Buyer

Job Location: 275 Rex Blvd Auburn Hills MI 48326Position Type: Direct HireJob Title: Purchase BuyerMinimum Requirements:5 years of experienceBachelor's degree in supply chain management or in mechanical engineering or electrical engineeringProficiency in MS Office, ERP SCMTroubleshoot supply chain issues by reviewing available options, identifying root causes, and implementing the most effective corrective actions.Proven capability to manage multiple priorities and deliver results within demanding timelines.Ability to take ownership of assigned tasks and work independently with minimal supervision.Proven team player who contributes positively to team culture, communication, and shared goalsNegotiation and Analytical skillsProactive thinking and forecasting skillsPeriodic travel to suppliers along with client sitesJob description:Our company is seeking a motivated Purchase Buyer to join our team. As the purchase buyer, your primary responsibility will be to follow & maintain Purchase SOP, be accountable for routine executions, cost control & escalations. Be responsible for domestic & International Sourcing for Automation and Logistic Automation and for developing domestic and global supplier base and monitoring supplier accounts payables.Commodities to be handled by team such as PLCs, Industrial PCs, Sensors, Switchgear, Scanners, Light Curtain, Cables, Cords, controllers, vision system, IT purchase, Pneumatics, Hydraulics, Motors, Gearbox, Servo, Screw Jacks, Tools, Bearings, chains & sprockets,Aluminum Extrusions, Hand tools, Hardware, Manufacturing (Machining & Fabricated items including surface finish like painting or Powder coating.Sourcing of Global & Local Trade / Labor for in-house & on-site installation & commissioningJob responsibilities:Supplier Management & ReviewReview & evaluate Suppliers' business account of Class 'A' & 'B'Alternate sourcing / ensure development of substitute for each commodity ProcurementReview Indent, prioritize urgencies & initiate procurement process Ontime Procurement at optimum costResolve queries related to procurements with Stores & Accounts on daily basisResponsible for Procurement of Capex & maintain & monitor compliance record of on time actions.Utilization / liquidation efforts on Excess inventoryInventory ManagementAnalyze & define Reorder levelAchieve adequate inventory management by suggesting nearest alternative available inexcess, cost effective, alternates (makes).ComplianceEnsure SOP compliance & resolve points / queries raisedMISReview of Pending PO report on weekly basis & PO Vs GRIR report on monthly basisUpdate Goals & Achievement Folder for KRAs on weekly basis