MRO Buyer II

Dynamic Manufacturing•Hillside, IL

2d•$59,335 - $71,224•Onsite

About The Position

The ideal MRO Buyer will have a strong understanding procurement in an automotive tier-1 supplier setting. The MRO buyer is responsible for purchases of merchandise using approved suppliers and in accordance with all applicable internal policies and procedures to ensure goods and services are properly received with emphasis on quality, customer service and cost reduction.

Requirements

This position is open to individuals who have worked as a direct employee in a manufacturing site.
At least 3 years’ experience in Manufacturing as an MRO Buyer- a career foundation in a manufacturing company.
At least 3 years’ experience as a MRO buyer or procurement specialist in a manufacturing setting
Computer literacy
Proficient in the Microsoft Office Suite
Ability to create accountability and to lead by example

Nice To Haves

Accepts direction and assumes responsibility
Sets priorities in front of multiple requests
Analyzes problems and follow through with solutions
Offers independent insight without supervision
Has positive outlook and is willing to assume new assignments and additional duties

Responsibilities

Evaluates manufacturing processes by designing and conducting research programs; applying knowledge of product design, fabrication, assembly; conferring with equipment vendors; soliciting observations from operators.
Plan and coordinate the procurement of materials, products/services and equipment necessary for the operation of the business
Generate requests for quotes and perform comparative analysis of vendor proposals
Create and maintain purchase orders, ensuring product is delivered by required date
Expedite purchase orders
Forecasting likely levels of demands for products purchased and keeping a constant check on stock levels to maximize business efficiency
Review and maintain accuracy of computer records
Revise sales orders and purchase orders to match vendor and customer requirements
Negotiate rebates, incentives, terms and discount programs with vendors with direction from purchasing management
Generate and manage dead stock returns to vendors minimizing restocking fees and associated freight costs
Coordinate with accounts payables to resolve any credit holds or complex pricing problems in order to ensure prompt payment
Coordinate with receiving department to resolve receiving problems promptly