E&PI PI Buyer

Ametek, Inc.•Fox Chapel, PA

2d•Onsite

About The Position

This position is responsible for the purchasing execution of sourcing strategies for an assigned commodity portfolio for the Pittsburgh, PA location of Ametek Process Instruments. Purchase order placement and expediting to ensure material is available to meet production needs are critical. The Buyer will utilize ERP tools such as MRP to plan material deliveries to minimize item shortages and achieve inventory objectives. In addition, the Buyer is tasked with maintaining purchasing data in the ERP system and resolve discrepancies in invoices and purchase orders. To excel in this role, the Buyer should have a strong background in purchasing various commodity groups such as PCBA, machined parts, enclosures, and electronics, from domestic and international sources, as well as experience in ERP or similar planning systems. Excellent communication, problem solving, and data skills are essential for success.

Requirements

At least 5 years’ Buyer or Purchasing experience in a manufacturing environment.
Demonstrated experience executing sourcing strategies.
Demonstrated experience buying domestically and internationally.
Highly proficient in data analysis and interpretation and be able to use data to identify trends, develop actionable insights to improve sourcing and procurement processes.

Nice To Haves

A Bachelor’s Degree in Supply Chain Management or similar is preferred.
CPM, APICS, CPSM or equivalent certification preferred.
Knowledge of purchasing PCBA’s, Machined Parts, Electronics, and Metal Components in a manufacturing setting preferred.

Responsibilities

Utilize the ERP system to place Purchase Orders while adhering to the Sourcing strategy to meet production material needs.
Expedite with urgency all item shortages and vendor missed commitments.
Work with the Sourcing Manager to align the purchase plan to the strategic plan.
Work collaboratively and cross-functionally (Operations, Quality, Finance, Engineering, Procurement) to assess current and future purchasing requirements.
Review MRP daily and execute buys for assigned commodity portfolio to meet the plan.
Address shortages with urgency and communicate expectations to Operations.
Actively participate in planning meetings with Purchasing and Operations.
Work with vendors and Operations to address and resolve shortages or issues with purchase orders that will impact production plans.
Escalate recurring vendor issues to the Sourcing Manager for assessment and resolution.
Maintain excellent relationships with all vendors and internal customers.
Maintain procurement data in the ERP system, including adding vendors as needed.
Maintain Reorder Point and Reorder Quantity data in the ERP system to meet expected demand and inventory requirements.