Buyer I

General

Summary:

Responsible for procuring supplies and services within the scope of business'policies and procedures to support the business' manufacturing operations.
Duties &

Responsibilities:

• Responsible for effective coordination of material planning and purchasing to ensure timely delivery of manufacturing product.
  
• Assures accuracy of the ERP database of suppliers of products used in a manufacturing process.
  
• Prepares orders to vendors as directed for raw materials, packaging materials, components, services, supplies, and related material/service needed for production.
  
• Checks scheduled delivery dates and makes initial contact with suppliers on late deliveries.
  
• Escalates issues and notifies appropriate personnel/management as appropriate.
  Specific Tasks:
  
• Manage multiple suppliers/services for production via PO placement and scheduling.
  
• Assist other Buyers with running VMI reports, Open PO Reports and Metrics
  
• Responsible for managing master data and Bill of Materials within the ERP database.
  
• Resolving AP issues for the suppliers.
  All your information will be kept confidential according to EEO guidelines.