Hybrid Buyer presso Sundyne

It's fun to work in a company where people truly BELIEVE in what they are doing!

Headquartered in Arvada, Colorado with operations and presence in Europe, the Middle East, India, Asia, Japan and China, Sundyne is a global manufacturer of precision-engineered, highly reliable, safe and efficient centrifugal pumps and compressors for use in chemical, petrochemical, hydrocarbon, hydrogen, pharmaceutical, power generation and industrial applications. Sundyne is a leader in delivering precision-engineered and highly reliable pumps & compressors to many of the world’s most important markets, including energy, chemical, industrial, carbon capture, clean hydrogen, and renewable fuels. Sundyne pumps and compressors are available in API, ANSI/ASME, ISO and other industry compliant designs.  To learn more about the Sundyne family of precision-engineered pumps and compressors, please visit www.sundyne.com.

To manage the procurement and supply of a range of inventory components and work closely with the Procurement Manager:

• Issue requests for quotes (RFQ) and select best source consistent with cost, quality, and delivery requirements.

• Liaise with internal project teams and suppliers to achieve target pricing.

• Reviewing internal & external specifications to ensure purchases meet all customer requirements and implementing revisions where appropriate.

• Attending internal Contract Review meetings to agree and produce project timelines.

• Communicating regularly with internal stakeholders, being the purchasing point of contact to provide updates on supply chain performance and risks relating to specific projects.

• Leading regular internal & external meetings with colleagues & suppliers.

• Communicating supply chain risks to the Procurement Manager.

• Researching outsourcing opportunities and producing justifications to support changes to supply.

• Sourcing potential new suppliers/products and submitting recommendations.

• Efficient management of non-conformances and working with suppliers to produce successful corrective actions where appropriate.

• Analyse and reconcile invoice queries.

• Produce and publish supply chain metrics as required.

• Maintain MRP system accuracy, including lead-time, stock / non-stock decisions.

• Maintaining supply chain databases for close management of approved vendors. • Support in more strategic efforts such as Supplier Management Reviews and Risk Mitigation Plans

• Participate in the company-wide quality improvement program, along with cost reduction activities.

If you like growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!