What are the responsibilities and job description for the Buyer position at Cynet Systems?
Job Description:
Pay Range: $16.46hr - $27.43hr
Responsibilities:
Pay Range: $16.46hr - $27.43hr
Responsibilities:
- To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.
- Assist in developing annual sourcing goals & put steps in place to achieve them (new supplier qualification, RFQs, renegotiations, suggest potential engineering redesigns for cost savings, internal company spending review, credit card holders review, etc.).
- Set-up in internal & external Kanban program & educate newer suppliers on the Kanban program & set-up.
- Daily Kanban management.
- Manage daily New Buy, Late & Kanban reports for actions needed.
- Create & manage supplier VMI contracts by creating, ceasing or modifying Agreements as needed.
- Facilitate supplier meetings with Inspector & Engineers as needed regarding quality issues to find resolution.
- Work with client Global Procurement Management Team on various cost savings & supplier projects.
- Conduct in indirect/purchase requisition ordering.
- Assist in researching & communicating ECO cost impacts to internal departments.
- Assist in ECO supplier notifications & PO updates.
- Perform Oracle New Part Set-up & Maintenance.
- Conduct Kaizen/continuous events & implement procurement department-related improvement processes.
- Work toward the goal of achieving 98% incoming inspection quality passing rates.
- Work toward the goal of achieving 95% OTD from suppliers.
- Assist in monthly department safety audits & reports findings.
- Participate in War Room spend audits, review & make cost spend recommendations/changes where needed.
- Assist in reconciling any Receiving, Incoming Inspection.
- Accounts Payable issues as needed to properly receive, return &/or pay for goods. Assist in as needed inventory audits.
- Assist in running reports for Supplier Scorecards, issue Corrective Action Plans & regularly audit Supplier performance, including site visits & report reviews.
- Participates in an internal employee committee to assist with sources, best venues, material costs & services.
- Assist in Reconciling month-end reports.
- Reconcile p-card monthly with Concur.
- Preference for Bachelors Degree in related field, or Business Management
- Supply chain/procurement experience.
- The ability to analyze bills of materials for cost, lead time accuracy 100%.
- The ability to multitask.
- College degree & any supply chain course or certifications are preferred.
Salary : $16 - $27
