Junior Buyer
Junior Buyer
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1 Vacancy
Job Description
Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20000 people. Through our unique combination of local expertise global network and unmatched R&D capabilities we can offer everything from standards profiles to advanced development and manufacturing for most 1905 Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30000 employees in more than 140 locations.
Job Location: Sidney OH
Hydro employees can enjoy several benefits including:
- Medical Rx Dental Disability Life Insurance Flexible Spending Accounts
- Retirement Savings Plans with Company Match/Contributions
- Education Assistance
- Bonus Plan Eligibility
- Parental Leave
Job Summary:
Responsible for purchasing repair parts and supplies for maintenance and production departments. Duties include updating and maintaining blanket purchase orders supplier evaluations working with internal customers to source new and existing parts and supplies assisting the inventory control analyst with maintaining inventory levels and reconciling invoice issues.
Required Education/Experience:
- Associates degree (AA) or equivalent experience
- Minimum of 1 years experience with purchasing or inventory management of MRO parts.
Preferred Skills/Qualifications:
- A working knowledge of Microsoft Office (Excel Word and Outlook).
- Knowledge of ERP systems a plus.
- Knowledge of Imports a plus.
- Must be adaptable to working in a rapidly changing and evolving environment.
- Positive attitude eagerness to learn and participate in a team environment.
- Strong communication skills written and verbal and ability to work
independently and within a team.
Job Responsibilities:
- Daily responsibilities include review purchase requisitions and convert them to purchase orders maintaining and updating blanket purchase orders.
- Work with suppliers to manage and resolve all purchase order issues including timelines pricing disputes quantity requirements and shipping methods.
- Timely processing of purchase orders for all items to be sent out for repair. Review quotes for repair vs new price follow-up for return of repair to stock and update of all repair orders.
- Assist Account Payables with invoice issues and Receiving Department with incoming order
discrepancies. - Provide daily purchasing support for product due date requests.
Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race sex sexual orientation gender identity religion national origin ancestry age disability veteran status marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.
If you need an accommodation in order to complete the application please let us know by completing the form belowor by calling 1 .or click
Required Experience:
Junior IC
Employment Type
Full Time
