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Gardena

    Sr. Buyer - Gardena, United States - Ducommun Incorporated

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    Description

    Location:

    Location:

    Sr. Buyer in Gardena, CA at Ducommun **Location:**

    **Job Description**

    **Sr. Buyer**

    **Job Description**

    Maintains documentation of all activities related to requisitions, quotations and purchases

    Reviews requisitions, purchase orders, PRP generated orders for accuracy and conformance

    with established policies and procedures

    Confers with individuals who submit requisitions to determine needs and delivery schedules

    Utilizes integrated ERP system to perform transactions for creating purchase orders, purchase

    order changes, inquiries, printing reports, entering of data, resolving exceptions, and any

    other functions as trained and instructed

    Consults catalogs, Internet, Sr. Buyer and other sources of information to find sources of

    supply, obtain prices and specifications. Investigates potential suppliers and recommends

    those most desirable

    Verifies invoices from suppliers with purchase orders and approves invoices for payment.

    Resolves any discrepancies

    Reviews purchase order claims and follows through on their resolution

    Establishes good vendor relations and serves as a liaison between company and suppliers for

    resolution of problems. Evaluates vendor performance

    Contacts vendors, places orders, verifies that supplier or product is approved if necessary,

    negotiates price, negotiates delivery schedule and payment terms and other conditions,

    coordinates pickups/deliveries and solicits quotations (oral and/or verbal) for items within

    buying authority per policy and/or as instructed

    Contacts vendors and follow up on outstanding quotations and purchases. Confers with

    vendor concerning late deliveries. Notify appropriate internal personnel of late deliveries and

    reschedules

    Analyzes market and delivery conditions to determine present and future material availability

    and takes appropriate action to prevent disruption to operations

    Coordinates, prioritizes, and schedules work load to achieve department and company

    objectives

    Takes reasonable action necessary to carry out assigned responsibilities. Actions must be

    consistent with sound purchasing principals and within company policy

    Exercise considerable initiative, judgement and independence in the selection and

    procurement of items

    Establishes, monitors and updates lead times for materials and subcontracting. Timely enters

    the information in the ERP system.

    Sets up and monitors extended purchase agreements as authorized

    Monitor procurement activities of Buyers and Jr. Buyers, direct and help them as needed, and

    assist with their training and development

    Recommends equipment requirements, upgrades, improvements, and replacements in order

    to maintain procurement productivity and efficiency

    Coordinates with other departments for smooth flow of information, paperwork and materials

    Solicits input of co-workers on effectiveness of procurement activities and implements viable

    recommendations under the direction of management

    Responsible for negotiating long term purchase agreements and corporate accounts

    Reviews, affects, influences and/or approves major expenditures per policies and procedures

    Responsible for all Capital Appropriation Requisition (CAR) items

    Analyzes information and makes decisions with regards to make or buy

    Performs other duties and assignments as directed by management

    May supervise activities of Buyers and Jr. Buyers in the absence of Purchasing Manager

    Oversees disposal of surplus materials and scrap

    Approves short term leases and rentals not being capitalized

    Arranges and participates in conferences between suppliers and company personnel

    **Skills & Qualifications**

    Computer literate in MS Word, Excel, Windows 95, experience with integrated ERP systems

    Able to learn new screens, reports, functions and software programs with training and

    minimal assistance

    Excellent verbal communication skills able to share information in group settings and on a

    one-to-one, able to instruct Buyers and Jr. Buyers, explain things and answer questions

    both in person and by phone in a clear and understandable manner

    Excellent written communication skills able to compose memos, letters to

    vendors/suppliers, policies and procedures, use internal email system and internet email,

    record information accurately, compile and organize information

    Read , understand and interpret procedures and practices, procurement laws and regulations,

    purchase orders, terms and conditions and any other documentation related to procurement

    Ability to make independent judgments with regards to vendor selection and evaluation of

    quotes based upon factors other than price

    Thorough knowledge of standard purchasing procedures and practices, procurement laws and

    regulations

    Thorough knowledge of market conditions, sources of supply, and items within assigned

    responsibility

    Conscientious, organized and meticulous records must be accurate and maintained in a

    timely manner

    Self-motivated and able to work with minimal supervision. Meet deadlines

    Demonstrated professional ethics, tact and courtesy in dealing with vendors

    Willingness to travel if necessary

    Ability to work under pressure

    Skill in performing arithmetic computations accurately add, subtract, multiply, divide,

    calculate percentage discounts and sales tax, perform unit of measure conversions

    Thorough knowledge of inventory procedures and controls and procurements impact on

    inventory

    Demonstrated supervisory and leadership experience

    **Experience/Training/Education/Certification:** To perform this job successfully, an individual

    must posses the outlined experience level, education, training and certifications in order to be

    considered.

    Associates degree or Bachelors degree in Business, Marketing or other related field and 10

    years progressively responsible experience in procurement. C.P.M. certification and/or CPIM

    certification preferred

    **Physical Demands:** The physical demands described here are representative of those that must

    be met by an employee to successfully perform the essential functions of this job.

    Must be in good physical condition job requires daily walking, standing, sitting, climbing

    stairs, reaching and light carrying of office type items

    Must have good finger dexterity daily computer interface, data entry, typing, operate copy

    machine, fax, telephone

    **Work Environment and Safety Equipment Required:** The work environment characteristics

    described here are representative of those an employee encounters while performing the essential

    functions of the job. Safety glasses, safety shoes and other designated personal protective

    equipment as required for the position.

    Working conditions are: 95% office environment, 5% manufacturing environment

    Noise level is moderate in manufacturing areas

    Safety glasses required in all non-office areas, enclosed toe shoes of sturdy leather

    construction with heels <2, hearing protection as needed depending on environment.

    Equal Opportunity Employer Veterans/Disabled

    268 E. Gardena Road

    Gardena, California, 90248

    United States


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