Buyer

Pasig City, Metro Manila (Monday & Friday - WFH, Tuesday to Thursday - Work On Site for the first 2 weeks only)
Opportunity Expired
The Buyer is responsible for the procurement and process application as it supports Insight's operations and order fulfilment.
Responsible for purchase order (PO) execution Process MDS orders and warranty registrations Process Goods Receipt (GR) for Drop shipments Work with Accounting to reconcile invoice variances (PPV) Respond to general sales requests including lead time, pricing, and general vendor inquiries within allotted service levels (SLAs) Management of ETAs and Lead times for materials Manage ETAs for open Purchase Orders Responsible for management of Tier2/Tier3 manufacturer lines (Technology partners and non-go to market supported weird ware lines) Support Tier1 Foundation Partner lines in ETA, PO backlog management, and PO Goods receipt/invoice. Negotiate with suppliers as needed – lead times, freight cost. Follow up and close open issues with suppliers Manage internal and external supplier backlog reports Purchasing Operations: Management of data integrity across areas of responsibility & reporting system/data integrity issues Create/cancel PO's aligned to daily sales order requirements. Update and maintain accurate PO costing. Proactive approach to / shipment errors / reconciliation (Accounts Payable) Program Support – warranties, special pricing, SW licensing Work with various departments within Insight Fulfil MDS requests Backup other team members in their absence by having knowledge and cross-training of their programs and job functions Other duties as assigned What you'll need to join Insight 1-2 years related experience and/or training; or equivalent combination of education and experience. Ability to effectively present information and respond to questions and/or issues from suppliers, management, and other teammates.

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