Buyer/Purchase

Position : Buyer/Purchase

Location : San Diego, CA

Duration : 6 Months

Total Hours/week : 40.00

1st Shift

Client: Medical Device Company

Job Category: Procurement Group

Level Of Experience: Entry Level

Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)

Work hours: From 8:00AM to 4:00PM Job Description:

3 Must haves on the resume:

• Purchasing experience 1-2 years
• FDA or ISO experience
• Supplier QA experience

• Bachelor’s degree in business or supply chain
• Experience on ISO 13485 (Desirable) and/or medical devices SAP experience (desirable)

Description:

Purchasing and Planning activity:

• Material number creation (Need to define how many critical material nos needed)
• ARAVO activities such as add new supplier, add existing supplier to 1151 etc.
• Forecast all materials for MTO
• All new and existing material RMS creation and update
• Support supplier contact, communication, and investigation
• Understand, assess, and meet internal customer (stakeholder) requirements, as well as identify new and potential suppliers for stakeholders and ensure applicable documentation is included in ARAVO Supplier Management database.
• Initiate new supplier requests in ARAVO and SAP.
• Assist in the determination of the service/product Risk Class.
• Responsible for review applicable forms and various stages in the process.
• Review new supplier additions to avoid multiple sources whenever appropriate.
• Responsible for removing disqualified suppliers from the Approved Supplier List and notifying the North American Shared Service Center (NASSC) of their status.
• Forming the Supplier Qualification Team (SQT) when a new supplier of material/service is identified and lead SQT meetings, as needed.

Additional procurement related duties for purchasing :

• Understand, assess, and meet internal customer (stakeholder) requirements, as well as identify new and potential suppliers for stakeholders and ensure applicable documentation is included in ARAVO Supplier Management database.
• Initiate new supplier requests in ARAVO and SAP.
• Assist in the determination of the service/product Risk Class.
• Responsible for review applicable forms and various stages in the process.
• Review new supplier additions to avoid multiple sources whenever appropriate.
• Responsible for removing disqualified suppliers from the Approved Supplier List and notifying the North American Shared Service Center (NASSC) of their status.
• Forming the Supplier Qualification Team (SQT) when a new supplier of material/service is identified and lead SQT meetings, as needed.
• Support nonconforming processes and SCAR
• Partner with supplier quality in any projects or to facilitate supplier information as needed