Staff Buyer

Roles & Responsibilities:

• Executes commodity purchase strategies through purchase requisitions. Work with suppliers for expedite, de-expedite and cancellations of transactions that provide optimal total value for National Instruments.
• Manages and fosters relationships with NI’s supply base and may help drives resolutions to conflicts including quality, cost, delivery, and lead time issues.
• May participate with activities around new supplier assessments, disengagements, performance improvement plans, formal supplier reviews, and cost reduction opportunities.
• Additional assignments shall be given depends on business needs.

Qualification & Competencies:

• BS/BSE level degree in business, supply chain, or related discipline. 
• Preferred more than 2> year experience and/or previous relevant working experience through internships.
• Demonstrated ability to learn new technologies and processes as it relates to the supply chain. 
• Good computer skills related to ERP technologies.
• Develops expertise in the required disciplines (i.e. Excel, Oracle, Agile, APS, Rapid Response (RR), Kinaxis, etc.)
• Knowledge of business fundamentals related to materials management and finance. 
• Ability to work positively with the supply base and potentially multiple organizations internally to NI to drive collaborative supply chain solutions.
• Demonstrated problem solving, ability to learn new technologies and processes as it relates to the supply chain. Good verbal and written communication skills.
• Creates a continuous learning and developing environment to get the most efficient and effective total work systems.