BUYER
Company: Cyclonaire- Pneumatic Conveying Solutions
Location: Lebanon
Posted on: May 28, 2023
Job Description:
SUMMARY
Responsible for the purchasing of aftermarket parts from assigned
suppliers for one of Aurora's regional Parts Distribution Centers.
Buyer will ensure proper material replenishment occurs in a timely
fashion. Use replenishment system to issue aftermarket purchase
orders for heavy duty trailer parts according to the demand plan.
Ensure target on-shelf availability, turns, and fill rates are
achieved for parts purchased from assigned suppliers.
DUTIES AND RESPONSIBILITIES
Materials Management
- Issue and review PO's to ensure parts are ordered with adequate
lead time and stock-outs do not occur. Regularly review back-orders
and past-due products to ensure expediting occurs. Ensure assigned
suppliers deliver products in correct quantities on time and
confirmed at the cost negotiated.
- Ensure PO's are issued in a timely fashion and minimize excess
and obsolete (E&O) items. Act proactively and creatively to
reduce E&O. Return overages back to suppliers. Achieve annual
target for inventory turns for assigned suppliers.
- Analyze suggested orders and issue daily purchase orders
promptly to suppliers. Recommend order launcher adjustments to
optimize order cost and efficiency and avoid stock-outs.
- Work with suppliers so they use the Aurora Supplier Information
System (ASIS) to confirm all PO's on-line. Cost, quantity, and due
date for each PO line item will be confirmed on-line through ASIS.
Ensure supplier users of ASIS are maintained (i.e. set up new
users, terminate users, help current users).
- Monitor parts back-ordered with suppliers and proactively
eliminate all backorders. Pay particular attention to kits and
items associated with key Aurora initiatives.
- Review all past-due PO's and aggressively work with suppliers
to obtain past-due parts. Ensure PO due dates in DST are updated so
no open PO is past due.
- Ensure assigned suppliers deliver products in correct
quantities on time and at a fill rate as defined by Aurora's annual
goals for Purchasing.
Interface with Accounting
- Ensure all PO/invoice variances (receiving and quantity
related) are resolved and communicated to Accounting. Ensure
Aurora's Purchasing goal for products received and not vouchered
(RNV) is achieved.
Interface with Operations
- Work with the Operations staff to ensure all receiving
discrepancies are resolved in a time frame defined by Aurora
Purchasing managers. Unless otherwise stated, the Buyer will
research the receiving discrepancy and communicate to Operations
within 24 hours of being notified of the discrepancy.
Sales Support
- Participate in regular back-order review meetings with national
fleet accounts and ensure proactively that back-orders are not
significant.
- Expedite product from suppliers to Aurora as required by Aurora
regional sales managers and Aurora customer service
representatives.
- Promptly respond to CRM cases logged by Sales & Customer
Service.
Location / Travel
Position requires on-site support for assigned regional PDC at a
minimum of 2-3 days per month. Travel will be required if candidate
does not live locally.
Keywords: Cyclonaire- Pneumatic Conveying Solutions, Fishers , BUYER, Other , Lebanon, Indiana
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