Processes requisitions in a timely manner ensuring best quality, service, delivery, and cost in accordance with organizational objectives and sourcing strategies.
Maintain supplier relationships, work to improve lead time, cost, and quality.
Compiles, records and tracks vendor information, supplier performance metrics, purchasing activities and pricing data.
Create Purchase Orders; maintain accurate open PO lines to define inbound quantities and due dates from suppliers.
Evaluate and update existing POs to satisfy inventory limits and production requirements.
Partner with internal customers when needed to expedite purchase requisitions or identify solutions for supply chain disruptions which may include the sourcing of material to alternative suppliers.
Maintain ongoing knowledge of current market conditions and their potential impact on cost, lead time and availability of supply.
Maintain pertinent item and supplier information in system.
Identify and implement additional sources and suppliers for critical items.
Identify and implement new suppliers to satisfy site requirements.
Complete cycle counting and verification for items managed outside the ERP system.
Process RFQ's
Expedite parts as required and provide updates on backorders.
Work with Accounts Payable and vendors to minimize and clear up invoice discrepancies in a timely manner.
Ensures all activities performed are following corporate and department policies.
Update schedules and reports with material availability.
Requirements
High School Diploma or GED
3+ years of experience in a purchasing, buyer, or material planner role
Bachelor's degree
Proven success in managing multiple suppliers to deliver on time with a focus on quality and cost adherence
Exhibits understanding of the importance of project management, documentation of work and completion of projects on a timely basis
Critical thinking skills to troubleshoot situations such as material shortages, quality, and delivery problems.
Proficient within Microsoft Office (Excel, Word, PowerPoint)
Oracle or similar ERP system knowledge
Strong communicator, both verbally and written, able to clearly explain policies and issues to internal and external customers
Demonstrates an understanding of all internal and external regulations and guidelines
Experience with long lead items
Ability to read drawings
Experience with aftermarket business
Has a strong attention to detail and has the ability to work in a fast-paced, high-transactional volume environment.
If you are interested in an open position but feel you may not meet all the listed qualifications, we still encourage you to apply.
About Terex:
Terex Corporation is a global leader in specialized equipment solutions, serving essential sectors such as emergency services, waste and recycling, utilities, and construction. Our diversified portfolio positions us in resilient, high-demand markets with strong long-term growth potential.
For more information, please visit www.terex.com .
Additional Information:
Additional Information
Job Description:
The Buyer position is responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Candidate will need to be familiar with standard concepts, practices, and procedures within the manufacturing procurement field. This position is onsite at the Durand, Michigan location.
Terex · MI Durand