BuyerPurchase
BuyerPurchase
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Salary Not Disclosed
1 Vacancy
Job Description
Position : Buyer/Purchase
Location : San Diego CA
Duration : 6 Months
Total Hours/week : 40.00
1st Shift
Client: Medical Device Company
Job Category: Procurement Group
Level Of Experience: Entry Level
Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)
Work hours: From 8:00AM to 4:00PM Job Description:
3 Must haves on the resume:
- Purchasing experience 12 years
- FDA or ISO experience
- Supplier QA experience
- Bachelors degree in business or supply chain
- Experience on ISO 13485 (Desirable) and/or medical devices SAP experience (desirable)
Description:
Purchasing and Planning activity:
- Material number creation (Need to define how many critical material nos needed)
- ARAVO activities such as add new supplier add existing supplier to 1151 etc.
- Forecast all materials for MTO
- All new and existing material RMS creation and update
- Support supplier contact communication and investigation
- Understand assess and meet internal customer (stakeholder) requirements as well as identify new and potential suppliers for stakeholders and ensure applicable documentation is included in ARAVO Supplier Management database.
- Initiate new supplier requests in ARAVO and SAP.
- Assist in the determination of the service/product Risk Class.
- Responsible for review applicable forms and various stages in the process.
- Review new supplier additions to avoid multiple sources whenever appropriate.
- Responsible for removing disqualified suppliers from the Approved Supplier List and notifying the North American Shared Service Center (NASSC) of their status.
- Forming the Supplier Qualification Team (SQT) when a new supplier of material/service is identified and lead SQT meetings as needed.
Additional procurement related duties for purchasing :
- Understand assess and meet internal customer (stakeholder) requirements as well as identify new and potential suppliers for stakeholders and ensure applicable documentation is included in ARAVO Supplier Management database.
- Initiate new supplier requests in ARAVO and SAP.
- Assist in the determination of the service/product Risk Class.
- Responsible for review applicable forms and various stages in the process.
- Review new supplier additions to avoid multiple sources whenever appropriate.
- Responsible for removing disqualified suppliers from the Approved Supplier List and notifying the North American Shared Service Center (NASSC) of their status.
- Forming the Supplier Qualification Team (SQT) when a new supplier of material/service is identified and lead SQT meetings as needed.
- Support nonconforming processes and SCAR
- Partner with supplier quality in any projects or to facilitate supplier information as needed
Employment Type
Full Time
