Buyer II

A.C. CoyLa Porte, IN
3dOnsite

About The Position

The A.C.Coy company has an immediate opening for Buyer II. Ideal candidates must have 5-7 years or relevant procurement experience.

Requirements

  • High School Diploma or equivalent
  • 5–7 years of related experience and/or training, or an equivalent combination of education and experience
  • Ability to read and comprehend instructions, correspondence, and memos
  • Ability to write clear, concise correspondence
  • Ability to effectively present information in one‑on‑one and small‑group settings to employees, customers, and clients
  • Ability to add, subtract, multiply, and divide using whole numbers, fractions, and decimals
  • Ability to compute rates, ratios, and percentages
  • Ability to interpret bar graphs
  • Ability to apply common sense understanding to carry out detailed but uncomplicated written or verbal instructions
  • Ability to address problems involving a few concrete variables in standardized situations
  • Working knowledge of Microsoft Word, Excel, PowerPoint
  • Demonstrated experience using MRP systems

Responsibilities

  • Material Procurement
  • Purchase materials from approved suppliers at the best overall value consistent with quality, delivery, and quantity requirements
  • Request material quotes, review submissions, negotiate favorable terms, and place orders in alignment with vendor LTAs
  • Verify supplier approval status, prepare purchase orders, receive materials, and ensure material specifications and certifications are met
  • Update and maintain the MRP system accurately, ensuring data integrity for planning and scheduling
  • Monitor material levels using MRP and planning spreadsheets to identify shortages or negative deltas and ensure sufficient supply to meet plant schedules
  • Administrative Responsibilities
  • Follow established procedures to manage all administrative activities related to material procurement
  • Retain required mill certifications, specifications, and supporting documentation for regulatory and internal compliance
  • Under the direction of the Senior Buyer and Production Control Manager, manage administrative tasks related to inter‑group sales of excess materials
  • Manage the administrative processes associated with scrap sales, including preparing scrap lists, issuing bid requests, coordinating deliveries, and retaining sales and bid documentation.
  • Supplier & Internal Communication
  • Maintain thorough and proactive communication with internal customers, including Shipping, Sales, and Quality departments, to provide updates and respond to information requests
  • Oversee supplier review processes, including tracking performance metrics and corrective action activities
  • Coordinate delivery schedules and quality issues related to inbound materials and scrap activities
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