Senior Buyer
3 months ago
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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