Demo

Buyer

PEI GENESIS INC.
Philadelphia, PA Other
POSTED ON 9/24/2024 CLOSED ON 11/12/2024

What are the responsibilities and job description for the Buyer position at PEI GENESIS INC.?

Job Details

Level:    Experienced
Job Location:    PEI-Genesis Philadelphia HQ - Philadelphia, PA
Position Type:    Full Time
Education Level:    4 Year Degree
Salary Range:    Undisclosed
Job Category:    Supply Chain

Description

*COVID-19 VACCINATION REQUIRED FOR EMPLOYMENT*

*Equal Opportunity Employer Veterans/Disabled*

 

SUMMARY:
The Buyer position is a critical role to the day to day operations at PEI, responsible for planning & purchasing of specific products. This includes the responsibility of managing orders, monitoring and managing inventory, and negotiating to assure favorable purchase pricing with suppliers is achieved. The buyer works as a team with several Product Managers and Expeditors to perform all duties in a manner which ensures total quality and effective customer service.

Qualifications


EDUCATION & EXPERIENCE:

  • Minimum High school diploma and or 3 years related experience and/or training; or equivalent combination of education and experience.
  • Bachelor’s degree and/or advanced relevant experience preferred.
  • Experience in a manufacturing environment or other company with Bills of Material is preferred.

 

TECHNICAL and/or MANAGERIAL JOB COMPETENCIES:

  • Effective Communication skills (written and verbal)
  • Ability to quickly learn products, processes, and technically complex systems.
  • Experience planning, buying and/or pricing products with Bills Of Materials.
  • Experience with an ERP/MRP system such as Oracle, SAP, PeopleSoft or other.
  • Organization & Task Management skills
  • Microsoft Excel – intermediate spreadsheet skills
  • Microsoft Outlook & Word
  • Customer Service mindset

 

ESSENTIAL TASKS AND RESPONSIBILITIES:

  • Plans purchasing activities, and develops purchasing strategies for components and assemblies assigned to them. Intimately works in detail in our ERP planning/purchasing system.
  • Negotiate pricing with suppliers and schedule annual supplier blanket orders
  • Performs stock checks and obtains delivery information (may utilize on-line vendor access) for sales representatives to process customer quotes.
  • Process purchasing suggestion daily and in a timely manner, making appropriate decisions beyond the system-generated “recommendations”.
  • Verifies PO's are processed correctly; ensures PO's requiring special handling are dealt with in a timely manner.
  • Responds with a sense of urgency to any request or issue and provides information and/or resolution in an expeditious manner.
  • Communicates important supplier information to Product Managers, and Expeditors, including such information such as problem deliveries, price increases, etc.
  • Coordinates order problem resolutions with Expeditors and Product Managers and Sales Representatives if need be.
  • Communicate directly with company Salespeople, develop relationships and exhibit a clear customer service minded experience.
  • Develops relationships to achieve a “favored” status with suppliers.
  • Assists Expeditors and Product Managers in daily activities as required.
  • Interacts with all internal customers in a friendly, timely and helpful manner.
  • Sends and receives faxes; makes copies; runs reports as needed.

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