Buyer

Position Summary:

The Buyer will perform general purchasing duties to support the operation.

Primary Duties & Responsibilities:

• Understand adhere anddemonstrateto the companys commitment to quality and safety.

• Work under limited supervision following standardized procedures
  Review RFQs for accuracy and actively negotiate pricing with suppliers

• Proactively manage the open order report to ensure suppliers meet delivery date commitmentsPOsare closed and all PO commitments are closed to support project billing

• Interface with suppliers internal customers including manufacturing quality shipping/receiving accounts payable to foster highest customer satisfaction while adhering to company requirements and critical deadlines

• Source new product streams andidentifynew vendors

• Assureall assigned commodities arepurchasedin support of customer requirements

• Conferswith vendors to obtain product or service information such as priceavailabilityand delivery schedule

• Contacts vendors with discrepancies with quantity and quality while overseeing contract obligations

• Proactively seeks opportunities for improvement in pricing ordermanagementand vendor relations

• Purchase Order acknowledgement and confirmation

• Update Production Report dailywith jobmaterial status

• Long Term Agreement negotiationsexecutionand administration
  Review daily spend report assubmittedto General Manager

• Manage supply chain systemsprocessesand procedure improvement

• Purchase Order follow-up (past due & due in next 90 days) status entry and reporting toeliminateshortages and down time in production

• SupportOperations teamwith vendor material/hardware/detail part quotes tosupport customerquotes

• Reviews bid proposals andnegotiatescontracts within budgetary limitation and scope of authority

• Follow all Purchasing policies and procedures

• Other duties as assigned

Required Skills:

• Ability to read write and speak the English language

• Conducting Root Cause Corrective Action

• Understanding of ERP/MRP/Purchasingconceptsadministrationand execution

• Negotiations and ability todeterminebest overall value to the company is a plus

• Good communicator with ability torepresentthe Company in a positive manner when dealing with the public

• Ability to perform tasks involving Microsoft Office Point

• Experience understandingpurchasingcontractual language and implementing processes to support the contract

• Bachelors degree inBusiness Supply Chain Industrial Technology Industrial engineeringManagementor equivalent experience