Buyer – Commodity Specialist/Mgr 1

DGN Technologies; Berkeley Lake (GA); In loco; USD 65.000 - 85.000; Tempo pieno

Descrizione del lavoro

DGN Technologies seeks a Buyer to manage procurement of direct materials, PO management, supplier negotiations, and inventory control to support production and sales.

The role requires 3+ years in purchasing within a regulated manufacturing context, with strong Excel/ERP/SAP capabilities and willingness to travel domestically and internationally.

Competenze

• 3+ years of purchasing experience in a regulated industry manufacturing environment (medical device preferred).
• BS degree or equivalent required.
• Proficiency with MS Office and ERP systems (prefer SAP).
• Working knowledge of buying, material planning, master scheduling, and forecasting.

Mansioni

• Administers and manages purchase orders and delivery commitments to suppliers to support production and sales requirements.
• Reviews and communicates material demand forecasts and manages capacity planning for designated commodities or suppliers.
• Aligns supplier requirements and sourcing strategies with product development (NPI) goals for designated suppliers/commodities.
• Owns performance management and improvement efforts for designated suppliers and provides data for supplier reviews.
• Uses lean sourcing principles to achieve 100% material availability and optimize on-hand inventory.
• Contributes to continuous improvement to hit purchasing metrics such as on-time delivery, quality, and cost reduction.
• Coordinates engineering change orders with suppliers and internal teams.
• Supports price changes due to cost reductions, volume pricing, or supplier requests.
• Participates in risk mitigation and cost reduction opportunities for assigned commodity teams.

Conoscenze

Purchasing experience

Supplier relationship management

Multi-tasking

Travel availability

Formazione

BS degree or equivalent

Strumenti

SAP

Agile

MS Office

ERP systems

Descrizione del lavoro

Description: JOB DESCRIPTION

JOB DESCRIPTION

Job Title: Buyer

Primary Function of Position:

Manages procurement of direct materials to support business

requirements: including purchase order management, negotiating costs, purchase order management, and inventory management. Assists with key procurement initiatives as directed by management.

Roles & Responsibilities:

• Administers and manages purchase orders and delivery commitments to

  designated suppliers as necessary to support production and/or sales requirements within the business.

• Reviews, interprets, and communicates material demand forecast and

  manages capacity planning for assigned commodity groups and/or supplier relationships.

• Supports alignment of production supplier requirements and sourcing

  strategies with those of product development (NPI) for designated

  suppliers/commodities to ensure uninterrupted material availability,

  alignment of risk, and cost goals with vision for the business.

• Owns performance management and improvement efforts for designated

  suppliers, providing information to strategic purchasing for supplier

  business reviews.

• Utilizes lean sourcing principles (Kanban, consignment, and other similar

  material pull methods) to achieve 100% material availability and optimize

  on-hand inventory.

• Embraces continuous improvement techniques to drive toward attainment

  of key purchasing metrics (supplier on-time delivery, quality, inventory

  turns, problem shelf, expedited inbound freight, vendor scrap, E&O

  reduction).

• Leverages problem solving skills to propose solutions to identified supply

  chain issues.

• Coordinates engineering change order activity with suppliers and other

  functional groups.

• Coordinate with strategic purchasing price changes due to cost reduction

  initiatives, volume pricing or requested by supplier.

• Supports assigned commodity team by participating in identified risk

  mitigation and cost reduction opportunities and supporting other

  commodity projects as assigned.

Skills, Experience, Education, & Training:

• BS degree or equivalent

• 3+ years of purchasing experience in a regulated industry manufacturing

  environment (medical device preferred).

• Computer experience including MS Office products and ERP systems,

  preferably SAP and Agile.

• Working knowledge of buying, material planning, master scheduling, and

  forecasting.

• Demonstrates concern for precision and thoroughness.

• Ability to consistently achieve stretch goals and objectives.

• Ability to handle multiple tasks and projects successfully.

• Excellent verbal and written communication skills.

• English 90%

• Availability to travel to both domestic and international suppliers.