Purchasing Buyer

Review daily backorder reports and send RFQs to suppliers via Zendesk, documenting all activity in NetSuite. Monitor purchasing tickets in Zendesk and alert buyers to updates that need attention. Record supplier updates for POs and RFQs in Netsuite to maintain accurate records. Track late orders and material status, keeping logs up to date for team visibility. Maintain accurate dates and updates on Zendesk tickets, ensuring timely follow-up and visibility for the purchasing team. Track RFQs and open order acknowledgments, following up with suppliers on overdue responses or confirmations to ensure timely progress. Organize and maintain supplier information and documentation. Track incoming shipments or deliveries and notify the team of any discrepancies or delays. Flag any missing or incomplete documentation on orders to prevent delays. Performs other duties and/or specific projects as assigned. ISHIR attracts a special type of individual—someone who is proactive, thrives on challenges, feeds off success, and looks at moving targets not as obstacles but as opportunities. ISHIR is an exciting place to work. It is imbued with an entrepreneurial spirit and promotes self-reliance, open communication, and collaboration.