THIS IS NOT A REMOTE POSITION
As a Buyer, you play a pivotal role in managing the procurement process for a power electronics manufacturing company. Your responsibilities encompass sourcing, negotiating, and planning the acquisition of critical components and materials. Let’s delve into the details:
Responsibilities:
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Sourcing and Procurement:
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Quoting and Procuring: Obtain quotes and purchase electro/mechanical components, fabricated items, printed circuit boards, and hardware using an MRP system.
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Vendor Interface: Establish and maintain relationships with vendors to secure competitive prices and favorable delivery dates.
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Parts Database Maintenance: Update and manage the parts database for buying and quoting purposes.
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Research and Evaluation:
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Electronics Components: Research, evaluate, and purchase electronics components based on demand, price, and quality.
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MRO Items: Procure maintenance, repair, and operations (MRO) items.
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Miscellaneous Services: Acquire services as needed.
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Customer Quotes and Bid Analysis:
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Customer Quotes: Work on customer quotes, ensuring competitive pricing and lead times.
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Bid Results: Analyze bid results and make informed recommendations.
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Purchase Orders (POs): Process purchase orders, review completeness, accuracy, and risk management.
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Supply Chain Coordination:
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MRP Demand Monitoring: Monitor MRP demand and exception reports to prepare and distribute POs.
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Vendor Bidding: Obtain at least three bids from qualified vendors.
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Material Shortages: Address material shortages and expedite deliveries with suppliers.
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Quality Control and Problem Resolution:
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MRB Issues: Address defective or unacceptable goods/services with quality control personnel and vendors.
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Purchase Order Tracking: Maintain a personal log of purchase orders.
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Supplier Communication: Collaborate with suppliers regarding late deliveries and urgent orders.
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Discrepancy Resolution: Reconcile quantity and pricing discrepancies with the accounting department.
- Other Supply Chain duties and projects assigned.
Qualifications:
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Education: A bachelor’s degree is advantageous.
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Experience: A minimum of 2 years of related experience in purchasing and materials planning, preferably using MRP/ERP systems.
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Skills:
- Intermediate proficiency in Microsoft Excel and Outlook.
- Ability to work with cross-functional teams on process improvement initiatives.
- Strong negotiation skills and excellent oral/written communication.
- Must be a US person and available to work long hours in a fast-paced manufacturing environment.
Salary: DOE
Benefits Include:
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Paid Time Off: 10 days
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Paid Holidays: 8 days
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Health Insurance: Multiple plans to choose from
- Dental Insurance
- Vision Insurance
- Flexible Savings Account
- Health Savings Account
- 401k Matching Retirement
Remember, your role directly impacts the supply chain efficiency, cost-effectiveness, and timely production of power electronics. Your attention to detail, negotiation skills, and ability to manage vendor relationships are critical for success!