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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in procurement processes, supplier management, and operational planning, with a strong focus on data analysis and continuous improvement initiatives. Proficient in managing supplier relationships and ensuring timely delivery of quality materials in a fast-paced manufacturing environment.
Highest-signal resume keywords
Procurement ProcessesSupplier ManagementSAP ExperienceData AnalysisBilingual Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost AnalysisNegotiation PreparationPurchase Order ManagementSupplier Performance MonitoringRFP Execution
Soft Skills
CommunicationRelationship BuildingProblem Solving
Tools & Technologies
SAPJDEERP Systems
Industry Keywords
Manufacturing EnvironmentSupply Chain ManagementDelivery AssuranceAccounts PayableInvoicing
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Execute procurement processes and operational plans, including requests for proposals (RFPs), negotiation preparation, cost analysis, and purchasing activities
- Manage purchase orders, supplier schedules, and purchasing activities for assigned customer accounts, product families, or commodities
- Build and maintain supplier relationships to ensure favorable purchasing terms, competitive pricing, and reliable delivery performance
- Monitor supplier deliveries and coordinate expediting activities to resolve material shortages, late deliveries, and supply chain disruptions
- Partner with Quality, Engineering, Operations, and other internal teams to resolve receiving discrepancies, MRB issues, RMAs, and RTV matters
- Respond to customer inquiries regarding order status, changes, and cancellations
- Gather and analyze procurement data, prepare reports, and develop metrics for business decisions
- Monitor supplier performance against quality, delivery, and cost objectives
- Coordinate with Accounts Payable, invoicing, and receiving teams to resolve purchasing and payment discrepancies
- Support continuous improvement initiatives and the transition to SAP
- Strengthen supplier relationships, improve procurement performance, resolve supply chain challenges, and ensure timely delivery of quality materials
Requirements
What you’ll need- Typically requires a University Degree or equivalent experience and minimum 2 years of prior relevant experience, or an Advanced Degree in a related field
- Demonstrated professional or educational experience communicating in English and Spanish (verbal and written)
- U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
- Candidates must reside in Puerto Rico at the time of starting employment
- Experience working in a fast-paced manufacturing or industrial environment preferred
- Experience using SAP, JDE, or other enterprise resource planning (ERP) systems within a large organization preferred
- Familiarity with procurement processes, supplier management, purchasing, and delivery assurance preferred
- Experience working with Accounts Payable, invoicing, receiving, and purchase order reconciliation preferred
- No security clearance required
Benefits
Comp & perks- Medical, dental, and vision insurance
- Three weeks of vacation for newly hired employees
- Generous 401(k) plan that includes employer matching funds
- Participation in the Employee Scholar Program (ESP)
- Life insurance and disability coverage
- Employee Assistance Plan, including up to 8 free counseling sessions
- Hybrid work arrangement with onsite and offsite work
- Opportunities to network across businesses and functions
- Growth potential and leadership visibility
- Opportunities to gain exposure to multiple areas of the business
