Title: Buyer
Reports to: Purchasing Manager
Job Purpose: Responsible for all purchasing related activities for specific plant locations and assigned commodities
Key Responsibilities and Accountabilities:
- Execute on all data entry requirements in Epicor including purchase orders packing lists receiving paperwork etc.
- Assist in the planning and scheduling of daily purchasing requirements.
- Determine appropriate stocking levels and frequency for re-ordering ongoing daily weekly and monthly orders.
- Evaluate material requirements including obtaining new quotes sourcing comparable options monitor and coordinate shipments from suppliers to ensure materials are received on time.
- Communicate any exceptions to the team with corrective actions to prevent future shortages.
- Responsible for the material outsource and transfer order process between plants.
- Develop and enhance vendor relationships through communication and continuous improvement.
- Identify areas for process improvements within the department.
- Work with AP to reconcile invoicing issues within ECM.
- Lead the Quarterly Physical Inventory process at specific plant locations.
- Maintain expertise and drive cost improvements in assigned purchasing areas and maintain working knowledge of other purchasing areas through cross training. Provide backup to others as needed or requested.
- Demonstrate excellent customer service through active process management and communication to internal customers and suppliers.
- Understand and execute on the standard work developed for the role.
- Ensure activities meet with and integrate with organizational requirements for quality management health and safety legal stipulations environmental policies and general duty of care.
- Execute all responsibilities according to lawful and ethical standards as established by company policies and procedures.
- Support Purchasing department and perform other duties as required.
Qualifications :
- Bachelors degree or equivalent work experience
- Experience with ERP systems required and Epicor preferred
- Knowledge of the principles and practices of Purchasing Supply Chain Management and Lean Manufacturing
- Knowledge of manufacturing methods; metal stamping cold-heading machining or fabrication preferred
- Excellent verbal and written communication skills
- Experience in Microsoft Office Suite required
- Team player who enjoys challenging situations
Additional Information :
Phoenix Stamping Group LLC offers a drug-free work place along with a competitive salary and benefits package. We are an equal opportunity employer (EEO) dedicated to a policy of nondiscrimination in employment on any basis including race creed color age sex religion sexual orientation gender identity or national origin and in compliance with ADAAA.
Remote Work :
No
Employment Type :
Full-time
Title: BuyerReports to: Purchasing ManagerJob Purpose: Responsible for all purchasing related activities for specific plant locations and assigned commoditiesKey Responsibilities and Accountabilities:Execute on all data entry requirements in Epicor including purchase orders packing lists receiving p...
Title: Buyer
Reports to: Purchasing Manager
Job Purpose: Responsible for all purchasing related activities for specific plant locations and assigned commodities
Key Responsibilities and Accountabilities:
- Execute on all data entry requirements in Epicor including purchase orders packing lists receiving paperwork etc.
- Assist in the planning and scheduling of daily purchasing requirements.
- Determine appropriate stocking levels and frequency for re-ordering ongoing daily weekly and monthly orders.
- Evaluate material requirements including obtaining new quotes sourcing comparable options monitor and coordinate shipments from suppliers to ensure materials are received on time.
- Communicate any exceptions to the team with corrective actions to prevent future shortages.
- Responsible for the material outsource and transfer order process between plants.
- Develop and enhance vendor relationships through communication and continuous improvement.
- Identify areas for process improvements within the department.
- Work with AP to reconcile invoicing issues within ECM.
- Lead the Quarterly Physical Inventory process at specific plant locations.
- Maintain expertise and drive cost improvements in assigned purchasing areas and maintain working knowledge of other purchasing areas through cross training. Provide backup to others as needed or requested.
- Demonstrate excellent customer service through active process management and communication to internal customers and suppliers.
- Understand and execute on the standard work developed for the role.
- Ensure activities meet with and integrate with organizational requirements for quality management health and safety legal stipulations environmental policies and general duty of care.
- Execute all responsibilities according to lawful and ethical standards as established by company policies and procedures.
- Support Purchasing department and perform other duties as required.
Qualifications :
- Bachelors degree or equivalent work experience
- Experience with ERP systems required and Epicor preferred
- Knowledge of the principles and practices of Purchasing Supply Chain Management and Lean Manufacturing
- Knowledge of manufacturing methods; metal stamping cold-heading machining or fabrication preferred
- Excellent verbal and written communication skills
- Experience in Microsoft Office Suite required
- Team player who enjoys challenging situations
Additional Information :
Phoenix Stamping Group LLC offers a drug-free work place along with a competitive salary and benefits package. We are an equal opportunity employer (EEO) dedicated to a policy of nondiscrimination in employment on any basis including race creed color age sex religion sexual orientation gender identity or national origin and in compliance with ADAAA.
Remote Work :
No
Employment Type :
Full-time
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