This role is responsible for purchasing and supplier management, including establishing and maintaining supply sources, obtaining quotations, preparing RFQs, and awarding purchase orders based on various criteria. It involves negotiating pricing, contracts, terms, and conditions, as well as evaluating supplier capabilities to mitigate risk. The position also requires maintaining supplier relationships, monitoring performance, and following up on purchase orders to ensure timely delivery. Additionally, the role supports Vendor Managed Inventory (VMI) programs and maintains auditable purchasing records. In terms of planning and material management, the Buyer/Planner reviews material requirements and MRP messages, releases purchase orders, monitors inventory levels, and ensures adequate material supply. They identify and resolve material shortages, provide status updates to teams, and manage excess/obsolete inventory. Maintaining ERP system accuracy is also a key responsibility. The role supports New Product Introduction (NPI), R&D, and sustaining production programs by working closely with various departments, managing Engineering Change Notices (ECNs), and coordinating procurement for prototype builds and production launches. Quality and problem resolution include monitoring invoice discrepancies, resolving receiving issues, and supporting processes for non-conforming materials. The Buyer/Planner also participates in Material Review Board (MRB) activities and resolves production, quality, and supply chain issues. Reporting and communication of risks to management are also part of the role. Additional responsibilities include maintaining records, supporting continuous improvement, occasional travel, and performing other assigned duties.
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Job Type
Full-time
Career Level
Mid Level