Senior Buyer

MHI

$80K — $95K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Supply Chain Management or Business, or 7 years of industrial buying experience in lieu of degree
  • Knowledge of PV&F, electrical components, fasteners, seals, and gaskets for the rotating equipment industry
  • Proficient in SAP (MM module) and MS Office including Excel, Word, and Outlook
  • Thorough understanding of procurement functions and procurement ethics
  • Strong communication skills and organizational abilities
  • Ability to prioritize tasks in a fast-paced environment
  • Curiosity and willingness to learn and adapt

Responsibilities

  • Foster a teamwork-oriented and compliance-focused environment
  • Ensure adherence to safety and quality company objectives
  • Prepare and submit RFQs and RFPs with necessary specifications
  • Manage supplier negotiations and performance toward KPIs
  • Facilitate timely resolution of supplier issues post-purchase order
  • Identify and qualify new suppliers for procurement categories
  • Maintain accurate delivery dates in SAP and support reporting integrity

Benefits

  • Engagement in continuous improvement projects across departments
  • Opportunity to become a subject matter expert in assigned categories
  • Support for professional development through training opportunities
  • Collaborative work environment with cross-functional teams
  • Flexible travel requirements (0%-10%)
Full Job Description
Summary

This role requires the day-to-day procurement support of New Unit Business (NUB) packaging, Customer Service (CSB) components and MRO items. This includes RFQ, PO entry and management, supplier management & sourcing, expediting, cost control, material PO-invoice resolution and procurement reporting.

Roles & Responsibilities
  • Foster an environment of teamwork, compliance and continual improvement.
  • Adhere to the Company's objectives, i.e. Safety, Quality, Environmental and Information Security
  • Ensure compliance with departments' standard procedures.
  • Ensure that all requests from internal customers, for assigned categories, have clearly defined mechanical, performance and quality specifications and/or scope of work to effectively communicate MCO-I requirements to potential suppliers
  • Prepare Requests for Quotation (RFQ) or Proposal (RFP) documents in accordance with the specifications and/or scopes of work, including all technical, commercial, and quality requirements
  • During bid evaluation cycle, coordinate requests for technical clarification with engineering, commercial communications and bid clarification, as required
  • Prepare and submit timely RFQ's, obtain and organize quotations and proposals in designated folders
  • Prepare complete commercial bid evaluations and prepare the sourcing recommendation for approval by supervisor
  • Identify supplier source restrictions based on Approved Supplier or Material Lists (ASL/AML) as specified during project kickoff meetings. This includes Country of Origin (COO) restrictions.
  • Conduct commercial negotiations and ensure properly documented achievements for KPI metrics with regard to cost savings, payment terms, freight, etc.
  • Prepare and issue purchase orders, purchase order changes and negotiated outline agreements, as needed, to support operations' need dates and customer contract dates. KPI's are in place to measure performance
  • Manage supplier performance through the use of open order reports and communicating quarterly metrics such as quality and OTD
  • Regular follow up and expediting of materials, as required to support the business needs
  • Ensure that supplier issues after the issuance of a purchase order are resolved timely and effectively. This includes but is not limited to delivery issues, quality issues, and invoicing issues
  • Initiate the supplier correction action requests process (SCAR) for non-conforming materials and follow through to completion for rework or replacement of material, submission of required documents and charge backs to recover any costs incurred by MCO-I
  • Assist with identifying & qualifying new suppliers for assigned categories, agree on terms and negotiate supply agreements when appropriate, including discount structures and volume rebates
  • Proactively identify and communicate significant supplier, material, transit, cost and/or market trends that would impact MCO-I business
  • Manage and negotiate supplier pricing agreements
  • Initiate and coordinate with various service providers to support production, external and on-site
  • Work with IT, QA and other departments on continuous improvement projects related to systems and processes
  • Support the development of policies, work procedures, and provide related training to internal stakeholders
  • Become the MCO-I subject matter expert (SME) for assigned part categories
  • Ensure that PO delivery dates are maintained accurately in SAP for stakeholder visibility and reporting integrity
  • Update required status reports on defined frequency for CSB spares, NUB packaging or other supported teams
  • Attend required meetings with operations, engineering, project management, spare parts team, etc. for purchased part issues affecting production schedules or customer delivery dates
  • Complete all required company training, as assigned, in a timely manner
  • Other duties, responsibilities and activities may change or be assigned at any time with or without notice.


Requirements
  • Qualified candidates will possess a Bachelor's Degree in Supply Chain Management, Business or a related field or a minimum of 7 years of industrial buying experience in lieu of a Bachelor's Degree
  • Candidates should have a general knowledge for PV&F, electrical components, fasteners, seals, gaskets and other typical commercial items used in the rotating equipment industry
  • Excellent written and verbal communication skills
  • Proficient in SAP (MM module) and MS Office including Excel, Word and Outlook, Smartsheet, Tableau, etc.
  • Good knowledge of all procurement functions, terms and conditions, Incoterms, Uniform Commercial Codes, fair business practices, procurement ethics and knowledge of sources to gather critical market information is required
  • High degree of service orientation to build strong and value add to relationships with manufacturing and after sales service personnel are required
  • Ability to work with minimal supervision and prioritize multiple tasks with ever changing priorities
  • Curiosity and willingness to learn and grow with the organization
  • Positive attitude with a strong affinity to change management
  • Strong planning and analytical skills
  • Basic understanding of cost accounting
  • Cool and calm under fire in fast paced work environments
  • Clear understanding and working knowledge of BOM structures
  • Ability to influence internal customers to follow Procurement best practices
  • Excellent organization, communication and presentation skills
  • Strong mechanical aptitude
  • Travel percentage 0% to 10%.


Preferred Skills & Experience

  • Experience with, or the ability to work within, management systems aligned with ISO 9001 (Quality Management), ISO 14001 (Environmental Management), ISO 27001 (Information Security Management), and ISO 45001 (Occupational Health & Safety) standards is valued and supports MCOI's commitment to quality, environmental sustainability, information security, workplace health and safety, and continuous improvement.
  • Experience or exposure to the turbomachinery industry
  • APICS certifications such as CPIM, CSCP
  • Good understanding of Lean and other continuous improvement principles
  • Experience in multi-cultural work environments
  • Experience in low volume, high mix manufacturing environments

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