at Creation Technologies in Meridian, Idaho, United States Job Description It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. The Buyer 2 role performs purchasing activities, in support of production and Creation's operational requirements at the functional or Business Unit (BU) level. This role works with BU Planning Team and/or Director of Supply Chain in managing procurement related deliverables, as per company standard practice, to support customer materials and our internal Supply Chain metrics. Success in the role includes a positive and proactive approach to ensure continuity and quality of materials, maintain inventory at planned levels and monitor cost. Also demonstrates strong communication and organizational skills.

DUTIES/ RESPONSIBILITIES

include, but not limited to: Collaborate with the regional & site customer focus team(s) to support customer material and business needs Send Purchase Order Action (POA) reports to suppliers and manage PO Actions in weekly basis Generate and manage ERP purchase order releases for production and new product launch Monitor, track, and provide feedback to accurately communicate the PO Status to CFT (Customer Focus Team) Maintain and set up parts in ERP as needed (Preferred supplier, Prime MPN, MOQ/MPQ, Leadtime, NCNR) Work with Materials Planner to obtain customer authorization on pricing, NCNR, premium freight, and materials liability Source for material shortages to reduce delivery impact yet minimizing unfavorable PPV/CMP & excess inventory Manage material escalations with Commodity Management and suppliers Manage Material Review Board (MRB) items related to quality, receiving issues, ECO, and NCR including returns to suppliers Execute contract changes Execute PFEP (Plan for Every Part)/VMI (Vendor Managed Inventory) changes recommended by Program Leader/Supply Chain Leader Adhere to supplier approval and review processes Management and maintenance of Suppliers with activities related to selection, qualification, monitoring performance, and improvement corrective actions Works to maintain optimum inventory levels championing and supporting Vendor Managed Inventory (VMI) Programs Drive cost reduction and supplier negotiations for items not owned by Commodity Management Collaborate with Materials Planner on inventory reduction plans Work with Finance/Supplier/Commodity Manager to resolve invoice issues Escalate to Finance on credit holds and payment terms issues as it applies to supplier deliveries and invoices Participate in new tools/processes UAT and act as a Superuser Mentor, coach, & train buyers as required May lead small projects with support Additional responsibilities as assigned by the Manager To view full details and how to apply, please login or create a Job Seeker account