Buyer

Werfen

Orangeburg (NY)

Vor Ort

USD 80.000 - 100.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden

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Benefits dieser Stelle

Medical insurance
Dental insurance
Vision insurance
401k with employer match
Paid vacation
Paid sick leave

Zusammenfassung

Werfen seeks a procurement professional in the United States to acquire supplies at optimal terms, interpret ERP outputs, and manage supplier relations. The role covers RFQs, supplier surveillance, and order coverage across materials within responsibility.

The annual base salary range is $80,000 to $100,000, with eligibility for medical, dental, and vision insurance, 401k with employer match, and paid vacation and sick leave. Location is on-site in New York.

Qualifikationen

  • BS/BA degree, with minimum three years of related experience or five years related experience in lieu of a four year degree.
  • Thorough understanding of traditional planning systems as well as continuous replenishment systems such as Kanban, consignment inventory and vendor managed inventory.
  • Adequate knowledge of concepts related to the legal aspects of purchasing.

Aufgaben

  • Works in conformance to relevant SOP's governing purchase order issue, modification, receipts, returns to vendor, record keeping and the approval of suppliers.
  • Ensures that all material requirements for assigned items are covered with Purchase Orders, Contracts or Supply Agreements only with approved suppliers.
  • Periodically reviews relevant systems output to issue new purchase orders or revise existing orders for assigned items.
  • Performs all activities relating to the placing and revision of orders and systems maintenance and quality records therein related.
  • Communicates with suppliers on all issues regarding price, quality or delivery requirements on a timely basis to minimize interruption in the supply chain.
  • Insures all issues of supplier non-conformance are documented appropriately and that department management is made aware of any supplier related issue that could interrupt the supply chain or adversely affect Company financial performance.
  • Acts as principal interface with Accounts Payable and Inventory Control to resolve errors and delays in paying invoices.

Kenntnisse

MS Excel

Ausbildung

BS/BA degree

Jobbeschreibung

Werfen

Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment Manufacturing (OEM) business line, we research, develop, and manufacture customized assays and biomaterials. We operate directly in 30 countries, and in more than 100 territories through distributors. Our Headquarters and Technology Centers are located in the US and Europe, and our workforce is more than 7,000 strong.

Our success comes from a specific focus in these rapidly evolving diagnostic areas, our commitment to customers, and our dedication to innovation and quality. We’re passionate about providing healthcare professionals the most valuable and complete solutions to improve hospital efficiency and enhance patient care.

Overview
Position Summary

Purchases supplies and materials at the optimum terms to meet Company goals. Utilizing the output of Company's ERP system, interprets demand and insures appropriate order coverage for all material within their responsibility. Identifies new and alternative sources of supply. Prepares RFQs and performs supplier surveillance. Manages sources of supply through regular contact which may include teleconference, site visits and/or periodic formal reviews. Maintains systems and records to ensure accurate data in conformance to standard procedures. Assist management with all other supply issues as required.

The annual base salary range for this role is currently $80,000 to $100,000. Individual employee compensation will ultimately depend on factors including education, relevant experience, skillset, knowledge, and particular business needs.

This role is eligible for medical, dental, and vision insurance, 401k plan retirement benefits with an employer match, as well as paid vacation and sick leave.

Responsibilities
Key Accountabilities
Essential Functions
  • Works in conformance to relevant SOP's governing purchase order issue, modification, receipts, returns to vendor, record keeping and the approval of suppliers.
  • Ensures that all material requirements for assigned items are covered with Purchase Orders, Contracts or Supply Agreements only with approved suppliers.
  • Periodically reviews relevant systems output to issue new purchase orders or revise existing orders for assigned items.
  • Performs all activities relating to the placing and revision of orders and systems maintenance and quality records therein related.
  • Communicates with suppliers on all issues regarding price, quality or delivery requirements on a timely basis to minimize interruption in the supply chain.
  • Insures all issues of supplier non-conformance are documented appropriately and that department management is made aware of any supplier related issue that could interrupt the supply chain or adversely affect Company financial performance.
  • Acts as principal interface with Accounts Payable and Inventory Control to resolve errors and delays in paying invoices.
Budget Managed (if Applicable)
  • N/A
Internal Networking/Key Relationships
  • To be determined based on department needs
Skills & Capabilities
  • Competent with MS Office skills, particularly MS Excel and MS Word
Qualifications
Min Knowledge & Experience Required for the Position
  • BS/BA degree, with minimum three years of related experience or five years related experience in lieu of a four year degree.
  • Thorough understanding of traditional planning systems as well as continuous replenishment systems such as Kanban, consignment inventory and vendor managed inventory.
  • Adequate knowledge of concepts related to the legal aspects of purchasing.
International Mobility: Required
  • No
Travel Requirements
  • No

Werfen is an Equal Opportunity employer and is committed to a diverse workplace. Werfen strictly prohibits unlawful discrimination, harassment or retaliation based upon an individual’s race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other protected characteristic as defined by applicable state or federal law. If you have a disability and need an accommodation in relation to the online application process, please contact NAtalentacquisition@werfen.com for assistance.

We operate directly in over 30 countries, and in more than 100 territories through distributors. Annual revenue is approximately $2 billion and more than 7,000 employees around the world comprise our Werfen team.

www.werfen.com

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