Buyer

Brightpath Associates LLC; Snow Hill (NC); Presencial; USD 40.000 - 60.000; Jornada completa

Descripción de la vacante

Brightpath Associates LLC in Snow Hill, NC is seeking a procurement professional to run daily MRP reports, purchase materials, and support the production schedule. You will manage suppliers for on-time delivery and quality, negotiate pricing and terms, and source new suppliers as needed.

Responsibilities include collaborating with accounting on GL coding for non-inventory purchases, resolving returns issues, and maintaining accurate records. Strong communication and math skills are required.

Formación

• General knowledge of purchasing policies, processes, and procedures.
• High School Diploma (required).

Responsabilidades

• Run daily MRP reports and purchase materials in support of production schedule for all purchasing parts other than Outside Processing and Supporting Components per procedure.
• Manage your suppliers to assure on time delivery and consistent quality.
• Negotiate with your suppliers to ensure optimal pricing.
• Negotiate Terms with your suppliers.
• Source and certify new suppliers with the assistance of the Procurement Agent.
• Resolve issues related to inventory returns, and replacements.
• Negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements.
• Work with accounting to correctly use accurate general ledger accounts for non-inventory purchases.
• Other duties as required.

Conocimientos

Communication skills

Negotiation

Math skills

Office software

Attention to detail

Growth mindset

Educación

High School Diploma

Herramientas

Google Drive

Google Sheets

Descripción del empleo

• Run daily MRP reports and purchase materials in support of production schedule for all purchasing parts other than Outside Processing and Supporting Components per procedure.
• Manage your suppliers to assure on time delivery and consistent quality.
• Negotiate with your suppliers to ensure optimal pricing.
• Negotiate Terms with your suppliers.
• Source and certify new suppliers with the assistance of the Procurement Agent.
• Resolve issues related to inventory returns, and replacements.
• Negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements.
• Work with accounting to correctly use accurate general ledger accounts for non-inventory purchases.
• Other duties as required.

WORKING HOURS

Normal Work Week: From: Monday To: Friday

Qualifications and Education Requirements:

General knowledge of purchasing policies, processes, and procedures. High School Diploma

Preferred Skills:

Excellent communication and negotiating skills

Excellent math skills

Computer skills in Microsoft Office Suites (Word, Outlook, Excel, Goggle Drive, and Goggle Sheets) Attention to detail

Desire to grow, take on new responsibilities, and establish yourself on our team.