Having the experience in leading the team is preferred, Strong supply & Demand management skill (Data analysis and scenario modelling..etc), Experience in overseas purchasing will be an advantage, Purchase, plan and manage inventory levels of all materials, commodities, and services following established purchasing policies and procedures and optimizes price, delivery, and terms, A seasoned, experienced professional with a full understanding of area of specialization; resolves a wide range of issues in creative ways. Ì¥ Purchasing Ì¥ Scheduling techniques Ì¥ Material requirements planning Ì¥ Product and service design Ì¥ Service scheduling (days on and days off) Tell the potential employer what you can do for the company.. Similar Job Positions. Job Description: . ), Responsible for all schedules, buying, and planning on each shift, Implement activities including ordering, processing, packaging, sanitation, and shipping of all plant products and services, Schedule production, schedule crews, order materials, and/or order supplies, Perform physical inventory and track movement/shipments as needed, Manage inventory control and working capital guidelines, Manage to assigned financial budget targets – working capital, labor mgt, waste mgt and efficiency, Utilize new technology and Lean manufacturing principles and processes available to maximize efficiency, Complies with all FDA and Quality Systems Requirements (QSR) requirements, Communicates with appropriate departments, when problems are suspected or become evident, Negotiates with suppliers to resolve problems, expedite deliveries, address quality issues, and modify purchase orders as required, Visits Suppliers’ facilities for improvement initiatives and problem solving, Manage and develop suppliers to ensure optimal quality, deliver and lowest landed-cost in accordance with Divisional, Operational and Corporate policies and objectives, Develop and maintain on-going supplier relationships, Analyze and evaluate procurement policies, systems technology and practices to identify opportunities for improvement, Prepare data and reports as required pertaining to on-time delivery, supplier performance, usage/spend, and shortage, Supports engineering, production, accounting and quality with any projects or problems such as processing ECOs, expediting floor stock as needed, conducting month end close, and communicating customer/supplier needs. Buyer planners determine what goods their organizations need for use or resale, and then buy those products. (111)-225-1458. email@example.com. Guide the recruiter to the conclusion that you are the best candidate for the procurement buyer job. Ensure smooth transition of changes, Determine inventory management strategies and objectives, Minimize inventory investment by managing inventories to optimal levels based on manufacturing requirements and company financial objectives as defined in the KPIs, In collaboration with site supply chain team, manage a spend of approximately $81 million per year for materials and services, with direct responsibility for assigned commodity groups, Effectively manage surplus and obsolete inventories, Identify process and system improvement opportunities and, using root cause analysis and other lean tools, determine and implement solutions that drive inventory reduction and elimination of non-value added activities, Control incoming freight and handling costs, Accurately identify risks that affect supply; effectively analyze the probability, control, and impact of identified risks and develop risk mitigation strategies, Understanding of operations strategy, manufacturing process environments, and standards, Continually assess market conditions which may affect procurement and recommend strategy changes, Bachelor degree in Business, Operations, Supply Chain or related field or equivalent work experience, APICS certification (CPIM or CSCP) obtained within 18 months of hire, APICS certification (CPIM or CSCP). This sample Buyer Resume will give you a quick start and some good ideas for improving and drafting your own resume template. Key objectives will be The roles and responsibilities listed on the Senior Buyer Planner Resume depict the following â planning and incorporating purchasing plans, collecting and gathering data of potential suppliers, scheduling shipping times and managing freight travel requirements, dispersing information about sales and purchase to production and sales team, negotiating price details for product/service and inspecting â¦ Maintains Item/Vendor database for cross-reference and costs, Responsible for assuring all pertinent data is entered into the ERP system, and the supply information and supplier files are up to date with the proper regulatory requirements. â¦ Identify and drive process improvement initiatives. This way, you can position yourself in the best way to get hired. Experience in medical device or other industry operating under regulatory requirements preferred, Strong experience across a broad range of commodities preferred, Experience planning MRP or demand pull production schedule that meets customer and business needs, Ability to prioritize and manage multiple tasks simultaneously in a fast-paced environment and meet the deadlines, Strong follow-through, proactive planner, can-do attitude, results oriented, Excellent communication skills across organization and with various stakeholders, Agile and ERP system users preferred, advanced in Excel and SharePoint, This position will perform a variety of duties including but not limited to reviewing intermediate stocking levels for finished goods, purchasing and maintaining designated levels of raw material and non-inventory supplies for Warminster, recordkeeping, and general administrative to support the Warminster manufacturing facility, Purchase order placement with more than 75 different suppliers, Run MRP Order, Defer, Expedite, reports daily to maintain proper raw material inventory levels, Maintain minimum and maximum inventory levels and reorder quantities according to usage, review recommended changes with supervisor, Support SLOBS report review take actions to reduce on hand raw material by returning inventory to suppliers that are no longer used, Run and Distribute incoming material report reports to receiving, Maintain procurement and receiving operations by following current policies and procedures, Confirm receipt and inventory purchase order delivery dates with suppliers, Ensure the best possible delivery of raw material at the most economical delivery price in order to meet production requirements when shortages occur, Support plant Quality control supplier information requests which include but not limited to CoA, NCM goods return and replacement, Receive, confirm, attach and file all purchase order acknowledgements, Review, forward, and action price discrepancies at time of order entry with central purchasing so that JDE VQF can be updated, order amended, placed and acknowledged by the supplier, Work with receiving and QC personnel to ensure that purchase orders are received accurately and in the timely fashion. 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