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Buyer (Purchasing Department, reports to Purchasing Manager) Purchases materials, supplies and services in accordance with company purchasing regulations and procedures. Reviews and analyzes purchase needs, investigates and develops sources of supplies, negotiates favorable pricing, and looks for continuous cost improvement. This position requires the use of initiative and independent judgment. Duties: ??? Processes purchasing transactions ??? Examines and analyzes departmental purchase requisitions for completeness and accuracy of information, keeps raw material flow consistent to meet manufacturing and warehousing needs. ??? Identifies and qualifies vendor to procure purchase needs, meeting criteria such as price, quantity, quality and delivery date and places orders. ??? Develops relationships with vender organizations to create new sources of technical materials and securing favorable terms for the organization. ??? Resolves purchasing problems between department and vendor.
Relocation costs may be covered.
Knowledge, Skills and Abilities: ??? Knowledge of purchasing practices and procedures. ??? Knowledge of materials, products, and the commodity market in area of specialization. ??? Skill in preparing and analyzing complex technical specifications and bids. ??? Skill in both verbal and written communication. ??? Skill in establishing and maintaining effective working relationships. ??? Strong computer skills to include, Microsoft Excel, Word, and ability to learn and use company ERP system. Minimum Qualifications: Bachelor's degree in related field, one year of buying experience.
Send resume by email or fax to 801-621-0930.
No phone calls please.