• Buyer complete purchase requests with domestic and international suppliers by inputting purchase orders, expediting deliveries, and verifying all transactions. Checks invoices for accuracy, and authorizes the accounts payable department to issue payment • Handle correspondence concerning over-shipments, delivery shortages, changes in quantity, delivery dates, and prices and report such changes to the concerned • Issue requests for quotes (RFQ) and select best source consistent with cost, quality and delivery requirements • Key role for New project execution for flawless launch • Possesses strong negotiation skills and as good verbal communications skills. • Contribute to improving the business, protecting and enhancing the reputation of the company, by putting forward new ideas and, when requested to do so, implementing change. • Reconciliation of Open orders periodically with suppliers • Meet representatives for information on new product, price queries, delivery problems and general partnership building. • Comply with company policies, procedures and instructions • Effective working relationships are an essential part of daily working life both internally and externally Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.