Purchasing Buyer-Supply Chain

kdc/one•Groveport, OH

2d•Onsite

About The Position

kdc/one is looking for an experienced Buyer to join our Supply Chain team in Groveport, Ohio. This is an onsite opportunity where you’ll play an important role in supporting production, managing supplier relationships, controlling costs, and keeping materials flowing efficiently. kdc/one is a global leader in custom formulation, package design, and manufacturing solutions for beauty, personal care, and home care brands. The company focuses on high-touch innovation, operational excellence, and rapid speed to market for many of the world’s most recognized brands. Supported by approximately 15,000 employees, kdc/one develops and launches thousands of products each year. The organization co-develops products for more than 1,000 brands, offering exposure to diverse projects and markets for team members.

Requirements

3+ years of experience in a Buyer/Purchasing role
Manufacturing experience strongly preferred
Experience with SAP/ERP systems and MRP
Strong negotiation, problem-solving and organizational skills
Ability to manage multiple priorities and meet deadlines
Strong written and verbal communication skills
Ability to work independently while collaborating effectively across departments

Nice To Haves

Bachelor's degree in Business, Engineering or a related field preferred; equivalent manufacturing experience will be considered
APICS or C.P.I.M. certification is a plus

Responsibilities

Purchase raw materials, equipment, tools, parts, supplies and services to support production needs
Review material requirements and utilize MRP to plan purchasing activities
Negotiate and manage vendor costs while meeting site requirements
Build and maintain strong supplier relationships while monitoring cost, quality and service
Place purchase orders and coordinate delivery schedules
Monitor inventory levels, lead times and supplier capacity
Expedite or delay deliveries as customer and production needs change
Maintain accurate material information and purchasing data in SAP
Partner with Quality, Production, Finance, Inventory Control and suppliers to resolve material and purchasing issues
Review and approve purchasing documentation and invoices
Help manage slow-moving and obsolete inventory
Support continuous improvement of purchasing processes and workflows