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Buyer
Dorado, Dorado, Puerto Rico
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Title: Buyer – Medical Devices Industry

Location: Northern Puerto Rico (Puerto Rico residents only)

Contract Duration: 6 months

Work Arrangement: 100% onsite

Number of Positions: 1

Required Experience: 3+ years in a regulated industry


Position Summary

Our client is seeking an experienced Buyer to support purchasing and material availability for a six-month onsite contract assignment within the medical devices industry. The ideal candidate will have working knowledge of SAP, experience in purchasing operations within a regulated environment, and the ability to collaborate effectively with suppliers and cross-functional teams to support production requirements.


Key Responsibilities

  • Create and process purchase orders (POs) in SAP in accordance with established purchasing procedures.
  • Expedite materials based on SAP recommendations, ERP action messages, and production requirements.
  • Follow up with suppliers regarding order confirmations, delivery dates, and outstanding purchase orders.
  • Monitor open orders and inventory levels to help ensure material availability and minimize supply disruptions.
  • Analyze and resolve invoice discrepancies, including pricing, quantity, and goods-receipt mismatches, in collaboration with suppliers, Accounts Payable, and Receiving.
  • Communicate material shortages, delivery delays, and purchasing issues to relevant stakeholders.
  • Coordinate with Planning, Supplier Quality, and Receiving teams to address material and supplier-related issues.
  • Participate in supplier and delivery meetings as needed to support timely material delivery and production continuity.


Qualifications

  • Minimum of 3 years of purchasing or buying experience in a regulated industry; medical device experience is preferred.
  • Working knowledge of SAP, including purchase order creation and order management.
  • Demonstrated experience placing purchase orders and expediting materials based on ERP recommendations.
  • Experience reviewing, managing, and resolving invoice discrepancies.
  • Strong problem-solving, follow-up, and organizational skills.
  • Effective communication and collaboration skills when working with suppliers and cross-functional teams.
  • Experience with the RapidResponse planning system is a plus.
  • Proficiency in Microsoft Office applications.
  • Proficiency in English.


Important Requirements

  • This position is 100% onsite at our client's facility in Northern Puerto Rico.
  • Applicants must be residents of Puerto Rico.
  • Remote and hybrid work arrangements are not available.



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