Senior Buyer

Powell•Houston, TX

13d•Hybrid

About The Position

The primary function of the Buyer is to manage an assigned set of commodities to ensure the Supply Chain is properly aligned to meet our demand schedule at the total lowest cost possible. Other functions will include improving the performance of our Supply Chain by using our Supplier Scorecard Process, identify and implement stocking programs (such as VMI, Supplier Safety Stock and/or Consignment) where applicable to eliminate stock outs or shortages, and disposition Non-Conforming Material back to the supplier in a timely manner. Lastly, the Buyer will also focus on reducing the overall cost to the business by managing PPV and delivering Cost Savings through projects identified at both the Local and Corporate level. Posted position does not allow for sponsorship or relocation.

Requirements

High School Diploma or Associate’s Degree (Bachelor’s Degree Preferred)
Purchasing and Supply Chain experience (engineered to order manufacturing environment preferred)
Strong Negotiation Skills
Demonstrated Analytical and Root Cause determination skills
Strong oral and written communication skills
Computer Skills – ERP, Microsoft Office, Supplier Portals, oracle
High level of Customer Focus (both internal and external)
Must have legal authorization to work in the United States on a full-time basis

Nice To Haves

APICS Certification Preferred (CPIM / CSCP)

Responsibilities

Ensure Purchase Orders are placed on time and in accordance with Powell’s Grants of Authority
Adjust Suppliers Delivery Schedules as required to support our customers schedule changes and communicate the status of all shortages and expedite PO’s as required
Reduce the overall cost base by delivering savings from Cost Reduction Projects
Improve the Performance of our Supply chain by developing action plans for our worst performing suppliers to either improve their delivery or exit them as a supplier
Ensure the information on our PO’s is accurate to ensure Suppliers Invoices get processed efficiently upon receipt
Promptly disposition Non-Conforming Material back to our Suppliers to minimize any and all schedule delays
Maintain the Purchasing information contained within Oracle (Lead Times, Pricing, MOQ’s, etc…..)
Work with our Inventory team to disposition excess and obsolete purchased inventory
Adhere to Powell Safety Rules