Senior Buyer

Why Endo?

We want the best and brightest people at Endo to help us achieve our mission to develop and deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play in delivering healthcare and are dedicated to supporting each other as we work to bring the best treatments forward. Our shared values of Integrity & Quality, Innovation, Drive, Collaboration and Empathy guide our team and enable us to deliver upon our vision of helping everyone we serve live their best life.

Job Description Summary

The Senior Buyer / Planner, Production Planning is responsible for analyzing and responding to demand from manufacturing and sales (forecasted or tangible) assigned material and material groups for the assigned site. This individual is responsible to analyze the output from the corporate planning systems, build tools and systems to support analysis, and respond effectively and promptly. This individual is responsible for the procurement activities, management of VMI partners, and ensuring the timely fulfillment of supply chain demand from requirement through receipt of materials and delivery of final product. Serve as a key interface between Manufacturing Operations, Supply Chain, Quality, Finance, Corporate Procurement, R&D, IT and Commercial and the Manufacturing Operations ERP business systems lead. All incumbents are responsible for following applicable Division & Company policies and procedures.

Job Description

Responsibilities :

• On a regular basis, review the Materials Resource Plan (MRP) output and align material requirements.
• Upon finalizing the requirements convert / consolidate planned requisitions to Purchase orders; update existing POs and planned requisitions as new information becomes available.
• Daily, analyze, approve and communicate orders to the suppliers. This will include new orders and / or changes to previous releases. Initiates follow up on orders placed; expedite deliveries.
• Collaborate with Endo Logistics team on international shipments to ensure information and documents are aligned and in compliance with import procedures.
• Collaborate with internal stakeholders to create and issue purchase orders for non-inventory items or items not included in the ERP system.
• Keep the supply chain leads at each respective site informed of delivery changes that may impact production.
• Review and update open purchased order report.
• Convert planned orders to process orders; release and update existing process orders as needed.
• Supports development and new product launch activities, including assisting in Master Data creation in the ERP System.
• Maintain master planning data in the ERP system; update safety stock quantities, supplier lead times, inspection lead times, etc. as needed.
• Maintain control of material changes (new or revised) to assure that these changes are introduced efficiently and write offs are reduced to a minimum. This includes communication with Labeling Compliance on new or revised labeling.
• Routinely review manufacturing schedules against the inventory queue to assure all required components are available and released to support production.

Vendor Management & Sourcing

Inventory Management

Other

Travel

Qualifications

Education & Experience

Knowledge

Skills & Abilities

Physical Requirements