The Buyer is responsible for managing the timely inbound flow of materials and components to support new product launch readiness. You will work closely with QPO’s engineering and Project management teams and will be providing direction on preferred suppliers, submit RFQs, analyze supplier bids, grant awards & place PO’s that are in alignment with program budget. You must be a highly organized individual who is proactive and continuously drives for results.

Develops, implements and/or maintains one or more accounting systems:

~ Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc.

~ Reviews and interprets financial reporting requirements, rules and regulations.

~ Balances books and prepares profit and loss, cash flow, income and balance sheet statements.

~ Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions.

• Develop, test, and maintain software applications and systems using various programming languages and technologies such as React, Javascript, Python, C++, and more.

• Collaborate with cross-functional teams to design and implement software solutions that meet business requirements.

• Participate in code reviews to ensure code quality and adherence to coding standards.

• Troubleshoot and debug software issues, identify root causes, and implement effective solutions.

Coming Soon!