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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.