Sourcing Specialist

Job Purpose The Sourcing Specialist will handle strategic and tactical decisions and duties for the Purchasing Department. Normal buying responsibilities also apply: source, negotiate, and purchase for production all assigned commodities and products, focusing on cost reduction, quality standards, and supplier delivery performance. Duties & Responsibilities Adhere to company policies and present a professional, positive attitude at all times. Make day‑to‑day decisions involving the Purchasing Department based on strategic goals set by the Purchasing Supervisor/Supply Chain Manager. Research and source new products; work with project management teams and gather information on new products for research and development. Supply cost accounting information on all new items, price changes, and provide management with forecasted industry changes when appropriate. Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the suppliers’ reputation and history. Source new suppliers and negotiate pricing for new items or possible price increases. Maintain and improve vendor relations to enhance consistent quality, cost, and delivery performance. May prepare purchase orders with quantities to ensure proper material flow on needed items and expedite orders to ensure timely delivery. Maintain procurement records of items or services purchased, costs, delivery, product quality or performance, and inventories. Discuss defective or unacceptable goods or services with Quality and Plant Manager, users, vendors, and others to determine source of trouble and take corrective action. Monitor reject material returns and credits for material and labor when necessary. Work with supervisor and quality assurance to identify problems, contact suppliers to arrange delivery of replacement material or disposition of rejected material, and obtain credits for material and/or labor. Keep all necessary personnel updated on arrival of replacement material and disposition of rejected material. Lead and/or participate in a variety of department related projects. Collaborate with all other departments to achieve company goals. Evaluate and monitor contract performance to ensure compliance with contractual obligations and determine the need for changes. Analyze price proposals, financial reports, and other data to determine reasonable prices. Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action. Work with other Buyers as directed. Have ability to run MRP and generate orders. Monitor and follow applicable laws and regulations. Perform other duties as assigned. Qualifications B.S. Degree in Business or related field, or CPIM, CPSM, CPM certification, and 2+ years of experience required or 5-7 years of experience in a related position required in lieu of education or a combination of education and experience. CPIM, CPSM, CPM certification preferred. Specific experience required in fundamentals of material requirement planning (MRP) in a manufacturing environment along with direct working knowledge of processes related to Quality Systems, New Product Development, and Project Management. Valid driver’s license required. #J-18808-Ljbffr BG Products, Inc.