Material Buyer

Impact ES–Grants Pass•Grants Pass, OR

10d•Onsite

About The Position

Under direction of the Material Department, responsible for preparing purchase orders (PO's) and purchasing all direct and indirect product to support the manufacturing process.

Requirements

Ensure department area is FOD free.
Understand, embrace and ensure compliance to ESAM's safety policies and procedures.
Creates department efficiencies and brings ideas to senior management.
Stay within budget guidelines
Stand or sit for eight (8) or more hours per day.
Must be able to work overtime and weekends.
Able to read small print.
Have excellent manual dexterity.
Computer literate
Skilled in negotiation theory
Must be a U.S. person as defined in ITAR, 22 CFR 120.15 (U.S. Citizenship or Legal Permanent Resident) and defined by 8 U.S.C. 1101(a) (20)

Nice To Haves

High school or equivalent (Preferred)

Responsibilities

Obtain quotes for materials and supplies, verifying actual price to quoted price
Review the Material Requirements Planning (MRP) system daily for customer requirements
Expedite orders already placed and follow thru to delivery
Maintain related paperwork files
Place requisition orders
Review customer flow down requirements
Coordinate with customer service and manufacturing staff
Resolve issues preventing material delivery
Resolve issues with materials placed in Materials Review Board (MRB) location
Write packing lists for shipping miscellaneous shipments
Perform special assignments and other duties as required.