Buyer 2

HologicMarlborough, MA

About The Position

Hologic empowers people to live healthier lives everywhere, every day. We are the leading Innovator in women's health, helping healthcare professionals around the world diagnose and treat their patients with precision, certainty and confidence. What to expect:  Responsible for purchasing materials in support of Hologic's production and indirect requirements to include sourcing suppliers to manufacture components unique to Hologic. This role is 75% tactical and 25% strategic. The incumbent may be asked to perform other function-related activities in addition to the below mentioned responsibilities as reasonably required by business needs.

Requirements

  • Strong communication, interpersonal, and organizational skills
  • Strong working knowledge of Microsoft Office
  • Knowledge of Material Requirements Planning, (i.e. - Oracle)
  • Accuracy, dependability and ability to work under tight requirements with minimal supervision
  • Bachelor Degree or equivalent experience preferred
  • 1-3; years of buying procurement experience within the Pharmaceutical or Medical device industry preferred but not required.
  • Must follow all applicable FDA regulations and ISO requirements.

Responsibilities

  • Support supplier onboarding, process requisitions and issue to suppliers; ensuring price, quantity breaks and proper supplier.
  • Monitor supplier delivery dates; expedite past-due and priority items.
  • Complete material dispositions per RCO Forms (e.g. scrap, rework, use as is).
  • Resolve discrepancies with Accounting; Ensure timely receipt of materials with receiving.
  • Support Commodity Teams.
  • Participate on NPI Teams, supplier sourcing and competitive bidding.
  • Support supplier agreements and process.
  • Participates in supplier reviews and provide input on supplier scorecards.
  • Support execution of supplier agreements.
  • Support basic sourcing analysis (e.g., Spend, Business Award Scenarios)
  • Provide support on local projects
  • Participate in Supplier Risk Management (ORM) activities
  • Support definition and implementation of VIP pipeline to achieve net 5% cost reduction.
  • Implement strategies and programs to achieve minimum of 5 inventory turns and implement continuous improvement projects to improve efficiency and reduce costs.
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