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Buyer

Location
Brooklyn Park, MN

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Job Description This person is responsible for making, managing, and executing buying decision in order to ensure uninterrupted raw material flow. Candidate is required to coordinate project availability information externally and internally and ensure that all deliverable dates are met in order to reach facility service-level and production goals Make buying decisions from various suppliers Analyze and manage appropriate reports such as blanket P.O. reports, supplier performance reports, MRP exception reports and open P.O. reports to ensure on-time materal availability and proper inventory levels. Investigate and review all material quality complaints and problems, both internal and external and forward correspondence to appropriate personnel Analyze excess and obsolete material and initiate disposition via various channels, both internal and external Analyze quotations to ensure that proposals meet with government regulations and accepted trade practices Demonstrate knowledge of purchasing and associated materials management systems Develop skills and obtain knowledge in project management, purchasing related materials management systems, negotiation, and contract terms and conditions. Qualifications Category:IT code:new Job Requirements Bacheloru2019s Degree in business or technical field preferred. 2-3 years purchasing experience preferred. Medical manufacturing industry background desired. Knowledge of procurement practices and techniques preferred. C.P.M and/or CPIM certification desirable. Comprehension of MRP II and itu2019s operating environment preferred. Knowledge of Total Quality Management Desired. Computer literate. Ms Office MRP Operating environment Excellent Communication Skills Knowledge of procurement practices and techniques. All R&D Non Inventory PO request. Digi Key orders, McMaster( these are things needed in R&D to fix things test the machines and many other issues) Items needed on MFG floor. Supplies ect. IT POu2019s ASL: Forms and follow up with the suppliers to get them to sign. Purchase order follow up: E-mail suppliers- (where is the shipment). Import shipping issues: -Work with Brooklyn Park. to resolve any issues for Parts coming in. When shipment tracking is sent from supplier Alert import team so they can clear smoothly. (this is new news to me that we can do this task). Accounts Payable issues: Requests from BAS that the Invoices u2013(for some reason) u2013 Do not match the POu2019s. Research the problem u2013 adjust the PO as needed to help get the POu2019s paid in a timely manner. Filing and scanning POu2019s

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