Buyer

Job title: Buyer

Location: Thomasville GA 31792

Duration: 12 months contract

Schedule: Monday-Friday 8-5 or 7-4

Pay range: $24 to $28 an hour (Depends on experience & qualification)

Job Description:

Note:

Office setting. Will be required to have safety shoes (composite or steel toed) in the event they need to go on production floor.

Summary:

The Buyer will be responsible for procuring & monitoring the movement of materials to meet production this role the incumbent will also obtain materials using engineering & production schedules to maintain inventory at planned levels. Ensures material standards are met and non-conformances or variances are resolved. Monitors cost schedule and scope of assigned subcontracts to assure best quality at best value.

Core Responsibilities:

• To perform the job successfully an individual must be able to perform each essential duty satisfactorily.
• Assist in developing annual sourcing goals & put steps in place to achieve them (new supplier qualification RFQs renegotiations suggest potential engineering redesigns for cost savings internal company spending review credit card holders review etc.).
• Set-up in internal & external Kanban program & educate newer suppliers on the Kanban program & set-up. Daily Kanban management.
• Manage daily New Buy Late & Kanban reports for actions needed. Create & manage supplier VMI contracts by creating ceasing or modifying Agreements as needed.
• Facilitate supplier meetings with Inspector & Engineers as needed regarding quality issues to find resolution.
• Work with client Global Procurement Management Team on various cost savings & supplier projects. Conduct in indirect/purchase requisition ordering.
• Assist in researching & communicate ECO cost impacts to internal departments. Assist in ECO supplier notifications & PO updates. Perform Oracle New Part Set-up & Maintenance.
• Conduct Kaizen/continuous events & implement procurement department-related improvement processes. Work toward goal of achieving of 98% incoming inspection quality passing rates.
• Work toward goal of achieving of 95% OTD from suppliers. Assist in monthly department safety audits & reports findings. Participate in War Room spend audits review & make cost spend recommendations/changes where needed.
• Assist in reconciling any Receiving Incoming Inspection or Accounts Payable issues as needed to properly receive return &/or pay for goods.
• Assist in as needed inventory audits. Assist in running reports for Supplier Scorecards issue Corrective Action Plans & regularly audit Supplier performance including site visits & report reviews.
• Participates in internal employee committee to assist with sources best venues material costs & services. Assist in Reconciling month-end reports.
• Reconcile p-card monthly with Concur.

Qualifications:

• Bachelors Degree in related field. Supply chain/procurement experience.
• The ability to analyze bills of materials for cost lead time accuracy 100%.
• The ability to multi-task.
• College degree & any supply chain course or certifications are preferred.
• 1-3 years experience
• SAP Experience