Buyer

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Buyer North Carolina - Corporate, Graham, NC, US 30+ days ago Requisition ID: 1088 About Our Organization With over 40 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Key Responsibilities Responsible for negotiating components, equipment, supplies from vendors/suppliers Accuratelyenterpurchase orders into ERP systemwith expected shipdate upon issuanceof order Improve purchasingprocedures and controlsdocumentand implementprocedures Expedite supplyand prioritize suppliersto meet emergency,short lead time,demandsaccording to service, projectand inventorysupplyneeds Workwith internal customersto expedite and resolve supply issues Provide deliverydates toproject managers,service,and operations Accountable forKey Performance Indicators (KPI’s): On Time Delivery; PO Backlog; PO Accuracy (ship date, price, account, etc.); Premium Freight Qualify,source, and negotiate, with an emphasisto identifycost reduction opportunities with suppliers Continuously evaluate the performance of the current supply base, map and identify new suppliers and establish and maintain relationships with the key suppliers Daily interaction with engineering and suppliers Manage sourcing activities in project phase and act as the main interface towards suppliers and internal projects during the entire project phase Be an active member in the network of Project Buyers Measurekeysupplier performance and drive resolution to issuesbyunderstanding suppliercapacities and capabilities Drive elimination of supplierdefectsreceived, and process returned material within 48 hours Qualifications 5-8 yearsof directpurchasing experience in an OEM environment Proven experience within materials management situations (inventory control, physical inventory and logistics) Strong working knowledgeof mechanical items and electrical components Bachelor’s Degree from an accredited school or US Military in Business Administration, Materials Management, Accounting, or Logistics preferred Competent computer skills with ERP system, Microsoft Office (Excel, Word,PowerPoint) Ability to organize,evaluate,prioritize tasks, risks, resources, milestones and deliverables Self-starterand ability to multi-task in fastpaced environment Benefits Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts #J-18808-Ljbffr