What are the responsibilities and job description for the BUYER position at Argus Technical Services?
Responsibilities:
- Manage supply base to ensure OTO, quality, and contractual targets are being met
- Initiate RFQ's, RFl's,RFX's and place corresponding orders and develop contracts as needed
- Own and maintain SPL to ensure pricing data is accurate and current
- Identify cost savings opportunities within the procurement process and implement
- Source new vendors as needed to align with Lippmann and MPP needs
- Negotiate contracts, T's and C's, and delivery terms with supply base ensuring optimum return
- On-board new suppliers and ensure NDA's, code of conduct, and other information is obtained and updated as needed
- Work with cross-functional teams to identify organizational needs
- Maintain supplier metrics in conjunction with process support group
- Liaison with Engineering to resolve drawing discrepancies, revision changes, and communicate to supply base
- Generate requests for new PN's on the ERP and drawing system as needed
- Work and communicate with Buyers at different sites to achieve sourcing goals
- Work with Mcdoskey Finance group to resolve vendor non-payment issues and establish appropriate payment terms
- Align Lippmann and AFM vendor base and communicate forecasts to vendors
- Travel to vendor locations as needed, approximately 10-20%
- Lead special projects and initiatives as needed
Qualifications:
- Bachelor'-s degree in business or related course of study
- 2-5 years supply chain experience with progressive responsibility
- Knowledge of Manufacturing Industry and processes
- Excellent verbal and written communication skills
- Proficient in Microsoft Office Programs such as Excel, Word, and Outlook