About BCforward BCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers’ needs into a full service personnel solutions organization. BCforward’s headquarters are in Indianapolis, Indiana and also operates delivery centers in 17 locations in North America as well as Hyderabad, India and Puerto Rico. We are currently the largest consulting firm and largest MBE certified firm headquartered in Indiana. With 14+ years of uninterrupted growth, the addition of two brands (Stafforward and PMforward) and a team of more than 1400 resources our teams deliver services for multiple industries from both public and private sectors. BCforward’s team of dedicated staffing professionals has placed thousands of talented people over the past decade, with retention rates that are consistently higher than the industry average.

Job Title : Entry Level Buyer/Supply Chain

Duration : 0-6 month(s)

Location : San Antonio TX 78249

Job Description :

The Entry level Supply Chain Buyer will work directly with the client and its suppliers to procure parts for clients manufacturing process and will be responsible for the Requisition to PO (Purchase Order) placement and track deliveries of parts to clients warehouse. Entry level Supply Chain Buyer will communicate with the internal management to assists in the development, clarification and definition of end-user requirements; assists clients to define the processes applicable to the category of services being procured. This role will also be responsible for processing daily transactions and administrative functions to complete client/internal management deliverables within our service level agreements. 

Key responsibilities: Executes activities related to supply chain functions and ensures that daily targets are met and quality is maintained as per service level agreements/operations metrics Receive and validates incoming requisitions for order placement Answers supplier and customer inquiries Works directly with internal management for daily responsibilities Process data entry request per internal management Processes order and delivery assurance in SAP Follows up with suppliers on open order status Updates relevant data in SAP Enters supplier response details in SAP Adheres to client's procurement policies and procedures Work with suppliers to assure deliveries are made Conducts audit and quality checks.

Education: A.A and/or 2 yrs of the following: 

Minimum of 2 years of General Knowledge in Supply Chain, Buying, or Purchasing experience 

Minimum of 2 years of client work experience - Building and maintaining rapport with clients and suppliers 

Minimum of 2 year of experience working with MS Office applications

Must be able to pass a background and drug screen