Job description

Position: Buying Professional 1

Location: Lebanon, OH

Job ID: SIMNJP00071640

Job Description:

Responsibilities:

· Participates in semi-complex buying strategies to purchase and arrange timely deliveries of supplies and materials; expedites as needed and serves as liaison between vendors and internal partners, getting prior approval for purchases more than established limits.

· Resolves semi-complex delivery, quality or other related problems with purchases and invoices.

· Participates in updating project plans and purchasing systems; reviews and analyzes requisitions and supply plans for domestic and international purchases.

· Completes regular forecasting and planning for several relevant indicators (e.g., turnover, production, inventories, changes in inventory, capital expenditure requirements, employee capacities, etc.).

· Analyzes, controls and reports on relevant KPI (e.g., Supplier On Time Delivery, PO Confirmation, Inventory Value, Invoice Discrepancies), detects and evaluates plan deviations, and derives recommendations for respective remedial measures.

· Develops supplier forecasts and determines logistical processes with suppliers.

· Introduces and implements logistical requirements regarding material provision and delivery as well as material phase-in/out in the PLM process.

· Plans and controls assigned inventories and stocks (e.g., supply level, planning adjustments, etc.), analyzes inventory changes and develops measures for inventory reduction.

· Analyzes and controls logistical processes (e.g., Cycle Time, First Pass Yield, On-time delivery, KPI of effectiveness, productivity, etc.), to detect process weaknesses and to start process improvements.

Required Knowledge/Skills/Abilities:

• SAP preferred

• Problem solving and excellent organizational skills

• Multi-tasking, meet deadlines (matching deliveries with production requirements)

• Understanding of buying strategies

• Knowledge of planning/purchasing processes

• 2-5 years’ experience with inventory, PO’s, suppliers and cross-functional partners, operational processes, material handling workflow

• Investigation of invoice discrepancies

Job Types: Full-time, Contract

Salary: $20.00 - $26.64 per hour

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Lebanon, OH 45036: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Procurement: 1 year (Preferred)
• Purchasing: 1 year (Preferred)
• Inventory: 1 year (Preferred)
• 10BASE-T: 1 year (Preferred)
• SAP: 1 year (Preferred)
• Invoice: 1 year (Preferred)

Work Location: One location

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