Maintain daily interaction with supply base to insure the use of current information regarding open PO’s, current lead times, pricing, etc.
Minimizes risk to the company and customers by utilizing data-based business analysis to select suppliers / manufacturers when purchasing materials for production and NPI.
Responsible for creating/executing PO’s according to the MRP Planned Orders and Requisition procedure, with competitive pricing that maintains company’s profitability and success.
Identifies / develops new suppliers to improve supply chain (pricing, delivery, etc).
Approves invoices for payment within department procedural guidelines.
Expedites delivery of goods to users when needed and uses alternate suppliers or sources if necessary.
Works with supply chain management to establish goals for cost savings and executes plans to achieve them.
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