Buyer

Axelon Services Corporation

Thomasville, GA

JOB DETAILS
SALARY
$30.17 Per Hour
SKILLS
Accounts Payable, Auditing, Bill of Materials (BOM), Billing, Continuous Improvement, Contract Management, Corrective Action, Cost Control, Inventory Levels, Inventory Management, Inventory Planning, Kanban, Materials Analysis, Materials Engineering, Multitasking, Oracle, Problem Solving Skills, Procurement Management, Production Schedule, Purchase Orders, Purchasing/Procurement, Receiving Inspection, SAP, Scorecarding, Set Goals, Supply Chain, Vendor/Supplier Evaluation, Vendor/Supplier Management
LOCATION
Thomasville, GA
POSTED
4 days ago

Buyer 

Pay Rate: $30.17 per hour, W2
Location: Thomasville, GA
Duration: 12 Month Contract

Summary:

  • Responsible for procuring and monitoring the movement of materials to meet production needs.
  • Obtain materials using engineering and production schedules to maintain inventory at planned levels.
  • Ensure material standards are met and resolve non-conformances or variances.
  • Monitor cost, schedule, and scope of assigned subcontracts to assure best quality at best value.

Responsibilities:

  • Assist in developing annual sourcing goals and put steps in place to achieve them.
  • Set-up and manage internal and external Kanban programs.
  • Manage daily New Buy, Late, and Kanban reports for actions needed.
  • Create and manage supplier VMI contracts by creating, ceasing, or modifying agreements as needed.
  • Facilitate supplier meetings regarding quality issues to find resolution.
  • Work with company Global Procurement Management Team on cost savings and supplier projects.
  • Conduct indirect/purchase requisition ordering.
  • Assist in researching and communicate ECO cost impacts to internal departments.
  • Perform Oracle New Part Set-up and Maintenance.
  • Conduct Kaizen/continuous improvement events and implement procurement department-related processes.
  • Work toward achieving 98% incoming inspection quality passing rates and 95% OTD from suppliers.
  • Assist in monthly department safety audits and report findings.
  • Participate in War Room spend audits and make cost spend recommendations.
  • Assist in reconciling Receiving, Incoming Inspection, or Accounts Payable issues as needed.
  • Assist in inventory audits and running reports for Supplier Scorecards.
  • Issue Corrective Action Plans and regularly audit Supplier performance, including site visits and report reviews.
  • Participate in internal employee committee to assist with sourcing best venues, material costs, and services.
  • Reconcile p-card monthly with Concur.

Requirements:

  • Bachelor's Degree in a related field.
  • Supply chain/procurement experience.
  • Ability to analyze bills of materials for cost and lead time accuracy.
  • Ability to multi-task.
  • Minimum 1 year of experience with SAP.

Preferred Skills:

  • College degree and any supply chain course or certifications are preferred.

About the Company

A

Axelon Services Corporation