Buyer III

Buyer III

Buyer III is responsible for the review and execution of sourcing requirements generated by weekly MRP material requirements and to report status to key Customer Focus Team ("CFT") members. Mentor and support the development of buyers at levels I and II.

WHAT YOU WILL BE DOING

• Responsible for end-to-end management of assigned commodities including, but not limited to, build-to-print PCBs, components, plastics and sheet metal, including sourcing and negotiation of non-contracted parts.
• Run, execute, manage and status the MRP Action Report Form (MAR) in APEX, while being the liaison for customer interface.
• Responsible to advise the Purchase Price Variance (PPV) based on material availability to the program manager.
• As part of the E&O mitigation process, work with supplier & program manager for reduction and/or return opportunities of material.
• Resolution of non-conforming material ("NCM") disposition.
• Work directly with assigned customer focus team to report material status for all related material of assigned programs.
• Ensure that NEOTech's supply chain strategy and objectives are incorporated in the solicitation and supplier selection processes.
• Support NPI (New Product Introduction), as necessary.
• Participate in product cost reduction initiatives, lead-time reviews, and other special projects as necessary.
• Support and follow all ISO standards related to NEOTech's various Quality Management Systems. These systems may include, but are not limited to, quality, the environment, health, safety and security.
• Support all corporate and site 6S objectives.

WHAT IS NEEDED FOR THIS ROLE

• Bachelor's degree or equivalent combination of education & experience
• Minimum 5 years' experience as a buyer in a manufacturing environment.
• Strong background in production purchasing.
• Electronic component purchasing required.
• Proven ability to support department mission by maintaining favorable relationships with peers, subordinates, suppliers and customers.
• Must be flexible and adjust readily to new situations while effectively dealing with ambiguity, stress and uncertainty.
• Strong customer focus with proven service-oriented attitude under all situations.
• Experience in aerospace/defense preferred.
• Quoting experience required.
• Proficient in Microsoft Office Products, with heavy emphasis on Excel required.
• Proficient in MRP/ERP systems required. (Epicor, SAP, Oracle, etc.)
• Must be able to read and interpret MRP requirements and recognize errors.
• Excellent verbal and written communication skills required.
• Knowledge of standard purchasing practices required.
• Knowledge of AS9100 requirements, DoD and ITAR regulations preferred.
• Ability to read/write/speak English proficiently required.
• Must be a proactive individual who can thrive in a fast-paced environment, manage competing priorities, and effectively address challenges as they arise.
• Excellent communication and customer service skills.
• Strong negotiation skills and familiarity with EMS supply chain and distribution network.
• Detail-oriented with strong organizational skills.
• Ability to handle multiple tasks simultaneously and prioritize based upon deadlines.
• Strong problem-solving skills.
• Must be a team player and highly motivated.
• Ability to work independently with minimal supervision.
• Only applicants who meet all requirements will be considered.