General Summary:
Places and expedites purchase orders, negotiates pricing and work with internal departments to clarify purchasing requirements. Maintain positive relationships and ethical company image with manufacturers or their representative.
Key Responsibilities:
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Attends Team Leader and departmental meetings.
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Provides guidance to Buyer I and Direct Buyer’s when required.
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Assists with evaluations of existing Suppliers and in developing new Supplier relationships.
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Determines purchasing requirements based on calculated inventory levels and customer orders.
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Researches product pricing and availability and negotiates material costs.
- Develops and analyzes cost and supply data.
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Insures that material or services are purchased at the lowest cost, in specified quantity – usually multiple sources available
- Processes assigned RARRs efficiently and timely.
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Interfaces with manufacturer or their representative for:
- purchasing of materials
- obtaining product information, cost availability, delivery schedule, etc.
- resolving discrepancies
- resolving over shipments and shortages.
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Maintains consistent and accurate cost and supply data
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Coordinates Supply Base Management activities.
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Assists in creating, implementing and revising procedures and instructions.
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Supports all quality initiatives set forth by the Company.
Knowledge/Skills/Abilities:
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Bachelor’s degree required.
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5+ years experience in purchasing, materials, or logistics required; 8+ years of professional experience considered in lieu of the meeting the educational requirement.
- Proven skills in organization and ability to analyze data.
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Advanced PC skills with all MS Office products
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Proficient skills in negotiations and inventory control.
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Excellent skills in communication, both written and oral.
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Thorough knowledge of McNaughton-McKay business systems.
Reporting Relationships:
Reports To: Purchasing Supervisor
Direct Reports: None
Working Conditions: Normal office environment