Buyer
Summary
Title: | Buyer |
---|---|
ID: | 305871 |
Department: | Development |
Description
Position : Buyer
Location : San Diego, CA
Duration : 12 Months Contract
Total Hours/week : 40.00
1st shift
Description:
- Responsible for identifying and procuring goods and services at a fair and reason price to ensure business continuity for the production lines and manage optimal inventory levels.
- Analyze forecast, review requisitions, issue annual contracts, and issue and release POs for the entire life cycle of the Products.
- Coordinate logistics and ensure on-time delivery.
- Negotiate effectively with Suppliers to avoid unfavorable Purchase Price Variance (PPV) and escalate cost impact.
- Keep the Production Lines running using Kanban Program.
- Work with stakeholders and peers (Sourcing, Quality, Material Coordinators, Planning, Transportation, Engineers, Finance, Project Managers) to ensure requests are fulfilled.
- Improve supplier relationships and performance (service, on-time delivery, quality, reconciliation of invoices, POs, Project Delivery and documentation).
- Lead and participate in continuous improvement/Kaizen events to improve Purchasing productivity and reduce pain points.
Experience Required: 3+ years
Skills Required:
- Work effectively with all types of personalities and provide excellent customer service to Suppliers and Stakeholders
- Understanding of the Supply Chain, and ability to use critical thinking and decision-making skills to optimize the flow of materials and know when to ship by air, rail, sea or ground transportation
- Comprehension of part and change order specification requirements
- Ability to solve problems
- Follow a set of procedures and processes (ability to follow standard work instructions and flex with the business changes)
- Experience working with and communicating effectively with Suppliers and Stakeholders
- Understanding of accounting principles and practices to best manage inventory, open POs, prevent PPV, reconciliation issues, and scrap, RTV, issue credit memos, and pay Suppliers accurately and on-time.
- Positive and effective communication skills (listening, presentation, interpersonal, written) with leaders, managers, stakeholders, peers and suppliers, and escalation of risks
- MRP and SAP experience
- MS Office (Excel required)
- Ability to work on computers, facilitate conference and phone calls
- Track Cost Avoidance (parts and transportation), Tariffs
- Take action and drive Supplier OTD and ensuring Ultriva is updated, Cut-in of new parts and Ultriva PN set-up, closing out old POs, prevent ship holds
- Attributes required:
- Understanding of Kaizens: Six Sigma and Lean, Kanban and end-to-end Supply Chain
- Work with the utmost integrity and build positive relationships
- Ability to lead and take initiative
- Ability to work independently, partner, and also be a team player
- Attention to detail and organizational skills
- Dependable, accountable and responsible
- Have a sense of urgency and take initiative
- Continuous improvement and problem-solving know-how
Education:
- Bachelor’s degree
- MBA preferred
- Six Sigma or Lean certification preferred
- APICS, CPIM certification preferred
Nice to have:
- Ultriva experience
- SharePoint and Microsoft Teams experience
- Skype experience
- Project Management