Senior Buyer - (Map26415)

TMEIC Corporation Americas

  • Brookshire, TX
  • 7 days ago

    Highlights

    Analyze business unit needs to mitigate assigned products supply and delivery risks, recommend appropriate solutions, and implement as approved. · Generate the Enterprise Resource Planning (ERP) buyer’s report that identifies the requisitions to be processed and determine order of priority.

    Numbers & Facts

    LocationBrookshire, TX

    Description

    General Role Description

    Source, evaluate, and negotiate with suppliers to achieve optimal cost, quality, and service and to meet commercial requirements

    Role Accountabilities

    ·         Analyze business unit needs to mitigate assigned products supply and delivery risks, recommend appropriate solutions, and implement as approved

    ·         Evaluate new equipment suppliers utilizing the Company’s quality system

    ·         Identify and develop new suppliers globally to support business unit needs and lower costs

    ·         Negotiate with suppliers to achieve lower material cost and on time delivery

    ·         Manage performance evaluation of assigned product’s supplier

    ·         Negotiate terms and conditions, payment terms, and other financial terms and agreements directly with suppliers

    ·         Recommend and implement risk assessment and abatement plan to meet budgets, targets, and schedules and provide to business unit management

    ·         Track non-conformance reports, cost of quality and lead supplier recovery activities

    ·         Generate the Enterprise Resource Planning (ERP) buyer’s report that identifies the requisitions to be processed and determine order of priority

    ·         Evaluate committed dates for order placement and delivery, in collaboration with business unit management

    ·         Notify Expeditor of orders which must be expedited in addition to those scheduled in the ERP

    ·         Organize supplier meetings to update business unit engineers on the latest technology and products

    ·         Obtain competitive quotes for equipment and material requisitions

    ·         Reconcile PO and invoice discrepancies with the finance department and suppliers

    ·         Initiate new supplier set-up documentation and submit to finance department

    ·         Notify finance department of new “ship-to” locations of suppliers

    ·         Process completed requisitions, enter data as required, and forward to Purchasing Specialist

    ·         Advise project managers and business unit engineers of equipment delivery schedules in a timely manner

    ·         Provide timely updates on subcontractor performance, market trends, and supplier relationships to management

    ·         Ensure purchase orders are issued with correct terms to minimize cost and liability to the Company

    General Employee Accountabilities

    ·         Bring full effort to bear on tasks assigned by manager

    ·         Give manager best advice

    ·         Give earliest notice when work cannot be delivered as specified

    ·         Cooperate and collaborate with peers and interact cross-organizationally as specified by manager

    ·         Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment

    ·         Comply with all Company policies, practices, and procedures and all regulations and laws

    ·         Recommend viable improvements proactively

    ·         Ensure effective utilization of business tools and processes

    Requirements

    • ·         Bachelor’s degree in related field or equivalent via education and/or work experience
    • ·         5 years of experience purchasing in an industrial or commercial environment
    • ·         3 years of experience sourcing new suppliers
    • ·         1 year of experience negotiating complex agreements
    • ·         Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts
    • ·         Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills
    • ·         Demonstrated continuous improvement in areas of responsibility
    • ·         Proficiency in MS Word, Excel and Outlook, and an ERP
    • ·         Availability to travel, domestically and internationally, up to 10%, sometimes with limited notice

    Preferred Qualifications

    ·         Purchasing experience in a multi-entity, multi-currency, international, industrial environment

    ·         Advanced Excel skills

    ·         Proficiency in Oracle

    Link to TMEIC Corporation Americas website

    https://www.tmeic.com/. To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. Applications will be considered only for the specific position for which the application is submitted.

    EEO/AA/M/F/Vet/Disability Employer

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