San Francisco, CA
Buyer
Job Details
Reviews demand requirements, on hand inventory, and places purchase orders with approved suppliers.
Works and consults with engineering to identify electrical and mechanical component requirements.
Monitors supplier and contract manufacturers performance with Quality.
Communicates with and coordinates the activities of suppliers and internal resources to resolve supplier related issues that impact both Operations and Engineering.
Contact suppliers, obtain quotes, negotiate pricing and place purchase orders based on demand.
Search out and pursue better and more cost-effective ways to procure components of existing product lines.
Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.
Resolve invoice and supplier shipment discrepancies, and handle the return of discrepant, non-conforming, or excess materials.
Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
Assist in invoice payment by ensuring invoices and PO line items are in alignment prior to goods receipt.
Expedites delivery of goods on routine shortages
Minimize the risk of exposure to excess and obsolete inventory
Creates and presents weekly raw material report in the operations management meeting to show stock overage and expedited purchasing requirements.
Requirements
Skills/Qualifications:
3-6 years of relevant experience (preferably in manufacturing)
Excellent interpersonal and negotiation skills
Detail oriented
Analytical thinking/problem solving skills
Ability to function well in a fast-paced and, at times, stressful environment
Proficient with Microsoft Office Suite
Excellent time management skills
Results driven
Strong communication skills
Education, Experience, & Licensing Requirements:
Bachelor's Degree in Business, Economics, or related field preferred.
Polara Enterprises
06/01/2024
Greenville,TX