Buyer

• Purchase goods, materials, components or services in line with specified cost, quality and delivery targets based upon MRP demand
• Complete purchase requests with domestic and international suppliers by inputting purchase orders, expediting deliveries, and verifying all transactions.
• Handle correspondence concerning over-shipments, delivery shortages, changes in quantity, delivery dates, and prices and report such changes to the interested parties in a timely manner as required.
• Authorize payment for purchases by reviewing invoices and related documentation.
• Monitor supplier performance by ensuring that product is delivered as scheduled and meets specifications; maintaining appropriate files and records of meetings with suppliers to ensure company requirements are met and that supplier is aware of their performance.
• Issue requests for quotes/proposals (RFQ/RFP) and select best source consistent with cost, quality and delivery requirements that is outside the scope of Strategic Sourcing.
• Manage Purchase Price Variance (PPV) strategically by developing mitigation plans and strategies to positively impact overall results.
• Review all available reports for shortages and excess and take appropriate action to expedite or disposition material.
• Conduct supplier performance review and business plan review with strategic suppliers for leverage and future planning.
• Maintain supplier relationships in order to drive cost reductions while continually achieving the highest level of quality material.

Job Skills Requirements

• Good negotiation skills.
• Excellent organizational skills and attention to detail.
• Knowledge of lean manufacturing principles.
• Familiarity with ERP systems.

Educational Requirements

• Associate's degree in relevant field, or equivalent experience required.

Experience Requirements

• Three years of experience in buying required.
• Metal fabrication environment experience preferred.