Hybrid Buyer AFC Central at AFC Industries

AFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products.

We support a diverse industry base of manufacturers across a broad range of industries. Our experienced team has a proven track record of helping manufacturers and assemblers reduce cost, improve quality, and increase efficiency.

We are A Company Culture Devoted to Innovation & Improvement

AFC provides localized expertise to customers in particular industries and geographies. We don't have a traditional hierarchical management structure where everyone simply "reports up." Instead, our company is made up of on-the-ground experts operating in an entrepreneurial fashion with the backing and support of an enterprise-grade organization.

Sharing cultural values breeds consistency and quality throughout our organization. Collectively, we are committed to a simple management approach, which influences our company culture and our management style.

• Bachelor's degree (or pursuit of) in business-related field, preferably concentrating in Supply Chain or Purchasing

• Proficient with Microsoft Office: Outlook, Excel & Word, including ability to do VLOOKUPs in Excel
• 3+ years of related experience in a buying/purchasing role

• Process and work inventory management reporting tools including, but not limited to: Purchase Order Requirements Generation (PORG), Days on Hand, Process Purchase Order Reports, Open Purchase Order Reports on a weekly basis
• Responsible for issuing purchase orders to the supply base
• Effective management of the open order board, ensuring system updates with accurate information for all orders
• Manage elevated expedite orders and coordinate with the appropriate personnel to ensure minimal supply chain interruption
• Quote standard and smaller dollar items that support company goals and guidelines
• Responsible for timely processing of purchase order confirmations from the supply base to ensure accuracy of purchase order details
• Active participation with the supply base to develop relationships
• Negotiate small dollar agreements
• Disposition of rejected material within the assigned buying areas by coordinating across departments to ensure minimal interruption to the customer
• Support accounting through timely resolution of invoice discrepancies
• Other duties as assigned

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

We are an AA/EEO/Veterans/Disabled employer.