Buyer
2 weeks ago
Job Summary:
The Buyer holds the responsibility of sourcing and acquiring the components essential for the production of Manitex cranes. This highly skilled and results-driven individual will possess exceptional negotiation abilities and will be responsible for sourcing and acquiring goods, materials, and services at optimal prices while maintaining high standards of quality and timely delivery. The primary focus will be on negotiating favorable terms with suppliers, ensuring that the company’s purchasing strategy aligns with budgetary goals and operational needs. A strategic thinker with a deep understanding of market dynamics, the Buyer effectively develops and manages supplier relationships to drive cost savings initiatives. Buyers are expected to actively align with the company's objectives and values, actively contributing to and embodying its core principles.
Essential Duties & Responsibilities:
- Purchase and delivery of materials, parts and supplies to support manufacturing and plant operation
- Lead negotiations with suppliers to secure the best possible terms and pricing
- Identify and evaluate potential suppliers based on price, quality, service, and reliability
- Manage and resolve supplier disputes and contract issues effectively
- Measure and report on purchasing activities, identifying opportunities for cost reduction
- Recommend and evaluate suppliers with respect to cost, quality and delivery competitiveness
- Monitor supplier performance to metrics established by the department
- Identify and mitigate risks associated with the supply chain, including supply disruptions and price volatility
- Develop, implement, and achieve cost savings initiatives and continuous improvement goals/projects
- Supports Accounting Department in resolving vendor issues
- Follows Company policy regarding regular attendance and timeliness
- Develops, uses, and reports on performance metrics and inventory availability using ERP/MRP, excel, Power BI, and other analytical tools
Education & Experience
- Minimum 5 years of experience as a Buyer in heavy equipment/industrial manufacturing environment. Knowledge of steel procurement preferred
- Proven negotiation skills
- Proficient in Microsoft Office (Excel, Power BI)
- Strong ERP/MRP systems user/knowledge, Epicor Vantage ERP System experience a plus
- ISO 9001-2015 Standard experience
- Able to read and interpret technical drawings and relate requirements to vendors.
- Demonstrated customer centric mentality
- Effective interpersonal verbal and written skills
- Well organized, detail-oriented, possess ability to work well under pressure and able to prioritize work
- Able to inspire team confidence and respect
- High personal integrity and ethics with uncompromising standards
- Must have a desire to achieve excellence in internal/external customer satisfaction, process and product quality and reliability
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