Buyer and Cycle Count Coordinator

Magnera Corporation•Mount Holly, NC

3d•Onsite

About The Position

Magnera's purpose is to better the world with new possibilities made real. For more than 160 years, the originating companies have delivered the material solutions their partners need to thrive. Through economic upheaval, global pandemics and changing end-user needs, they have consistently found ways to solve problems and exceed expectations. By bringing together these legacy companies, the distinct scale and comprehensive portfolio of products will bring customers more materials and choices. With a combined legacy of resilience, Magnera will build personal partnerships that withstand an ever-changing world.

Requirements

Minimum Associate’s Degree, Bachelor’s Degree in related field preferred.
3-5 years of related experience in Procurement/and or Inventory Management; or equivalent combination of education and experience.
ERP System, SAP experience is preferred.
Computer literacy – Microsoft products.
Analytical and math skills
Communication skills
Negotiation skills
Collaboration and teamwork skills
Supplier management skills

Responsibilities

Manage the procurement of all direct and indirect materials and services using a TCO model to ensure the best possible total cost.
Manage cycle counting for all raw materials and indirect materials.
Ensure best total cost of ownership for all indirect spend by negotiating and considering price, delivery terms, performance, capabilities, quality, innovation, and risk.
Review purchase requisition backlog for indirect materials and service requisitions daily and process into purchase orders.
Manage proper min and max levels for raw materials and indirect material inventory.
Perform cycle counts in raw materials and indirect materials inventory.
Lead day-to-day raw materials receiving.
Assist with issue investigations.
Manage record management for direct materials and assist with receiving in SAP as needed.
Input confirmation data from suppliers into PO including updating purchase info records with new pricing as needed.
Work with Production Planner for procurement of packaging items and cores.
Manage surplus items (overmax or obsolete) to sell to supplier.
Work closely with accounts payable to resolve invoice discrepancies or receiving issues.
Obtain quotes from suppliers.
Review Open PO report weekly and contact suppliers as needed.
Maintain Purchasing Info Records for indirect materials, including creation for new parts and editing as needed.
Develop and maintain relationships with indirect material/service suppliers.
Manage supplier-managed inventory programs.
Perform analytical spend analysis and monthly KPI reporting.
Close service PO’s monthly.
Manage office supplies.
Participate in special projects and handle all other assigned duties as required.
Promote and support Magnera’s Environmental and Health and Safety Policies.
Ensure understanding and adherence to EHS policies.
Perform other duties as assigned.