Oversee Purchasing department for manufacturing company
Responsibilities:
Determines new suppliers to utilize, domestically and internationally.
Travels domestically and internationally to maintain and create new supplier relationships.
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Determines new suppliers to utilize, domestically and internationally.Travels domestically and internationally to maintain and create new supplier relationships.Establishes and maintains proper inventory levels of all purchased items based on historical data, sales forecasts, supplier lead-time, optimal pricing, and cost of maintaining inventory.Negotiates with suppliers to provide products meeting quality and delivery requirements at the best total value.Coordinates with suppliers to identify root cause and corrective action of potential quality defects.Monitors supplier performance based on the requirements set forth in the Quality System.Provides timely and accurate support to Product Engineering, Quotes and Customer Service.Prepares invitation of bid forms and forwards to supplier firms or for public posting.Prepares purchase orders.Performs vendor assessments.Coordinates with Accounts Payable to insure proper and timely payment of invoices for the Pipe Products Division.Effectively utilizes JDE to manage inventory.
4-7 years
see required
Must have strong working knowledge of Microsoft Office, Excel and Outlook.Bachelor???s degree or three to five years related experience.
Bachelors
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