Purchase goods and services according to the companys policies and procedures. Coordinate with managers to understand details of procurement requirements and maintain inventory levels. PO creation, issuance, and tracking. RFQ support. Liaise with suppliers and managers regarding updates and details of goods. Ensure that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions. Order fulfillment. Data entry. Maintain pricing histories and other vendor records. Perform other related duties as assigned. Qualification required:Bachelors degree in finance, business, accounting, or related field. Eligibility Criteria::. At least 2 years of experience. Advanced MS Excel. Strong knowledge of the industry and market conditions. Expert understanding of multi-step strategic sourcing processes and strategies. Exceptional negotiation and problem-solving skills. Excellent attention to detail, superior organizational skills, strong written verbal communication skills. Familiarity with relevant software, such as SAP or Oracle, is a plus.. Comfortable working in night shift (Pacific time).