Buyer

Zeeco•Broken Arrow, OK

24d•Onsite

About The Position

Zeeco fosters a robust work environment where employees, from engineering teams to support groups, benefit from a strong culture, trained leadership, and opportunities for growth. Zeeco collaborates with the biggest names in the industry, enabling individuals to broaden their skills alongside teams of subject matter experts.

Requirements

Proficiency using Microsoft Office, Word / Excel / PowerPoint / Outlook /PDF software
Enjoy working in a Team environment
Respect others
Detail oriented with a focus on accuracy
Appropriate sense of urgency
A commitment to ownership and follow through
Flexibility: we work in a very dynamic environment
Results driven
Good verbal and written communication skills
Good organization skills
Must possess strong leadership, analytical thinking, effective communication and interpersonal skills to interact effectively with persons inside and outside of the company.
Must have the ability to perform mathematical calculations related to job requirements.
Must be able to work under stress.
Must be able to handle multiple priorities.
Must be able to process paperwork effectively.
Must be able to go up and down stairs.
Must be able to communicate effectively.
Must not present a risk of injury to self or others while engaged in company duties.

Nice To Haves

Manufacturing Purchasing experience preferred

Responsibilities

Support Zeeco Project Engineers for on-time completion of projects.
Perform thorough and accurate shop release/demand signal evaluation with a keen eye on material specification, certification requirements, and in accordance with Customer purchasing restrictions.
Generate and distribute bid/quote packages and purchase orders, maintaining necessary and often aggressive delivery schedules.
Support inquiries from internal customers, and other tasks as needed.
Work in a multi-tasking, fast-paced, team environment.
Interface with other Zeeco staff including engineering, drafting, quality, shipping, receiving, as well as sub-contractors, component suppliers, and others as needed.
Reviewing demand signals
Absolute compliance with Customer AML/AVL/Sourcing Restrictions
Issuing bid packages to Vendors
Request for quotes
System entry of RFQs and Purchase Orders
Processing purchase requisitions
Tracking status of on-going purchasing activities
Follow up with Vendors to ensure on time shipment of components
Expediting
Coordination tasks as assigned by the Purchasing Manager or Team Lead
Other tasks and projects as role demands