Strategic Procurement & Supplier Relations Specialist

Brightpath Associates LLC

Snow Hill (NC)

On-site

USD 40,000 - 60,000

Full time

5 days ago
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Job summary

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.

Qualifications

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

Responsibilities

  • 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.

Skills

Communication skills
Negotiation
Math skills
Office software
Attention to detail
Growth mindset

Education

High School Diploma

Tools

Google Drive
Google Sheets

Job description

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.

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