Prepared Foods Raw Material Buyer

Pilgrim'sGreeley, CO
2d$92,000 - $112,000Onsite

About The Position

Position at Pilgrim's PREPARED FOODS RAW MATERIAL BUYER Purpose and Scope/General Summary: We are looking for a Raw Material Buyer for Pilgrims that reports on site to the corporate office in Greeley, Colorado . Assists Raw Material Procurement Manager in securing products to meet Prepared Foods production planning requirements . This position works closely with internal and external parties to ensure supply of raw materials is in place to satisfy requirements. Able to deliver efficient, effective, and flexible solutions.

Requirements

  • Bachelor’s degree or equivalent relevant experience.
  • Five to seven years of industry experience, preferably in Fresh Sales, meat sourcing, or a related field.
  • Strong ability to build consensus and alignment across cross-functional teams.
  • Highly developed analytical skills with strong relationship-building, collaboration, and influencing capabilities.
  • Ability to shift between mid–long-term strategic planning and near-term tactical execution.
  • Strong organizational skills with high commitment to follow-through, enthusiasm, and motivation.
  • Proven ability to effectively manage relationships with internal and external partners.
  • Excellent attention to detail.
  • Self-motivated with the ability to work independently.
  • Comfort with fast-paced decision-making, change, and flexibility.
  • Knowledge of Excel, SAP, or other ERP software preferred.
  • Can perform the functions of the job with or without a reasonable accommodation

Responsibilities

  • Contribute to the creation and implementation of best practices involving policies, processes, and procedures aligned to our vision and strategy to aid and improve operational performance
  • Ensure scheduling strategies and processes effectively support raw material supply needs for production while optimizing costs.
  • Take ownership of sourcing issues, including over/under deliveries, and manage events that could impact production.
  • Assess volume requirements against planning assumptions and provide feedback while collaborating closely with finished goods planning and procurement.
  • Partner with the Raw Material Planning team to ensure contingency plans are developed and maintained.
  • Design, develop, and implement flexible solutions to improve business efficiency, drive process improvement, add value, mitigate risks, and address operational challenges.
  • Support continuous improvement initiatives across the organization.
  • Ensure professional, consistent raw material purchasing processes are applied throughout the business.
  • Collaborate with Accounting, Accounts Payable, and Procurement to resolve payment discrepancies.
  • Investigate and implement system enhancement initiatives.
  • Work closely with Co-Packers to issue purchase orders, manage delivery discrepancies, and support payment processes.
  • Maintain responsibility for minimizing business liabilities and reducing raw material waste.
  • Ensure strategic and operational information, metrics, and reports are readily available and distributed as needed.
  • Report on KPI achievement, identifying gaps and recommending corrective actions
  • Collaborate with internal and external stakeholders to forecast, plan, and ensure on-time delivery of raw materials to production facilities, avoiding disruption.
  • Lead communication efforts with internal teams and suppliers to ensure transparency regarding raw material availability.
  • Develop positive relationships with suppliers and maintain regular communication regarding orders, market conditions, and industry trends.
  • Partner with cross-functional teams to review product change requests, assess planning impact, and provide effective solutions.
  • Support new business initiatives and projects by contributing to review meetings and change management processes.
  • Develop and maintain supplier relationships ensuring demand is met through reliable, on-time delivery.
  • Design and implement supplier-facing processes that drive continuous improvement.
  • Participate in supplier assessments, assist with sourcing efforts, resolve supplier concerns, and evaluate performance in collaboration with Procurement.
  • Contribute to supplier meetings and negotiations to ensure raw material requirements are clearly communicated and achieved.
  • Work closely with the Purchasing team to leverage and maximize purchasing strategies.
  • Other duties as assigned.

Benefits

  • Vision, Medical, and Dental coverage begin after 60 days of employment
  • Paid Time Off : sick leave, vacation, and 6 company observed holidays
  • 401(k) : company match begins after the first year of service and follows the company vesting schedule
  • Base salary range of $92,000-$ 112,000
  • Incentive Pay: This position is eligible to participate in the Company’s annual bonus plan, the amount of bonus varies and is subject to the standard terms and conditions of the incentive program
  • Career Development: Our company is dedicated to supporting professional growth by offering continuous learning opportunities and a focus on career growth through various learning and development programs.
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