Buyer (Logistics)

Polycorp Ltd•San Jose, CA

9d•$75 - $90•Onsite

About The Position

Come join our team today! Polycorp is a local manufacturer in San Jose, CA, specializing in designing and manufacturing engineered elastomeric solutions (rubber) for energy and aerospace industries. Joining the team means you will come alongside a tenured and experienced team to help enhance our purchasing on site, and be an integral part of our company goal: to protect people, processes and the planet – with precision and purpose. THE BUYER MANAGES AND COORDINATES INCOMING RAW MATERIALS AND MRO (MAINTENANCE, REPAIR AND OPERATING SUPPLY) ITEMS, AS WELL AS ANALYZES INVENTORY LEVELS AND MARKET TRENDS TO ENSURE POLYCORP OBTAINS CONSISTENT QUALITY AT AN ECONOMICAL PRICE. ACTIVELY WORKS TO DRIVE SIGNIFICANT COST REDUCTIONS FROM EXISTING SUPPLIERS AND NEW SUPPLIERS. WORKS WITHIN THE COMPANY’S GOALS AND OBJECTIVES OF QUALITY, COST AND DELIVERY. THIS POSITION WILL BE HEAVILY FOCUSED ON LOGISTICS BUYING.

Requirements

Supply Chain Diploma/Degree
Purchasing: 3-5 years in a similar role
PREFERABLE experience in Logistics!

Nice To Haves

Experience procuring metal/rubber and resin would be a plus.

Responsibilities

Purchase general and specialized equipment, materials or business services for use or for further processing by the company
Assess requirements and develop specifications for equipment, materials and supplies to be purchased.
Invite tenders, consult with suppliers and review quotations
Determine or negotiate contract terms and conditions, award supplier contracts or recommend contract awards
Establish delivery schedules, monitor progress and contact clients and suppliers to resolve problems
Involved in business unit to resolve quality, commercial or servicing issues with suppliers. SNC Log
Ongoing negotiations with suppliers to ensure servicing incentives are identified.
Identify strategic suppliers and purchasing initiatives as part of our continuous improvement program.
Outsourcing projects which include breaking down components to establish target costs, processing RFQ’s, request for proposals and sourcing new suppliers.
Oversee that current SDS are on hand for all raw materials being used in the plant
Maintain supplier files consisting of contract requirements and agreements, and correspondence between Polycorp and the supplier
Review raw material inventories daily and initiate purchase orders to optimize inventory levels and maintain them at levels within budget for all categories across the Purchasing portfolio.
Develop in depth knowledge of several industries, their capabilities and products to effectively negotiate price and supply
Develop and maintain suppliers who will provide the proper quality product at the required time for the most economical price
Provide daily, weekly and monthly reports to the VP of Supply Chain as it pertains to all Purchasing, Sourcing and Cost savings activity
Maintain database for suppliers in MRP system