BUYER

BUYER Lex Products

LLC - 3.2

Shelton, CT Job Details Full-time 1 hour ago Qualifications Mechanical blueprint interpretation Communication with suppliers Contract review Data visualization software proficiency Customer service ERP systems Contract interpretation Mechanical drawings Business intelligence tools Vendor relationship management Vendor negotiation Productivity software Lean management Purchasing management systems (technically supported)

Analytics Full Job Description Essential Duties and Responsibilities:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Key responsibilities include, but not limited to: Reviews and processes purchase requisitions and purchase orders, purchase order adjustments, and invoice review; develops and assists with implementation of processes for efficiency improvements; provides customer service and departmental support Assists in preparation, analysis, of Requests for Quote (RFQ) with approved suppliers for best pricing and lead time for efficient delivery of products and services. Analyzes, identifies, and communicates information regarding purchase orders utilizing approved suppliers including review of order acknowledgment for confirmation of price and delivery date, identifies, researches, and resolves problems relating to purchasing issues. Works closely with Accounts Payable department as it relates to resolving invoicing discrepancies due to incorrect pricing and quantity received. Develops departmental communications; maintains and updates departmental files, and databases; contributes to and supports departmental initiatives. Participates in department meetings as necessary. Own purchasing metrics to drive positive changes. Support to New Product Development, work with Sales, Marketing, and Engineering to ensure best possible quality, delivery and cost options for required materials and services. Responsible for disposition of non-conforming products from suppliers, sign offs on ECN's, and awareness of alternate parts created by ECN. Manage, review, maintain and balance Inventory as per business needs. Work closely with operations department to assist the materials and production teams in meeting Last Promise Date commitments Ensure that inventory is maintained at an accuracy of 98.5% absolute variance or better Follow all ISO 9001 and AS9100 practices Perform other duties as required

Minimum Qualification/Experience:

Bachelor's degree in Business, Supply Chain Management, Finance or related field is preferable 5+ years of purchasing experience in a Lean manufacturing environment Mechanical, electronic and cable/wire commodity experience desired. Knowledge and understanding of engineering drawings Abilities/Skills Required ERP system proficiency (M2M), Microsoft Office Suite including Excel, Power BI Negotiation skills/techniques, analytical and decision-making skills Strong verbal and written communication skills, interpersonal and customer service skills Detail oriented and ability to multi-task Ability to work with all levels of the organization and interact with vendors High level sense of urgency, accountability and ownership of responsibilities General knowledge of how contract terms and conditions are applied Self-motivated, ability to work independently using standard procedures Understanding of lean manufacturing principles Ability to follow through on tasks and projects Maintain a consistent good work attendance