Buyer

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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Buyer

  • Specialty:

    Professional
  • Title:

    Buyer
    • City:

      Thousand Oaks
    • State:

      CA
    • Zip Code:

      91320
  • Start date:

    04-07-2020
  • Status:

    Closed
  • Assignment Type:

    Contract
  • Job Id:

    52855

Description

Searching for a Buyer in Thousand Oaks, CA on a long term contract basis.

Position Summary:

This position is accountable for determining and utilizing proper sources of supply for the most economical purchases consistent with quality and customer service standards. Arranges for and evaluates competitive quotations, resourcefulness of suppliers in meeting requirements. Places orders to best advantage, with responsibility for price, quality, delivery, service and maintenance of all necessary records. Evaluates and maintains system so as to control inventory levels. Monitors receipt quantities, issues proper paperwork, sorts, and assures correct delivery. The Buyer function is responsible for meeting customer’s on-time delivery requirements.

Duties & Responsibilities:
1. Procures materials and services with proper consideration for just-in-time delivery, proper quantity, and at a competitive cost.
2. Coordinates with cross functional discipline actions necessary to execute production plans
3. Communicates delivery issues directly with internal/external customers
4. Visits suppliers’ facilities to qualify them as new sources and assists in the resolution of production, design, quality, and/or delivery problems.
5. Develops and maintains qualified sources of supply through constant record appraisal and negotiation with potential suppliers. Works with suppliers and engineers to determine their ability to supply product or service, using knowledge of a supplier’s personnel, organization, stability, critical materials, and historical performance.
6. Secures and analyzes quotations; negotiates prices and terms with suppliers; and recommends suppliers with respect to cost, quality and delivery competitiveness for assigned responsibilities.
7. Works with personnel in other departments, helping them to obtain the items of procurement necessary for the discharge of their duties and responsibilities.
8. Purchases parts, equipment, and materials by preparing request for quotations and submitting purchase orders with approved suppliers. Issues purchase orders and agreements that accurately reflect price, schedule, terms, and conditions as negotiated with suppliers. Maintains accurate lead times for assigned commodities.
9. Generate, tracks and closes orders, ensuring appropriate purchase requisition authorization attained and specification/requirements clearly outlined. Reviews and authorizes for payment all deliveries of product or service which have corresponding purchase orders.
10. Initiates purchase orders and amendments for parts, services, and/or special tools; arranges for submission and inspection of sample products as required; close coordination with plant engineering to assure timely execution of product and services sourcing activities.
11. Resolves payment discrepancies, negotiates and settles damage claims, rejections, losses, return of materials, over-shipments, cancellations and engineering changes with suppliers.
12. Monitors and evaluates supplier performance. Advises appropriate personnel of impending supplier failure to fulfill contractual agreements that may delay production or delivery. Resolves shipment quality discrepancies by mediating supplier/manufacturing issues. Facilitates inspections, substitutions, and standardization by arranging and participating in conferences between suppliers and company personnel.
13. Reduces total inventory (in house and supplier) by monitoring material acquisition and using supply line strategies, risk minimization, and current and forecasted market conditions and forecasted usages.
14. Applies continuous improvement techniques and methods to internal processes and systems to increase efficiency and customer service and to reduce costs.
15. Prepares moderately complex reports by collecting, analyzing, and summarizing information and trends. Provides parts, equipment, and materials information by answering questions and requests.
16. Shares specialized knowledge with others. Represents company on specific projects. Mentors new employees. Contributes to team effort by accomplishing related results as needed. Work assignments may include cross-functional or project team responsibilities (e.g. continuous improvement).
17. Other duties as required.

Qualifications:
1. 3+ years buying experience and 4-year degree or equivalent.
2. CPIM a plus.
3. Excellent analytical skills.
4. Self-directed, entrepreneurial, customer focused individual with the ability to work effectively as a team.
5. Excellent written and verbal communication skills.
6. Maintain a positive attitude in a very fast-paced environment.
7. Demonstrated ability to assist with process improvement.
8. Identify cost-savings opportunities.
9. Solid working knowledge of MS Excel and Word.
10. Knowledge and prior use of MRP systems.
11. Leadership skills and demonstrated initiative.
12. Willing and able to sever as a mentor to others.

Personal Attributes for Success:
1. Plans and arranges own work; may receive direction on new work
2. Team Leader
3. Works calmly under stress
4. Detail oriented and focused
5. Problem solver

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