Buyer
3.
8 Harriman, NY Harriman, NY Full-time Full-time $56,832 - $71,093 a year $56,832 - $71,093 a year 9 hours ago 9 hours ago 9 hours ago Job
Responsibilities:
Resolution and Daily Support of Supplier Related Concerns to limit impact to Production.
Accountable to ensure Suppliers confirm PO's with in 48hours after PO is released.
And work with suppliers to resolve issues to ensure demand is supported.
Manage Past Due POs, by resolving with the supplier Responsible to action the Buyer Exception Report to support demand.
Accountable for daily review and analysis of Purchase Requirements to supporting the Demand Forecast.
Create, maintain and release Purchase Orders according to raw material requirements driven from Demand Plan Manage & Resolve Pricing Discrepancies with Suppliers & Accounts Payable on Existing Materials, based on SAP Master Data Support and Resolve, Quality Control Issues, based on incoming POs Support & Communicate Material Shortages, using availability means with in SAP.
Establish relationships with suppliers to support the daily operation and ensure procurement needs are met.
Manage the KPI Report Weekly and KPI Measures, by creating and resolving Buyer KPI Report Support Re Control Process, working with QC.
Create and Determine Monthly Receiving Schedule based on the monthly requirements, determine flow of incoming receipts; consolidate suppliers orders.
Run and review Capacity Report to correct receiving schedule as needed.
Call out MRP Parameter Concerns to Strategic Purchasing Support Samples, for New Suppliers with entering in SAP Support as Required, New Vendor/Item Set Up Ensure all documentation processes are adhered to with supplier Collaborate on special projects with Manager or with Strategic Procurement as needed.
Position
Qualifications:
2
years of experience in purchasing required, preferably within the Flavor & Fragrance or associated industries.
Prefer Associate Degree in Business or Material Management.
Computer savvy, including knowledge of Microsoft Office programs such as Excel, Power Point, Word, SAP experience desirable.
Candidate should possess strong interpersonal skills, strong verbal and written communication skills, and excellent customer service skills.
Must be able to work in a fast-paced interactive environment and must be a team player.
Ability to handle multiple tasks simultaneously, work in a fast-paced environment and work overtime, as required.
Strong Organizational and Follow Up Skills Ability to Multitask and Reactive to Changing Demand Understanding of Forecast and MRP Parameters and Impact to Inventory.
Estimated Salary: $20 to $28 per hour based on qualifications.
8 Harriman, NY Harriman, NY Full-time Full-time $56,832 - $71,093 a year $56,832 - $71,093 a year 9 hours ago 9 hours ago 9 hours ago Job
Responsibilities:
Resolution and Daily Support of Supplier Related Concerns to limit impact to Production.
Accountable to ensure Suppliers confirm PO's with in 48hours after PO is released.
And work with suppliers to resolve issues to ensure demand is supported.
Manage Past Due POs, by resolving with the supplier Responsible to action the Buyer Exception Report to support demand.
Accountable for daily review and analysis of Purchase Requirements to supporting the Demand Forecast.
Create, maintain and release Purchase Orders according to raw material requirements driven from Demand Plan Manage & Resolve Pricing Discrepancies with Suppliers & Accounts Payable on Existing Materials, based on SAP Master Data Support and Resolve, Quality Control Issues, based on incoming POs Support & Communicate Material Shortages, using availability means with in SAP.
Establish relationships with suppliers to support the daily operation and ensure procurement needs are met.
Manage the KPI Report Weekly and KPI Measures, by creating and resolving Buyer KPI Report Support Re Control Process, working with QC.
Create and Determine Monthly Receiving Schedule based on the monthly requirements, determine flow of incoming receipts; consolidate suppliers orders.
Run and review Capacity Report to correct receiving schedule as needed.
Call out MRP Parameter Concerns to Strategic Purchasing Support Samples, for New Suppliers with entering in SAP Support as Required, New Vendor/Item Set Up Ensure all documentation processes are adhered to with supplier Collaborate on special projects with Manager or with Strategic Procurement as needed.
Position
Qualifications:
2
years of experience in purchasing required, preferably within the Flavor & Fragrance or associated industries.
Prefer Associate Degree in Business or Material Management.
Computer savvy, including knowledge of Microsoft Office programs such as Excel, Power Point, Word, SAP experience desirable.
Candidate should possess strong interpersonal skills, strong verbal and written communication skills, and excellent customer service skills.
Must be able to work in a fast-paced interactive environment and must be a team player.
Ability to handle multiple tasks simultaneously, work in a fast-paced environment and work overtime, as required.
Strong Organizational and Follow Up Skills Ability to Multitask and Reactive to Changing Demand Understanding of Forecast and MRP Parameters and Impact to Inventory.
Estimated Salary: $20 to $28 per hour based on qualifications.
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