xPL Buyer

Turner Construction Co

Decatur, AL

JOB DETAILS
SKILLS
Accounts Payable, Accounts Receivable, Business Analysis, Continuous Improvement, Cost Control, Documentation, Finance, Financial Analysis, Forecasting, Manufacturing, Materials Testing, Metrics, Negotiation Skills, Performance Analysis, Production Schedule, Purchase Orders, Purchasing/Procurement, Reference Verification, Requirements Management, System Lifecycle, Systems Administration/Management, Team Player, Time Management, Vendor/Supplier Evaluation, Vendor/Supplier Selection
LOCATION
Decatur, AL
POSTED
30+ days ago

Position Description

Perform end-to-end purchasing activities including assessing production demand, selecting and negotiating with suppliers, placing purchase orders, and overseeing confirmation and delivery schedule of materials.

Essential Duties & Key Responsibilities

• Perform review of production schedules and forecasts to determine material and component requirements • Working in close collaboration with xPL Manufacturing Production team at xPL manufacturing facility.

• Perform purchasing activities to secure delivery of specified materials and/or services from suppliers, including negotiating of prices and terms favorable to specific production needs. • Contribute material purchase details to xPL Procurement team and participate in project meetings to communicate commitments to schedule through to completion.

• Conduct financial statement analysis and reference verification to secure new and existing supplier qualifications. • Monitor supplier performance, resolve delivery quality or supply issues, and track required supplier information in support of xPL business analytics requirements.

• Identify cost-saving opportunities and contribute to continuous improvement initiatives. • Track open Purchase Orders (POs), confirm supplier acknowledgements, and expedite critical materials to prevent production delays. Communicate shortages and recovery plans.

• Manage PO lifecycle in system of record, e.g., create, revise, cancel, close POs, and maintain complete purchasing documentation.

• Coordinate with Finance team, accounts receivables, and payables to resolve discrepancies and returns and/or credits.

• Partner with xPL Manufacturing and/or Engineering teams to evaluate material substitutions or alternates as needed to meet schedule and quality requirements.

• Support resolution of supplier quality issues, non-conforming material, in coordination with xPL Production and/or xPL Quality teams.

• Maintain and report basic procurement metrics, e.g., open orders, past due items, lead times, and on-time delivery performance.

Other activities, duties, and responsibilities as assigned.

About the Company

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Turner Construction Co