Buyer

The Buyer negotiates the purchase of equipment, supplies and services within authorized limits. The Buyer processes purchase requisitions and purchase orders using system software and leads customer focused special projects. The Buyer must also be familiar with purchasing contract terms, RFP process and bid analysis. Key Responsibilities: Process and manage purchase orders, requisitions, and receiving transactions in support of business operations. Resolve purchase order, receipt, invoice, credit, and inventory discrepancies through coordination with internal stakeholders and suppliers. Manage RMA processing and reconciliation activities within Oracle to ensure accurate order and inventory records.…