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Buyer I

General Dynamics Ordnance And Tactical Systems Anniston AL, 36204

POSITION PURPOSE: Coordinates activities involved with procuring raw materials and services for production contracts at the GD-...

Posted 2 days ago

O

Site Buyer - Charleston, TN

Olin Corporation Charleston TN, 37310

Apply Now Olin Chlor Alkali Products & Vinyls, a division of Olin Corporation, has an opening for a Site Buyer – Procurement lo...

Posted 4 days ago

Apply Now Olin Chlor Alkali Products & Vinyls, a division of Olin Corporation, has an opening for a Site Buyer – Procurement located in Charleston, TN. Responsible for sourcing materials, parts, suppliers' equipment and services at the best price in compliance with policies and procedures. Optimize prices, delivery and terms for materials and services being purchased. Purchases complex items with detail specifications. Provides indirect performance feedback to warehouse operations support team, as applicable. This is a seasoned professional involved in developing specification and performing analysis to balance the value of competing bids. Provide local supplier relationship management for all suppliers providing site support. Responsible for managing both capital and expense projects as required to support operations. Develop and Implement strategic plans for operational purchasing. Provide general guidance for MRO Warehouse Buyer inventory coordination, warehouse technicians and junior buyers located at site operations, as applicable. Olin Corporation is a leading vertically-integrated global manufacturer of chemical products and a leading U.S. manufacturer of ammunition. Olin is the world's leading producer or chlor alkali products and Vinyls, the number one supplier of epoxy materials, the number one global seller of membrane caustic soda and chlorinated organics and the number one North American seller of chlorine, bleach and hydrochloric acid. Winchester's principal manufacturing facilities produce and distribute sporting ammunition, law enforcement ammunition, reloading components, small caliber military ammunition and components and industrial cartridges. Essential Job Functions: * Responsible for sourcing materials, parts, suppliers' equipment and services at the best price in compliance with policies and procedures. * Optimize prices, delivery and terms for materials and services being purchased. Purchases complex items with detail specifications. * Negotiates (non-strategic) service contracts, rates, cost terms of condition. * Ensure site strategic alignment for MRO, material and labor agreements. * Conduct request for information, request for quote, or request for proposal as necessary. * Analyze and evaluates bids to optimize value. * Select non- strategic suppliers and issues purchases orders, follows up and expedites as necessary. * Review Purchase Requisitions. * Issue Purchase Orders as necessary. * Effectively utilizes SAP to enter and retrieve information in a timely manner. * Participates in special purchasing project. * Participates in offsite supplier facilities and includes major plant internal customers. * Prepares reports in accordance with company policy and submits by deadlines. * Provides indirect performance feedback to warehouse operations support team, as applicable * Coordinate warehouse activities, as applicable. * Monitors storeroom parts, responsible for performing annual cycle counts, as applicable. * Activity oversees potential obsolete inventory reduction opportunities for slow or nonmoving materials, as applicable. * Manage the warehouse budget, as applicable. * Manages MRO Repair Program for site, as applicable. * Purchasing support for all plant Turnarounds. * Participate in all plant audits. * Work with legal for any alterations to Olin's Standard Terms and Conditions, arising from Supplier exceptions. * Participate in site production meetings and supervisor meetings. * Site lead for Authority to Change (ATC) and Authority to Stock (ATS) processes, as applicable. * Identify, capture and track site specific cost savings and/or cost avoidance. * Monitor and track performance metrics and supplier complaints. * Excellent written and verbal communication skills. * Monitors market trends and conditions. * Provide daily support to plant employees needing SAP module assistance on requisitions, purchase orders, reports, etc. * Must be able to obtain a TWIC (Transportation Worker Identification Card). * Assist Accounting with invoice discrepancies with vendors. * Complies with all safety/health rules and practices. * Provide off-hours and weekend on-call service to site as necessary. * Uses logic and methods to solve difficult problems with effective solutions. Minimum Requirements: * Bachelor's Degree Required * Supply Chain/Purchasing/Business or related discipline strongly preferred * Minimum 3 years in purchasing required * Minimum 5 years Manufacturing/industrial work setting; chemical industry preferred * Demonstrated ability to take initiative, lead meetings and drive projects to closure within a fast paced environment with tight deadlines * Negotiating contracts with vendor including managing a competitive bid process require * 7 step strategic sourcing process experience preferred * Ability to interface with internal and external clients/ suppliers/ contractors * Awareness to detail, strong decision-making ability and creative problem solving skills * MRP Systems * Advanced skills in Microsoft Office * SAP * Ariba Preferred Skills: Esourcing, P2P, reverse auction Site Specific Functions/Duties: There may be slight shifts in responsibilities that are specific to a location (i.e. ISO, PSM) Work Conditions: * 75% of work is done inside at a desk versus in the plant * 20% of work is complete at plant sites * 5% of work is completed at contractor sites * 10-15% of time is required to travel, usually overnight * Degree must be from a school that is accredited by an accrediting agency recognized by the Secretary of Education of the U.S. Department of Education Olin does not provide any form of sponsorship to applicants not authorized to work in the US. * A minimum requirement for this U.S. - based position is the ability to work legally in the United States on a permanent basis (U.S. citizen, U.S. Permanent Resident) Olin is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

B

Buyer I

Benchmark Electronics Huntsville AL, 35801

Performs the purchasing function for the acquisition of various items, equipment and machinery. Also performs related administrati...

Posted 1 week ago

Performs the purchasing function for the acquisition of various items, equipment and machinery. Also performs related administrative responsibilities. Essential Functions and Competencies * Effective written and oral communication skills•Demonstrate discretion and confidentiality•Effective interpersonal skills, both internally and externally•Ability to support a 24/7 global business operation as required•Ability to participate in a continuous improvement activity•Effective analytical, planning and organizational skills•Effective negotiation and problem solving skills•Ability to make sound business decisions and use independent discretion•Intermediate knowledge and experience with word processing and spreadsheet use; preferably Microsoft software•Demonstrate a strong understanding of ERP tools (MAPICS or equivalent) Qualifications / Education / Experience * Ensure that materials, equipment and supplies are ordered and timely delivered in order to fulfill manufacturing process requirements and finished goods delivery performance•Interface with technical and management personnel regarding possible changes in material, quantity, quality or delivery schedules that may result in cost savings•Analyze requisitions for proprietary items to determine possible alternatives, gather data such as prices previously paid for the same or similar items in like quantity and present selling price on such items•Request and analyze quotations concerning items that meet Company design and specification and check for reasonableness of price on such items•Prepare Purchase Orders and arrange for the forwarding of blueprints, specifications, material and tooling•Work with technical personnel in the design stages and also in the quoting process•Assist in vendor selection process, including the selection of the most economical proposal; Negotiate with the supplier in accordance with Company regulations and recommend vendors•Interview vendors and investigate new products and processes•Make periodic visits to vendor's plants to become familiar with their equipment, personnel and capabilities and assist them when problems arise•Assist the expeditors on difficult deliveries•Attend and may arrange conferences between vendor personnel and other Company employees •All employees are responsible for the Quality of their work to ensure BEI meets, or exceeds Customer Satisfaction. 0-2 years of experience in commodity purchasing * 4 year degree preferred or equivalent combination of education and experience as approved by executive management; Entry level professional

M

Buyer / Planner (20180292)

Mueller Systems Chattanooga TN, 37402

The Mueller Company is headquartered in Atlanta, GA and manufactures valves for water and gas systems, including iron gate, butter...

Posted 3 weeks ago

The Mueller Company is headquartered in Atlanta, GA and manufactures valves for water and gas systems, including iron gate, butterfly, tapping, check, plug, and ball valves, as well as dry-barrel and wet-barrel fire hydrants; pipe repair products, such as clamps and couplings used to repair leaks, as well as municipal castings, including manhole covers and street drain grates; and residential and commercial water meter products and systems. It also offers metering, leak detection, pipe condition assessment, and other products and services for the water infrastructure industry, as well as provides installation, replacement, and maintenance services on new and existing valves, fire hydrants, and service lines. Job Description: The Buyer is responsible for: * Responsible for coordinating daily production material activities to support internal manufacturing. * Demonstrate close understanding and practical knowledge of a company's manufacturing processes and equipment capabilities. * Develop materials storage and delivery processes supportive of manufacturing operations. * Dedication to internal customer requirements and deadlines. * Daily execution and creation of work orders and purchase orders. * Prevent material shortages; expediting as necessary to ensure material availability. * Collaborate with other departments as needed to ensure uninterrupted material flow. * Resolve material and resource conflicts as they arrive. * Assist manufacturing with process improvement and lean initiatives. * Responsible for purchasing and negotiating materials, equipment, and supplies from suppliers. * Maintain day to day communication with suppliers to ensure on-time delivery and ordering parameters for individual materials. * Maintains ideal inventory levels to ensure on-time deliveries, while maximizing turns, and minimizing carrying costs. * Ability to create and follow Standard Work processes on a daily basis. * Operate with a sense of urgency, and distribute time sensitive and accurate data * Strong time management and organizing skills. * Identify road blocks in material/information flow; ability to manage exceptions. Required Skills * BS/BA Degree in Management, Sourcing or related field; MBA strongly preferred. Extensive knowledge and practical experience with application of lean sigma principles and practices, proven experience in leading a materials team. * Three (3) to five (5) years materials experience in purchasing, planning, in a heavy manufacturing. Proven track record of material flow optimization through tools such as Lean, Visual Management, and Supplier Value Stream Mapping * Experience with ERP/MRP/Visual Management software for supply chain/inventory management * Experience in lean manufacturing and other world class manufacturing/purchasing practices required * Good interpersonal skills and the ability to work in teams Required Experience Possess basic knowledge of supply chain activities, including the transformation of raw materials and components into a finished product. 3+ years Supply Chain experience 2 years of minimum experience in making materials flow Supply Chain experience in union and/or mfg. environment Exposure to LEAN methodology and LEAN manufacturing environment Enterprise-sourcing purchasing and production planning systems Advanced computer skills and proficient with Excel, Access and ERP systems

S

Industrial Buyer

Schnitzer Steel Industries, Inc. Chattanooga TN, 37402

The Industrial Accounts Buyer reports to the Commercial Operations Manager. The Industrial Accounts Buyer develops and maintai...

Posted 3 weeks ago

Job Description The Industrial Accounts Buyer reports to the Commercial Operations Manager. The Industrial Accounts Buyer develops and maintains relationships of all industrial accounts located in designated regions. The incumbent visits existing and potential suppliers to promote Schnitzer's service capabilities. The incumbent is responsible for communicating with and providing efficient customer service to industrial accounts, in order to maintain these relationships. The Industrial Account Buyer develops pricing strategies to ensure the retention of industrial accounts. The Incumbent must be knowledgeable of all costs associated with the handling and processing of nonferrous and ferrous materials, be knowledgeable of current sales; and provide optimum pricing strategies to the Commercial Operations team and facility management. The Incumbent stays in constant contact with the Regional Commercial Support Group to assist with bid preparation and resolve costing issues as required. The incumbent ensures account settlements and payments are reviewed and completed promptly. This position requires the Industrial Accounts Buyer to be in the field fifty percent (50%) of the time visiting the existing client base, twenty-five percent (25%) seeking out new business and the remaining time at the office reviewing account deliveries and reviewing and approving the account settlement documents. Environmental Health & Safety: * Ensures safe work practices and equipment are used at all times and that documentation and current practices are in accordance with corporate policies, OSHA, and other regulatory guidelines. In addition, provides a safe environment for all customers at the locations. * Communicates and reinforces MRB's position on scrap acceptance in line with Environmental Health and Safety regulations Operational Performance & Best Management Practices: * Contacts current and potential suppliers, both in person and over the phone. * Maintains current relationships and develops and expands supplier base. * Communicates daily with production and environmental staff regarding the quality of scrap to ensure compliance with current regulations and policies. * Competitive Bid Preparation: * Supports the Competitive Bid Program of the Commercial Group. * Assists in the inspection and grading of material as well as in the calculating of required resources. * Ensures that Profit and Loss Statements are completed in a timely fashion for the * Industrial Accounts. * Reviews Profit and Loss Statements with the Commercial Operations Manager quarterly. * Metals Purchasing: * Reviews daily and weekly reports of actual delivery and pickup status for open Material Purchase Agreements. * Inspects Industrial Accounts material to ensure inbound grading is accurate. * Negotiates certain material purchase contracts under the supervision of the Commercial Operations Manager and is responsible for executing compliant and advantageous contracts. Advance Payment: * Advances payments to suppliers in accordance with published MRB and regional policy. * Adheres to the Advance Payment policy and minimizes usage of the advanced payments option in order to encourage suppliers to move product to the facilities as quickly as possible. Servicing of Existing Supplier Base: * Develops daily routines that ensure current information is on hand to allow for the proper pricing of material to suppliers. Marketing & Business Development: * Works with Commercial Operations Manager to develop a written plan of action. * Pursue all types of FE & NF Industrial Accounts,: Demolition Contractors,1 Scrap Dealers, * Auto Wreckers, Railroads, Transit Activities and Local/State Governmental Agencies. * Coordinates and follows up with Commercial Operations team to follow up on leads generated by other buyers. * Visits new suppliers identified in Plan of Action. * Supports the Competitive Bid Program of the Commercial Group by assisting in the inspection and grading of material as well as in the calculation of required resources. * Reviews daily scale supplier/commodity reports and communicates to suppliers any problems noted. * Assesses and passes concerns regarding quality to the facility Inside Buyer for close inspection of supplier deliveries if situations should warrant. * Creates Profit & Loss Statement at the completion of delivery or job referencing the Material Purchase Agreements. Ensure statements are completed in a timely manner for their accounts. * Portray a positive image for Schnitzer's Metals Recycling Business (MRB) during discussions and visits with customers. * Provides a high level of customer service during meet and greet activity at the receiving scale and while on the phone. * Reinforces and promotes MRB's position on Scrap Acceptance. * Pursues all types of FE & NF Metal suppliers (i.e. Utilities, Utility Contractors, and Manufacturers, Chemical Plants, Oil Refineries, Scrap dealers and other non-traditional sources). * Develops, in consultation with the Commercial Group, a monthly written "Plan of Action." Inventory Control: * Educates customers on scrap quality and acceptance policy * Monitors and ensures compliance with current regulations and policies. Administrative Management: * Coordinate with office staff to ensure accurate and timely documentation of all purchasing transactions * Provide weekly reports, of number of visits to customers; quantity and quality of material purchased; follow-up action that is anticipated or required; expense reports; etc. Internal Control Responsibilities Support the Company's Internal Control process which includes understanding, communicating and complying with defined internal controls as well as suggesting and making modifications to the policies, procedures and controls to better relate to the business. Interpersonal Contacts Upwardly communicate problems in operations, noncompliance with the code of conduct, or other policy violations or illegal actions. Internal contacts include all commercial personal for advising, asking questions, coordinating customer and sales activity, pricing, and assistance with to maintain company goals; office staff for exchanging information on paperwork and computer entry and yard personnel for the exchange of information regarding truck movement and incoming material. External contacts include actual and potential customers to provide information regarding pricing, acceptable materials, coordinate pick-ups; and trade organizations. Required Skills Job Conditions Average office environment; occasional exposure to dirt and dust related to scrap yard environment. Work pressure can be substantial during peak times, requiring considerable adaptability; disturbances of work flow, and/or irregularities in work schedule are expected and occur on an intermittent basis. Offsite work involves meeting in person with current or potential customers, and visiting other Schnitzer locations. Regional travel required. Physical Activities Required to Perform Essential Functions Ability to sit, stand or walk for extended periods of time, up to 6-8 hours per day; bend at waist; operate a vehicle; use hands to write or keyboard; assemble papers, staple, photo copy, use ten key; be mobile within an average office environment and communicate by phone and in person in a professional manner. Visual acuity to read detailed documents, inspects scrap material, and use a computer. Required Skills: Knowledge of testing and identifying metal alloys; superior customer service skills; Windows XP, which includes Outlook; tact and ability to communicate with people at all levels, both orally and in writing, in a professional manner; excellent mathematical and problem solving skills; strong negotiation skills; attention to detail and accuracy; basic typing and 10-key skills. Ability to: have commonsense understanding to carry out instructions furnished in written, oral, or diagrammatic form; deal with problems involving several specific variables in or from standard situations. Required Experience Required Experience: Bachelor's degree in Marketing or Business is preferred, but not required in addition to with 5+ years prior sales experience and/or 5-10 years prior experience as a metal buyer in the scrap industry. A valid driver's license. PLEASE NOTE: The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. All U.S. applicants must be 18 years of age or older and all Canada applicants must be 16 years of age or older. Schnitzer Steel Industries, Inc. participates in e-verify for all U.S. new hires. Schnitzer Steel Industries, Inc. administers a pre-employment drug screen and background check for U.S. new hires. All new hires must review and sign an Arbitration Agreement. This applies to all U.S. non-union employees. As an Equal Opportunity Employer, Schnitzer Steel Industries, Inc. does not discriminate on the basis of race, religion, color, sex, marital status, disability status, national origin or ancestry, veteran status, age, prior industrial injury, sexual orientation, genetic information, or any other protected status under local, state or federal law.

Y

Buyer II

Yamaha Motor Corp Kennesaw GA, 30152

Yamaha Motor Corporation, U.S.A. is a growing and dynamic organization with superb products that includes motorcycles, outboard mo...

Posted 1 week ago

Yamaha Motor Corporation, U.S.A. is a growing and dynamic organization with superb products that includes motorcycles, outboard motors, ATVs, personal watercraft, snowmobiles, boats, outdoor power equipment, race kart engines, accessories, apparel, and much more! We are a company of enthusiasts and have passion for our products. Yamaha has an excellent opportunity for a Buyer II to join our Supply Chain Management team. In this role, you will be responsible for the Procurement, Inventory Control, Administration and Coordination of Parts and Accessories to ensure the support and accomplishment of corporate goals and objectives. Specific duties include, but are not limited to: * Execute strategic demand plan and procurement plan using inventory and supplier metrics in support of strategic business objectives. * Create and execute purchases and perform purchase order maintenance. * Establish supplier delivery plans to minimize stock-outs, working capital expense and delivery costs. * Support the company's Sales, Marketing and Racing programs and initiatives to ensure adequate inventory is planned and made available to support such initiatives, promotions or events. * Perform system maintenance as required. * Keep Management informed of key issues and forward weekly status and other requested reports as required. * Manage supplier relationships for assigned new and/or active parts and accessories. * Manage, monitor and track supplier performance based on CQD objectives and ensure that suppliers meet the required standards and targets. * Coordination and Project Management of any Inventory or Cost Reduction Initiatives. * Assist with supplier related activities with the DC's and/or Designated Packager to facilitate prompt receipt of inventory. * Support the departments initiatives required to meet corporate compliance requirements related to JSOX, CPSC, 10+2, ECCN, NAFTA , etc. * Manage, coordinate and execute special projects and tasks as assigned. Requirements: * BS/BA in quantitative discipline, or equivalent combination of education and experience. * Minimum of four years' experience in Purchasing and Material Planning in a high-volume, transaction oriented environment. * SAP and advanced Microsoft Excel capability required. * Strong communication (written and oral), planning and organization skills. * Strong analytical, problem solving, and multi-tasking skills. Yamaha offers a "Total Rewards Package" which includes a great work environment, competitive salary and generous benefits package. Yamaha Motor Corporation, USA is proud to be an equal opportunity employer #LI-TB1

E

Buyer Planner

E-Z-Go Kennesaw GA, 30152

SUMMARY: The Buyer / Planner position is a dynamic role that encompasses responsibility for the planning of material requiremen...

Posted 1 week ago

SUMMARY: The Buyer / Planner position is a dynamic role that encompasses responsibility for the planning of material requirements, managing deliveries, managing inventory and maintaining batch sizes. This position will work very closely with the supply base and the shop floor to identify opportunities for productivity improvements, avoid downtime, avoid cost increases, and reduce lead-times. Also plays an integral role in ensuring total customer satisfaction in a continuous improvement environment. RESPONSIBILITIES: * Analyzes raw material demand for purchase and on-time delivery in an MRP environment. * Places purchase orders and expedites materials to meet weekly production plans. * Monitors supply base performance as related to delivery and quality, and works with the supply base to resolve issues. * Manages the MRP system to ensure 100% schedule accuracy and adherence. * Implements and documents comprehensive plans for all part number changes or usage changes. * Manages inventory levels to avoid excessive inventory, inventory shortages, and/or inventory inaccuracies within defined guidelines. Analyze domestic and international shipping forecasts to achieve optimal inventory levels. * Analyze domestic and international shipping forecasts to achieve optimal inventory levels. * Keep up-to-date on both actual and potential supply problems and/or delivery issues; provide timely communications and analysis to management. * Develop and promote better ways of analyzing and communicating service to both internal and external customers. * Assess suppliers' performance against predetermined goals. * Assist in improving supplier quality acceptance rates, delivery performance and cost savings performance. * Disposition discrepant material as needed. * Create purchase orders and ensure appropriate delivery. * Communicate with vendors to obtain product, price, availability, and delivery information. * Prepare material variance analyses and review cycle count results to allow for appropriate recommendations for improvements. CAPABILITY REQUIREMENTS: * Solid computer skills including experience with MS Office (Word, Excel, and PowerPoint). * High energy multi-tasker, deal with ambiguity * Effective verbal and written communication skills. * Excellent analytical, problem solving, and interpersonal skills. * Strong attention to detail. * Statistical reporting skills. * Ability to understand and support a manufacturing schedule. * Superior negotiation skills. * Good project management skills, and the ability to multi-task. * Lean manufacturing experience preferred. * Team player who is willing to take on a variety of responsibilities to support operations. * Flexibility in a constantly changing environment. * Demonstrate strong customer focus and drive for results EDUCATION: Bachelor's Degree in business or related work experience required.

V

Senior Procurement Buyer

Viacom Franklin TN, 37064

Overview and Responsibilities Viacom is home to the world's premier entertainment brands that connect with audiences through co...

Posted 1 week ago

Overview and Responsibilities Viacom is home to the world's premier entertainment brands that connect with audiences through compelling content across television, motion picture, online and mobile platforms in over 160 countries and territories. We are searching for Senior Procurement Buyers to join our team in NYC, Cool Springs, TN and Los Angeles. The Senior Procurement Buyer is responsible for identifying the sourcing strategy and procuring Viacom goods and services. This includes enforcement of policies, governance, and mechanisms to enable improved spend management, while driving annual savings targets and improved efficiencies. This position will take an active role in establishing lower-dollar value/less-complex contracts with suppliers for the timely acquisition of goods and services. The Senior Procurement Buyer will partner with stakeholders, sourcing, and suppliers to proactively execute spend sourcing plans. This individual will be expected to build strong partnerships and execute leading practices, applying them across Viacom's categories. Strategy Development * Socialize and administer sourcing policy and rules of engagement with business stakeholders * Operate as the decision maker relative to execution of sourcing strategies including RFx, multi-bid, direct negotiations, etc. Role Execution * Operate as sourcing lead for low-dollar value/less-complex spend for products and services inclusive of financial viability analyses, market research, supplier risk, and negotiation plans * Educate requisitioners on sourcing best practices, capabilities and overall value to business * Partner with eSourcing and Supplier Management resources to capitalize on eSourcing tools and integrate vendor performance into decision making Basic Qualifications * 5-7 years' relevant experience across supply chain, with particular focus in purchasing, strategic sourcing, competitive price analysis, supplier relationship management and performance management. Experience in Ariba Sourcing modules or equivalent is desirable. * Bachelor's degree required * Experience in M&E sourcing and related processes * Demonstrated track record of success including ability to problem solve and define solutions * Results driven with strong analytical and problem solving capabilities * Strong negotiation skills and knowledge of sourcing relevant legal terms and methodologies * Excellent communication and project management skills Additional Qualifications * Team player with a positive attitude who can work with international teams * Proficiency in MS office, including intermediate excel, PowerPoint, and other relevant tools * Certified Processional in Supply Management (CPSM) certification is desirable * Certified Purchasing Manager (CPM) or equivalent is desirable

T

Buyer Planner

Textron Kennesaw GA, 30152

SUMMARY: The Buyer / Planner position is a dynamic role that encompasses responsibility for the planning of material requiremen...

Posted 1 week ago

SUMMARY: The Buyer / Planner position is a dynamic role that encompasses responsibility for the planning of material requirements, managing deliveries, managing inventory and maintaining batch sizes. This position will work very closely with the supply base and the shop floor to identify opportunities for productivity improvements, avoid downtime, avoid cost increases, and reduce lead-times. Also plays an integral role in ensuring total customer satisfaction in a continuous improvement environment. RESPONSIBILITIES: * Analyzes raw material demand for purchase and on-time delivery in an MRP environment. * Places purchase orders and expedites materials to meet weekly production plans. * Monitors supply base performance as related to delivery and quality, and works with the supply base to resolve issues. * Manages the MRP system to ensure 100% schedule accuracy and adherence. * Implements and documents comprehensive plans for all part number changes or usage changes. * Manages inventory levels to avoid excessive inventory, inventory shortages, and/or inventory inaccuracies within defined guidelines. Analyze domestic and international shipping forecasts to achieve optimal inventory levels. * Analyze domestic and international shipping forecasts to achieve optimal inventory levels. * Keep up-to-date on both actual and potential supply problems and/or delivery issues; provide timely communications and analysis to management. * Develop and promote better ways of analyzing and communicating service to both internal and external customers. * Assess suppliers' performance against predetermined goals. * Assist in improving supplier quality acceptance rates, delivery performance and cost savings performance. * Disposition discrepant material as needed. * Create purchase orders and ensure appropriate delivery. * Communicate with vendors to obtain product, price, availability, and delivery information. * Prepare material variance analyses and review cycle count results to allow for appropriate recommendations for improvements. CAPABILITY REQUIREMENTS: * Solid computer skills including experience with MS Office (Word, Excel, and PowerPoint). * High energy multi-tasker, deal with ambiguity * Effective verbal and written communication skills. * Excellent analytical, problem solving, and interpersonal skills. * Strong attention to detail. * Statistical reporting skills. * Ability to understand and support a manufacturing schedule. * Superior negotiation skills. * Good project management skills, and the ability to multi-task. * Lean manufacturing experience preferred. * Team player who is willing to take on a variety of responsibilities to support operations. * Flexibility in a constantly changing environment. * Demonstrate strong customer focus and drive for results EDUCATION: Bachelor's Degree in business or related work experience required.

T

Senior Buyer / Planner

Thermo Fisher Scientific Inc. Rockwood TN, 37854

Job ID : 71166BR Location : US - Tennessee - Rockwood : When you're part of the team at Thermo Fisher Scientifi...

Posted 2 weeks ago

Job ID : 71166BR Location : US - Tennessee - Rockwood : Job Description When you're part of the team at Thermo Fisher Scientific, you'll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you'll be supported in achieving your career goals. Location/Division Specific Information This position will be located at our facility in Rockwood, TN and is part of our Chromatography Consumables business. Our chromatography consumables are applicable in a wide-range of markets offering solutions for our pharmaceutical, food and beverage, forensic and toxicology, proteomics, clinical, and environmental customers. How will you make an impact? This position is responsible for planning and executing assigned purchasing related activities to procure raw materials & finished goods in a fast paced, team based environment. Support the Procurement Manager as necessary to deliver year-over-year cost savings, and works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. What will you do? * Plan and execute procurement of finished goods and raw materials from global contract manufacturers, OEMs and internal and external suppliers. * Implement and coordinate best practice inventory planning and replenishment of raw materials, components and finished goods. * Participate in all aspects of supply chain management as necessary to maintain a reliable and cost competitive source of supply for the business unit. * Establish processes and leverage systems to efficiently plan & procure in a growth oriented environment. * Proactively report product and material availability issues & provides supply status and shipment tracking to Customer Service & Operations teams. * Create purchase orders and maintain purchase order status and shipment tracking information in ERP system. * Manage tracking of purchased goods and specific lot requests. * Maintain accurate lead times from suppliers in the ERP system. * Expedite purchase orders to meet expected delivery times or require earlier delivery due to business needs. * Handle requests for information, quotations, proposals, and bidding processes. * Aid in the addition of new suppliers, including those in Low Cost Regions, as well as desourcing suppliers. * Establish and maintain rapport with all levels of supplier personnel and internal customers. * Execute contract negotiation and development in coordination with Procurement Manager. * Document performance to action plans and timelines for assigned projects. * Inventory Management: DOS reporting, inventory parameters, reduction percentage measurements, Product Life Cycle management; measure related KBM's * Support new product introductions, product discontinuations and re-sourcing activities. * Purchasing management: PR to PO execution, vendor compliance, reduction of cycle process time and strengthening vendor relationships. * Participates and contributes to monthly SIOP (Sales Inventory & Operations Planning) process. * Completes special projects and assignments as requested. How will you get here? Education Bachelor's degree with studies in Business, Operations, Supply Chain or related field Experience * 5+ years of experience in materials planning and purchasing Knowledge, Skills, Abilities * Proficient in Microsoft Office Excel, PowerPoint, Word * ERP experience * Knowledge and understanding of Supply Chain concepts and application * Strong analytical, planning and organizational skills and ability to multitask * Excellent interpersonal and communications skills (oral & written) * Self-starter with ability to work independently under pressure and react quickly to changing priorities. * Demonstrate Thermo Fisher Scientific values – Integrity, Intensity, Innovation and Involvement This position has not been approved for Relocation Assistance. At Thermo Fisher Scientific, each one of our 65,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer. Apply today! http://jobs.thermofisher.com Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Buyer I

Site Buyer - Charleston, TN

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Buyer / Planner (20180292)

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Buyer I

Site Buyer - Charleston, TN

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Buyer / Planner (20180292)

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