BUYER - MRO

Essential Functions: Sources and negotiates with potential suppliers, requests quotations, evaluates, analyzes results and recommends suppliers based on FPI procedures and all applicable laws. Works with Engineering, Manufacturing, Maintenance and all internal customers to find cost reduction opportunities Performs in-depth cost analysis, focusing on process cost information for cost reduction opportunities. Acts as a primary contact for supplier negotiations and contracts on indirect materials. Places orders for goods and services that have proper purchase order requisition approval. Provides cost analysis data to management for strategic decision making. Acts as primary contact in resolving issues involving suppliers: invoice discrepancies, pricing, deliveries, etc. Maintains positive supplier relationships to ensure good quality, cost and delivery Requests & tracks supplier documentation on behalf of Accounting Department Ensures regulatory & safety compliance of purchased goods by obtaining Safety Data Sheets Ensures products adhere to internal policies and bridges the gap between policymakers and internal customers Power Point presentation support for management Technical support & troubleshooting software-related issues Fosters a positive work environment by remaining friendly, helpful and cordial Manages and improves key controlled documents Researches and sources non-inventory products and irregular services Provides day-to-day guidance to junior team members Analyzes workflows & processes; suggests & implements efficient and time-saving/cost-saving solutions Supports Kaizen and continuous improvement activities to enhance efficiency, reduce waste, and improve processes Other duties as assigned. Job Dimensions (Knowledge, Skills, & Abilities or KSAs) Proficient oral and written communication skills Proficient in constructing analytical tools for decision making using Microsoft Office. Technical aptitude and inclination. Strong interpersonal skills; able to forge internal customer and external supplier relationships. Deadline and detail-oriented Experience and understanding of the entire supply chain from order placement to accounts payable. Working knowledge of ERP system functionality (INFOR Net-Link) Project and time management to manage multiple projects simultaneously Data management & analysis of unstructured data Cross-functional collaboration & problem-solving between departments Self-education in related areas & teaching team members Networking with suppliers and professionals in and outside the industry Retains knowledge and utilizes it for quick and efficient routine work

Education Requirements: AS/AA in Supply Chain Management, Business, OREngineering, ORa related fieldOR1-year Supply ChainORPurchasing/Procurement, ORother related experience is required.