-Temp to hire.
-This is an onsite, in person position.
-SAP or Zycus purchasing experience preferred.
-Looking for someone with procurement experience. Experience preferred over degree.
-Customer service skills required. Will work hand in hand with clients.
-Computer skills are needed. Needs the ability to learn new systems easily.
-Need someone with a solid work history.
-Need someone that is detailed orientated and has good communication skills.
Position Summary:
Client's Buyers are responsible for purchasing products, goods and materials (stock and/or non-stock) that meet the organization's standards of price, quality, timing, and reliability of supply. A Buyer may be procuring product in support of a Client's distribution center, warehouse, an assigned client, and/or an assigned vendor.
Essential Job Duties and Responsibilities:
Perform procurement activities to ensure the organization's current and anticipated demand for products and materials (stock and non-stock) are met and in alignment with Client's purchasing strategies.
Review and approve assigned inventory forecasts produced by the GAINS application.
Review and approve daily replenishment recommendations produced by the GAINS application.
Assess existing orders to determine action for expediting or de-expediting for optimal delivery.
Place purchase requisitions and vendor orders.
Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items.
Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required.
Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal and/or external customers.
Communicates with vendors to resolve problems with timeliness and product quality.
Maintain and cultivate relationships with one or more suppliers, vendors, internal or external customers.
Research and resolve account payables nonconformance with suppliers.
Job Qualifications:
Bachelor's degree in a related field (e.g., Business, Finance, etc.) or equivalent experience.
1 years of experience in the field of Procurement preferred.
CPM certification preferred.
Other relevant experience includes: Excellent customer service.
Computer skills and aptitude to learn Client's Enterprise Resource Planning (ERP) and Inventory Management applications; GAINS experience preferred.
Mathematical aptitude for basic calculations.
Self-starter with the ability to work independently.
Strong attention to detail and accuracy.
Demonstrated strong attention to detail, organizational and execution skills.
Proficiency with MS-Office products.
Strong verbal and written communication skills.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.