Buyer Sr - Shelby, United States - Clearwater Paper

    Clearwater Paper
    Clearwater Paper Shelby, United States

    2 weeks ago

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    Description

    Where you will work


    What you will do

    Leadership

    • Responsible for helping drive improvement in safety performance and supporting a culture of EHS excellence.
    • Develop training plans for procurement team direct reports and all other necessary site personnel to ensure all people that have a responsibility within the procurement lifecycle understand and follow the Procurement Policies and Procedures
    • Hold periodic training sessions to help further the skills and education of the procurement team.
    • Attend seminars, classes, or virtual training sessions to further skills and be able to impart those learnings onto the rest of the procurement team.
    • Develop individual training plans for each member of the site procurement staff to better grow skills in areas that are identified as needing further development.

    Sourcing

    • Should engage and own the procurement process supporting reliable manufacturing for the most difficult, highest risk, and highest spend site agreements.
    • Perform pre-bid qualifications on all new contractors and vendors (as deemed necessary due to risk factors) prior to inviting them into the RFP process: ISNetworld, Financial, Legal
    • Pull RFP package together and follow RFP flow diagram and guidelines to conduct the bidding process.
    • Negotiate the contract/agreement, best TCO (Total Cost of Ownership), and best possible value for the necessary services or equipment as required in the RFP.
    • Load and manage all documents into the appropriate repository.
    • Review RFP packages prior to release for bid from members of the site procurement staff as deemed necessary.
    • Engage in and ensure all site procurement staff are following the RFP guidelines and Procurement Policies
    • Develop site strategies that align with corporate initiatives towards category management and have the procurement staff implement the strategies.
    • Actively engage in issuing PO's, resolving invoice (EXL) issues timely, and accounting closing procedures where procurement has direct involvement.

    Reporting

    • Accountable for reporting the progress on any capital project: potential risks, big wins with negotiations, potential schedule issues, potential overruns, overall status of the project from a procurement perspective.
    • Responsible for reporting any needs within a timely manner.
    • Accountable for ensuring any dashboard information is up to date as required.
    • Use WAVE process to track cost savings initiatives and enablers that are impactful to the business.

    Success Measurements

    • The Sr. Buyer will work with the Director of Indirect Procurement and Plant Manager to establish savings goals for categories including P&L savings, cost avoidance, negotiated savings, working capital, and additional value.
    • Will be responsible for developing a trend line towards the savings targets and be able to report out how well the site procurement team is in achieving their yearly goals.
    • Accountable for measuring policy compliance.
    • Establishing yearly and quarterly goals towards deleveraging the overall inventory that matches with the overall goals as established by corporate.
    • Be able to report out monthly results and variance towards targets.
    • Be able to report out any needs, roadblocks, and opportunities associated with the Procurement Team.

    Key Competencies & Attributes

    • Actively seeks and allocates appropriate decision-making authority or task responsibility to appropriate individuals based on their abilities, availability, motivation, and development needs; considers potential positive and negative impact, business unit priorities, organizational values, and the opportunity to enhance others' knowledge and skills.
    • Identifies barriers that impact customer service and retention; communicates concerns and recommendations to others.
    • Uses understanding of customer needs and the organization's customer service practices to set priorities, make decisions, and take actions that create customer satisfaction and prevent service issues from occurring.
    • Creates relevant options for addressing problems and opportunities that will achieve desired outcomes.
    • Systematically evaluates business opportunities, targeting those with the greatest potential for producing positive business results

    What you will need

    • Bachelor's degree in business, Engineering, Supply Chain & Logistics, Operations Management or related field or the equivalent combination of training and experience required, master's degree is a plus.
    • At least Five (5) years of procurement experience required.
    • Three (3) years of people leadership experience preferred.
    • Experience working in a manufacturing environment a plus.
    • Supply chain or Purchasing certification is a plus.
    • Strong computer skills required including experience using Excel spreadsheets.
    • Experience using JD Edwards software is a plus.
    • Experience in contract management systems is preferred.
    • Ability to work on non-routine purchases that require analysis to arrive at best decision.
    • Must have strong professional communication, planning and organizational skills.
    • Understanding of procurement procedures and legal contracts
    • Occasional exposure to manufacturing machines and areas, shipping, and warehousing areas.
    • Must wear required Personal Protective Equipment in the manufacturing environment.
    • Some mental, visual, and physical fatigue from computer terminal use.
    • Extended periods of sitting.
    • Occasional travel required.