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Buyer

In California / United States

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Buyer   

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JOB TITLE:

Buyer

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

San Luis Obispo California / United States

JOB DESCRIPTION:

Buyer
PayRate: $20.00-$30.00/HR
Shift: Monday-Friday

CorTech is looking to hire a Buyer in San Luis Obispo, CA.


JOB RESPONSIBILITIES:
• Issues all organizational purchase orders
• Confers with suppliers to obtain product or service information such as price, availability, and delivery schedule
• Manages supplier relationships and maintains alternative sourcing available to provide optimal benefits to the organization
• Works with engineering on new product introductions, including early supplier involvement and to provide material pricing.
• Maintains procurement records such as items or services purchased costs, delivery, product quality or performance, and inventories. Maintains accuracy of standard costing for new items and for items requiring annual cost update.
• Manages inbound logistics to ensure materials are received in an economical manner
• Continually reviews the overall “value” offered by existing suppliers and ensures that the organizations purchasing is reported into the global procurement system
• Places Purchase Orders / Assembly Orders based upon demand and order quantity optimization. Continually searches for cost reductions on third party items
• Creates and executes cost reduction projects to achieve and exceed financial plan
• Assists in developing demand forecasts for factories and major vendors
• Consults internet, catalogs and interviews suppliers to obtain prices and specifications
• Reports on price variances and support material cost variance analysis.
• Maintains Annual Product Savings calculations for Ametek TCI business unit supporting and evaluating effectiveness of negotiations, contracts and VA/VE projects.
• Supports organizational Working Capital targets
• Discusses defective or unacceptable materials or services with quality control personnel, manufacturing team members, suppliers and others to determine source of trouble, take corrective action and pursue vendor returns and credits
• Expedites delivery of goods to users and confers with suppliers concerning late deliveries
• Implements material substitutions as needed, coordinating these with Production to ensure inventory accuracy
• Conveys urgency to clients and suppliers while using influencing and persuasion skills Job Desc Buyer Rev (B)
• Manages and continuously reviews the Purchase Order System (MRP), to ensure it is accurate, up to date and consistently meets the requirements of the organization to ensure appropriate delivery dates
• Monitors material demand / supply requirements to ensure on-time receipt of required materials
• Ensures quality and performance of ordered materials are in line with required standards
• Facilitates achievement of +99% On-Time Delivery, with no part shortages that result in line stoppages
• Purchases materials, using engineering and production schedules to maintain inventory at planned levels
• Searches inventory records or warehouse to determine if material on hand is in sufficient quantity
• Implements improvement processes to reduce inventory and non-value added work,
• Reviews and manages inventory stocking and demand levels daily with respect to cost effective stocking levels, including safety stock analysis and support
• Works with Scheduler/Expeditor to audit inventory status and data. Takes appropriate corrective action based upon issues found.
• Maintains effective communication with internal customers regarding inventory accuracy, engineering changes, shop capacity and capability, and labor reporting
• Provides clear, collaborative communication to internal and external clients and suppliers
• Acts as the liaison between Sales, Production, Shipping/Receiving, Quality Control and Engineering on all matters involving materials purchases that involve production and achievement of the shipping plan
• Communicates with other departments all relevant information regarding changes in materials, major price movements, delivery lead times and individual supply situations affecting production
• Participates effectively as a member of a team and/or task group to ensure continuous improvement of processes, methods, productivity and quality, while reducing costs. Participates in in-house training programs
• Collaborates with Production, Warehouse and Quality Assurance to develop effective procedures and keeps them current. Includes written procedures for routine position responsibilities
• Leads supplier dispute resolution for payables discrepancies and warranty claims
• Maintains current knowledge for this position and within the work area through continuing education, subscriptions, certifications and memberships. Specific areas of expertise include ERP Systems, and LEAN/Six Sigma principles and practices.

Position Details

POSTED:

Aug 02, 2021

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S16204860800914551

LOCATION:

California / United States

CITY:

San Luis Obispo

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Buyer    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Buyer
PayRate: $20.00-$30.00/HR
Shift: Monday-Friday

CorTech is looking to hire a Buyer in San Luis Obispo, CA.


JOB RESPONSIBILITIES:
• Issues all organizational purchase orders
• Confers with suppliers to obtain product or service information such as price, availability, and delivery schedule
• Manages supplier relationships and maintains alternative sourcing available to provide optimal benefits to the organization
• Works with engineering on new product introductions, including early supplier involvement and to provide material pricing.
• Maintains procurement records such as items or services purchased costs, delivery, product quality or performance, and inventories. Maintains accuracy of standard costing for new items and for items requiring annual cost update.
• Manages inbound logistics to ensure materials are received in an economical manner
• Continually reviews the overall “value” offered by existing suppliers and ensures that the organizations purchasing is reported into the global procurement system
• Places Purchase Orders / Assembly Orders based upon demand and order quantity optimization. Continually searches for cost reductions on third party items
• Creates and executes cost reduction projects to achieve and exceed financial plan
• Assists in developing demand forecasts for factories and major vendors
• Consults internet, catalogs and interviews suppliers to obtain prices and specifications
• Reports on price variances and support material cost variance analysis.
• Maintains Annual Product Savings calculations for Ametek TCI business unit supporting and evaluating effectiveness of negotiations, contracts and VA/VE projects.
• Supports organizational Working Capital targets
• Discusses defective or unacceptable materials or services with quality control personnel, manufacturing team members, suppliers and others to determine source of trouble, take corrective action and pursue vendor returns and credits
• Expedites delivery of goods to users and confers with suppliers concerning late deliveries
• Implements material substitutions as needed, coordinating these with Production to ensure inventory accuracy
• Conveys urgency to clients and suppliers while using influencing and persuasion skills Job Desc Buyer Rev (B)
• Manages and continuously reviews the Purchase Order System (MRP), to ensure it is accurate, up to date and consistently meets the requirements of the organization to ensure appropriate delivery dates
• Monitors material demand / supply requirements to ensure on-time receipt of required materials
• Ensures quality and performance of ordered materials are in line with required standards
• Facilitates achievement of +99% On-Time Delivery, with no part shortages that result in line stoppages
• Purchases materials, using engineering and production schedules to maintain inventory at planned levels
• Searches inventory records or warehouse to determine if material on hand is in sufficient quantity
• Implements improvement processes to reduce inventory and non-value added work,
• Reviews and manages inventory stocking and demand levels daily with respect to cost effective stocking levels, including safety stock analysis and support
• Works with Scheduler/Expeditor to audit inventory status and data. Takes appropriate corrective action based upon issues found.
• Maintains effective communication with internal customers regarding inventory accuracy, engineering changes, shop capacity and capability, and labor reporting
• Provides clear, collaborative communication to internal and external clients and suppliers
• Acts as the liaison between Sales, Production, Shipping/Receiving, Quality Control and Engineering on all matters involving materials purchases that involve production and achievement of the shipping plan
• Communicates with other departments all relevant information regarding changes in materials, major price movements, delivery lead times and individual supply situations affecting production
• Participates effectively as a member of a team and/or task group to ensure continuous improvement of processes, methods, productivity and quality, while reducing costs. Participates in in-house training programs
• Collaborates with Production, Warehouse and Quality Assurance to develop effective procedures and keeps them current. Includes written procedures for routine position responsibilities
• Leads supplier dispute resolution for payables discrepancies and warranty claims
• Maintains current knowledge for this position and within the work area through continuing education, subscriptions, certifications and memberships. Specific areas of expertise include ERP Systems, and LEAN/Six Sigma principles and practices.


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