Commodity Buyer

Schneider ElectricBuffalo, NY
37d$80,640 - $120,960

About The Position

This position is responsible for deploying and developing the commodity strategy for its assigned commodities. The role of the Commodity Buyer is to manage relationships / negotiation with suppliers, pilot the utilization of supplier panel in programs and series production during sourcing, and ensure supplier performance.

Requirements

  • Ability to comprehend, understand Engineering Data and assess required flow downs to vendors.
  • Ability to comprehend, understand Customer commercial data and assess required flow downs to vendors.
  • Experience working with an Enterprise Resource Planning (ERP) system.
  • Experience understanding technical data.
  • Experience managing supplier development activities.
  • Demonstrate contract negotiation with savings.
  • Strong business acumen
  • Knowledge of commodity markets
  • Blueprint reading and familiarity with eDrawing viewer.
  • Proficiency in MS Excel, Word, PowerPoint
  • Negotiation Skills
  • Vendor relationship management
  • Understanding of the Procurement lifecycle
  • Understanding of Procurement Compliance activities
  • Attention to detail and project management skills.
  • Excellent presentation and communication skills
  • Problem solving, and reporting skills.
  • Office environment working primarily at a desk on a computer.
  • Ability to sit for long periods of time.
  • Bachelor's degree in supply chain or engineering
  • 6+ years of progressive build to print/subcontracts/procurement experience or total of 10 years of relevant experience

Nice To Haves

  • Experience with ISO 9001 a plus
  • CPIM certification

Responsibilities

  • Responsible for subcontract sourcing, proposal evaluation, negotiation, award, execution, and administration of subcontract purchase orders from new part production to production environment.
  • Timely procurement and on-time delivery performance for assigned commodities/ supplier with annual spend of $8 million.
  • Leads the activities that support production needs impacted by vendor performance with minimal impact to inventory position.
  • Leads negotiation of strategic agreements with vendor for stocking and pricing agreements.
  • Assesses vendor performance and leads vendor improvement activities to reduce risks to production and ensure Motivair's Terms and Conditions of Purchase are upheld.
  • Participates and engages in Rep and Certification activities for new business.
  • Identifies strategies and opportunities to reduce cost, improve efficiency and manage risk through strategic and targeted negotiations.
  • Cultivates and maintains strong working relationships with suppliers, internal stakeholders, operations, engineering and quality.
  • Prepares and maintains subcontract files extensive and detailed enough to permit informed decision-making by management and successful audit.
  • Manages invoice to pay process by ensuring 1) Pay Terms are accurate and 2) Release of payments 3) Resolving any discrepant matters preventing payment.
  • Leads Buy American, Conflict Minerals Reporting and other annual reporting requirements.
  • Other duties as assigned.

Benefits

  • medical (with member reward points)
  • dental
  • vision
  • basic life insurance
  • Benefit Bucks (credits to apply towards your benefits)
  • flexible work arrangements
  • paid family leaves
  • 401(k) + match
  • well-being and recognition (including service anniversary) programs
  • 12 holidays per year
  • 15 days of paid time off per year (pro-rated in the first year of employment based on start date)
  • opportunity to purchase company stock (eligibility depends on start date)
  • military leave benefits

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Electrical Equipment, Appliance, and Component Manufacturing

Number of Employees

5,001-10,000 employees

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