Planner Buyer Agent-Supply Chain Operations

Westinghouse Electric Company, LLCNorwell, MA
7d$50 - $54Hybrid

About The Position

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At WECTEC Staffing Services, a wholly-owned subsidiary of Westinghouse Electric Company LLC, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.  Opportunity Overview: We are looking for a Planner Buyer Agent to support high-volume purchasing and procurement activities for a 6-month contract. This role is critical in ensuring material and service fulfillment for project deliverables, while maintaining accuracy and compliance with company policies. This is a full-time position requiring 40 hours per week. The typical schedule is either 7:00 AM to 3:30 PM or 8:00 AM to 4:00 PM, with some flexibility around start and end times. You will follow a hybrid work model, requiring two days onsite at the MDC location each week. Wednesday is a mandatory onsite day, and the second onsite day can be either Tuesday or Thursday based on team needs.

Requirements

  • Bachelor's degree in supply chain management, Engineering, Business, Finance, or equivalent experience.
  • 3+ years of purchasing experience in industrial or project-based environments.
  • Experience in energy, engineering-driven, or industrial environments.
  • Advanced Microsoft Excel skills (including VLOOKUP and pivot tables).
  • Use Windows operating system and (Outlook, Excel, and Access).
  • ERP system experience (SAP preferred).

Responsibilities

  • Partner with teams to create work orders and coordinate material/service procurement.
  • Complete purchase orders (POs), promptly using SAP.
  • Manage vendor communication, quoting, and negotiation to meet cost, schedule, and quality goals.
  • Perform PO maintenance, reporting, reconciliation, and resolve blocked invoices and goods receipt issues.
  • Coordinate with Accounts Payable and Receiving teams to ensure smooth procurement processes.
  • Support inventory management, scheduling coordination, and supplier performance improvement projects.
  • Appraise, market, and dispose of surplus assets.

Benefits

  • Comprehensive Health and Income Protection Benefits
  • 401(k) Savings Plan
  • Paid Vacations for Qualifying Positions
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