Buyer

Terex Corporation • Cedar Rapids, IA

10d

About The Position

The Buyer position is responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Candidate will need to be familiar with standard concepts, practices and procedures within the manufacturing procurement field. Rely on experience and judgment to plan and accomplish goals to perform a variety of tasks.

Requirements

• Bachelor’s degree or 3+ years of relevant work experience in a purchasing, buyer or material planner role
• 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

Nice To Haves

• 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.
• Proficiency within Microsoft Office (Excel, Word, PowerPoint)
• Oracle or similar ERP system knowledge
• Experience with long lead items
• Ability to read drawings
• Experience with aftermarket business preferred
• Has a strong attention to detail and can work in a fast-paced, high-transactional volume environment
• Ability to work independently and as part of a diverse team.

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

Benefits

• paid vacation
• 401(k)
• medical
• dental
• vision

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level