Buyer

LSI Industries, Inc.•Cranston, RI

2d•Onsite

About The Position

LSI Industries, headquartered in Cincinnati, is a leader in creating advanced lighting, graphics, and display solutions for strategic vertical markets. Their American-made products, including lighting, print graphics, digital graphics, and custom displays, help businesses differentiate themselves. With approximately 3,000 employees across 23 facilities in North America, LSI is dedicated to providing high-quality solutions and driving profitable growth. This Buyer position will support the team in Cranston, RI.

Requirements

Develops reliable and effective sources of supply.
Identifies, investigates, selects, and develops competent and responsive suppliers.
Achieves higher value in the combination of price, quality, and service.
Negotiates agreements and addresses major problems.
Develops professional relationships with suppliers that ensure both the customer and supplier organizations benefit from the relationship.
Analyzes price and cost. Negotiates the lowest cost that is consistent with the level of quality and service required.
Processes debit memos.
Achieves maximum integration with other departments to improve material standardization, make or buy decisions, alternate sources or material options, quality, price, and delivery issues.
Manages the Supply Chain as a Commodity Team by supporting and developing the Material Planners to achieve joint goals in cost reduction, inventory turns, and on time shipments.
Maintains the MRP (Material Requirement Planning) system database for purchase parts according to the Material Control procedures.
Reviews requisitions.
Confers with vendors to obtain product information such as price, availability, and delivery schedule.
Selects products for purchase by testing, observing, or examining items.
Estimates values according to knowledge of market price.
Determines methods of procurement, such as direct purchase or bid.
Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.
Maintains procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories.
Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and takes corrective action.
Approves invoices for payment.
Expedites delivery of goods to users.
Participates in additional projects or services as directed by the Material Control Manager.
Works within the guidelines established in the Material Control procedures and Work Instructions regarding vendor visitation, quoting, commitments, and all Company policies.

Responsibilities

Develops reliable and effective sources of supply.
Identifies, investigates, selects, and develops competent and responsive suppliers.
Achieves higher value in the combination of price, quality, and service.
Negotiates agreements and addresses major problems.
Develops professional relationships with suppliers that ensure both the customer and supplier organizations benefit from the relationship.
Analyzes price and cost, negotiating the lowest cost consistent with the required quality and service levels.
Processes debit memos.
Achieves maximum integration with other departments to improve material standardization, make or buy decisions, alternate sources or material options, quality, price, and delivery issues.
Manages the Supply Chain as a Commodity Team by supporting and developing Material Planners to achieve joint goals in cost reduction, inventory turns, and on-time shipments.
Maintains the MRP (Material Requirement Planning) system database for purchase parts according to Material Control procedures.
Reviews requisitions.
Confers with vendors to obtain product information such as price, availability, and delivery schedule.
Selects products for purchase by testing, observing, or examining items.
Estimates values according to knowledge of market price.
Determines methods of procurement, such as direct purchase or bid.
Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.
Maintains procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories.
Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine the source of trouble and takes corrective action.
Approves invoices for payment.
Expedites delivery of goods to users.
Participates in additional projects or services as directed by the Material Control Manager.
Works within the guidelines established in the Material Control procedures and Work Instructions regarding vendor visitation, quoting, commitments, and all Company policies.