Senior Buyer

Alkar

• $76K — $86K *
Lodi, WI 53555In-Person
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Associates degree in Business Administration, Supply Chain Management, Operations Management, or related field.
  • 5-7 years of purchasing experience.
  • Proficiency in ERP and MRP systems; familiarity with Microsoft Outlook, Word, and Excel.
  • Ability to read Bills of Material (BOM), drawings, and technical specifications.
  • Strong math aptitude and analytical skills.
  • Excellent verbal and written communication and interpersonal skills.

Responsibilities

  • Send RFQs to suppliers and negotiate prices and delivery.
  • Analyze market trends and make informed procurement decisions.
  • Utilize ERP system to analyze data trends for inventory planning.
  • Manage MRP daily to maintain adequate inventory levels.
  • Prepare and monitor Purchase Orders while ensuring specifications and pricing accuracy.
  • Evaluate supplier performance and resolve supply chain issues.
  • Identify opportunities for new suppliers.

Benefits

  • Comprehensive benefits package.
  • Collaborative work environment.
  • Opportunities for professional development.
  • Engagement in special projects, including R&D sourcing.
  • Cross-functional teamwork across various departments.
Full Job Description
Job Type

Full-time

Description

General Summary: The Senior Buyer oversees commodity procurement, key supplier relationships, cost effectiveness, along with on time materials and services. Strong negotiation and supplier management.

Principal Accountabilities:
  • Sends Request for Quotation (RFQ) to potential suppliers for required material; analyzes quotes and negotiates for best price and/or delivery
  • Understanding of market trends, Strong decision-making skills
  • Works in Enterprise Resource Planning (ERP) system to collect, analyze, and summarize data trends to help plan inventory levels
  • Runs Material Requirements Planning (MRP) daily to ensure proper inventory levels are maintained
  • Prepares Purchase Orders (POs) by verifying specifications and price; monitors and expedites POs based on inventory levels and/or production needs; obtains recommendations from suppliers for substitute material and receives approval from requisitioning department
  • Meets with suppliers to evaluate performance, resolve supply chain issues and grow vendor relationships
  • Identify new supplier opportunities
  • Requests, saves, and files critical documentation.
  • Partner with Accounts Payable to resolve payment issues.
  • Partner with Global/Corporate Supply team as needed
  • Attention to detail, ensuring high stands of quality and compliance with policies and legal regulations
  • Perform special projects as assigned; e.g. sourcing new material for research and development
  • Communicates cross-functionally with various departments including, but not limited to, Accounts Payable, Engineering, Estimating, Manufacturing, Part Sales, and Shipping/Receiving
  • Expedite materials, develop and utilize alternative suppliers
  • Report, final project review of costs materials and identify strengths and weaknesses
  • Other duties as assigned


Requirements

  • Associates degree in Business Administration, Supply Chain Management, Operations Management, or a related field. Other candidates will be considered.
  • Minimum 5-7 years of related purchasing experience
  • Experience using ERP; MRP; Microsoft Outlook, Word, and Excel
  • Experience reading a Bill of Material (BOM), drawings, technical specifications will be helpful
  • Strong math aptitude, analytical, detail oriented, and excels in a fast-paced environment
  • Strong verbal and written communication skills as well as interpersonal skills.


Salary Description

$76,000 - $86,000

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