Senior Buyer / Planner Job at Hunter Hamilton
Hunter Hamilton has partnered with a leading Biotechnology company in Pacheco and we are seeking a Senior Buyer/Planner to join the team. This group develops and supplies primary antibodies and automated IHC medical equipment for lab testing.
This is a Senior level role with upward mobility in an organization that is slated for double digit growth! This is an in-office role with a stable, tenured team!
Job Description
Responsible for performing activities related to requesting quotations, negotiating pricing, supplier performance, supply chain risk and placing purchase orders to suppliers for materials associated with production.
Reports to: Manager, Procurement and Supply Chain
Essential Functions
1 Obtain quotations from suppliers for requisitioned items.
2 Negotiate pricing for indirect & direct material such as tools, supplies- and reagents to support production.
3 Issue new Purchase Orders to suppliers (Within Great Plains- GP).
4 Utilize MRP functionality in GP calculate reorder points and purchase lot sizes on stocked supply items.
5 Monitor inventory levels of repetitive usage items; replenish as required.
6 Issue Blanket Purchase Orders or Blanket Order Releases to external suppliers as required.
7 Develop & enforce purchasing policies and procedures, i.e., identifying proper approval authorization levels.
8 Develop & drive strategies to optimize supplier portfolio performance, maximize value, and reduce costs annually.
9 Other duties as assigned by Management.
Competencies
1 Attention to numerical detail and mathematical accuracy.
2 Proof of at least one FDA EUA approved Vaccination for Covid-19 required. (Subject to reasonable accommodation)
3 Ability to consistently demonstrate strong oral, written & electronic communications skills.
4 Ability to multi-task, streamline and continuously improve administrative process workflows.
5 Ability to work well with others, both within organization and with external suppliers.
6 Ability to utilize and troubleshoot computer transactions within an ERP system environment.
7 Strong organizational skills, proficient computer, phone, and office equipment utilization.
8 Proven ability to make sound, quantitative business decisions with minimal direct supervision.
9 Ability to work in a fast-paced, highly flexible, customer-oriented environment.
10 Strong negotiations skills in optimizing supplier portfolios to affect continual contribution of value-add outcomes.
#LI-WE1
This is a Senior level role with upward mobility in an organization that is slated for double digit growth! This is an in-office role with a stable, tenured team!
Job Description
Responsible for performing activities related to requesting quotations, negotiating pricing, supplier performance, supply chain risk and placing purchase orders to suppliers for materials associated with production.
Reports to: Manager, Procurement and Supply Chain
Essential Functions
1 Obtain quotations from suppliers for requisitioned items.
2 Negotiate pricing for indirect & direct material such as tools, supplies- and reagents to support production.
3 Issue new Purchase Orders to suppliers (Within Great Plains- GP).
4 Utilize MRP functionality in GP calculate reorder points and purchase lot sizes on stocked supply items.
5 Monitor inventory levels of repetitive usage items; replenish as required.
6 Issue Blanket Purchase Orders or Blanket Order Releases to external suppliers as required.
7 Develop & enforce purchasing policies and procedures, i.e., identifying proper approval authorization levels.
8 Develop & drive strategies to optimize supplier portfolio performance, maximize value, and reduce costs annually.
9 Other duties as assigned by Management.
Competencies
1 Attention to numerical detail and mathematical accuracy.
2 Proof of at least one FDA EUA approved Vaccination for Covid-19 required. (Subject to reasonable accommodation)
3 Ability to consistently demonstrate strong oral, written & electronic communications skills.
4 Ability to multi-task, streamline and continuously improve administrative process workflows.
5 Ability to work well with others, both within organization and with external suppliers.
6 Ability to utilize and troubleshoot computer transactions within an ERP system environment.
7 Strong organizational skills, proficient computer, phone, and office equipment utilization.
8 Proven ability to make sound, quantitative business decisions with minimal direct supervision.
9 Ability to work in a fast-paced, highly flexible, customer-oriented environment.
10 Strong negotiations skills in optimizing supplier portfolios to affect continual contribution of value-add outcomes.
#LI-WE1
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