Buyer / Direct MaterialsCOIM USA, Inc. • Paulsboro, NJ, US
Buyer / Direct Materials
COIM USA, Inc. • Paulsboro, NJ, US
1 day ago
Job type
Full-time
Job description
Job Description
Description
POSITION RESPONSIBILITIES
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Responsible for the supplier relationship and negotiations for a defined portfolio of Raw Materials.
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Responsible for the supplier relationship and negotiation of Packaging Vendors (Drums, Totes, Pallets, Pails etc.) as well as prices and terms with them;
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Responsible for Intercompany imports - interacting with other Coim locations assuring imports arrive timely and cost effectively.
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Sets up / suggests standard costs and market costs for materials under Direct Material Buyer's responsibility;
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Develops new vendors / sources for suppliers of Direct Material Buyer's portfolio.
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Introduces raw material / packaging offsets for current approved items, seeking competitiveness and supply continuity.
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Analyze, propose solution, dispute any discrepancy between purchase order and invoice.
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Measures and publicizes Raw Material Supplier Performance - monthly.
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Processes purchase requisitions generated by Planning Department for a defined range of items.
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Ensures that documentation is in order, with terms and conditions being clear as well as correct price, quantity and delivery date;
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Responds to inquiries from a variety of individuals (e.g. auditors, vendors) for the purpose of providing information and / or direction.
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Places orders only to approved Vendors;
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Receives PO acknowledgement from Vendor;
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Receive PO confirmation with a delivery date from Vendor;
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Supports Planning, R&D, Quality, QC, Production on any commercial interaction with vendor that may be required;
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Interacts with suppliers in case of delay in delivery of products that cannot be successfully handled directly by Planning;
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Notifys the vendor whose delivery arrives at Coim not attending to the quality and safety aspects (off pec, damaged, lower quantity, leaking, price, etc.);
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Uses SharePoint to register quality issues regarding Vendor.
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Supports new supplier onboarding activities and gathering associated documentation (ISO certs, company banking, and registration information, etc.)
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Updates approved vendor questionnaires / documentation for raw materials.
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Maintains a variety of manual and electric documents, files and records for the purpose of providing up-to-date reference and audit trail for compliance.
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Maintains / Update Raw Material supplier quality system
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Requirements
EDUCATION / EXPERIENCE
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Associates Degree, or High School Diploma or equivalent, with relevant experience.
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1-2 year's purchasing experience preferred
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Think and act considering the entire flow of the activities, not only Purchasing;
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Must have good verbal skills and team working approach
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Computer Skills - including Outlook, Microsoft Word, Excel, Navision (or similar system).
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Have the understanding of basic office equipment; telephones, printers, copiers and fax machines
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Some background experience in customer service, inventory control, transportation and warehousing functions is needed.
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Proficient in data entry
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Proficient in math calc and conversion (weight / length / currencies)
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Buyer • Paulsboro, NJ, US
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