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Buyer (PRP26407)

TMEIC Corporation Americas
Posted a day ago, valid for 17 days
Location

Brookshire, TX, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The role involves sourcing, evaluating, and negotiating with suppliers to ensure optimal cost, quality, and service to meet commercial requirements.
  • Candidates must have a bachelor's degree in a related field and at least 2 years of purchasing experience in an industrial or commercial environment.
  • The position requires 1 year of experience in sourcing new suppliers and demonstrated continuous improvement in responsibilities.
  • Preferred qualifications include 1 year of experience negotiating agreements and advanced skills in Excel and Oracle.
  • Salary details are not specified, but candidates should be prepared for potential travel up to 10% domestically and internationally.

General Role Description

Source, evaluate, and negotiate with suppliers to achieve optimal cost, quality, and service and to meet commercial  

requirements

Role Accountabilities

-    Bring Analyze business unit needs to mitigate assigned products supply and delivery risks, recommend appropriate solutions, and implement as approved 

-    Research new equipment suppliers utilizing the Company’s quality system  

-    Identify and recommend new suppliers to develop globally to support business unit needs and lower costs  

-    Negotiate with assigned suppliers to achieve lower material costs and on time delivery 

-    Gather data to manage performance evaluation of assigned product’s supplier and submit to manager  

-    Gather data to negotiate terms and conditions, payment terms, and other financial terms and agreements with suppliers, as requested  

-    Recommend risk assessment and abatement plan to meet budgets, targets, and schedules and provide to Sourcing Manager to present to business units 

-    Track non-conformance reports, cost of quality and prepare for supplier recovery activities 

-    Generate the Enterprise Resource Planning (ERP) buyer’s report that identifies the requisitions to be processed and determine order of priority 

-    Evaluate committed dates for order placement and delivery, in collaboration with business unit management 

-    Notify expeditors of orders which must be expedited in addition to those scheduled in the ERP  

-    Organize supplier meetings to update business unit engineers on the latest technology and products  

-    Obtain competitive quotes for equipment and material requisitions  

-    Reconcile PO and invoice discrepancies with the finance department and suppliers  

-    Initiate new supplier set-up documentation and submit to finance department  

-    Notify finance department of new “ship-to” locations of suppliers  

-    Process completed requisitions, enter data as required, and forward to Purchasing Specialist  

-    Advise project managers and business unit engineers of equipment delivery schedules in a timely manner 

-    Provide timely updates on subcontractor performance, market trends, and supplier relationships to management 

-    Ensure purchase orders are issued with correct terms to minimize cost and liability to the Company

General Employee Accountabilities

-    Bring full effort to bear on tasks assigned by manager

-    Give manager best advice

-    Give earliest notice when work cannot be delivered as specified

-    Cooperate and collaborate with peers and interact cross-organizationally as specified by manager

-    Exemplify Company Core Values:  Integrity, Client Focus, Team Orientation, and Personal Commitment

-    Comply with all Company policies, practices, and procedures and all regulations and laws

-    Recommend viable improvements proactively

-    Ensure effective utilization of business tools and processes

  • -   Bachelor’s degree in related field or equivalent via education and/or work experience  
  • -   2 years of experience purchasing in an industrial or commercial environment  
  • -   1 year of experience sourcing new suppliers  
  • -   Demonstrated continuous improvement in areas of responsibility 
  • -   Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts 
  • -   Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills  
  • -   Proficiency in MS Word, Excel and Outlook, and ERP 
  • -   Availability to travel, domestically and internationally, up to 10%, sometimes with limited notice 

Preferred Qualifications

-      1 year of experience negotiating agreements 

-      Purchasing experience in a multi-entity, multi-currency, international, industrial environment 

-      Advanced Excel skills  

-      Proficiency in Oracle 

Link to TMEIC Corporation Americas website:  https://www.tmeic.com/.  To be considered an applicant for any available positions, individuals must complete an online job application for each posting.  A resume may be attached to the online application but is not considered a substitute for the information in the application.  Applications will be considered only for the specific position for which the application is submitted.

EEO/AA/M/F/Vet/Disability Employer




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