Sr. Buyer

Fives DyAG Corp

  • Whitehall, MI
  • 2 days ago
    Want to know if you’re a fit?
    Upload your resume and let our AI show you.

    Skills

    • Accounts Payableunmatched
    • Billingunmatched
    • Corporate Complianceunmatched
    • Cost Analysisunmatched
    • Cost Controlunmatched
    • Financeunmatched
    • High School Diplomaunmatched
    • Maintain Complianceunmatched
    • Negotiation Skillsunmatched
    • Operational Supportunmatched
    • Pricingunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Procurement Strategyunmatched
    • Production Scheduleunmatched
    • Production Supportunmatched
    • Purchase Ordersunmatched
    • Purchasing/Procurementunmatched
    • Request for Proposals (RFP)unmatched
    • Risk Managementunmatched
    • Shipping Documentsunmatched
    • Shipping Operationsunmatched
    • Shipping/Receivingunmatched
    • Supplier Optimizationunmatched
    • Supply Chainunmatched
    • Time Managementunmatched

    Description

    Fives-DTS is actively searching for a Senior Buyer. The selected candidate will report to the Procurement Manager and provide support to ensure Business Unit goals are met through the execution of procurement strategies, and responsibility for managing the execution of capital purchases and leases. Procurement strategies include but are not limited to the security of supply, cost savings, optimization of processes, and supplier risk mitigations. The overall goal is to support production schedule while obtaining the best achievable value for supplies and services while maintaining compliance with company procedures.

    Responsibilities:

    • Prepare request for quotes and proposals based on Plant requirements
    • Review quotations and perform cost analyses to determine best value based on price, schedule, quality, and capability
    • Negotiate pricing, payment terms and lead times that align with Plant goals
    • Place purchase orders based on approved requisitions to support production, operations, and inventory needs
    • Manage and maintain purchase orders to include accurate pricing, charge account codes and vendor promise dates
    • Monitor invoices on hold and work with internal stakeholders and suppliers for resolution
    • Work with the Receiving department to reconcile shipping documentation from suppliers
    • Collaborate with other departments (Shipping, Operations, Maintenance, Engineering, Quality, Accounts Payable, Facilities, Etc.) to resolve Plant issues with timely resolution
    • Lead the assessment of lease vs purchase decision making for a segment of Howmet production facilities
    • Lead the procurement activities involving Capital Purchases for a segment of Howmet Production facilities

    Qualifications

    Basic Qualifications:

    • Bachelor's degree in Business, Finance, Supply Chain, or Engineering from an accredited institution AND a minimum of three years of experience working in Procurement, Purchasing, Finance, or Supply Chain OR a High School Diploma or GED from an accredited institution AND a minimum of six years of related experience in Procurement, Purchasing, Finance, or Supply Chain
    • Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.

    Numbers & Facts

    LocationWhitehall, MI

    Similar Jobs