Position Summary: Responsible for purchasing related to machine and parts procurement. Conducts analysis on best procurement solutions for continued improvements related to cost, quality and delivery of parts. Responsible for ensuring supplier performance by assisting with determining best procurement planning methods and tracking of ordering status.
Essential Functions:
- Prepares and issues Purchase Orders to suppliers per requirements in system and negotiated pricing agreed to per contracts and/or benchmarked quoting.
- Work with various internal and external suppliers, customers, groups and individuals to bring assigned projects to timely completion.
- Identify and mitigate supply and supplier risks. Evaluate new and current supplier performance. Manage the supplier relationships.
- Responsible for quality defect management with supplier returns and credits in coordination with PUQ.
- Manage local supplier performance and cost-saving initiatives, in addition to collaborating on Central Purchasing projects to enhance performance, delivery, and cost with larger suppliers
- Identify on-going opportunities for improvement within the functional area (e.g. Cost Reduction Opportunities).