Junior Buyer

Davita Inc.; Sidney (OH); On-site; USD 45,000 - 60,000; Full time

Job summary

Join a leading aluminium extrusion company as a Junior Buyer, where you will manage purchasing for maintenance and production. This role involves maintaining purchase orders, evaluating suppliers, and resolving invoice discrepancies. Your impact will drive our mission to create efficient and sustainable processes in a dynamic work environment.

Benefits

Medical, Rx, Dental, Disability, Life Insurance

Retirement Savings Plans with Company Match/Contributions

Education Assistance

Bonus Plan Eligibility

Parental Leave

Qualifications

• Minimum of 1 year experience with purchasing or inventory management of MRO parts.
• Must have a positive attitude and eagerness to learn.

Responsibilities

• Responsible for purchasing repair parts and supplies for maintenance and production departments.
• Daily responsibilities include review purchase requisitions and convert them to purchase orders.
• Assist Account Payables with invoice issues.

Skills

Communication

Adaptability

Teamwork

Education

Associates degree

Tools

Microsoft Office (Excel, Word, Outlook)

ERP systems

Job description

Junior Buyer

Are you looking to make a real impact? For over a century, our people have been the driving force in solving some of the world's most pressing issues - and we hope you'll join us in solving the next century's. Whether you're working to close the loop at one of our recycling facilities or ensuring efficient renewable energy processes to decarbonize aluminium production, your contributions make an impact in our shared purpose of propelling our industries and the world into a greener future.

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles to advanced development and manufacturing for most industries.Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.

Job Location: Sidney, OH

Hydro employees can enjoy several benefits including:

• Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts


• Retirement Savings Plans with Company Match/Contributions


• Education Assistance


• Bonus Plan Eligibility


• Parental Leave

Job Summary:

Responsible for purchasing repair parts and supplies for maintenance and production departments. Duties include updating and maintaining blanket purchase orders, supplier evaluations, working with internal customers to source new and existing parts and supplies, assisting the inventory control analyst with maintaining inventory levels, and reconciling invoice issues.

Required Education/Experience:

• Associates degree (AA) or equivalent experience


• Minimum of 1 years' experience with purchasing or inventory management of MRO parts.

Preferred Skills/Qualifications:

• A working knowledge of Microsoft Office (Excel, Word and Outlook).


• Knowledge of ERP systems a plus.


• Knowledge of Imports a plus.


• Must be adaptable to working in a rapidly changing and evolving environment.


• Positive attitude, eagerness to learn and participate in a team environment.


• Strong communication skills, written and verbal, and ability to work
  independently and within a team.

Job Responsibilities:

• Daily responsibilities include review purchase requisitions and convert them to purchase orders, maintaining and updating blanket purchase orders.


• Work with suppliers to manage and resolve all purchase order issues including timelines, pricing disputes, quantity requirements and shipping methods.


• Timely processing of purchase orders for all items to be sent out for repair. Review quotes for repair vs new price, follow-up for return of repair to stock and update of all repair orders.


• Assist Account Payables with invoice issues and Receiving Department with incoming order
  discrepancies.


• Provide daily purchasing support for product due date requests.

Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.

If you need an accommodation in order to complete the application, please let us know by completing the form belowor by calling [phone].or click

Application Support link

A job where you make a difference.

A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.

Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions.

Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter.

Click here to explore our world and the heart of our operations.