Buyer 3, Procurement

**Company Description**
At SanDisk, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology helped people put a man on the moon.

We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world’s biggest companies and public cloud, Western Digital is fueling a brighter, smarter future.

Binge-watch any shows, use social media or shop online lately? You’ll find Western Digital supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That’s us, too.

We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital®, G-Technology, SanDisk® and WD® brands.

Today’s exceptional challenges require your unique skills. It’s You & SanDisk. Together, we’re the next BIG thing in data.

Purchasing Buyer is responsible for supporting the procurement process by handling administrative tasks such as purchase order creation, vendor communication, and delivery management. This role ensures that purchasing activities are processed efficiently, accurately, and in alignment with company policies.
- ** Purchase Order Processing**:

- Create and process purchase orders (POs) based on approved requisitions and ensure accuracy in details such as quantity, pricing, and delivery terms.
- Submit POs to suppliers and follow up on confirmation and delivery schedules.
- Ensure timely and accurate updates in procurement software or ERP systems.
- ** Vendor Communication**:

- Communicate with suppliers to confirm orders, delivery times, and product availability.
- Resolve any basic issues related to orders, including delivery delays, invoice discrepancies, and item shortages.
- Maintain professional and positive relationships with vendors.
- ** Invoice Verification**:

- Work with the finance and accounts payable teams to verify that supplier invoices match purchase orders and resolve any discrepancies.
- Ensure timely processing of invoices for payment to suppliers.
- ** Administrative Support**:

- Provide general administrative support to the purchasing department, including filing, responding to inquiries, and assisting with supplier documentation.
- Assist with preparing reports on procurement activities such as open orders, delivery schedules, and purchase spend.
- ** Compliance and Policy Adherence**:

- Ensure all purchasing activities comply with company policies and procedures.
- Support the team in ensuring that purchasing follows ethical standards and regulations.
- ** Continuous Improvement**:

- Identify areas where the purchasing process can be streamlined and suggest improvements.
- Participate in training sessions to improve procurement knowledge and skills.

**Qualifications**
- ** Education**: High school diploma or equivalent. An associate’s or bachelor’s degree in Business, Supply Chain, or a related field is a plus.
- ** Experience**: 7+ years of experience in an administrative or purchasing-related role.
- ** Skills**:

- Strong attention to detail and organizational skills.
- Basic understanding of procurement processes and terms is preferred.
- Good communication skills, both written and verbal.
- Proficiency with Microsoft Office Suite (Word, Excel, Outlook) and basic experience with ERP or procurement software is an advantage.
- Ability to work well in a team and manage multiple tasks.
- Good command of spoken and written English