Buyer II (25597)

Summary:

Buyer 2 is responsible for the review and execution of sourcing requirements generated by weekly MRP material requirements and the report of status to key Customer Focus Team (“CFT”) members.

Essential Duties and Responsibilities:

• Responsible for end-to-end management of assigned commodities including, but not limited to, build-to-print PCBs, components, plastics and sheet metal, including sourcing and negotiation of non-contracted parts.
• Run, execute, MRP new purchase suggestions and purchase order changes while being the liaison for customer interface.
• Responsible to advise the Purchase Price Variance (PPV) based on material availability to the program manager.
• As part of the E&O mitigation process, work with supplier & program manager for reduction and/or return opportunities of material.
• Resolution of non-conforming material disposition.
• Work directly with assigned CFT to report material status for all related material of assigned programs.
• Ensure that NEOTech’s supply chain strategy and objectives are incorporated in the solicitation and supplier selection processes.
• Support NPI (new product introduction), as necessary.
• Participate in product cost reduction initiatives, lead-time reviews, and other special projects, as necessary.
• Support and follow all ISO standards related to NEOTech’s various Quality Management Systems. These systems may include, but are not limited to, quality, the environment, health, safety and security.
• Support all corporate and site 6S objectives.
• Perform all other duties, as assigned