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Buyer

2 months ago

Wichita Falls, United States Howmet Corporation Full time

Responsibilities JOB SUMMARY: The Buyer reports to the Plant Procurement manager. Executes on relevant Procurement strategies, key performance measures, and other activities in close cooperation with Plant Procurement Manager, BU Category Team, and other Central Procurement Service colleagues to achieve best procurement results. Performance areas: Cost Savings (SRT), Supplier performance, ASAT testing, Audit support, Transactional support, FCF and Indirect Spend Targets. The overall goal is to achieve the best total cost position for all external spend of the respective plant, the lowest sourcing risks, best supplier performances and ensuring highest efficiency and effectiveness of the Plant Procurement team. ESSENTIAL FUNCTIONS: Using Computers (entering information, etc.) Supports the plant & segment Procurement Team or relevant Procurement objectives. Comply with all site required policies and procedures including but not limited to: EHS, Quality, Code of Conduct and the Wichita Falls Employee Handbook. JOB RESPONSIBILITIES: Supports all relevant Plant Procurement Operations functions. Works in close conjunction and alignment with other applicable Casting Facilities. Works in close conjunction and alignment with Capital, Central Procurement Services and Category Management. Executes on savings initiatives and initiates countermeasures if necessary. Supports the site in planning and monitoring suppliers, ASAT, etc... Creates, develops, and accounts for tools and templates to simplify and streamline efficient communication between team members as well as efficient execution on all procurement-related tasks. Supports internal and external communication on procurement tasks and goals. Serves as help desk and support function on high yield procurement activities, e.g., supplier summits. Communicates with suppliers on operational topics and supports negotiations and RfQs/RfPs in close alignment with the Plant Procurement Manager. Participates in supplier meetings as needed. Liaises with Financial Shared Services to resolve purchase to pay issues. Work with and support other buyer/planners or operations staff to execute purchase orders, solve AP issues & communicate with suppliers as needed. Interface with other departments (Shipping, Processing, Engineering, Quality, Planning) to resolve problems with timely resolution. Helps to ensure that Global Procedures, quality, and the standards for the department are adhered to and maintained. Interface with other Buyers as well as production to resolve problems relevant to direct materials and services, raw material quality, quantity verification and delivery in support of production demands. ENVIRONMENTAL HEALTH AND SAFETY RESPONSIBILITES: Comply with all department, facility, corporate and regulatory EHS regulations Wear all required personal protective equipment (PPE). Report all job-related illness and injuries (Per Employee Handbook). Report all safety, health and environmental concerns to your supervisor in a timely manner. Attend all EHS training. PHYSICAL DEMANDS/EQUIPMENT USED: 1. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work requires moderate physical effort including some constant standing and sitting. Must be able to go up and down stairs throughout the day. 2. Equipment Used: Standard Office Equipment. 3. Work Environment: Air-conditioned area; exposed to slight degree of noise, oil, dust, fumes, chemicals, heat or cold. Requires a fair amount of walking, some days most of the time may be spent sitting. Requires wearing safety glasses, ear plugs and Metatarsal shoes, and other department specific PPE. Qualifications QUALIFICATIONS: Basic Qualifications: Bachelor's degree 2 years' experience in procurement or purchasing management Proficient in Microsoft Excel Preferred: 4 years' experience in procurement or purchasing management Good knowledge of procurement processes, especially purchase-to-pay (operational) Technical understanding preferred Proficiency in data mining and software applications - primarily Oracle Communication and negotiation skills Customer-oriented #J-18808-Ljbffr