Buyer
Summary
Buyer at a boat manufacturing company who orders parts to meet production deadlines, manages vendor relationships and purchase orders in ERP systems, and coordinates deliveries and inventory with the production schedule. Requires 2+ years of purchasing experience, Excel proficiency, and experience with Bill of Materials and warehouse functions.
MISSION OR AIM:
Assure all parts are ordered and arrive prior to production needs.
DESCRIPTION OF DUTIES/EXPECTATIONS:
- Establish standard operating procedures for purchasing; monitor the effectiveness of procedures; revise and improve purchasing processes.
- Developing purchase plans for upcoming year based on sales and production schedule.
- Monitor vendor/supplier performance on delivery, pricing, and quality; make recommendations to management.
- Generate and distribute accurate purchase orders to vendors and accounting.
- Determine quantity, timing, and location of deliveries and help coordinate staff drivers to back-haul inventory from suppliers.
- Contacts vendors regarding discrepancies with quality, quantity and price.
- Coordinate production schedule with on-hand inventory when work orders are released to production.
- Provide accounting with updated pricing as needed.
- Expedite acquisition and installation of critical parts and supplies for boat completion.
- Coordinate with vendors/suppliers to proactively solve supply chainsefgRelease Work Orders for production.
- Process packing slips for non inventoried items.
KEY ACCOUNTABILIES
- Purchasing
- Timeliness of Purchase orders and maintain appropriate levels of inventory.
PREFERRED SKILLS & COMPETENCIES:
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EDUCATION & OTHER KSA's |
COMPETENCIES |
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High School Diploma |
Strong communication both written and verbal |
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Experience in Bill of Materials and Warehouse functions |
Critical thinking and problem solving |
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Excellent computer skills in Excel and ERP systems |
Able to work at fast pace/hands on environment |
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2+ year's experience as a buyer |
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