What are the responsibilities and job description for the Buyer position at BGR INC?
Job Details
Description
BGR is the #1 packaging and equipment distributor in Ohio and four surrounding states - Kentucky, Indiana, West Virginia and Michigan - with rapid growth across the nation. As a family-owned business for 50 years, we offer excellent benefits along with opportunities for career growth.
As a Buyer, you will forecast purchasing needs, place purchase orders and negotiate with suppliers for appropriate cost, delivery and payment terms. Come join a dynamic team at BGR!
Benefits:
- Competitive medical, vision and dental insurance
- 401k with 4% company match
- Short term, Long term and Life insurance
- Paid time off
- Professional development opportunities
Job Summary:
The scope of the role and responsibilities encompass acquisition, structuring and negotiation of a variety of materials from domestic/international suppliers, executing sourcing strategies and savings opportunities and ensuring a timely flow of these items to enhance the customer experience.
- Incorporates the automated planning forecasting system (SIA) to make a variety of planning and purchasing decisions.
- Accurately generates and places purchase orders for a variety of goods.
- Communicates with suppliers and BGR organization to ensure required delivery dates and tracking.
- Negotiate with suppliers as needed to secure appropriate cost, delivery, and payment terms.
- Expedites shipments when necessary to meet intended delivery dates.
- Secures quotes both Domestic and Offshore and selects/vets suppliers according to our business needs.
- Manages Company and Customer fill rate and inventory turn requirements.
- Reviews and maintains purchasing forecasts.
- Continually seeks improved sources for materials, supplies, and services.
- Support the RFID program and data maintenance.
- Maintain a current knowledge of company products and quality specifications with an emphasis on quality control.
- Work to continually improve and expand our Private label Business.
- Coordinates removal or disposal of surplus materials.
- Resolves grievances with vendors, contractors, and suppliers.
- Back-order resolution and monitoring.
- Collaborates with Sales to outline cost, quality, and delivery specifications for new items.
Qualifications
Requirements:
- Bachelor’s degree preferred with a concentration in Industrial Management, Operations, Supply Chain, Business, Finance or Engineering.
- 1 years Supply Chain Experience Sourcing, Inventory Management, Distribution, Logistics.
- Advanced knowledge of Microsoft Office: Excel, Word, Outlook, etc.
- Advanced knowledge of ERP and CRM systems; experience in Sage X3 preferred.
- Negotiation and contract experience.
- Excellent verbal and written communication skills, with proven negotiating skills.
- Strong knowledge of Supply Chain methodologies, best practices, negotiations and business processes.
- Understanding of procurement processes/systems and of the relevant market supply and knowledge/technical background of raw materials.
- Strong analytical and problem solving skills.
- Must be familiar with basic database structure.
Physical Requirements:
- Prolonged periods of sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
- Must be able to access all areas of the facility to determine needs.
- May require travel.