Responsibilities Creation/validation of purchase orders with supporting documentation Establish communication with suppliers, following up on delivery status including coordination and tracking of shipments Expedite urgent materials in case of any discrepancy, variation of demand, vendor delays, etc. Reconcile supplier invoice discrepancies and execute resolution Gap analysis comprehension, detection and execution Lead the purchasing portion of new projects, owning the component until fully deployed into production Qualifications BS/BA in a related discipline 8+ years of experience in the position Experienced with SAP, Excel (advanced), and Microsoft Office Bilingual in English – Spanish (proficient) Data driven, high analytical skills; demonstrated excellence Excellent communication skills Advanced hands‑on technical abilities Goal‑oriented mindset Self‑motivated and self‑directed individual requiring minimum supervision Positive attitude with a can‑do mindset High sense of urgency Very organized Equal Employment Opportunity Statement Siemens is an Equal Opportunity and Affinity Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state, or local law. #J-18808-Ljbffr