Buyer

Industrial Solutions Group•Maumee, OH

13d•Onsite

About The Position

At ASRaymond the Buyer is responsible for managing the tactical, day to day relationship with domestic and international suppliers for items that are stocked in ASRaymond warehouses. The Buyer is responsible for maximizing inventory turns and minimizing obsolete inventory and inventory write-offs while at the same time taking a lead role in resolving problem shipments from suppliers, problem invoices, and other tactical supplier relationship issues.

Requirements

3+ years of experience in a purchasing, procurement, or supply chain role within a manufacturing environment.
Demonstrated experience managing a portfolio of direct and/or indirect spend categories.
Hands-on experience issuing and managing purchase orders, expediting, and resolving supplier delivery issues.
Working knowledge of ERP systems for purchasing transactions and data management (e.g., JBA, SAP, Oracle, Epicor, or similar).
Strong proficiency in Microsoft Excel and Office suite for data analysis and reporting.
Solid understanding of procurement fundamentals: RFQ process, cost analysis, supplier negotiation, and PO management.
Ability to read and interpret technical documents, drawings, and specifications relevant to purchased parts or materials.
Strong organizational skills with the ability to manage multiple open orders and priorities simultaneously.
Effective verbal and written communication skills; able to represent ASRaymond professionally in supplier interactions.
Familiarity with supplier development and formal supplier performance management processes.
Experience supporting new product introduction (NPI) or engineering change processes from a procurement perspective.

Nice To Haves

Experience with lean manufacturing or continuous improvement initiatives within a supply chain or procurement context preferred.
Knowledge of import/export compliance requirements, Incoterms, and international sourcing a plus.
Familiarity with contract review and basic commercial terms negotiation a plus.
APICS CSCP, CPIM or CPSM certification (or progress toward certification) is a plus but not required.

Responsibilities

Manage the inventory position for selected commodity/location and maintain relationship with assigned
Responsible for $3 - $5 million in Inventory and accountable for maintaining a first-pass fill rate of 98%.
Analyze and act on purchase recommendations generated by the materials management system. This includes generating Purchase Orders, communicating PO’s to suppliers, receiving acknowledgements, and performing PO maintenance as needed
Accountable for global contract negotiations and long term agreements, managing total cost requirements.
Review fill rate performance on a daily basis and initiate corrective actions where necessary
Communicate with suppliers regarding shipping performance, open PO’s, expedite/defer requests, and other issues as needed.
Manage IVR/obsolete/excess inventory
Resolve problem shipments with suppliers, receiving issues, packaging standards, etc.
Resolve problem invoices (mismatched vouchers) with suppliers
Take an active role in communicating service and inventory issues across departments (including Purchasing, Marketing, Operations, Finance, etc.) and with management.
Responsible for approving or denying upcoming shipments from each supplier.
Managing requisitions and providing regular updates to system regarding order status.
Approximately 10% travel is required for (but not limited to) supplier visits, sales ride-alongs, training seminars, etc.
Perform other projects as assigned by the Global Supply Chain Manager.
Acts in accordance with Force Motions Group’s Code of Ethics and Conduct.