What are the responsibilities and job description for the Material Buyer position at Impact ES–Grants Pass?
Impact Electronic Solutions - Grants Pass Location (ESAM) - Position Description
Job title: Buyer
Department: Material
Supervision: Material Manager
Summary of Position:
Under direction of the Material Department, responsible for preparing purchase orders (PO's) and purchasing all direct and indirect product to support the manufacturing process.
Responsibilities:
- Obtain quotes for materials and supplies, verifying actual price to quoted price
- Review the Material Requirements Planning (MRP) system daily for customer requirements
- Expedite orders already placed and follow thru to delivery
- Maintain related paperwork files
- Place requisition orders
- Review customer flow down requirements
- Coordinate with customer service and manufacturing staff
- Resolve issues preventing material delivery
- Resolve issues with materials placed in Materials Review Board (MRB) location
- Write packing lists for shipping miscellaneous shipments
- Perform special assignments and other duties as required.
Requirements:
- Ensure department area is FOD free.
- Understand, embrace and ensure compliance to ESAM's safety policies and procedures.
- Creates department efficiencies and brings ideas to senior management.
- Stay within budget guidelines
- Stand or sit for eight (8) or more hours per day.
Qualifications:
- Must be able to work overtime and weekends.
- Able to read small print.
- Have excellent manual dexterity.
- Computer literate
- Skilled in negotiation theory
- Must be a U.S. person as defined in ITAR, 22 CFR 120.15 (U.S. Citizenship or Legal Permanent Resident) and defined by 8 U.S.C. 1101(a) (20)
Schedule:
- Monday- Friday 6:00am-2:30pm
- OT is required, as needed. OT Hours: Mon-Thursday 2 hours immediately following shift, and Sat.
Education:
- High school or equivalent (Preferred)
Work Location: One location