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Open nowFirst seen 2 days ago

Industrial Purchasing Buyer

Phantom Staffing73 open roles

Where
Twinsburg, Ohio, United States
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Your applicationOpen nowIndustrial Purchasing BuyerPhantom Staffing · Twinsburg, Ohio, United States

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Phantom Staffing's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 2 days ago

The posting

ESSENTIAL DUTIES AND RESPONSIBILIES:

  • Purchases raw materials, specialized equipment, fabricated parts, tools, miscellaneous parts and other supplies and components used to build machinery utilizing manufacturing engineering drawings.
  • Confers with Engineering department regarding drawings and BOM's.
  • Confers with vendors in a professional manner to obtain product or service information such as price, availability and delivery schedule.
  • Evaluates suppliers based on a lean manufacturing schedule, making certain the supplier is capable of delivering the desired goods or services on time, in the correct quantities without sacrificing quality.
  • Determines method of procurement such as direct purchase or bid.
  • Prepares purchase orders or bid requests.
  • Can assist in product development to provide parts forecasting, material availability and cost, in addition to suitability for the items intended purpose.
  • Maintains computerized procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories.
  • Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.
  • May expedite delivery of goods if necessary.
  • Performs purchase order entries, material planning, supplier development, expediting and invoice processing.
  • Expediting of purchase orders for components, supplies and materials.
  • Establishing new vendors for cost savings and performance improvement.
  • Initiate any cost reduction measures of any purchased items.
  • Perform other related duties and responsibilities as required, or assigned by the senior management of FMF
  • Interact with the accounting department regarding invoice discrepancies, down payment requirements and new supplier paperwork.

POSITION REQUIREMENTS:

  • High School diploma.
  • 8-10 years purchasing experience.
  • Ability to comprehend and read engineering drawings.
  • Ability to adjust and change priorities as needed.
  • Excellent written and verbal communication skills.
  • Extensive computer skills required including proficiency in Outlook, Teams, Word, Excel, PowerPoint and Internet applications.
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