Buyer/MRO

Spectrum Plastics GroupPleasant Prairie, WI
4dOnsite

About The Position

The primary objective of Buyer is to perform purchasing duties in support of Manufacturing and Engineering Development activities. The successful candidate will work directly with all levels of the organization. Essential Duties and Responsibilities: Partner with sales and operational leaders to ensure critical aspects of customer expectations are met. Procure materials, components, and outside services in support of medical device manufacturing. Support the research & development and sales team on new development materials and quotes. Manage open purchase orders backlog, expedite late purchase orders, and close receipts. Partner with warehouse and quality teams to resolve suppler paperwork errors, or any other issues within the receiving process. Follow all standard operating procedures (SOPs) Maintain appropriate safety stock levels to support the business and meet operational objectives. Own the process of creating/updating material specifications, partnering with appropriate resources and needed. Drive and support the implementation of bill of materials (BOMs) and items in ERP system. Maintain records and spare parts inventory within CMMS. Perform other related duties as assigned by management.

Requirements

  • Bachelor Degree in Supply Chain Management, Industrial Engineering or a minimum of 3 to 5 years of experience in procurement.
  • Computer skills required. Windows operating system in a networked environment and Microsoft Office.
  • Experience working in an ERP system.

Nice To Haves

  • Experience with procurement in a regulated environment preferred.
  • IQMS ERP working knowledge preferred.

Responsibilities

  • Partner with sales and operational leaders to ensure critical aspects of customer expectations are met.
  • Procure materials, components, and outside services in support of medical device manufacturing.
  • Support the research & development and sales team on new development materials and quotes.
  • Manage open purchase orders backlog, expedite late purchase orders, and close receipts.
  • Partner with warehouse and quality teams to resolve suppler paperwork errors, or any other issues within the receiving process.
  • Follow all standard operating procedures (SOPs)
  • Maintain appropriate safety stock levels to support the business and meet operational objectives.
  • Own the process of creating/updating material specifications, partnering with appropriate resources and needed.
  • Drive and support the implementation of bill of materials (BOMs) and items in ERP system.
  • Maintain records and spare parts inventory within CMMS.
  • Perform other related duties as assigned by management.
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