Buyer II

We believe power is a promise - a shared commitment to be there for others when it matters most.

For more than 65 years, we've turned big ideas into solutions that help protect homes, strengthen businesses and build a more resilient, efficient, sustainable energy future.

Ready to Power a Smarter World with us?

We are seeking a Buyer to join the team at our brand new manufacturing facility in Oshkosh, WI!

In the role of Buyer II you will be responsible for purchasing components and maintaining an open line of communication from a variety of suppliers as well as working cross-functionally within the company on topic such as component issues, costing or invoicing concerns, NMR's and receiving inspections, and ECO's. The Buyer is responsible for continuously working with suppliers to improve on-time delivery and work to continuously improve raw good turns and look for cost reduction opportunities.

Responsibilities:

Execute standard purchasing processes and strategies including procure-to-pay definition and optimization

Incumbents at this level have the authority to purchase at the most favorable price consistent with quality, quantity, delivery and other factors, raw materials, equipment, machinery and/or supplies for the operation of the organization

Participates in the selection of vendor sources and has considerable latitude in determining acceptable price

Plan and maintain optimal level of inventory using plan for every part (PFEP)
Manage supplier on time delivery (OTD) performance, maintain system data integrity and measure performance on related key indicators (examples: past due purchase orders, open PO acknowledgements, PO expedites, non-conforming material return cycle time, and supplier invoice resolution)
Proactively identify, communicate, and assist with resolving issues that delay material deliveries

Support direction and strategies regarding supplier demand forecasting, supplier capacity planning, supply base inventory management, supplier replenishment and procurement transactions

Recommend cost saving proposals including make-versus-buy analysis, alternative sourcing, step pricing for volume discounts, and vendor evaluation criteria

Requisition major purchased items and coordinate timely processing of those parts finished outside the company. Establish good working relationships with suppliers and internal customers

Coordinate engineering change order (ECO) activities with suppliers and internal support functions

Work with Corporate Strategic Sourcing department to identify key and preferred suppliers for key categories of spend that support business unit and corporate objectives

Act as SAP Super User within functional area as assigned

Minimum Qualifications Associates Degree in related field OR equivalent experience3 years of purchasing, planning or related experience in a manufacturing environment

Preferred Qualifications Bachelor’s Degree in Business or Supply Chain Management Association for Operations Management (APICS) Certification Certified Purchasing Manager (CPM)
Previous experience using SAP or equivalent ERPKnowledge, Skills, and Abilities Working knowledge of Microsoft Office Suite Effective and successful contract negotiation skills

Strong project management and analytical skills including ability to problem solve, manage shifting deadlines and priorities in fast paced environment

Effective verbal and written communication skills“We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.”
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