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Penumbra
Procurement Buyer II
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Based on California data
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What they do
A Buyer buys products, materials or services needed by a company or organization. Manages inventory and schedule for purchasing, works with vendors and negotiates contracts, monitors quality of supplies and services purchased. May work in farm products, manufacturing, trade or services industries.
$70,539 / year median in California
-6% projected decline
Job Description
Procurement Buyer II Penumbra - 3.3 Roseville, CA Job Details $71,000 - $97,000 a year 1 hour ago Benefits Paid parental leave AD&D insurance Paid holidays Disability insurance Health insurance Dental insurance Parental leave Vision insurance 401(k) matching Paid sick time Qualifications Spreadsheets Productivity software Data accuracy checks Cross-functional collaboration Cross-functional communication Full Job Description The Procurement Buyer II manages the order process from purchase order through payment for assigned part numbers, commodities and/or suppliers. This role supports the business to procure goods and services from vendors and suppliers, negotiate terms and prices where required, and maintain records of purchases. Specific Duties and Responsibilities Manage ERP Purchase Order execution process and maintain accurate records in the system by appropriately applying policies and procedures. Manage incoming requisitions for accuracy and completeness and communicate with Requisitioners and/or Procurement Schedulers as needed before placing Purchase Orders. Prepare accurate and complete Purchase Orders; confirms proper authorization. Manage Purchase Order process from creation through payment by working with supplier(s); manage expedited orders in conjunction with business requisitioners and/or Procurement Schedulers. Communicate and resolve routine discrepancies (quantity, delivery timing, price, packing slip, certificate of compliance etc.) with supplier while engaging with business stakeholders and/or Scheduling team as needed. Manage Material Master Data related to assigned part numbers (MOQ's, Safety Stock Level, ROP Level, Lead Times, Velocity Codes, Service Levels) to ensure proper scheduling. Align with Strategic Procurement and Procurement Schedulers to optimize purchasing process, cost efficiencies and procurement of materials and/or services. As appropriate, communicate effectively with receiving, IQC and other business stakeholders. Review and help prepare reports related to assigned commodities, suppliers and/or part number to manage open POs, payment issues. Adhere to the Company's Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures. Understand relevant security, privacy and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company. Ensure other members of the department follow the QMS, regulations, standards, and procedures. Perform other work-related duties as assigned. Position Qualifications - Required Bachelor's degree in supply chain or related field with 2+ years of supply chain experience, or equivalent combination of education and or demonstrated experience Knowledge of purchasing processing Strong oral, written, and interpersonal communication skills High degree of accuracy and attention to detail Proficiency with MS Word, Excel, and PowerPoint Strong organizational skills with ability to prioritize assignments while handling various projects simultaneously Ability to collaborate cross-functionally Position Qualifications - Preferred Degree in business, supply chain, logistics, inventory management, or a related field preferred. Medical device, pharmaceutical, biotech, or other regulated industry experience desired