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Buyer

Company:
24 Seven Talent
Location:
Seabrook, NH, 03874
Posted:
April 28, 2024
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Description:

$25/hr + benefits on W2

Onsite in Seabrook, NH

6+ month contract.

Full time (40 hours/week)

Our client is a multinational chemical and consumer goods manufacturing company! They are seeking a Buyer to come on and support their Seabrook team.

Responsibilities:

1) Responsible for ensuring the operating system data is accurate including certain

Product Master fields. Maintains accurate lot sizes, safety stocks, lead times,

item notes, and other operating parameters.

2) Coordinates demand requirements through order entry into manufacturing planning

and execution. Responsible for accurate and efficient planning of raw materials to

support manufacturing requirements. Reviews BEDIA and creates purchase orders

for direct materials. Works closely with Planners and Production Supervisors if supply issues occur.

3) Responsible for accurate and timely execution of raw material procurement.

Monitors component procurement of raw materials. Reviews MRP to determine replenishment orders.

4) Monitors raw materials inventories to determine economic ordering consistent with

sound inventory control practices. Advises Purchasing and the Planner of

changes affecting material needs for manufacturing. Incorporate PFEP

(Plan For Every Part) as a tool to minimize inventory using a proven methodology.

6) Responsible to validate purchase delivery dates, track carrier status, and communicates

when supplier corrective action request (SCMS) are required. Helps maintain purchasing

information records and forecasting databases.

7) Adhere to production/inventory control policies and procedures to ensure consistent

practices are being followed. Manages the SCMS database, and scheduling of RTV’s

once the disposition has been established working closely with Quality Management

and Shipping/Receiving personnel. Analyzes raw material inventory aging and takes action

to minimize overage or scrap.

8) Follow the Scheduling process map and ensure accuracy.

9) Generates process order requirements, purchase orders, debit memos, requisitions,

and general correspondence as required. Helps maintain documentation of

manufacturing practices, work procedures and work instructions.

10) Creates ZAMU Sample Shipping orders.

11) Serves as back-up to the Sr. Buyer/Planner for MRO purchasing.

12) Ensure conformance and support with facility quality management system and facility

and department strategic goals.

13) Maintain 5S and lean manufacturing techniques, value stream mapping, and be assigned

to attend team meetings designed to reduce cycle time, remove waste and non-value

added activities, and reduce costs. Attend problem solving sessions as required.

14) Utilizes business software to perform inventory transfers, inquiries, and requisitions for

inventory. Generates reports, analyses and graphs manufacturing activities, provides

HS&E and Quality with critical month end reporting data.

15) Performs other duties as assigned. Serves on teams as required.

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