As part of the Supply Chain team, the Commodity Buyer will plan, direct and coordinate procurement/purchasing for different commodities like, but not limited to, Hardware, Paint & Coatings, Gaskets & Seals, and other related products or services. Procurement duties include setting supplier expectations, drive best cost in conjunction with quality expectations, create/release purchase orders, make purchases and monitor optimum inventory levels. Additionally, the individual is responsible to partner closely with suppliers to reduce lead time, improve on-time delivery, quality, continuously improve inventory turns and identify/execute cost reduction opportunities. The ideal candidate is responsible for maintaining effective communication with a variety of suppliers as well as working cross-functionally within the company to prevent material shortages, resolve item/component issues, resolve costing or invoicing concerns, new/substitute materials and reconcile three-way match issues related to receiving, price, quantity mismatch and/or invoicing errors. This position will follow up with suppliers on purchase orders, shipments, timing and deliveries while also being responsible for resolving any procurement, quality, invoice and inventory related issues including appropriate ERP/MRP transactions. Ability to perform demand analysis, prepare material usage and consumption trend reports and estimated delivery schedules are key success factors. Interface with internal/external stakeholders including commercial, engineering, manufacturing, shipping, receiving logistics is essential to ensure a high level of collaboration to deliver results. The ideal candidate will demonstrate strong attention to detail, sense of urgency, bias for proactive action while possess excellent math, analytical, organization and communication skills.
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Industry
Fabricated Metal Product Manufacturing
Education Level
Bachelor's degree