Buyer I

PCI Pharma ServicesSan Diego, CA
1d$30 - $33

About The Position

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. We are PCI. Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI. The Buyer I is responsible for sourcing supplies, equipment, and outside services. The Buyer I provides guidance to end-users as it relates to procurement of materials/services, pricing, policy, and requisition/purchase order process.

Requirements

  • Bachelor’s degree in a Procurement, Business, Finance or related discipline and 0 - 2 years of experience in procurement, materials management, finance, office management or manufacturing OR high school diploma or equivalent plus 2 years of experience in procurement, materials management, finance, office management required.
  • Basic understanding of operational procurement practices and processes.
  • Basic understanding of category management, collaborative procurement and strategic sourcing methodologies.
  • Demonstrated understanding of the principles, strategies and tactics of effective negotiation.
  • Familiarity with the key principles and relevant sources of information on corporate social responsibility.
  • Ability to think strategically, articulating a clear vision and aligning departmental strategy to business objectives.
  • Strong interpersonal skills: Ability to work effectively with team members, suppliers, and collaborate cross-departmentally.
  • Detail oriented with strong written and verbal communication skills.

Responsibilities

  • Identifies and resolves all purchasing related issues and manages suppliers associated with respective commodities.
  • Prepares and issues purchase orders, change notices, and product returns.
  • Manages, reviews, and negotiates contracts for optimal pricing, terms, and conditions.
  • Maintains proper documentation practices of purchase orders, agreements, and change orders.
  • Utilizes and assists with implementation of “e-tools” (ERP etc.) to help drive programs.
  • Utilizes purchasing systems and procedures and ensures compliance to company authorizations, policies and procedures.
  • Researches vendors, pricing, cost effectiveness, and availability of services and commodities.
  • Works in partnership with stakeholders to manage and develop strong working relationships with suppliers.
  • Regular and reliable attendance on a full time basis [or in accordance with posted schedule].
  • Responsible for exhibiting professional behavior with both internal and external business associates that reflects positively on the company and is consistent with the company’s policies and practices.
  • Embodies PCI's cultural values and aligns daily actions with department goals and company culture.

Benefits

  • PCI offers full-time employees a competitive benefits package that includes paid time off, health insurance coverage (including dental and vision), a flexible spending account, and a 401(k) plan.
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