Job Description :
Negotiate procurement of commodities and / or services by properly balancing considerations of price, quality, service, delivery, payment terms, and commercial situations.
- Investigate and propose supplier solutions based on requirements from divisions within the company.
- Source materials and maintain information in the MRP system regarding lead time, pricing, ordering policy, and vendor material numbers.
- Support supplier localization efforts including identification of new suppliers, RFQ’s, onboarding process and FAI support.
- Work closely with engineering and supplier to address specification questions regarding tolerances, manufacturability, and material substitutions.
- Manage follow-up resolution with other departments and / or suppliers to correct Accounts Payable invoice issues.
- Mentor junior buyers as needed to support departmental goals.
Skills and Experience
Minimum of 2-3 years of purchasing experience required, preferably in a manufacturing setting.
Previous experience utilizing MRP, supply chain management software and tools- Great Plains preferred
Demonstrated ability to use logic and problem-solving skills to independently isolate and identify opportunities in reporting / analysis.
please share resume at [email protected] or call me at 678-935-7045 to discuss more.
W2 Contract only
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