This position is responsible for buying a widely diversified group of raw materials, components and finished parts for custom manufactured equipment as well as sourcing maintenance, repair and operating supplies and services and negotiating competitive freight rates. In addition, plan and perform expediting activities to ensure the timely delivery of documentation, components and materials to meet project requirements. This position overview is to be used as a guideline and may not incorporate all functions of the position.
Review all requisitions and product or service demands for completeness, description, appropriate approval, delivery date and account numbers
Review all confirmed commitments received with respect to the overall value to the Company as to delivery, price, payment terms and vendor selection quality so as to report any loss of value to the Company
Negotiate, place orders and enter into contracts for procurement as necessary for required materials and services to ensure timely delivery
Monitor open transactions through completion and inform as necessary, vendors, requisitions and appropriate management on order status
Track designated inventory items for adherence to appropriate approved level
Direct and procure vendor technical and operating expertise as required to appropriate internal personnel
Freight management, imports, and exports and cross dock
Contact supplier to follow-up on material and components, production progress and shipments
Evaluate production schedules and progress reports from suppliers to determine if suppliers’ programs and work progress meet project requirements, and if not, initiate corrective action
Facilitate and/or assist in the resolve of any equipment and material deficiencies at point of receipt, through NCR reports
Assist in reviewing supplier documentation and ensuring shipments meet delivery schedules
Coordinate shipments and monitor delivery schedules and shipment processes
Review, corroborate and approve supplier invoices for material deliveries against purchase order requirements
Review material receiving reports against shipping documents to verify all material has been received per purchase order, file accordingly
ATTRIBUTES WE SEEK:
Post-secondary education in Supply Chain Management
Responsiveness to requests for information, proven sense of urgency
Minimum of 5 years of purchasing experience in a manufacturing environment
Strong organizational skills, the ability to prioritize, and effectively manage assignments
Proven ability to establish and maintain business relationships
Ability to think strategically with excellent quantitative skills
Experience with diverse and custom order products, including raw materials and steel
Accommodations are available on request for candidates taking part in all aspects of the selection process.
Due to the volume of resumes received we kindly ask that you do not call regarding the status of your application.
No recruiters please.