Assistant Buyer

Integrated Resources, Inc

  • Garland, TX
  • 3 days ago

    Highlights

    employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; and taste or smell. Excellent communication and interpersonal skills to work effectively with vendors and internal stakeholders.

    Numbers & Facts

    LocationGarland, TX

    Description

    Title: Assistant Buyer
    Location: Garland TX
    Contract: 6 Months and Possibility of Extension

    Work hours: 8:00 a.m.-5:00 p.m.

    Specific Skills Needed:
    Top 3-5 mandatory and/or minimum requirements:
    Excellent communication and interpersonal skills to work effectively with vendors and internal stakeholders.
    Experience with ERP systems such as SAP and Microsoft Office applications, especially Excel.
    Strong attention to detail and accuracy in processing purchase orders, pricing, and inventory records.
    Technical proficiency

    Top 3-5 desirable attributes/qualifications?
    SAP
    Ability to work independently and collaboratively within a team environment.
    Ability to manage multiple priorities and meet deadlines in a fast-paced environment

    Required levels/ Years of experience/education:
    2+ years of purchasing, procurement, supply chain, inventory control, or related experience

    Under the general supervision of the Purchasing Supervisor, the responsibilities of this role are to ensure
    all purchases follow the guidelines of inventory needs in order to conduct regular business operations.
    This position will also drive timely fulfillment by preparing and submitting orders based off of lead times
    and back orders. The Buyer will ensure the facility maintains all inventory levels, and vendor information
    in required systems for accurate reporting measures. As a part of the Purchasing team, the Buyer is
    expected to work collaboratively with, and earn the respect of, all other DAC team members; and work in
    tandem to continuously improve purchasing processes that will positively impact customer service and
    grow profitably.

    Duties and Responsibilities:
    This information is intended to be descriptive of the key responsibilities of the position. The following
    examples do not identify all duties performed by any single incumbent.
    Coordinate and process all purchasing activities in support of operations, including but not
    limited to vendor management, inventory stock outs, development of usage tools, invoicing,
    returns, and audits.
    Process purchase orders per inventory needs, timely fulfillment, and purchasing schedule.
    Track and address any back order issues, and all other manual reporting; audit as necessary.
    Establish and maintain professional communication with internal/external customers, and
    vendors.
    Manage vendors by establishing new relationships, negotiating rates, and identifying
    alternative vendor support options.
    Update and maintain accurate records in Solomon, including but not limited to: mandatory
    maintenance of recent vendor costs, vendor source, lead times, and vendor codes are
    required.
    Collaboratively work with inter departments and vendors to determine lead times, or any
    other measures that may impact purchases.
    Notify leadership team on escalated issues such as inventory coverage changes, vendor cost
    increases, or purchase order dates that may negatively impact the customer(s).
    Trace inbound/outbound shipments and on time deliveries; follow up with vendors on past
    due shipments.

    Participate in continuous improvement activity; including the development of new tools for
    usage review, and proposals for maximizing efficiency in reordering points and quantities.
    Route debit memos and product returns to correct department(s) and/or vendors.
    Performance of other duties as assigned by manager.

    Minimum Qualifications:
    2-3 years of purchasing experience or related field.
    High school diploma or GED.

    Skill Requirements
    Knowledge of purchasing and inventory best practices.
    Knowledge and experience with improving processes.
    Excellent written and verbal communication skills.
    Strong organizational, problem-solving, and analytical skills.
    Ability to manage priorities, workflow, and implementing actions.
    Proficient with MS Office (Word, Excel, PowerPoint)
    Systems literate Microsoft Dynamics, SAP is preferred.
    Overall Physical/Strength Demands:
    The physical demands described here are representative of those that must be met by an employee to
    successfully perform the essential functions of this job. Reasonable accommodations may be made to
    enable individuals with disabilities to perform the essential functions.
    While performing the duties of this job, the employee is regularly required to speak or hear. The
    employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance;
    stoop, kneel, crouch, or crawl; and taste or smell. The employee must have ability to perform physical
    labor as necessary (must be able to lift 40 pounds). Specific vision abilities required by this job include
    close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
    This position does require to sit approximately 80% of the day and stand approximately 20% a day.
    Working Conditions:
    Manufacturing/Warehouse environment.
    While performing the duties of this job, the employee is occasionally exposed to wet and/or humid
    conditions, moving mechanical parts, fumes or airborne particles, outside weather conditions, extreme
    cold, extreme heat, and vibration. The noise level in the work environment is usually loud. Forklifts are
    used to load and off load trailer loaded with manufacturing materials. Forklifts also move material to
    designed places in the warehouse.

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