The Purchasing Agent (PA) will be responsible for daily, weekly, monthly, and annual activities related to specific commodities. This role involves communicating component requirements to potential suppliers, ensuring strict adherence to Konecranes product specifications and quality programs. The PA will collaborate with internal and external functional groups to meet timelines, cost structures, contractual obligations, and manufacturing/engineering needs. A key responsibility is sourcing and negotiating favorable value and lead-time without compromising quality or customer requirements. The role also includes reviewing and comparing quoting activity against project and sales estimates, performing continuous system maintenance for part numbers and suppliers, and reviewing open purchase requisitions to source materials from suppliers with the required capabilities, capacity, and quality programs. The PA will obtain quotes for other departments, act on system-generated material exceptions, and write work instructions for the ERP system (SAP) and general workflows to support continuous improvement. Meeting annual goals and objectives assigned by the Purchasing Manager, with ongoing communication, is also a requirement.
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Job Type
Full-time
Career Level
Mid Level