Junior Buyer bei PNY Technologies, Inc.
PNY Technologies, Inc. · Parsippany, Vereinigte Staaten Von Amerika · Onsite
- Professional
- Optionales Büro in Parsippany
MAIN FUNCTION:
Perform all operational activities related to the procurement of products, materials, and/or services, obtaining the best market price and meeting delivery requirements.
QUALIFICATIONS:
- Bachelor’s degree in business discipline, or equivalent
- 5 years procurement experience, preferably in consumer electronics, flash, packaging
- Well organized with good attention to details
- Sound quantitative and analytical skills
- Demonstrated ability to negotiate effectively with suppliers
- Proven track record of supplier management
- Strong relationship building and influencing skills
- Strong problem solving and interpersonal skills
- Excellent written and oral communication skills, including ability to communicate effectively in English
- ERP/MRP experience; strong knowledge of MS Word, Excel, Outlook, and PowerPoint
WORKING CONDITIONS:
The work environment characteristics are representative of those an employee encounters while performing the essential functions of this job.
KEY RELATIONSHIPS:
- PNY Suppliers
- PNY Staff
DUTIES AND RESPONSIBILITIES:
To perform this job successfully, the 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.
- Execute MRP for related categories including packaging, MRO, review and analyze forecasts, place purchase orders timely and accurately, maintain purchase orders and track supplier deliveries
- Assist Sr. Buyer/Planner to place and maintain purchase orders related to NAND flash and DRAM component categories
- Responsible to work with PNY Asia on purchase order modification requests and communicate to Planning
- Assist Quality in resolving incoming material discrepancies, obtaining supplier corrective/preventive action reports
- Assist Receiving / Accounts Payable in resolving receipt / invoice discrepancies
- Assist Marketing with new product introduction by performing research and preparing specifications, sourcing and identifying potential suppliers, processing RFQ’s, obtaining samples for qualification, etc.
- Assist with implementation of supply chain initiatives
- Maintain an effective supply base; leverage business to produce cost reductions, better payment terms, better freight terms, buffer stock options, etc.
- Identify and eliminate single source situations wherever possible, explore alternative supply sources to minimize supply risk
- Track and evaluate supplier performance in pricing, terms, deliveries, quality, communications, etc., develop and maintain proper documentation
- Maintain Procurement related part and supplier information in company ERP system
- Develop and maintain easily accessible supplier profiles
- Assist in other areas, as assigned
COMPENSATION:
The base salary range for this position is $50,000 to $70,000; the exact salary depends on several factors such as experience, skills, education, and budget.
BENEFITS OVERVIEW:
We offer a competitive benefits package that includes medical, dental, vision, basic life and AD&D coverage, short- and long-term disability, a 401(k) retirement plan, annual discretionary salary increases and bonuses. Employees receive paid company holidays, paid time off, and access to company-paid training. Optional benefits include tuition reimbursement, a 529 college savings plan, pet insurance, legal and ID theft coverage, and other voluntary insurance plans.
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