Inventory Planning and Purchasing Buyer

Requisition ID: 27536 E-ONE manufactures custom and commercial fire trucks including pumpers and tankers, aerial ladders and platforms, rescues of all sizes, quick attack units, industrial trucks, and ARFF (aircraft rescue firefighting vehicles). Established in 1974, E-ONE has grown to become an industry leader in just a few decades, and today employs more than 1,000 people who manufacture over 400 fire trucks per year. Innovation has been the company's driving force and continues to be the impetus behind its pursuit of innovative technologies. The result is state-of-the-art fire rescue vehicles recognized for superior firefighting and rescue capabilities. E-ONE is part of Terex Corporation, a global designer and manufacturer of specialized vehicles and equipment, including fire and emergency vehicles, waste and recycling equipment, RV's, and machinery supporting construction, utilities, and infrastructure. With operations across the U.S. and globally, we are committed to safety, innovation, and quality while building products our customers depend on every day. The Buyer is assigned various suppliers, and/or services which they will be responsible for managing from quote to product delivery. This position is responsible for ensuring Purchase Order delivery dates are confirmed and are in good relationship to production requirement dates. On-going expediting of items on Shortage Report to ensure report integrity which will be used to communicate between Materials and Production.

• Purchases parts, equipment, and materials by preparing request for quotations and submitting Purchase Orders with approved Suppliers. Maintains accurate data integrity in MRP system to include Item Data (manufacture number, description, lead-time, and purchase price, etc.) and Maintain Supplier Data.
• Routinely Interact and Communicate with suppliers that product specifications, purchase order details (manufacture number, description, and pricing), and delivery requirements are accurately and clearly defined (delivery date based on manufacturing requirements, considering transportation, inspection, and/or any internal processes).
• Assure that problems/roadblocks relating to delivery or quality that could impact the scheduled production plan are promptly communicated to the supplier and/or management in a timely manner.
• Maintain confirmed delivery dates on purchase orders in the computer system.
• Review and update Price Holds within Suppliers net terms.
• Reviews and establishes first phase of process for new released item data setup by working Parts without Pricing, updates Signal Codes as needed.
• Develop and maintain stock programs (JIT/Kanban/VMI) that satisfy production demand and supports the organizations overall inventory plan working directly with Production, Materials and Suppliers.
• Review/analyze Safety Stock levels, Excess & Obsolete Inventory, Quarterly Supplier Review (QBR's), Quarterly Blanket Purchase Orders as directed by management.
• Attends Supplier, Internal, Project meetings and Supplier visit as required.
• Works closely on obtaining the REV Group/E-ONE projected goals relating to purchasing functions.
• Updates, maintains, and creates Work Instructions as it relates to the Quality of the product, supplier, and maintenance within E-ONE ERP system.

Project related tasks as assigned by the Manager.

use only defect-free equipment. Participate in hazardous communication training and safety meetings.

QUALITY: Responsible for the quality of work. This requires defect-free work and understanding of the requirements of the company's quality system as it pertains to job duties and responsibilities. Must be able to check work to ensure conformance to process control instructions, specifications, and quality standards. Must be flexible in taking lunch and breaks when workflow requires. INITIATIVE: Actively participate in continuous improvement of products and processes to better serve customers and improve the overall profitability of E-ONE. Make suggestions for improving product quality, processes, safety, and company profitability.

Work with others constructively and abide by company policies and procedures. Teamwork will be required to be effective in daily production assignments as well as special improvement projects.

Attend and participate in a variety of meetings, training programs, and task force groups to integrate activities, communicate issues, obtain approvals, resolve problems, and maintain specific level of knowledge pertaining to changes to equipment or process, new developments, requirements, procedures, and policies.

not fearful of acting with a minimum of planning; can shift gears comfortably; can comfortably handle risk and uncertainty.

Associates Degree, and Minimum Two (2) Years Experience Purchasing, in a Manufacturing Environment, or Minimum of Five (5) Years Experience Purchasing in a Custom Manufacturing Environment.

• Demonstrated Ability in Computer Operations, specifically Microsoft Office, Data Mining, & Crystal Report.
• Intermediate to Advanced Experience and Working Knowledge of Microsoft Excel, i.e., Experience and Working Knowledge of Material Resource Planning (MRP) and its corresponding Input and Outputs.
• Short/Long Term Corrective Action Resolution, Root Cause Analysis, 5 Why Principle, etc.
• Demonstrated Ability in Reviewing and Understanding Complex Component and Assembly Prints.
• Terex Corporation is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation, or any other basis prohibited by law. Terex Corporation also undertakes affirmative action to assure equal employment opportunities for minorities and women, for persons with disabilities, and for protected veterans.

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