Buyer

Silgan Dispensing•Spokane, WA

13d•Onsite

About The Position

Perform all aspects of purchasing company products and services, including raw materials, packaging supplies, and MRO (Maintenance, Repair and Operations), in accordance with company policy. Source the most competitive pricing and best quality products. Perform negotiation of cash discounts, volume purchasing discounts, and pricing of all materials. Review material requirements as defined by the company’s ERP system to ensure proper inventory levels are maintained. Process purchase orders, ensuring documents are completed thoroughly and accurately. Maintain purchasing and inventory records, including pricing history and vendor relations. Confirm and update vendor list and participate in quarterly vendor performance review. Make recommendations for changing to vendor list as needed. Ensure compliance with GMP, FDA, OSHA, and all other regulatory requirements, in accordance with company policy. Adhere to company safety requirements. Regular attendance. Other duties as assigned.

Requirements

High school diploma or equivalent.
Good negotiating and communication skills.
Proficient with Microsoft Office products, including Word and Excel.
Good organizational skills.
Good attention to detail.
Ability to work both independently and as a member of a team.
Ability to prioritize tasks to meet established deadlines.
Ability to communicate effectively and professionally with people at all levels within the organization and external contacts.
Solid decision making skills.

Nice To Haves

Prior experience in a Purchasing Department for a manufacturing company preferred.
Experience in a FDA-regulated facility preferred.
Knowledge of cGMP regulations preferred.

Responsibilities

Perform all aspects of purchasing company products and services, including raw materials, packaging supplies, and MRO (Maintenance, Repair and Operations), in accordance with company policy.
Source the most competitive pricing and best quality products.
Perform negotiation of cash discounts, volume purchasing discounts, and pricing of all materials.
Review material requirements as defined by the company’s ERP system to ensure proper inventory levels are maintained.
Process purchase orders, ensuring documents are completed thoroughly and accurately.
Maintain purchasing and inventory records, including pricing history and vendor relations.
Confirm and update vendor list and participate in quarterly vendor performance review.
Make recommendations for changing to vendor list as needed.
Ensure compliance with GMP, FDA, OSHA, and all other regulatory requirements, in accordance with company policy.
Adhere to company safety requirements.
Regular attendance.
Other duties as assigned.