Buyer- Production Purchasing

Negotiate and place the order for the procurement of commodities as assigned considering such factors as price, delivery, reliability, conditions of acceptance and other related terms and conditions. Evaluate new and current suppliers. Negotiates and releases Purchase Orders in accordance with established approval levels.

Working Procedure:

Obtain materials quotes from suppliers and analyze for

Negotiate pricing, payment terms, and freight

Purchase materials, supplies, tools, services,

Schedule delivery of materials to meet production schedule requirements.

Perform repeat

Keep informed of markets and material pricing trends that effect the division.

Assist with the supplier selection Investigate to determine reliability and ability as a supplier.

Maintain document filing

Participate in department improvement

Demonstrates the Guiding Principles.

Keep informed of developments in the procurement profession, as well as developments in the economy or industry that are relative to the success of the

Maintain a clean and safe work Follow established safety and ergonomic standards.

May be called upon to perform comparable duties of a similar or related nature and/or assist in other areas as needed.

Learning, understanding, continuously improving, and promoting the division’s quality management system in accordance with ISO standards.

Develop and implement sourcing

Develop, investigate, select, and maintain

Monitor supplier

Lead supplier business

Manage supplier agreements and

Negotiate and assist with major purchasing

Maintain specific knowledge on commodities, and complex supplier relationships.

Collaborate with other departments or divisions on purchasing matters and technical data.

Conduct negotiations with vendors on rejections, dispositions, or adjustments of purchased

Manage standard price list for commodity

Work with suppliers on unique requirements such as special documentation or certification.

Knowledge, Skills and Abilities:

Current C.P.I.M. certification, or obtain within a reasonable timeframe as defined by department manager.

Considerable knowledge of purchasing procedures.

Strong written and verbal communications.

Ability to maintain accurate records.

Strong analytical and organizational skills.

Proficiency with a computer.

Team player who is self-motivated and has ability to work with minimal supervision.

Ability to communicate effectively with team members and leadership staff.

Education and Experience:
Bachelor’s degree in business or technical field. Minimum 5 years purchasing experience, or experience in lieu of education.

Benefits:

TCOM offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts/HSAs, EAP, tuition reimbursement, parental leave, paid time off (PTO), and company-paid holidays. The specific programs, options and eligibility may vary depending on date of hire, classification, and schedule type.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

#J-18808-Ljbffr TCOM