Sr. Buyer

• Receive approved requisitions and review for completeness and necessary information. Select reliable sources, request bids as necessary, evaluate quotations, and make final supplier selection according to company established criteria

• Receive approved requisitions and review for completeness and necessary information. Select reliable sources, request bids as necessary, evaluate quotations, and make final supplier selection according to company established criteria
• Thoroughly understand and follow all policies governing procurement in order to instruct Buyers in their applications
• Fight price increases
• Negotiate with suppliers as necessary on new procurements or changes to existing purchase orders. Responsible for ensuring that active purchase orders are complete and accurate at all times reflecting the latest requirements and terms and conditions in compliance with company-supplier agreements and with all governing regulations
• Coordinate, conduct, and participate in meetings and discussions between suppliers and/or supplier representatives and necessary related personnel concerning subjects other than normal price, delivery or quality negotiations (i.e., value analysis or engineering, new methods, techniques, processes, etc.)
• Provide guidance and assistance to other Procurement personnel. Performs special activities as requested by management
• May maintain and monitor inventory levels on all assigned parts. May recommend write-off of obsolete or excess material
• May initiate corrective actions to ensure that assigned piece part delivery schedules and/or reservations are in agreement
• Draft purchase orders and long term agreements in a manner that insures all requirements and special terms and conditions are met
• Participate in joint meetings with Production Planning, Manufacturing Engineering, Quality Control, and other departments to review item or material specifications, new or existing sources of supply, recommendations for reduced procurement, etc
• Work to reduce supplier base
• Investigate and evaluate new sources of supply. Interview supplier sales representatives and continually endeavors to keep abreast of developments that influence procurement procedures and practices. Keep abreast of current market conditions
• Handle engineering revisions as related to the suppliers
• May monitor, analyze, and administer daily decisions in support of the formal MRP actions
• Maintain pertinent history/details on all items, purchases, and quotes – as necessary
• Oversee department in absence of the Purchasing Manager
• Keep the Purchasing Manager informed of critical or high-priority purchases/projects
• Adhere to ISO 9001 Quality, ISO 14001 Environmental, and OSHAS 18001 certification requirements
• Other duties as assigned
• Responsible to maintain a safe working environment for all employees
• Requires regular attendance per the schedule assigned by supervisor

• Bachelors Degree or related field experience is desired

• Bachelors Degree or related field experience is desired
• 3 - 4 years experience in purchasing, contracting, negotiating, or vendor performance management with a college degree in a business related field of study. Degree may be substituted with a minimum of 2 years related experience for each year of college

• Typical office/factory environment with possibility of exposure to heat in production areas
• Primary work in a climate controlled office environment
• Visual strain for more than 50% of the time
• Listening, sitting, standing, stooping, walking, observing, grasping, pushing, pulling, and keyboarding
• Some travel may be required
• Eye/Hand coordination for than 50% of the time