Buyer II (25597)
About The Position
Buyer 2 is responsible for the review and execution of sourcing requirements generated by weekly MRP material requirements and the report of status to key Customer Focus Team (“CFT”) members. This role involves end-to-end management of assigned commodities, including build-to-print PCBs, components, plastics, and sheet metal, with a focus on sourcing and negotiation of non-contracted parts. The Buyer 2 will execute MRP new purchase suggestions and purchase order changes, acting as a liaison for customer interface. Additionally, this position advises the program manager on Purchase Price Variance (PPV) based on material availability and works with suppliers and program managers for E&O mitigation opportunities. The role also includes resolution of non-conforming material disposition and reporting material status to assigned CFTs for all related material of assigned programs. The Buyer 2 ensures NEOTech’s supply chain strategy and objectives are incorporated into solicitation and supplier selection processes, supports new product introductions (NPI), participates in product cost reduction initiatives, lead-time reviews, and other special projects. The position also requires support for all ISO standards related to NEOTech’s Quality Management Systems (quality, environment, health, safety, security) and corporate/site 6S objectives.
Requirements
- Excellent communication and customer service skills.
- Strong negotiation skills and familiarity with EMS supply chain and distribution network.
- Detail oriented with strong organizational skills.
- Ability to handle multiple tasks simultaneously and prioritize based upon deadlines.
- Strong problem solving skills.
- Ability to work independently with minimal supervision
- Bachelor’s degree preferred or equivalent experience.
- 3 years supply chain/materials experience in high-technology/EMS environment.
- Experience working with Excel required and Access a plus.
- ERP system experience
- Epicor ERP system experience a plus.
Nice To Haves
- Access experience a plus.
- Epicor ERP system experience a plus.
Responsibilities
- Responsible for end-to-end management of assigned commodities including, but not limited to, build-to-print PCBs, components, plastics and sheet metal, including sourcing and negotiation of non-contracted parts.
- Run, execute, MRP new purchase suggestions and purchase order changes while being the liaison for customer interface.
- Responsible to advise the Purchase Price Variance (PPV) based on material availability to the program manager.
- As part of the E&O mitigation process, work with supplier & program manager for reduction and/or return opportunities of material.
- Resolution of non-conforming material disposition.
- Work directly with assigned CFT to report material status for all related material of assigned programs.
- Ensure that NEOTech’s supply chain strategy and objectives are incorporated in the solicitation and supplier selection processes.
- Support NPI (new product introduction), as necessary.
- Participate in product cost reduction initiatives, lead-time reviews, and other special projects, as necessary.
- Support and follow all ISO standards related to NEOTech’s various Quality Management Systems. These systems may include, but are not limited to, quality, the environment, health, safety and security.
- Support all corporate and site 6S objectives.
- Perform all other duties, as assigned
Benefits
- Equal Opportunity/Affirmative Action employer status
- Consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran status, or any other characteristic protected by applicable federal, state, or local law.
- Commitment to maintaining a safe, quality-oriented and productive work environment.
- Commitment to elimination of drug and alcohol use and abuse in the workplace.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
