The Buyer (Integration) will oversee procurement execution for integration activities, including tracking component shipments, managing delivery timelines, and resolving issues across multi-part or project-based orders.
Key Responsibilities
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Monitor integration-related orders from issuance through delivery and receipt
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Coordinate shipment of components and kits (PAC-PM when applicable)
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Confirm and track supplier delivery dates
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Manage shortages, delays, and mismatches across integrated components
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Work cross-functionally with engineering, logistics, and projects teams
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Update delivery and receipt status in systems (e.g., CONVERGE)
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Resolve technical, documentation, and delivery-related issues
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Ensure data accuracy and visibility across systems
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Drive issue resolution to maintain project timelines
Key Performance Indicators (KPIs)
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On-time delivery (OTD) for integrated orders
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Issue resolution time
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Number of delivery or integration incidents
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System data accuracy
Requirements
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Bachelor’s degree in Business, Supply Chain, Engineering, or related field
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2–5 years of experience in procurement, order management, or logistics
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Experience with complex or multi-line orders (kits, assemblies, or projects)
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ERP system experience (SAP or similar)
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Strong Excel skills
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Experience coordinating across multiple stakeholders