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Procurement Buyer (Manufacturing)

The Fountain Group LLC
Wilmington, North Carolina Banking & Financial Services 4 days ago
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Job description

Job Description Job Description

We are a national staffing firm and are currently seeking a Procurement Buyer II for a prominent client of ours. This position is On Site in Wilmington, NC.Details of the position are as follows:

Job Details:

  • Pay: $26 - $28hr.
  • 7-month assignment, possible of extension based on budget and performance.
  • Hours of work/Work Schedule/Flextime: Often a longer than an 8-hour workday is needed to accomplish all the tasks in this position. Starting at 7:00 AM or ending at 6:00 PM to ensure production coverage including a flexible lunch hour for coverage is often needed. All hours are in the office, no work from home as we support production.
  • Interview Process: One in-person interview (approximately 1 hour and 15 minutes)

Day to Day Responsibilities include:

  • Inventory Purchasing
  • Manage selected inventory items in support of Production needs
  • Analysis Replenishment for commodity/ special ordering and buys
  • Review order confirmation and change orders
  • Check order issues and expedites for inventory items assigned
  • Manage PO closure reports for change/resolution
  • Ongoing supply management for items - ROP/Max
  • Follow-up on information requests for vendors and purchasing parts
  • Inventory value - Level and Philosophy
  • Manage selected inventory items assigned to support production and control costs on inventory for the entire part life cycle from new parts to obsolescence.
  • Vendor Management
  • Support and align parts to corporate contract suppliers
  • Enter new supplier data along with banking changes in corporate system
  • Investigate supplier invoice issues
  • Accounting Interaction
  • Follow accounting requirements and direction for inventory items
  • Investigation standard cost, item codes, capital spares, transaction issues, account issues, etc. as needed
  • Processing inventory items credits and issues
  • Compile monthly purchase order report follow-up per audit requirements
  • Resolve Received not Billed part issues with suppliers

Qualifications:

  • Must have required supply chain experience and meet the years of experience outlined below. Must be proficient with analytical tools, as well as PeopleSoft and/or SAP.
  • Bachelor's or Associate degree or equivalent work experience in Supply Chain, Logistics, Business or Technical preferred.
  • 3+ years of demonstrated success in Supply Chain functions in areas such as Storeroom, Procurement, Planning, or customer care functions.
  • Strong team skills; ability to function effectively as a contributing team member
  • Self-starter, reliable and resourceful; willing to take on tasks for self-improvement and/or alleviate workloads in other areas
  • Experience with PeopleSoft/SAP
  • Experience with analytical tools (Proficient Excel preferred, etc. )
  • Effective task prioritization with ability to multi-task
  • Conflict Management / Problem Solving
  • Highest level of interpersonal skills: tact, patience, flexibility and courtesy
  • Establishes and maintains effective relationships with all levels and gains trust and respect
  • Maintain composure and quality work during variations of work schedule, priorities and under tight deadlines
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