What are the responsibilities and job description for the Buyer position at Drylock Technologies LTD?
Job Description
Job Description
Looking to grow your career with a secure company that supports you both in and out of work? Join our team as a Buyer! At Drylock Technologies, we offer a fast-paced and rewarding work environment, career development opportunities, and a great benefit package plan.
As a Buyer, you will :
- Demonstrate Drylock Core Values : Safety, Respect, Ownership
- Support the purchasing department by researching the marketplace, providing statistical analysis and industry indices on competitive pricing.
- Assist in maintaining accurate vendor master files and associated purchase history records.
- Establish cost standards and forecasts for purchased items.
- Maintain supplier pricing analysis information including spreadsheets and charts.
- Participate in supplier qualification along with R&D, Quality Assurance and Production.
- Assist in developing and implementing alternate sources of supply, capabilities, and / or capacities, as required, to maintain the Company’s competitive position.
- Initiate bidding process and obtains competitive quotations from suppliers.
- Support the R&D Department for solicitations of and related to materials for new products.
- Assist managing the supplier’s performance and create action plans to address those that under perform.
- Provide information to Operations regarding availability of material.
- Provide information to R&D, Quality Assurance and Operations regarding changes to specifications, change orders, quantities and adjustments.
- Develop organizational and departmental procedures under direction of Purchasing Manager.
- Execute the transition process for raw materials. This will require having a working knowledge of how the process works, the key contributors of the process all while monitoring inventory levels of end-of-life materials versus newly transitioned materials.
- Execute projects as needed, to support the Purchasing Manager. Demonstrate an understanding of the problem statement, find and propose manageable solutions, and execute of the best path forward.
- Assist in the daily leadership and training of Buyer I employees on our supplier return process and provide guidance on how to effectively collect on credits due from said suppliers.
- Daily supervision of the tool room ordering and supplier management process, data integrity in SAP, set VMI programs up, and manage toolroom inventory. Assist with MRO ordering and supplier relationships. Determine stock levels, the ordering process and assess risk for items as needed to avoid line down situations.
Education and Experience :
Job Knowledge, Skills and Abilities :
Supervisory Responsibilities :
Benefits at Drylock Technologies Ltd. - Partnered with OakLeaf Direct!