Buyer

6 days ago

Colorado Springs, United States Corps Team Full time

Our client, a water technology provider, is seeking a Buyer for a 6+ month contract opportunity located in Colorado Springs, CO. This role is fully onsite.


THE ROLE:

  • The Buyer will be responsible for procuring & monitoring the movement of materials to meet production needs.
  • In this role, the incumbent will also obtain materials using engineering & production schedules to maintain inventory at planned levels.
  • Ensures material standards are met and non-conformances or variances are resolved.
  • Monitors cost, schedule, and scope of assigned subcontracts to assure best quality at best value.


CORE RESPONSIBILITIES:

  • To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.Assist in developing annual sourcing goals & put steps in place to achieve them (new supplier qualification, RFQs, renegotiations, suggest potential engineering redesigns for cost savings, internal company spending review, credit card holders review, etc.).
  • Set-up in internal & external Kanban program & educate newer suppliers on the Kanban program & set-up.
  • Daily Kanban management.
  • Manage daily New Buy, Late & Kanban reports for actions needed.
  • Create & manage supplier VMI contracts by creating, ceasing or modifying Agreements as needed.
  • Facilitate supplier meetings with Inspector & Engineers as needed regarding quality issues to find resolution.
  • Work with client Global Procurement Management Team on various cost savings & supplier projects.
  • Conduct in indirect/purchase requisition ordering.
  • Assist in researching & communicate ECO cost impacts to internal departments.
  • Assist in ECO supplier notifications & PO updates.
  • Perform Oracle New Part Set-up & Maintenance. Conduct Kaizen/continuous events & implement procurement department-related improvement processes.
  • Work toward goal of achieving of 98% incoming inspection quality passing rates.
  • Work toward goal of achieving of 95% OTD from suppliers.
  • Assist in monthly department safety audits & reports findings.
  • Participate in War Room spend audits, review & make cost spend recommendations/changes where needed.
  • Assist in reconciling any Receiving, Incoming Inspection or Accounts Payable issues as needed to properly receive, return &/or pay for goods. Assist in as needed inventory audits.
  • Assist in running reports for Supplier Scorecards, issue Corrective Action Plans & regularly audit Supplier performance, including site visits & report reviews. Participates in internal employee committee to assist with sources best venues, material costs & services.
  • Assist in Reconciling month-end reports.
  • Reconcile p-card monthly with Concur.


  • QUALIFICATIONS:
  • Preference for Bachelors Degree in related field, or Business Management
  • Supply chain/procurement experience.
  • The ability to analyze bills of materials for cost, lead time accuracy 100%.
  • The ability to multi-task.
  • College degree & any supply chain course or certifications are preferred.


Pay Rate- $27.43/ hour

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