What are the responsibilities and job description for the Buyer – Decatur, IL position at Archer Daniels Midland?
Buyer – Decatur, IL
This is a full-time, exempt position.
Position Summary:
The HUB Buyer will have responsibility for the procurement of all non-commodity goods and services for all ADM entities affiliated with - including stock and non-stock items. This position resides in the Decatur Corp office.
Job Responsibilities:
ADM requires the successful completion of a background check.
AJCIND
REF:93173BR
This is a full-time, exempt position.
Position Summary:
The HUB Buyer will have responsibility for the procurement of all non-commodity goods and services for all ADM entities affiliated with - including stock and non-stock items. This position resides in the Decatur Corp office.
Job Responsibilities:
- Issue RFQ for purchases
- Responsible for negotiating short terms agreements
- Manage Purchase Order queries for all purchase orders issued, weekly. This includes the acknowledgement and overdue queries. Proper management of queries includes periodic review (at a minimum weekly) of the queries and performing the actions required to address items on those queries.
- Follow up with Vendors as Required.
- Follow up with ADM Purchase Requisition writers as required.
- Follow up with Warehouse personnel as required.
- Support the implementation of Strategic Sourcing contracts.
- Responsible for ensuring 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.
- The HUB Buyer I will be adhere to KPI’s developed by the Operations Purchasing Manager to track Procure-to-Pay metrics (POs before invoice, PO cycle time, on-time delivery, PO consolidation, and others), and collaborate with location colleagues to drive continuous improvement in these areas
- Partner with the Shared Services team to ensure timely payment of supplier invoices
- Identify and pursue opportunities for cost reduction
- Process Purchase Requisitions (PR) into Purchase Orders (PO)
- Perform RFQ’s (Request for Quote)
- Operate within Coupa purchasing system
- Operate within Maximo CMMS system
- Resolves issues related to delivered quantity discrepancies, pricing, logistics, and contracts, etc.
- Ensure accurate item or standard service number usage on all PO’s
- Ensure contracted vendors are being utilized on all PO’s
- Customer solutions focused
- Negotiations skills
- Technology adept, (eProcurement and P2P systems, standard Office Suite)
- Skilled in the use of ERP and database level systems; Knowledgeable in the use of electronic collaboration tools; Utilization of Internet based tools, systems & technology.
- Continuous Improvement.
- Communications (oral/written)
- Team Oriented (inclusive environment, open mindedness, collaborative)
- Professional Experience – 3 yrs Preferred but not Mandatory
- Purchasing experience – 2 yrs Preferred but not Mandatory
ADM requires the successful completion of a background check.
AJCIND
REF:93173BR