Hi,

Hope you are good.

Please find the below requirement and let me know if you have any suitable
resources..


Role: Sr. Buyer

Location: Dayton, OH

Exp Level: 3-7 years

Type: Contract – 12 Months

Rate: $37/hr



*Note*: Experience using Oracle MRP is must.



*Job Summary*:



Under general direction of the Director Materials/Supply Chain the Senior
Buyer reviews, analyzes and executes Oracle generated material plan in
support of internal and external customer schedules and requirements;
ensures a controlled flow of approved materials to meet production
requirements in a cost effective manner and in accordance with existing
contracts and long term agreements; ensures that product inventory is
balanced to meet customer demands, proper inventory stocking levels are
maintained and E&O is minimized. Critical features of this job are
described under the headings below.



*Qualifications*:



To perform this job successfully, an individual must be able to perform
each essential duty satisfactorily. The requirements listed below are
representative of the knowledge, skill, and/or ability required. Reasonable
accommodations may be made to enable individuals with disabilities to
perform the essential functions.



*Key Skills*:



7.       Minimum 10 years’ experience in purchasing in a manufacturing
environment. A minimum of 5 years commodity experience compatible with NDC
products.

8.       Ability to understand and analyze MRP outputs, stocks and status
reports and component shortage reports. Familiar with basic shop floor
control practices and WIP management.

9.       Minimum 5 years’ experience in a formal MRP environment and
supply/Demand relationships.

10.   Proficient in blueprints, schematics, BOM structures, Configuration
Management and Material review board.

11.   Ability to be versatile and adapt to a fast paced manufacturing
environment. Willingness to go to the extra mile.

12.   Possesses good analytical skills for general business application.

13.   An assertive and win-win negotiator.

14.   Working knowledge of ISO 9001.2000

15.   Strong Computer proficiency in Microsoft office suite.

16.   Excellent interpersonal and communication skills both written and
verbal with the ability to work effectively with all levels of employees,
suppliers and customers.



*Essential Functions*:



13.   Review open requirements, monitor supplier performance and implement
valid exception, message generated by MRP.

14.   Assure that purchase orders are entered into and updated within
Oracle in an accurate, complete and timely manner and that NDC’s
requirements are clearly defined.

15.   Assure that problems relating to delivery, quality or pricing are
promptly conveyed to suppliers and resolved in timely manner.

16.   Continually work to improve quality, delivery and total costs through
programs which improve overall quality of suppliers, clearly define
requirements with the engineering department and suppliers and negotiate
more favorable terms with existing suppliers.

17.   Execute purchase releases  in accordance with pre-negotiated purchase
agreements.

18.   Implement lead time reductions with all suppliers, with specific
focus on preferred and strategic suppliers.

19.   Update and maintain Oracle Item Master and purchasing records within
scope of authority.

20.   Respond timely to all requests from the production department for
support and assistance. Provide timely information to customer service
department regarding spares and backorder inquiries.

21.   Supports and fulfills all intercompany inventory transactions
required for NDC business.

22.   Ability to travel as necessary

23.   Must be able to obtain a passport to travel outside the United States.

24.   All other duties as assigned.



*Education*:



Bachelor’s Degree

*Thanks and regards.*

*       suresh Kotturu*



 *O : 281-823-9222 X 528|F : 281-823-9225 |  **E :suresh.kott...@3sbc.com
<suresh.kott...@3sbc.com>*

*Gtalk: sureshkotturu3...@gamil.com <sureshkotturu3...@gamil.com> .*

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