Buyer

Qualifications : • Ability to act independently to determine methods and procedures on new assignments.

• Ability to respond consistently with a high degree of initiative to resolve issues or complex problems that may arise.
• Ability to perform work accurately and thoroughly.
• Well-developed written and verbal communication, listening and presentation skills.
• Efficient organization and time-management skills.
• Fluent in speaking Spanish (strongly preferred)
• Ability to prioritize tasks and meet deadlines.
• A courteous and professional demeanor.
• Strong negotiation skills • Ability to work well under pressure
• Intermediate to advanced computer skills. Proficient with MS Office suite, SAP and other work-related software.
• Knowledge of the principles and practices of purchasing.
• Knowledge of the materials, products, and the commodity markets in assigned areas of specialization.
• Skill in establishing and maintaining effective working relationships. WORKING CONDITIONS :
• Business office environment. COMPETENCIES REQUIRED :
• 1-3 years of experience working in an industrial / manufacturing environment in planning, industrial engineering, project management or inventory control. Excellent computer skills with Excel and ERP system software experience (preferably SAP) is a must. Associate’s or Bachelor’s degree preferred. Strong analytical skills, combined with good oral and written communication skills, problem-solving and follow up will lead to success at this position. Responsibilities :

This position is responsible for supporting the Garden Grove site in procurement of all materials required to complete fabrication and assembly in accordance with due dates driven by the Master Schedule and Production site demands. Negotiate with current and potential suppliers and vendors to optimize the price, quality and delivery of materials with a minimum of lead time. Adherence to all SGPPL Global Purchasing guidelines and standards. In his role the Buyer will need to regularly assess the market, secure the revenue stream by developing contract with critical suppliers and proposing to develop dual sources where it makes sense. In order to meet the Saint-Gobain ICRF standard, the buyer needs to comply with the Saint-Gobain purchasing process and use the Digital Purchasing tools to launch bids and make sure all suppliers are compliant with the Group Corporate Social responsibility policy. The Buyer will collaborate with the PPL central team and the Delegation team to make sure the site is compliant with the company programs. The Buyer will assure that the Corporate Social responsibility program will be implemented at the site per the Saint-Gobain Group policies.