Buyer

Wastequip Winamac , IN 46996

Posted 2 months ago

Essential Duties and Responsibilities

  • Place orders for product components, materials, services, and supplies.

  • Utilize MRP by maintaining system settings to ensure proper inventory levels and replenishment process efficiencies.

  • Monitor fulfillment exceptions on daily basis and execute necessary mitigation measures to ensure orders are fulfilled in timely manner.

  • Monitor and maintain vendor records with special attention to negotiated pricing/terms, usage rates, lead times, vendor performance, and defective products.

  • Review unprocessed vendor invoices to determine if there is an issue with pricing or receiving goods.

  • Correct any invoicing issues with vendors by obtaining POD's as required or requesting credit and rebills for incorrect pricing.

  • Work with Accounts Payable to resolve any vendor invoice related discrepancies.

  • Maintain and assist with the item master data for purchased parts in the ERP system, including reorder points and vendor information

  • Analyze backlog daily to ensure parts will be shipping on-time and provide appropriate follow up and shipping information to the manufacturing sites.

  • Maintain a positive work atmosphere by acting and communicating in a professional manner with employees, co-workers, and management

  • Act in a safe manner always and ensure those around do not put themselves or others at risk

  • Performs other duties as assigned by the Purchasing Manager/Purchasing Director and/or Chief Purchasing Officer

Experience and qualifications

  • Procurement experience in raw materials for manufacturing is preferred

  • Purchasing and/or supply chain experience

  • 2-4 years' experience

  • Business Administration or related field

  • Microsoft Dynamics D365 (preferred) or similar ERP(s) systems

  • Ability to work in a fast-paced environment, and react quickly to changes in demand

  • Strong communication skills and team player mentality

Other Knowledge, Skills or Abilities Required

  • Effectively negotiate with suppliers on all questions or conflicts related to pricing, quality, specifications, delivery and service.

  • Must be detail oriented, aggressive, well organized, and results oriented.

  • Must be self-motivated

  • Must be able to operate a personal or laptop computer, and a strong proficiency of Microsoft Office products (Word, Excel, PowerPoint, Outlook).

  • Must have excellent written and oral communications skills and be able to speak, write and read English fluently.

Travel

  • Minimum travel required for supplier visits and audits

Qualifications

Behaviors

Preferred

Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

Functional Expert: Considered a thought leader on a subject

Motivations

Preferred

Self-Starter: Inspired to perform without outside help

Education

Preferred

Bachelors or better in Business Administration or related field.

Experience

Required

3 years: Purchasing and/or supply chain experience

2 years: Experience with distribution channels and related system integrations that support order fulfillment


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