Buyer I
About The Position
Join a legacy of excellence at premiere metal stamping company, where continuous improvement drives innovation through shared ideas and lessons learned. We’re Committed to Customer Collaboration, building trust and delivering tailored solutions. Renowned for Engineering and Manufacturing Leadership, we solve complex challenges while fostering growth through learning. Our devotion to safe working environments ensures every team member thrives, and our Fuel for Quality sets the standard in all we do. At our core, we’re focused on customer and employee success, empowering both to achieve greatness. Be part of our story—join us today!
Requirements
- A bachelor’s degree in Business, preferably Supply Chain Management; purchasing experience in a manufacturing environment a plus.
- Knowledge of ERP systems
- Excellent computer skills with Microsoft Office products, proficiency with Excel
- Ability to read and interpret documents such as purchase orders, engineering drawings and technical specifications, production schedules and quality documents
- Knowledge of lean methodologies
- Negotiation experience and an effective communicator
- Highly motivated self starter
- Detail oriented; ability to prioritize
- Punctual and dependable
Nice To Haves
- purchasing experience in a manufacturing environment
Responsibilities
- Procure materials, components, and services to support company operations.
- Monitor supplier performance to ensure on-time delivery, quality, and competitive pricing.
- Utilize PLEX ERP, MRP to determine material and component requirements.
- Prepare purchase orders for materials and components, communicate requirements to suppliers.
- Expedite past due and urgent orders.
- Prepare and execute Request for Quotations (RFQs).
- Identify and drive cost reductions to achieve annual cost improvement goals.
- Oversee programs, including contract reviews, for purchased parts, MRO goods, and services.
- Assist with outsourcing activities, including coordinating raw material and packaging with suppliers.
- Participate in Material Review Board (MRB) meetings, request and execute RMAs for defective material.
- Maintain inventory integrity and investigate discrepancies.
- Resolve quality, delivery and pricing issues, including invoice discrepancies.
- Report material and component status to production scheduling.
- Prepare monthly supplier performance reports and corrective actions.
- Assist with supplier business reviews and audits.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
