Senior Buyer

3 months ago


Houston, United States The Burchell Group Inc. Full time
Job DescriptionJob Description

Job Title:

Senior Buyer

Type:

Direct Hire

Location:

Pearland, TX

Experience:

5 years

This role requires the day-to-day procurement execution and support for major equipment and auxiliaries. This includes RFQ, PO entry and management, supplier selection, supplier management & sourcing, expediting, cost control, material PO-invoice resolution, auditing and procurement reporting.

Roles & Responsibilities

Foster an environment of teamwork, compliance and continual improvement

Adhere to the Company's objectives, i.e. Safety, Quality, Environmental and Information Security

Ensure compliance with departments standard operating procedures

Ensure that all requests from internal customers, for assigned categories, have clearly defined mechanical, performance and quality specifications and/or scope of work to effectively communicate requirements to potential suppliers

Prepare Requests for Quotation (RFQ) or Proposal (RFP) documents in accordance with the specifications and/or scopes of work, including all technical, commercial, and quality requirements

Review supplier quotes and negotiates terms in order to achieve the best overall value (cost, delivery, payment terms, freight)

Determine, initiate and follow through on the appropriate action to resolve various issues related to material, specification, deviations, non-conformance, billing, etc.

Consistent and timely updates for PO delivery dates as changes or delays are identified

Effectively manages and monitors open order status and past due PO reports to hold suppliers accountable and communicate timely to the organization

Work closely with Scheduling, Project Managers and Engineers to optimize the information in purchases requests to mitigate any internal or external issues with procuring materials

Conduct commercial negotiations and ensure properly documented achievements for KPI metrics with regard to cost savings, payment terms, freight, etc.

Prepare and issue purchase orders, purchase order changes and negotiated outline agreements, as needed, to support operations need dates and customer contract dates

Collaborate with Supplier Quality Manager to monitor and evaluate supplier performance through the use of open order reports and communicating quarterly metrics such as quality and OTD

Regular follow up and expediting of materials/services, as required to support the business needs

Ensure that supplier issues after the issuance of a purchase order are resolved timely and effectively, this includes but is not limited to delivery issues, quality issues, and invoicing issues

Initiate the supplier correction action requests process (SCARPA) for non-conforming materials and follow through to completion for rework or replacement of material, submission of required documents and charge backs to recover any costs incurred

Assist with identifying & qualifying new suppliers for assigned categories, agree on terms and negotiate supply agreements when appropriate, including discount structures and volume rebates

Proactively identify and communicate significant supplier, material, transit, cost and/or market trends that would impact business

As required, visit suppliers manufacturing facilities to verify progress of any scope of work being managed by PMs and Commissioning/Warranty Managers as needed

Raise concern and escalation for any potential delays to corresponding NUB/Commissioning & Warranty Project Managers

Build and maintain a status report for all open material requirements and communicate issues that will require involvement from Engineering/Procurement/Quality

Promptly report findings, observations, recommendations, corrective/preventative actions taken and/or implemented by any parties involved, for assigned equipment

Proactively mitigate or escalate any possible delays internally and externally to avoid slippage in deliveries

Work with IT, QA and other departments on continuous improvement projects related to systems and processes

Initiate and coordinate with various service providers to support production, external and on-site

Support the development of policies, work procedures, and provide related training to internal stakeholders

Ensure that PO delivery dates are maintained accurately in SAP for stakeholder visibility and reporting integrity

Update required status reports on defined frequency for CSB spares

Attend required meetings with operations, engineering, project management, spare parts team, etc. for purchased part issues affecting production schedules or customer delivery dates

Complete all required company training, as assigned, in a timely manner

Other duties, responsibilities and activities may change or be assigned at any time with or without notice

Requirements

Experience or exposure to the turbomachinery or related energy equipment manufacturing industry

Strong mechanical aptitude

Clear understanding and working knowledge of BOM structures including dimensioning and tolerance method

Good knowledge of all procurement functions, terms and conditions, Incoterms, Uniform Commercial Code, fair business practices, procurement ethics and knowledge of sources to gather critical market information is required

Strong proficiency to read and understand engineering drawings and specifications, supplier Gantt chart schedules, material status reports, ITPs, etc.

Experience in low volume, high mix manufacturing environments (job shop)

Ability to troubleshoot and problem solve technical issues

Bachelors Degree in Supply Chain Management, Business or a related field or a minimum of 5 years of outsource machining and various forms of carbon & stainless-steel raw material procurement experience in lieu of a Bachelors Degree

Detailed understanding of dimensioning & tolerances methods

Basic understanding of BOM structure

Excellent written and verbal communication skills

Proficient in SAP (MM module) or similar ERP system, and MS Office including Excel, Word and Outlook

High degree of service orientation to build strong and value adding relationships with manufacturing, engineering and after sales service personnel are required

Ability to work with minimal supervision and prioritize multiple tasks with ever changing priorities

Curiosity and willingness to learn and grow with the organization

Positive attitude with a strong affinity to change management

Strong planning and analytical skills

Basic understanding of cost accounting

Cool and calm under fire in fast paced work environments

Ability to influence internal customers to follow Procurement best practices

Excellent organization, communication and presentation skills

Travel percentage 5% to 10%.

Preferred Skills

Experience or exposure to the turbomachinery industry

APICS certifications such as CPIM, CSCP

Good understanding of Lean and other continuous improvement principles

Experience in multi-cultural work environments

Exposure to quality systems and inspection techniques






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