Buyer

Purchasing

• Manage supplier relationships and KPIs reported to senior Supply Chain leadership
• Provide inputs to monthly scorecards and present procurement data during quarterly business reviews
• Plan material requirements, manage inventory levels, manage schedules in our ERP system, and communicate these requirements to suppliers
• Identify supply chain material risks and provide transparent monitoring of material flow
• Collaborate with Planning to communicate supply chain risks and mitigation strategies to end users
• Develop efficient and accurate mechanisms for monitoring and updating open purchase orders, expedites, delivery requirements
• Assist the Global Commodity Management team with maintaining supplier relationships, monitoring supplier performance, addressing supply issues, and developing new products and programs
• Resolve PO receiving errors and assist with invoice reconciliation
• Manage supplier returns including non-conformance reports, return material authorizations, and processing MRB material
• Identify opportunities for process improvement and lead a cross-functional group to execute improvements

Skills

• Excel (proficient)
• ERP
• Oracle

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long-term disability insurance
• Short-term disability insurance
• Paid parking/public transportation
• Paid time off
• Paid sick and safe time
• Hours of paid vacation time
• Weeks of paid parental leave
• Paid holidays annually