Sr. Buyer

Worker Type Regular Job Description Summary The Sr. Buyer performs procurement duties related to the purchasing of services, supplies and equipment in accordance to policies and regulations. In this role, one reviews and analyzes purchase requisitions as well as coordinates purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner. The Senior Buyer will process purchase requisitions, purchase change orders and requests for quotes to suppliers. Participates in maximizing the procurement teams' changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information. Position Responsibilities Monitors the cost, schedule and scope of assigned subcontracts to negotiate terms and pricing for increasingly larger, complex and difficult materials & services. Develops new supply sources where vendors and suppliers are no longer competitive Manages and develops supplier relationships to reduce costs, improve & maintain quality, and ensure on-time delivery of purchased materials Negotiates terms and pricing for increasingly larger, complex and difficult materials and services. Writes and completes RFQ/RFP package Work with finance to resolve Accounting discrepancies in a timely manner, Work on procurement/material projects as assigned by the Supply Chain Manager Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results Determines methods and procedures on new assignments and may coordinate activities of other personnel (Team Lead). Other duties as assigned Basic Qualifications (Required Skills & Experience) Bachelor's degree in Finance, Business, or Accounting or APICS or ISM certification is required or equivalent combination of experience and education Certification for purchasing or supply chain professionals required 8 - 12 years of relevant experience Proven experience in various processes as it relates to assigned commodity, i.e. CNC, injection molding, etc. Has technical knowledge regarding manufacturing processes of an assigned commodity and demonstrates experience with purchasing practices and processes in manufacturing and engineering environments Possesses understanding of commercial and FAR/DFAR Procurement rules, regulations and laws Ability to negotiate terms and pricing for materials and services is critical Proven understanding and intermediate usage of computerized MRP / ERP systems Demonstrates effective problem-solving, mathematical, time management, interpersonal and communication skills Proficient in MS Office Suite (Word, Access, PowerPoint, Excel) Preferred Qualifications (Desired Skills & Experience) Oracle experience strongly preferred APICS or ISM certification preferred Demonstrates ability to read and interpret technical drawings / specifications. Has effective problem-solving, mathematical, time management, interpersonal and communication skills; Demonstrates proficiency using MS Office Suite (Word, Access, PowerPoint, Excel) Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways Highly organized and strong coordination skills to meet deadlines Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties Displays strong initiative and drive to accomplish goals and meet company objectives Takes ownership and responsibility for current and past work products Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company Physical Demands Ability to work in an office environment (Constant) Regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone keyboard Clearance Level No…

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