Buyer

Celestica International LPTucson, AZ
1d

About The Position

As a Buyer at Celestica, you will be a key player in our supply chain processes, ensuring that the materials and components required for high-tech electronics manufacturing within the Aerospace industry are available, cost-effective, and meet our quality standards.Detailed DescriptionPerforms tasks such as, but not limited to, the following: Direct Supplier Expediting: Acts as the primary driver for on-time delivery by proactively expediting orders, managing ship dates, and resolving "past due" lines to prevent production line-down situations. Procurement Execution: Procures goods and services to support business operations, initiating purchases driven by the MRP (Material Requirements Planning) process. Order Optimization: Assesses when to execute orders and determines optimal order quantities based on lead times, safety stock, and demand volatility. Quoting & Sourcing: Facilitates the quoting process and identifies new sources of supply to improve lead times and reduce total cost of ownership. Contract Management: Reviews requisitions, contacts vendors, examines bids, and initiates formal contracts. Shortage Mitigation: Addresses and resolves critical supply chain shortages and allocations by identifying alternate sources or escalating with current vendors. Discrepancy Management: Resolves issues involving discrepant material (Quality/RMA) and ensures replacement parts are expedited immediately. Root Cause Analysis: Analyzes variances and delivery failures to determine root causes and implements corrective actions to prevent recurrence. Audit & ISO Compliance: Coordinates internal self-audits and ISO reviews; develops audit procedures to ensure total compliance with corporate policies.

Requirements

  • Basic knowledge of electronic manufacturing environment, materials and processes.
  • Knowledge of procurement processes, inventory management and supplier management.
  • Proficiency in ERP systems (such as SAP or Oracle) and advanced Excel skills (VLOOKUPs, Pivot Tables).
  • Good negotiation and problem resolution skills.
  • Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
  • Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
  • Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
  • Strong knowledge of SCM policies, and procedures and ISO standards.

Responsibilities

  • Direct Supplier Expediting
  • Procurement Execution
  • Order Optimization
  • Quoting & Sourcing
  • Contract Management
  • Shortage Mitigation
  • Discrepancy Management
  • Root Cause Analysis
  • Audit & ISO Compliance
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