Buyer , Purchasing

Total Hours/week - 40.00
pay rate: $20-25/hr
1st Shift
Client:
Medical Device Company

Employment Type :
Contract on W2 (Need US Citizens Or GC Holders Only)

No H1B’s

Onsite, maybe Hybrid

Position Summary
This person is responsible to plan all materials to support the manufacturing schedule and accomplish inventory goals.

Job Title - Buyer 1, Purchasing

Location - Zelienople, PA

Duration - 2-3+ Months Contract

Total Hours/week - 40.00
pay rate: $20-25/hr
1st Shift
Client:
Medical Device Company


Employment Type :
Contract on W2 (Need US Citizens Or GC Holders Only)

No H1B’s

Onsite, maybe Hybrid

Position Summary
This person is responsible to plan all materials to support the manufacturing schedule and accomplish inventory goals.
Responsible for assuring all materials needed for production and distribution are acquired on a timely basis and in accordance with company policies and procedures and inventory targets.


Minimum Qualifications
This position requires a Bachelor's Degree in a related area plus three years experience in procurement/planning or equivalency. This position also requires demonstrated communication, human relation, and negotiating skills, understanding of planning systems, lead times, and manufacturing processes. Demonstrated working knowledge for ISO-13485 as related to supplier controls.
The incumbent must demonstrate the potential ability to perform the essential functions of the job as outlined in the duties and responsibilities.
The person who holds this position has a high impact on overall plant performance, maximum customer satisfaction, and financial profitability through the effective management of resources associated with the procurement, production, and inventory management.
Training Requirements
Training requirements are maintained in the Training Needs by

Job Description . The controlled master is located in Human Resources.
Essential Duties And Responsibilities
The following duties and responsibilities are intended to be representative of the work performed by the incumbent(s) in this position and is not all-inclusive. The omission of a specific duty or responsibility will not preclude it from the position.

• Determines component requirements from the MRP generation run.
• Plans and procures all items for the production schedule while adhering to established inventory goals.
• Support the following activities, the generation and publishing reports as follows:
• Inventory Levels and Forecasts (Monthly)
• PPV (Purchase Price Variance) Actuals and Forecast (Monthly)
• Supplier Scorecards (Quarterly)
• Communicates with vendors to obtain information critical to the procurement/sourcing process (price, delivery, invoicing problems, expediting, etc).
• Corresponds tactfully with sources or potential sources of supplies to overcome any misunderstanding, complaints, etc., or to secure further pertinent information regarding purchased materials.
• Issues purchase orders to suppliers, establishes appropriate material delivery requirements, payment terms, and ensures proper maintenance of open purchase orders. Processes both MRO and MRP purchase orders.
• Supports purchasing activities for the plant.
• Participates in inventory reconciliation including cycle counting and yearly physical inventories.
• Maintains and supports the development of the systems for production planning, purchasing, and inventory control/warehousing via established MRP system.
• Works on special reports/projects as required by Management.
• Responsible for drafting and routing procurement specification changes and updates via established document control system when applicable.
• Proactively reports product and material availability issues - assists in the development and implementation of mitigation plans related to these issues.
• Participates in daily production meetings.
• Reviews account payable invoice discrepancies, which the Accounts Payable Department refers for approval, particularly where the price or other item does not agree with the purchase order, as needed.
• Adheres to and performs according to SOPs and policies governing the various plant functions.
• Complies with cGMP, Quality Standards, and established policies and/or procedures.
• Identifies, develops, and implements CIPs (Cost Improvement Projects) and PPV (Purchase Price Variance) opportunities in order to meet annual variance goals.
• Completes special projects and assignments as requested by Materials Manager and Plant Manager.
• 4. Maintains Company objectives of inventory levels, quality levels, pricing controls, and inventory…