Buyer

Corps Team; Holland (MI); On-site; USD 40,000 - 41,000; Full time

Job summary

Corps Team is seeking a Buyer for a 6 month contract to join a water technology provider in Holland, MI. The role is onsite and focuses on procuring materials, monitoring movements to meet production needs, and ensuring inventory aligns with schedules.

The ideal candidate will have 2+ years in purchasing or procurement, strong analytical skills, and experience with Excel and ERP systems. You will work with operations, planning, logistics, and finance to optimize supplier performance and costs.

Qualifications

• Bachelor's degree in Supply Chain Management, Business, International Business, or a related field (or equivalent experience)
• Minimum of 2 years of purchasing, procurement, or supply chain experience
• Strong analytical and problem-solving skills
• Advanced proficiency in Excel and ERP systems
• Experience managing supplier relationships and inventory-related activities
• Excellent communication and stakeholder management skills

Responsibilities

• Manage procurement activities and supplier relationships
• Negotiate pricing, terms, and contracts
• Monitor inventory levels and support demand planning
• Identify cost-saving opportunities and conduct cost analysis
• Resolve supplier performance and delivery issues
• Collaborate with cross-functional teams including operations, planning, logistics, and finance
• Analyze purchasing data and drive continuous improvement initiatives

Skills

Analytical skills

Problem solving

Excel proficiency

ERP systems

Stakeholder management

Education

Bachelor's degree in Supply Chain or related field

Tools

Oracle ERP

Excel

Job description

About the Role

Our client, a water technology provider, is seeking a Buyer for a 6 month contract opportunity located in Holland, MI. This role is fully onsite. The Buyer will be responsible for procuring & monitoring the movement of materials to meet production needs. In this role, the incumbent will also obtain materials using engineering & production schedules to maintain inventory at planned levels. Ensures material standards are met and non-conformances or variances are resolved. Monitors cost, schedule, and scope of assigned subcontracts to assure best quality at best value. Looking for candidates with experience in purchasing, procurement, and supplier management who can operate effectively in a manufacturing environment.

Key Responsibilities

• Managing procurement activities and supplier relationships
• Negotiating pricing, terms, and contracts
• Monitoring inventory levels and supporting demand planning
• Identifying cost-saving opportunities and conducting cost analysis
• Resolving supplier performance and delivery issues
• Collaborating with cross-functional teams including operations, planning, logistics, and finance
• Analyzing purchasing data and driving continuous improvement initiatives

Preferred Qualifications

• Bachelor's degree in Supply Chain Management, Business, International Business, or a related field (or equivalent experience)
• Minimum of 2 years of purchasing, procurement, or supply chain experience
• Strong analytical and problem-solving skills
• Advanced proficiency in Excel and ERP systems
• Experience managing supplier relationships and inventory-related activities
• Excellent communication and stakeholder management skills

Given the needs of the business, candidates who demonstrate a strong sense of urgency, accountability, organization, and proactive communication will be especially valued. The ability to analyze bills of materials for cost, lead time accuracy 100%.

Core Responsibilities

• Assist in developing annual sourcing goals & put steps in place to achieve them (new supplier qualification, RFQ’s, renegotiations, suggest potential engineering redesigns for cost savings, internal company spending review, credit card holders review, etc.).
• Set-up in internal & external Kanban program & educate newer suppliers on the Kanban program & set-up.
• Daily Kanban management.
• Manage daily New Buy, Late & Kanban reports for actions needed.
• Create & manage supplier VMI contracts by creating, ceasing or modifying Agreements as needed.
• Facilitate supplier meetings with Inspector & Engineers as needed regarding quality issues to find resolution.
• Work with client Global Procurement Management Team on various cost savings & supplier projects.
• Conduct indirect/purchase requisition ordering.
• Assist in researching & communicating ECO cost impacts to internal departments.
• Assist in ECO supplier notifications & PO updates.
• Perform Oracle New Part Set-up & Maintenance.
• Conduct Kaizen/continuous events & implement procurement department-related improvement processes.
• Work toward goal of achieving of 98% incoming inspection quality passing rates.
• Work toward goal of achieving of 95% OTD from suppliers.
• Assist in monthly department safety audits & reports findings.
• Participate in War Room spend audits, review & make cost spend recommendations/changes where needed.
• Assist in reconciling any Receiving, Incoming Inspection or Accounts Payable issues as needed to properly receive, return &/or pay for goods.
• Assist in as needed inventory audits.
• Assist in running reports for Supplier Scorecards, issue Corrective Action Plans & regularly audit Supplier performance, including site visits & report reviews.
• Participates in internal employee committee to assist with sources best venues, material costs & services.
• Assist in Reconciling month-end reports.
• Reconcile p-card monthly with Concur.

Compensation

Pay Rate- $28.69- $29.71/hour