Jobs · Purchasing · Pennsylvania

Buyer/Purchase - Entry Level

MillenniumSoft Inc · Zelienople, PA · 23 mo ago
PurchasingFull-time

About the role

This person is responsible to plan all materials to support the manufacturing schedule and accomplish inventory goals.

Responsibilities

  • Determines component requirements from the MRP generation run.
  • Plans and procures all items for the production schedule while adhering to established inventory goals.
  • Supports the following activities, the generation and publishing reports as follows:
    • Inventory Levels and Forecasts (Monthly)
    • PPV (Purchase Price Variance) Actuals and Forecast (Monthly)
    • Supplier Scorecards (Quarterly)
  • Communicates with vendors to obtain information critical to the procurement/sourcing process (price, delivery, invoicing problems, expediting, etc.).
  • Corresponds tactfully with sources or potential sources of supplies to overcome any misunderstanding, complaints, etc., or to secure further pertinent information regarding purchased materials.
  • Issues purchase orders to suppliers, establishes appropriate material delivery requirements, payment terms, and ensures proper maintenance of open purchase orders.
  • Processes both MRO and MRP purchase orders.
  • Supports purchasing activities for the plant.
  • Participates in inventory reconciliation including cycle counting and yearly physical inventories.
  • Maintains and supports the development of the systems for production planning, purchasing, and inventory control/warehousing via established MRP system.
  • Works on special reports/projects as required by Management.
  • Responsible for drafting and routing procurement specification changes and updates via established document control system when applicable.
  • Proactively reports product and material availability issues – assists in the development and implementation of mitigation plans related to these issues.
  • Participates in daily production meetings.
  • Reviews account payable invoice discrepancies, which the Accounts Payable Department refers for approval, particularly where the price or other item does not agree with the purchase order, as needed.
  • Adheres to and performs according to SOPs and policies governing the various plant functions.
  • Complies with cGMP, Quality Standards, and established policies and/or procedures.
  • Identifies, develops, and implements CIPs (Cost Improvement Projects) and PPV (Purchase Price Variance) opportunities in order to meet annual variance goals.
  • Completes special projects and assignments as requested by Materials Manager and Plant Manager.
  • Maintains Company objectives of inventory levels, quality levels, pricing controls, and inventory availability to support the master schedule.
  • Expedites

Requirements

  • This position requires a Bachelor's Degree in a related area plus three years’ experience in procurement/planning or equivalency.
  • This position also requires demonstrated communication, human relation, and negotiating skills, understanding of planning systems, lead times, and manufacturing processes.
  • Demonstrated working knowledge for ISO-13485 as related to supplier controls.

Qualifications

  • The incumbent must demonstrate the potential ability to perform the essential functions of the job as outlined in the duties and responsibilities.
  • The person who holds this position has a high impact on overall plant performance, maximum customer satisfaction, and financial profitability through the effective management of resources associated with the procurement, production, and inventory management.

Skills

  • BS in business or related field preferred.
  • Experience in ERP/MRP systems required.
  • Strong computer skills including working knowledge of Microsoft Office (Word, PowerPoint, etc.)
  • Strong knowledge of Microsoft Excel.
  • Must understand the function of quality in an ISO manufacturing environment.
  • Experience with data/cost analytics a plus.
  • 3+ years’ experience as a Buyer/Planner preferred.
  • Experience developing cost standards, price negotiation, vendor selection, and maintenance of purchase order system a plus.

Benefits

N/A

Pay

N/A

Schedule

1st Shift

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