Buyer II
Varite
Duration-8 month Contract Task Breakdown and Workflow:
- Purchasing materials and equipment from suppliers, including electro-mechanical assemblies, electronic components, PCB assemblies, hardware, and non-inventory items.
- Managing supplier relationships and KPIs reported to senior Supply Chain leadership
- Providing inputs to monthly scorecards and presenting procurement data during quarterly business reviews.
- Planning material requirements, managing inventory levels, managing schedules in our ERP system, and successfully communicating these requirements to our suppliers.
- Identifying supply chain material risks and providing transparent monitoring of material flow.
- Working collaboratively with Planning to communicate supply chain risks and mitigation strategies to the end users.
- Developing efficient and accurate mechanisms for monitoring and updating open purchase orders, expedites, delivery requirements.
- Assisting the Global Commodity Management team with maintaining supplier relationships, monitoring supplier performance, addressing supply issues, and developing new products and programs.
- Resolving PO receiving errors and assisting with invoice reconciliation.
- Managing supplier returns including non-conformance reports, return material authorizations, and processing MRB material.
- Identifying opportunities for process improvement and leading a cross-functional group to execute improvements.
- Excel (proficient)
- Experience within ERP software (use oracle on team but not required) - run procurement with ERP
- Strong communication skills
- Bachelor's degree
Vacancy posted 11 hours ago
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