Buyer

Agility Fuel Systems•Lincoln, NE

7d•Hybrid

About The Position

Driving energy transformation is critical to reducing climate change. To limit climate risks, it is necessary to reduce the amount of CO2 released into the atmosphere. Help us drive energy transformation on a production basis, performing moderate mechanical assembly work in a fast-paced manufacturing environment. Assembling structures according to engineering specifications, utilizing hand tools and portable power tools. Hexagon Agility is a leading global provider of clean fuel solutions in the transport sector. Our technology enables it hard to decarbonize segments – such as trucks and buses – to move from diesel to cleaner fuel alternatives. We are looking for an ambitious and driven colleague that wants to work closely with our local purchasing team.

Requirements

Good verbal and written communication skills
Ability to work well with others and perform well in a team environment
Good negotiation skills with the ability to be persuasive, assertive, tenacious, and confident
Good attention to detail
Well organized
Ability to handle several priorities and work well under duress
Ability to work efficiently in a fast-paced atmosphere
Digital Literacy: ERP, MS Word, MS Excel, email
Five years of purchasing experience preferred
Bachelor’s degree and/or a commensurate combination of education & experience

Nice To Haves

Buyer experience in a manufacturing environment strongly preferred
Knowledge of appropriate Supplier negotiation, bidding, and pricing tactics and practices preferred
ERP/MRP experience preferred
Technical proficiency preferred

Responsibilities

Responsible for the purchase and negotiation of direct and indirect materials and services.
Evaluate and lead suppliers with a focus on the lowest total cost of ownership (TCO), including landed cost, payment terms, delivered quality and lead time.
Pursue new or alternative sources as required.
Connect with suppliers and internal collaborators any issues related to delivery, warranty and quality issues.
Issue request for quotation and compile bids for TCO comparison
Submit and follow up on Supplier Evaluations to calculate supplier ratings
Work closely with Sales, Engineering and Materials Management to coordinate purchases for the best price with timely delivery
Review purchase requisitions for accuracy and completeness prior to placing purchase orders
Enter purchase orders in ERP system and issue to suppliers electronically, on-line, fax, verbal, etc.
Maintain change orders and communicate to suppliers
Follow up on open orders
Coordinate and participate in supplier meetings, internally and externally, related to performance management, new opportunities / product development, cost reductions, forecasting, etc.
Communicate quality and warranty issues with suppliers and help strive to resolution
Participate in negotiations as the need arises
Investigate new suppliers for material changes, improvements and cost control
Develop and / or maintain accurate purchase data in ERP system related to assigned suppliers and “a plan for every part”
Resolve any invoice/purchase order discrepancies
Match receivers/packing slips to purchase orders for payment
Other Duties as assigned