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The Buyer will work hand in hand with Plant and Corporate personnel to ensure materials are secured to meet production schedules, sourced from complaint vendors, and drive financial results by managing inventory levels.</span></p><p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">&nbsp;</span></p><ul><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Run MRP daily and purchase raw/packaging materials as needed to meet production and balance stocking levels</span><ul><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">This includes long lead time planning, ordering and order management of materials that are sourced aboard</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Communicate and escalate any supply disruptions or delays in shipments to plant and corporate personnel</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Work with our 3PL to schedule trucks to pick up materials and deliver them to our site as needed.&nbsp; This will be for both domestic and abroad shipments</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Work intercompany to obtain supply of internally produced raw materials</span></li></ul></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Review order confirmations and deliveries to ensure they match the purchase order and come in as required to meet the production schedule</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Maintain the schedule of bulk truck deliveries for the site and work closely with the warehouse to coordinate deliveries of other raw/packaging materials</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Receive goods as needed into SAP</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Convert approved requisitions into purchase orders to support the indirect material needs of the workforce at the site</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Support Corporate as need updating information in the SAP system (such as pricing records)</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Provide input and execute purchasing strategies set by Corporate</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Monitor supplier performance and provide feedback to Corporate on underperforming vendors</span><ul><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Issue and follow up on supplier corrective actions as needed</span></li></ul></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Independently review lead times, stocking levels, safety stocks and update SAP accordingly per business demand</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Assist or fill in for buyers in other Munzing locations as needed</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Negotiate purchases on an as needed basis</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Weekly counting and ordering of critical plant indirect supplies</span></li><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">Sends supporting documents to Accounts Payable and approves payment when necessary</span></li></ul><p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\"><strong><br>REQUIREMENTS / QUALIFICATIONS:</strong></span></p><ul><li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\">BS/BA Degree in Supply Management or a related field with 5+ years’ experience in 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performing the duties of this job, the employee is regularly required to sit for long periods of time, stand, talk, hear, and use hands and fingers to operate a computer and telephone keyboard; close vision is required due to computer work; and occasional light to moderate lifting.&nbsp; Occasional overtime is required. </span><span style=\"color: red; font-family: arial, helvetica, sans-serif; font-size: 11px;\">&nbsp;</span></p><p><span style=\"font-family: arial, helvetica, sans-serif; font-size: 11px;\"><strong>WORK ENVIRONMENT:&nbsp; </strong>Chemical Manufacturing Plant</span></p>\n\n","jobCategories":[{"id":"sam42_purchase","translations":{"de":null,"en":"Purchasing, Materials Administration and Logistics","es":"Compras, economía de materiales y logística","pt":"Compras, Gestão de materiais e Logística","ru":"Purchasing, Materials Administration and 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