Buyer

Manage and coordinate the procurement and efficient delivery of indirect and direct materials, supplies and service needs for the Portage site. Deliver accurate and timely processing of purchase requisitions, purchase order creation, and order placement with minimum supervision. Track and report purchasing activities per Global Purchasing's requirements, including but not limited to cost, productivity, quality and inventory.  

Drive continuous improvement and develop alternate sources when necessary. Review and resolve problem log/accounts payable issues. In addition, it is required that the Buyer optimize ordering frequencies at appropriate quantities with consideration to freight costs, warehousing capabilities and minimum order quantities. This position also requires the ability to perform independent judgement, and initiative to advocate on the function’s behalf. The candidate will have the ability to identify areas where continuous improvement can be made to increase efficiencies within their role. 

•Maintain item master data (pricing, lead time, safety stock levels) and purchase all assigned materials and/or services through the use of MRP generate reports, manual requisitions, and other sources.

•Proactively communicate and plan with vendors regarding shipping dates, pricing, discounts and capabilities.

•Drive vender performance through monitoring key vendor metrics and provide regular formal feedback regarding performance. 

•Participate in annual physical inventory process.