Buyer job in Peachtree City, GA
Vacancy has expired
Peachtree City, GA CorTech LLC
| Job Ref: | 364292 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 28.00/Per Hour |
| Remote: | No |
Location |
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| City: | Peachtree City, GA |
| Post Code: | 30269 |
| Map: |
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Description |
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JobsRUs.com. is seeking to hire a Buyer for our client in Peachtree City GA! Benefits Available! Weekly Pay! $28.00/Hour Shift Details: 8:00AM - 4:30PM DESCRIPTION: Summary: The Buyer is responsible for performing all procurement activities for their assigned OEM supplier to support customer order requirements and the replenishment of inventory via the creation of both drop ship (DRP) and replenishment (REP) purchase orders. The Buyer serves as the primary point of contact between the company and the OEM, monitors supplier performance and facilitates continuous improvements. Duties And Responsibilities: This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time. Day-to-Day Management of the Operational relationship with the Business Unit (BU): Participate in the QRQC of Procurement Service Analyze and handle the Purchase Order (PO): Own PO From Cradle (Creation) to Grave (Invoiced) Make sure that the CRD is aligned with CLT or PLT Make sure that the price is correct and under the sale Negotiate lead time or quantities with BU according to their capacity Make sure that all Planned Purchase Order (PPO) are placed within 48h (No Issues) Make sure that an Acknowledgement (ACK) has been received under 48h from placement If the SPD > CRD => Challenge the BU to improve the date Review all the deliveries for the next 7 days (New KPI) Analyze the deliveries down (Missed SPD) and request a Revised Date with the root causes associated Inform the CSR on their requests in progress Manage return of parts to BU and insurance of credit notes if applicable (Buy back) Put in place weekly meeting review with BU and Procurement Coordinator PO cancellation Manage Deliveries Improvement Review all ACK didn?t receive under 48h Review any AOG orders ASN or EDI Issues ? Missing Invoices Pricing Issues Obtain revised date for Late Backlog and the root causes Deliveries Review for the next 7 days To be aligned with the BU Backlog (Order Book Alignment) Identification PN in crisis (supplier procurement issue, resources issue, etc.) Action plan review of BU to recover crisis PN?s to ship CRD OTD Additional functions related to the activity Financial reconciliation with BU To be involved in different projects To be involved in continuous improvement within the Department (quality procedures, cross-functional projects, etc.). Answer to any request from management Other duties as assigned Knowledge and Skills: Computer skills with knowledge of ERP or MRP, Excel spreadsheets and Word documents Knowledge of Client Services ERP computer system Knowledge of Lotus Notes Must have demonstrated understanding of supply chain, logistics, MRP and inventory management processes Competencies: Technical Capacity Organizational Skills Communication Proficiency Customer or Client Focus Time Management Collaboration Skills Education or Experience: Requires a high school diploma or equivalent and two (2) years of experience in the field or in a related area Four-year college degree is a plus ISM or APICS certification a plus | |
ref: (364292)
21 hours ago
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