The Buyer II is responsible for raw material planning, inventory management, coordination with suppliers, and adherence to regulatory compliance. This role includes managing audits, analyzing material requirements, and leading projects related to procurement and purchasing functions.
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Responsibilities and Authorities
- Raw material planning
- Responsible for master scheduling, capacity planning and machine loading to meet operational objectives.
- Analyze and coordinate with master scheduler / Supply Chain team to determine optimal RM
- Own overall raw material availability, inventory plan, projection and control, Back-order, Supplier OTD. Raw material Plan (SIOP, PEFP, NPI, EOL, VAVE) , PO placement, execution, resolve level 1 issue;
- Review and analyze materials requirements for production and implement the necessary actions such as generating Purchase Order, scheduling and re-scheduling of material based on MRP requirement.
- Analyze and resolve optimal inventory turns or raw material to meet corporate target, improve manufacturing resources and customer fulfillment.
- Analyze Material obsolescence and manage & report excess material exposure.
- Responsible to generate and maintain Supply Chain Metrics on a regular basis.
- Participate in material review session for non-conforming materials and activate timely return of non-conforming materials to vendor
- Close liasing with internal team member and suppliers to ensure material availability
- Process, Audits and suppliers’ Management.
- Coordinate and drive interdepartmental activity with various departments like quality assurance, manufacturing, engineering, logistics and customer service etc.
- Maintain and enhance good relationship with suppliers and determine supplier’s important metric.
- Prepare & lead the team in internal and external audit activities.
- Maintain and ensure systems and procedures in Department are in compliance with SOX, ISO9001, ISO14001, OHSAS18001, ISO13485, ISO14971, FDA 21 CFR Part 820 and other regulatory requirements.
- Prepare reports and data for corporate relating to purchasing and planning functions.
- Determine any new department operation procedure is required and implemented.
- Analyze and prepare recommendations to improve policy, standard procedure, computer system, forecasts method and projects.
- Provide guidance and training for new buyer/planners/ interns
- Deploy judgment and techniques to resolve complex issues that require extensive evaluation and analysis efforts.
- JDE E1 Superuser (familiar with ERP/MRP system setup will be an advantage)
- Projects and NPI
- Manage and lead related projects or NPI in procurement, planning and purchasing function.
Qualification
- Degree in Materials Management or equivalent
Experience
- Minimum 5 years related experience required in buying and planning activities in a manufacturing environment. More extensive experience required for non-Degree holders.
Top Skills
Erp
Jde E1
Mrp
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