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Buyer / Direct Materials
Buyer / Direct MaterialsCOIM USA, Inc. • Paulsboro, NJ, US
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Buyer / Direct Materials

Buyer / Direct Materials

COIM USA, Inc. • Paulsboro, NJ, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.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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