The Purchasing Buyer I Position is assigned raw materials, components, and/or parts for which they are responsible for procuring in a cost effective and timely manner. Demand for those materials, components, and/or parts will be generated from requisitions or through SCP. In cases of low volume/low value items the Purchasing Buyer I may solicit, evaluate, negotiate, and then purchase materials and/or services.
Adhere to Powell Safety Rules and assure Suppliers do the same
Review open buy requirements, issue purchase orders, and expedite delivery of the material or service as appropriate.
Issue purchase orders of $50,000 or less without additional approvals
Achieve cost improvement targets assigned by Manager
Achieve inventory reduction targets assigned by Manager
Establish Payment Terms of not less than Net 45 days with all new suppliers.
Achieve supplier PPM targets as assigned by Manager