JOB DESCRIPTION



Summary:


Join a fast-paced, collaborative environment where you'll play a key role in optimizing product manufacturing requirements.

As a Buyer you will focus on aligning batch sizes with customer delivery needs, minimizing excess, and ensuring efficient production flow.

You'll also serve as a backup to the Planner, gaining valuable cross-functional experience in supply chain operations.


Minimum Requirements:

• Associate degree or equivalent experience.
• Proficiency in Microsoft Office, especially Excel.
• Strong analytical and problem-solving skills.
• Ability to read and interpret technical documents, including procedure manuals and safety guidelines.
• Comfortable using computer systems for all required processes, procedures, and training.

• Primarily a desk-based role with extended computer use (up to 8 hours/day).
• No unusual physical demands or environmental conditions.

• Validate and review purchase orders to accurately determine demand for raw materials, containers, and packaging components.
  
  
• Optimize procurement decisions by selecting approved vendors, determining order quantities, and establishing delivery timelines.
  
  
• Track and analyze on-time delivery performance, proactively addressing delays to ensure uninterrupted production flow.
  
  
• Execute purchase orders in LN for all required materials and packaging components with precision and timeliness.
  
  
• Partner with the Corporate Scheduler to synchronize material availability with production priorities and schedules.
  
  
• Investigate and resolve inventory discrepancies in collaboration with Accounts Payable, ensuring accurate financial and material records.
  
  
• Leverage cost-saving opportunities by consolidating purchases and adjusting order quantities based on production needs and inventory levels.
  
  
• Collaborate with Corporate Purchasing, Plant Management, and Scheduling to establish optimal reorder points and stocking levels.
  
  
• Assist in vendor evaluation and selection, recommending suppliers based on quality, pricing, and delivery performance.
  
  
• Maintain comprehensive and organized records of purchase orders, receipts, and supporting documentation for audit readiness.
  
  
• Provide support for planning, scheduling, and administrative functions to enhance operational efficiency.
  
  
• Promote a culture of safety by identifying hazards, adhering to safety protocols, and promptly reporting incidents.
  
  
• Ensure compliance with environmental regulations for proper handling and disposal of materials.
  
  
• Champion the Company's safety and quality programs, setting a benchmark for excellence and continuous improvement.