Buyer

Sifco Industries Inc; Cleveland (OH); Sur place; USD 60 000 - 80 000; Plein temps

Résumé du poste

SIFCO Industries, Inc., a premier aerospace supplier located in Cleveland, OH, seeks a qualified Buyer. Reporting to the Purchasing Manager, the Buyer handles day-to-day purchasing for the department and manufacturing, prioritizing needs and acting autonomously when needed.

The role requires interaction with multiple departments and external vendors, with duties spanning vendor selection, PO issuance, expediting, and cost reduction activities. Strong Excel and ERP/SAP experience are essential.

Qualifications

• Bachelor’s degree or equivalent experience.
• Experience in a manufacturing setting with understanding of business flow and operations.
• Strong Excel skills mandatory; data extraction and reporting.
• ERP/SAP experience strongly desired.
• Good written and oral communication; ability to interact with diverse internal and external stakeholders.
• Ability to prioritize, plan work independently, and manage projects.

Responsabilités

• Identifies and selects vendors to procure requisitioned items and issues PO’s.
• Expedites deliveries for MRO items, outside work and contract services.
• Maintains and updates information for outside work pertaining to production.
• Interacts with departments to ensure flow-down of purchasing information.
• Writes and distributes bid invitations; analyzes bids and awards contracts.
• Negotiates pricing and manages vendor performance; uses SAP to manage vendor data.

Connaissances

Excel skills

Data extraction

Report generation

Communication

Problem solving

Formation

Bachelor’s degree or equivalent experience

Outils

SAP

Description du poste

Job Details
Job Location: Cleveland - Cleveland, OH 44103
Position Type: Full Time
Education Level: Associate's Degree
Salary Range: $60,000.00 - $80,000.00
SalaryTravel Percentage: None
Job Shift: 1st Shift
Job Category: Supply Chain
SUMMARY

SIFCO Industries, Inc., a premier publicly held supplier to the aerospace industry located in Cleveland, OH, seeks a qualified Buyer. Reporting to the Purchasing Manager, the Buyer handles the day to day responsibilities of the Purchasing Department that supports other Departments and Manufacturing. The Buyer will be required to interact regularly with a diverse audience both internal and external to the Company and at a variety of levels and functional backgrounds. The Buyer’s duties are broad-based, requiring an ability to identify priorities and make adjustments and decisions where necessary, and perform the role in a positive, confident, autonomous manner.

ESSENTIAL DUTIES AND RESPONSIBILITIES (in addition to other duties as assigned)

• Identifies and selects vendor to procure requisitioned commodities, meeting criteria such as price, quantity, quality and delivery date and issues purchase orders, expedites deliveries for MRO items, outside work and contract services.
• Maintains and updates daily information for outside work pertaining to production.
• Interacts with all Departments to insure proper flow down of information for the purchase of goods and services.
• Manages the supply of all plant supplies, office products, janitorial services, and other contracted services.
• Interprets and communicates purchasing procedures to departments; assists departments in initiating requisitions and orders, and solves problems with orders.
• Writes and distributes bid invitations or requests for proposals; receives and analyzes bids, quotes, proposals, and awards the contract.
• Teams with all departments to resolve purchasing problems including quantity, quality, invoicing, and returns as necessary.
• Negotiates pricing on purchases of goods and services.
• Utilizes SAP to evaluate demand, create PO’s, and manage vendor master files.
• Collaborates with other departments to initiate and implement cost reduction activities, including active involvement in SMART (LEAN) events.
• Manages and improves vendor performance by maintaining vendor performance data, publishing scorecards, performing Risk Assessments, and conducting vendor audits.
• Monitors the quality and timeliness of materials and goods supplied; follow‐up the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal customers.
• Coordinates deliveries with Shipping/Receiving Department.

Qualifications

• Bachelor’s degree from an accredited college/university or equivalent experience
• Experience in a manufacturing setting with an understanding of business flow and operations.
• Comfortable with technology and utilization of personal computers.
• ERP / SAP experience strongly desired.
• Strong Excel skills mandatory. Comfortable with data extraction, generating custom reports, etc.
• Strong written and oral communication skills with proven ability to interact effectively and positively with other employees, management, and external professionals.
• Strong problem recognition and problem‑solving skills are a must, as is self‑motivation, assertiveness, and a positive attitude.
• Skill in preparing and analyzing specifications and bids.
• Ability to prioritize and plan work independently and to effectively manage projects, including coordination of work and working with other departments, through to completion.
• Must be detail orientated and able to provide accurate data and information.
• Able to deal effectively with deadlines and reprioritize work when necessary.

We believe a workforce with diverse backgrounds, skills and experiences helps us reach our goals and realize our full potential. We may have different ways of approaching problems, but we solve them together with a focus on our Core Values of Integrity, Responsiveness, Respect and Passion.

SIFCO Forge has a competitive compensation and benefits package, including medical, dental, vision, life insurance, short- and long‑term disability, flexible spending accounts, pension, and a 401(k) plan.

If you need assistance with the application process due to a disability, please email [e-mail].