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Purchaser

Lahlouh, Inc

Monroe (OH)

On-site

USD 60,000 - 75,000

Full time

5 days ago
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Job summary

Lahlouh, Inc is seeking a mid-senior level Purchaser to manage procurement processes in Monroe, OH. This role involves working with various departments to ensure timely and quality delivery of materials essential for commercial printing operations. Applicants should have relevant experience in purchasing and a strong understanding of the printing industry. The ideal candidate will exhibit professional communication skills, attention to detail, and the ability to negotiate effectively with vendors.

Qualifications

  • Must have Purchasing or Production Planning or Estimating experience in the Printing industry.
  • Minimum of 2 years in a similar purchasing position.
  • Strong working knowledge of Commercial Printing Bindery operations.

Responsibilities

  • Facilitate purchasing of paper and buyout components for projects.
  • Manage raw goods inventory and ensure quality products are delivered.
  • Coordinate logistics on all material movement between vendors and internal departments.

Skills

Communication
Attention to Detail
Negotiation
Vendor Management
Project Coordination

Education

College Degree (preferred)

Tools

MS Office
PACE ERP System

Job description

1 week ago Be among the first 25 applicants

Direct message the job poster from Lahlouh, Inc

Lahlouh’s business model is built on solving end to end supply chain problems not simply processing transactional print orders. Lahlouh is a partner that focuses on developing collaborative, comprehensive solutions that endeavor to meet all the communication needs of our clients’ dynamic and evolving marketplaces.

Lahlouh's mission is to provide the highest quality, most cost-effective business communications solutions available.

Core Capabilities Include

  • Sheet-fed offset print
  • Fulfillment / distribution logistics
  • Dynamic digital & large format print
  • Packaging design & print
  • Mailing
  • Marketing promotions
  • Bindery & finishing
  • Promotional Products
  • Online (e-commerce) solutions
  • Workflow automation solutions

Position: Purchaser

Reports to: Purchasing Manager

FLSA Status: Exempt

Department: Purchasing

Location/Shift: Monroe, OH / 1st Shift

Job Description

Work with vendors, Estimating, Planning, Scheduling, Sales, Sales Support and Manufacturing to facilitate the purchasing of paper and buyout components for projects. Ensures accurate job specifications and information are provided to all involved. Monitor and facilitate paper purchases and buyout components to ensure quality products are delivered on-time. Handle other purchasing functions, as needed, for office supplies, consumables, consignment items, house stocked items, etc.

Position Specific Duties

  • Comfortable with all aspects of paper/stock/substrate purchasing for commercial printing (including, but not limited to: Offset Printing, Digital Printing, Packaging, Bindery & Finishing Operations, Mailing, Assembly and Fulfillment).
  • Comfortable with all aspects of the manufacturing workflow for commercial printing (including, but not limited to: Offset Printing, Digital Printing, Packaging, Bindery & Finishing Operations, Mailing, Assembly and Fulfillment).
  • Ability to source, evaluate and qualify new and existing vendors.
  • Work directly with vendors and internal personnel to communicate job requirements, specifications, schedules and expectations.
  • Ability to read and analyze job estimates, purchase orders and job tickets.
  • Ability to write purchase requisitions, purchase orders and change orders.
  • Ability to follow existing procedures and write new procedures, as needed.
  • Ability to manage raw goods inventory in our ERP system
  • Ability to correct discrepancies between POs and Invoices
  • Coordinate job schedules with all affected departments, as needed. Manage critical deadlines with resourcefulness, attention to urgency, excellent communication and professionalism.
  • Coordinate logistics on all material movement between outside vendors and Lahlouh shipping/receiving departments.
  • Track job status to keep jobs on schedule.
  • Coordinate and conduct offsite press checks, bindery checks and quality inspections, as needed.
  • Review quality, product inspection, sample review, as needed to maintain quality standards and client expectations.

Departmental Requirements:

  • Attend all relevant meetings (production meetings, team meetings, quality improvement meetings, training, etc.), as needed.
  • Meet and adhere to all procedures, work instructions, quality and safety requirements relative to the job function.
  • Strong knowledge of PC Platform, MS Office Software, Internet Search functionality and adept at learning new software programs (PACE ERP System)
  • Ability to prioritize daily workload with a strong sense of urgency
  • Perform required record-keeping, updates, logs, etc.
  • Dependable and self-driven
  • Professional communication skills (written and verbal)
  • Flexibility with schedule (may need to work late hours depending on activity)
  • Attention to detail
  • Positive, can-do attitude
  • Follow Lahlouh policies as outlined in the Company Handbook

Required Qualifications:

Must have Purchasing or Production Planning or Estimating experience in the Printing industry.

Recommended Qualifications

  • College Degree preferred
  • Minimum of 2 years in a similar position
  • Minimum of 4 years in the printing industry
  • Strong working knowledge of Commercial Printing Bindery operations

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Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Purchasing and Supply Chain
  • Industries
    Printing Services

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