What are the responsibilities and job description for the Buyer position at AM-PM Services?
Overview
We are seeking a dynamic and detail-oriented Buyer to join our client's procurement team in Jefferson Parish that is dedicated to sourcing and purchasing high-quality materials, products, and services essential for our manufacturing and supply chain operations. As a vital link in our client's supply chain management process, the Buyer will leverage advanced ERP systems such as SAP and Oracle EBS to manage procurement activities efficiently.
This position is responsible for providing professional category management services in support of commercial development and logistics throughout the organization. Is is also focused on ensuring the efficient planning, sourcing, and procurement of needed logistical assets and services with the least amount of risk to the company. The ideal candidate will oversee strategic relationships and provide subject matter expertise for managed categories.
MAJOR RESPONSIBILITIES
- Conduct deep-dive into organizational need and develop logistical strategies in support thereof.
- Objectively assess needs and collaborate with stakeholders to quantify opportunities for improvement.
- Conduct sourcing initiatives to educate organization and identify suppliers best suited to provide critical logistical services and support.
- Create and maintain category knowledge to ensure strategies are future-focused, aligned to organizational needs, well-thought out and supported by key stakeholders.
- Develop and oversee key supplier relationships to build & broaden base of knowledge & expertise.
- Establish and manage supplier and category performance using objective, quantifiable metrics that adequately reflect both areas for sustainment and improvement.
- Conduct formal reviews with internal stake-holders to ensure awareness and management of evolving expectations and customer demand profiles.
- Review contract terms and conditions to identify risk and as required, negotiate to mitigate exposure to the organization.
- Utilize CMMS (Maximo) and ERP (Dynamics AX) to procure material and services associated with assigned category.
- Identify & develop cost reduction opportunities.
- Challenge and control cost at all levels of the organization.
- Make presentations to senior leaders on the status of critical initiatives.
KEY SKILLS REQUIRED
- Must be capable of effectively communicating, both verbally and in writing
- Must be able to multi-task and demonstrate initiative toward identifying, prioritizing, and following-up on opportunities
- Must be self-motivated and good at problem solving
- Must be able to analyze data and resolve any issues
- Must have solid understanding of the value-added role of procurement.
BASIC QUALIFICATIONS
- Bachelor’s degree in business/supply chain related curriculum or minimum of 5-years procurement or related experience.
- Strong knowledge of Microsoft Office; proficient in use of Excel, Word, PowerPoint.
ADDITIONAL QUALIFICATIONS
- Experience in drafting, reviewing, and/or modifying contracts for services and materials
- Experience working with Maximo, Dynamics AX 2009 or similar CMMS/ ERP system, and PowerBI
- CPM/ CPSM Certification a plus
Hours are Monday - Friday and allows for some flexibility. (7am-4pm / 8am-5pm)
We would love for you to join our client's team!
Pay: Up to $40.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Vision insurance
Application Question(s):
- Do you have experience working with Maximo, Dynamics AX 2009 or similar CMMS/ ERP system, and PowerBI?
- Do you have a Bachelor’s degree in business/supply chain related curriculum or minimum of 5-years procurement or related experience? Please provide details on your experience and why it makes you the most qualified candidate for this Buyer position.
- Do you have experience in drafting, reviewing, and/or modifying contracts for services and materials? Please explain your experience.
Experience:
- SAP: 4 years (Required)
Work Location: In person
Salary : $40