Buyer

Terex Corporation

12d

About The Position

Terex is a global manufacturer of lifting and material processing products and services that deliver lifecycle solutions to maximize customer return on investment. Terex delivers lifecycle solutions to a broad range of industries, including construction, infrastructure, manufacturing, shipping, transportation, refining, energy, utility, quarrying and mining. Terex reports in two business segments: Aerial Work Platforms; and Materials Processing. Terex offers financial products and services to assist in the acquisition of Terex equipment through Terex Financial Services. For more information about Terex, its products and services, visit www.terex.com and/or www.facebook.com/TerexCorporation. At Terex we believe in fostering a vibrant and inclusive work culture where every person is empowered to thrive. We're dedicated to driving quality, innovation, embracing diversity, and creating an environment where everyone feels valued and respected. We're committed to excellence in everything we do, and we're seeking talented individuals who share our passion and values to join our team. The Buyer position is responsible for purchasing and negotiating materials, equipment, and supplies from vendors. The successful candidate must be familiar with standard concepts, practices and procedures within the manufacturing procurement field; must have demonstrated experience and judgment to plan and accomplish goals to perform a variety of tasks.

Requirements

Bachelors degree or equivalent experience
Proven success in managing multiple suppliers to deliver on time with a focus on quality and cost adherence.
Problem-solving skills to troubleshoot situations such as material shortages, quality, and delivery problems.
Proficient within Microsoft Office (Excel, Word, PowerPoint)
Oracle or similar ERP system knowledge
Experience with long lead items
Ability to read drawings
Has a strong attention to detail and has the ability to work in a fast-paced, high-transactional volume environment
Ability to work independently and as part of a diverse team.
Excellent communication skills (verbal and written) to negotiate and influence internal and external stakeholders
Strong analytical and problem-solving skills
Ability to work under pressure and manage tight timelines
Language: Excellent written and spoken English
Travel: Minimal travel, less than 10%

Nice To Haves

Experience with aftermarket business preferred

Responsibilities

Processes requisitions in a timely manner ensuring best quality, service, delivery and cost in accordance with organizational objectives and sourcing strategies
Maintain supplier relationships, work to improve lead time, cost, and quality.
Compiles, records and tracks vendor information, supplier performance metrics, purchasing activities and pricing data
Create Purchase Orders; maintain accurate open PO lines to define inbound quantities and due dates from suppliers.
Maintain ongoing knowledge of current market conditions and their potential impact on cost, lead time and availability of supply
Maintain pertinent item and supplier information in system.
Process RFQ’s
Expedite parts as required and provide updates on backorders
Work with Accounts Payable and vendors to minimize and clear up invoice discrepancies in a timely manner.
Ensures all activities performed are done so in compliance with corporate and department policies