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The Buyer Planner I is responsible for executing and supporting sourcing, purchasing, and planning activities related to production systems, including the procurement of standard materials as well as custom-fabricated components from machine and fabrication shops. This role actively tracks purchase order fulfillment, maintains ERP system data integrity, and assists the Operations team in achieving departmental objectives through effective supplier coordination, expediting, and issue resolution.
Job Responsibility:
Executing and supporting sourcing, purchasing, and planning activities related to production systems, including the procurement of standard materials as well as custom-fabricated components from machine and fabrication shops
Actively tracking purchase order fulfillment
Maintaining ERP system data integrity
Assisting the Operations team in achieving departmental objectives through effective supplier coordination, expediting, and issue resolution
Processing purchasing documentation in accordance with company policies and procedures
Tracking, monitoring, and maintaining purchase order delivery schedules
Assisting in expediting purchase orders
Supporting resolution of invoicing discrepancies
Continuously maintaining accurate ERP records
Reviewing basic part blueprints and technical specifications
Managing sourcing of custom-manufactured parts
Assisting in the negotiation process
Communicating daily with suppliers
Researching and qualifying potential new sources of supply
Performing preliminary review of product and services data
Gathering and organizing historical purchasing data
Developing foundational understanding of MRP principles
Adhering to departmental policies and Company safety rules
Requirements:
Process purchasing documentation (i.e., requisitions, purchase orders, cancellation forms) in accordance with company policies and procedures, utilizing the Enterprise Resource Planning (ERP) system (e.g., JD Edwards)
Track, monitor, and maintain purchase order delivery schedules to ensure supplier adherence to committed dates and support on-time production
Assist in expediting purchase orders based on priorities established by project teams and Senior Planners
Support the resolution of invoicing discrepancies by liaising with Accounts Payable and suppliers, and preparing documentation for approval
Continuously maintain accurate ERP records, specifically focusing on item masters and vendor information, to ensure system integrity and accurate Material Requirements Planning (MRP) functionality
Review basic part blueprints and technical specifications to understand the required subcontract work and prepare information for vendor selection
Manage sourcing of custom-manufactured parts from fabrication and machine shop vendors, including RFQ development, supplier evaluation, and coordination to meet technical, cost, and delivery requirements
Assist in the negotiation process by gathering pricing data and preparing cost comparisons
Communicate daily with suppliers to expedite and resolve problems regarding costs, quality issues, quantity discrepancies, and delivery delays
Research and qualify potential new sources of supply for materials and services, presenting findings to the planning team
Perform preliminary review of product and services data to identify opportunities for cost savings and process improvements, presenting findings to the planning team
Gather and organize historical purchasing data and market pricing information to support the effective use of benchmarking for competitive pricing
Develop a strong foundational understanding of MRP principles and how system parameters impact supply chain reporting and planning decisions
Adhere to departmental policies, as well as all Company safety rules and Code of Business Conduct
Other duties as assigned to support the Purchasing/Supply Chain department
What we offer:
Competitive compensation package
Comprehensive benefits (including health, dental vision and employee assistance program)