Buying Professional job in Burlington, IA
Vacancy has expired
Burlington, IA CorTech LLC
| Job Ref: | 346226 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 30.00/Per Hour |
| Remote: | No |
Location |
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| City: | Burlington, IA |
| Post Code: | 52601 |
| Map: |
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Description |
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For this role at our client, assignment is contingent upon the Employer of Record?s receipt of sufficient proof that you are fully vaccinated against COVID-19 (meaning two weeks have passed after the last injection of Pfizer/Moderna or two weeks after receipt of the J&J). In some locations, testing for COVID-19 may be available and/or required. Requests for accommodation will be considered pursuant to applicable law. CorTech is seeking to hire a Buying Professional for our client in Burlington, IA! Benefits Available! Weekly Pay! $30.00/Hour Shift: 1 Shift Start and End Time 8:00-5:00 EST The Buyer role supports the business through proactive management of the day-to-day Supply Chain Management activities to ensure business continuity. Responsible for coordinating and sourcing, supplier selection, supplier management, purchase order placement and continuous support of the business goals. It requires close cooperation with external and internal suppliers, as well as with all internal functional areas-primarily engineering, marketing, quality and order management. Position Qualifications: A minimum of an associate degree (A.S.) or equivalent work-related experience in manufacturing industry Strong customer service, written and oral communication in English language Proficient with Microsoft Office (PowerPoint, Word and Excel) Effective teamwork and collaboration Ability to assess priorities, demonstrate flexibility and understand sense of urgency Self-motivated, demonstrate problem solving abilities, continuous improvement and decision-making skills Occasional travel of 10-15% may be required domestically Preferred: CPM or APICS certification is highly desirable SAP and Oracle Experience Experience with procurement and negotiations Lean and/or Six Sigma continuous improvement experience Position Responsibilities: Process the purchase order requisitions in assigned queue for pricing or purchase order issuance in accordance with required strategies Generate purchase orders in ERP system based on requisitions and obtain order acknowledgements. Maintains the integrity of purchasing data on the computer-based planning system with error free transactions. Collaborates with order management team reviewing inventory plans to ensure inventory levels are adequate, but not excessive. Participates in cost improvement, savings program and on time delivery efforts for purchased materials and services. Evaluates supplier performance using the Company supplier rating model, and participates in continuous improvement efforts with suppliers. Supports project management efforts during the proposal and order processing stages Manages suppliers on time delivery (OTD). Interacts with order management and project management to understand the contract/project deliverables and enact plans for delivering them. Supports the resolution of supplier non-conformance reports (NCRs) in alignment with the supplier quality manager. Adhere to Client buying guidelines with respect to purchasing in terms of pricing, process and payments. Act as a back up to other buyers that are out of the office. | |
ref: (346226)
1011 days ago
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