Buyer - Valdosta, GA
Archer Daniels Midland•Valdosta, GA
•Remote
About The Position
The HUB Buyer I will have responsibility for the procurement of all non-commodity goods and services for all ADM entities affiliated with - including stock and non-stock items.
Requirements
- Customer solutions focused
- Negotiations skills
- Technology adept, (eProcurement and P2P systems, standard Office Suite)
- Skilled in the use of ERP and database level systems
- Knowledgeable in the use of electronic collaboration tools
- Utilization of Internet based tools, systems & technology.
- Continuous Improvement.
- Communications (oral/written)
- Team Oriented (inclusive environment, open mindedness, collaborative)
- Professional Experience – 3 yrs
- Purchasing experience – 2 yrs
- If you’ve been in your current position for less than 18 months, verbal supervisor approval is required.
Responsibilities
- Issue RFQ for purchases
- Responsible for negotiating short terms agreements
- Manage Purchase Order queries for all purchase orders issued, weekly. This includes the acknowledgement and overdue queries. Proper management of queries includes periodic review (at a minimum weekly) of the queries and performing the actions required to address items on those queries.
- Follow up with Vendors as Required.
- Follow up with ADM Purchase Requisition writers as required.
- Follow up with Warehouse personnel as required.
- Support the implementation of Strategic Sourcing contracts.
- Responsible for ensuring 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.
- The HUB Buyer I will be adhere to KPI’s developed by the Operations Purchasing Manager to track Procure-to-Pay metrics (POs before invoice, PO cycle time, on-time delivery, PO consolidation, and others), and collaborate with location colleagues to drive continuous improvement in these areas
- Partner with the Shared Services team to ensure timely payment of supplier invoices
- Identify and pursue opportunities for cost reduction
- Process Purchase Requisitions (PR) into Purchase Orders (PO)
- Perform RFQs
- Resolves issues related to delivered quantity discrepancies, pricing, logistics, and contracts, etc.
- Ensure accurate item or standard service number usage on all PO’s
- Operate within the Coupa Purchasing system
- Ensure contracted vendors are being utilized on all PO’s
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
