Buyer_26-04738

About this position

Title: Buyer

Location : Vacaville, CA (100% Fully Site-Based)

Duration: 06 Months Contract

Schedule: 5 days/week onsite in Vacaville

Description

Proactively manage the performance of raw material suppliers, to ensure the Material Requirement Plan can be realized.

Ensure relevant Procurement Master Data is available and maintained in SAP so the Material Requirements Plan (MRP) can be calculated reliably and the PO creation process can be as effective as possible. Support the category manager and strategic buyers to implement their supply strategies.

Cooperate closely with Accounts Payable to resolve invoice queries.

Responsibilities

Monitor & track supplier performance and feedback to strategic buyers and/or category managers

Support the implementation of supplier changes and other initiatives led by Central Category managers and Site Strategic Buyers

Collaborate with the broader procurement team to ensure all relevant material & vendor master data and outline agreements are available in SAP and are up to date

Manage all Level 2 vendor escalations, including but not limited to:

Expediting delivery confirmation dates that don't meet our MRP and production needs

MRP driven delivery date "Push Out” or "Pull In”

Late or missing PO confirmations

Pricing Discrepancies

Delivery and Shipping related issues and inquiries

Manage Vendor performance, driving improvements on time delivery, quality conformance, and other compliance issues

Manage and Resolve Vendor Returns (RMA, Cost Recovery, Replacements)

Perform regular open order review meeting with Vendors

Manage AP Inquiries (Invoice issues, etc..)

Support internal cross-functional stakeholders to onboard and approve new raw materials and supplier

Lead competitive bid process (per applicable policy) and/or execute RFx market interventions

Lead supplier negotiations for low value contracts with supplier

Train new joiners and junior colleagues

Supervise more junior colleagues in the team

Perform other duties as assigned

Education : Associates or Bachelor, Field of Study Business, Economics, Engineering, Procurement or Supply Chain

Skills

Customer service mindset and ability to manage several priorities simultaneously

Positive attitude with a willingness to learn new skill sets

Working knowledge of general business practices

Experience and knowledge of both Operational Procurement and Purchasing of Direct (Raw Materials) (e.g.Purchase Requisition to Purchase Order Process)

Conducting competitive bid processes

Experience of managing suppliers and carrying out low value negotiations

Able to persuade and influence suppliers to achieve best outcome for Lonza

Hands on experience of using SAP ERP in a purchasing/procurement role

Hands on experience of using Microsoft Office

Ideally APICS or equivalent MRP Planner certificate

Interview: Panel interview with peers, then interview with Hiring Manager

The hourly rate for this position is between $35.00 and $36 per hour.

Compensation:

Factors that may affect starting pay within this range may include (geography/market, skills, education, experience, and other qualifications of the successful candidate).

Benefits:

Sunrise offers ACA-compliant medical coverage/dental insurance/vision insurance to all employees. We also offer Sick time benefits as required per State regulations.

Founded in 1990, Sunrise Systems is an award winning IT/Professional Staffing firm to Fortune 500 and State/Local Government Agencies.

Location and commute

Vacaville, CA .

Plan your route with Google Maps. Travel times and transportation options vary; confirm the work location with the employer before commuting.

How to apply

Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-3086373526.