Manage and maintain the master production schedule using Epicor MRP system. The best kind of Assistant Buyer resume objective is straightforward. Manage Finished Goods inventory for products assigned to support service level goals. Understanding of Generally Accepted Accounting Principles (GAAP), High degree of flexibility and adaptability in a rapidly changing business/negotiation environment; ability to rapidly acclimate to change and embrace new opportunities, Experience with new product launch systems and processes, Tactical Sourcing for indirect spend specific for Regional Hub (Supplier evaluation & selection, Negotiation & Contracting), To contribute to the overall result of Medtronic by managing the Indirect Spend (Non Product Related) at Third Parties within the Sourcing Hub on the most efficient and effective manner while meeting internal customer demand in terms of availability and contingency of requested goods or services, Represent Indirect Supply Management function within the Hub, supporting local management in managing their needs on the most cost efficient and effective way, mitigating (supply) risk and ensuring compliance to applicable (corporate) requirements, processes and guidelines, Masters or Bachelo’s degree and an additional accreditation in procurement such as Nevi or CIPS / CPM or/and relevant equivalent working experience, Working experience in Sourcing / Purchasing / Procurement, preferably within an international (indirect spend) matrix environment, Calculate and Maintain part re-order points and Material Requirements Planning (MRP) types in SAP (ECC), Track open orders and communicate with vendors to ensure on-time delivery, Aggressively seek resolution in instances when a part is not in stock, but is needed for a tool (“AP Status”), Interact with other members of the Materials Team and engineering to improve on quality of data and understanding of parts, Be hands-on in managing part responsibility groups, Manage assigned group of parts in an MRP plan, Learn and assist as needed in other areas of the Materials Department, Monitor Supplier performance and communicate timely with Strategic Sourcing all request for Supplier feedback, Assist in the annual standard setting process, Expert level skills using various ERP systems, 3+ years Purchasing, Planning, and/or Inventory Control (PIC) experience in a Production environment, 3+ years MRP/ERP experience (Oracle preferred), Advanced Excel training, including vlookup, pivot tables, formulas, macros, etc, Excellent communication and interpersonal skills, Experience multi-tasking and executing within tight timelines, Purchasing or planning experience in a hospital, laboratory, biotechnology, research or pharmaceutical environment, Supply chain accreditation CPSM, CPIM, CPM or other, Leading the sourcing process for items required for manufacture in the production cells, Selecting, qualifying, monitoring and expediting suppliers and processes, Purchasing production materials, tooling, and equipment, Evaluating and developing supplier capabilities and processes, Performing targeted costing activities and total landed cost analysis, Negotiating and implementing supplier contracts and agreements, Problem solving and securing the consistent flow of materials and services, Being responsible for the overall supplier performance related to quality, cost, and delivery, Applying engineering, manufacturing, and quality expertise to reduce material costs, meet program requirements, and problem solve issues with purchased materials, Performing supplier audits and surveys for sourcing selection. It’s actually very simple. Take part on S&OP meetings, provide status of plant operations, present production plans to Marketing and Planning. Communicates shortages to production planning and management, Managing material supply and the supply chain: Identifying changes in requirements, rescheduling and/or cancellation of existing Purchase Orders, tracking supplier performance and implementing corrective action as needed. Build Your Own Now. You also can use resume objective. Procure/manage commodities and services utilizing SAP Buyer/Supplier Dashboard tool. Candidates interested in a Buyer Planner position should highlight in their resumes procurement experience, excellent networking and negotiation skills, communication, time management, and computer competencies. Reviewing the professional buyer cover letter sample can give you a strong idea of the main must-haves in your cover letter. 4 years of directly related work experience can substitute for education, A minimum of 2-4 years purchasing or materials management experience, with at least 2 years in an electronics production environment, Strong related functional industry experiences can partially substitute. Negotiate with suppliers on rejected materials final disposition; return to vendor, reworks and associated costs. etc. Provides input on available sources, costs, lead-time, Cost Accounting: Responsible for providing standard cost of newly released components and reviewing and updating standard cost of existing components (yearly), Accounts Payable: Provides input to assure resolution on any supplier invoicing problems, Suppliers: Primary contact for all supplier communications with respect to total cost, delivery, quality and specifications, Logistics: Creates a valid Master Production Schedule with Marketing, Sales, and Logistics, 3+ years’ experience with purchasing components, commodities, services, and planning, Analyze incoming requisitions and shortage reports for quality, specification, pricing and delivery requirements. Purchasing Buyer Resume Objective. Issue PO to Supplier and expedite to ensure Material is delivered on time and at the most cost effective manner, Performs negotiations when a fair or reasonable price cannot be determined by adequate competition or a Single/Sole price, schedule, Quality and applicable terms and conditions, Review and convert Purchase requisition for Third Party Purchases to support end of Quarter Revenue, Maintains a Safe work environment by and ensuring Compliance with safety objectives and Policies are adhered to by the Contractors. Experienced in expediting with internal and external suppliers, Strong communication skills (both verbal and written), Strong computer skills in Word and Microsoft Excel ( must be proficient to sort data, create formulas and graphs), Manage and prioritize the daily, weekly and monthly production planning processes for assigned products while proactively anticipating supply risks, initiating and communicating necessary actions to optimize delivery performance, Maintain material stability within capacity requirements and minimize inventory levels utilizing planning concepts, inventory management and lean tools, Maintain master data in SAP as required to support the supply chain process, Develop and maintain metric reports for key performance parameters including inventory analysis, schedule adherence, on time delivery performance and special assignments, Complete and analyze monthly E&O materials report and initiating steps to minimize financial and/or operations impact of carrying excess, obsolete, and/or expired materials, Prepare and issue purchase orders, expedite deliveries, participate and conduct regular meetings with suppliers. Work with accounts receivable and suppliers to resolve purchase order receiving, invoicing, and reconciliation activities, Develop and maintain internal systems to ensure compliance with quality standards. Purchasing Buyers work in a variety of industries and are responsible for acquiring materials and goods that companies need in order to run their activity. Interprets and monitors adherence to functional and corporate policies and procedures, Enforces legal and regulatory requirements impartially to all government and commercial contracting laws and regulations, Reviews delivery requirements and expedites when necessary, Analyzes material requirements and inventory in order to maintain on-time delivery and targeted inventory levels, Analyzes key inventory control measures to identify trends and opportunities for improvement, Bachelor’s Degree from an accredited institution, Minimum of 3 years working experience in supply chain or operations, APICS Certification, CPIM, and/or Purchasing certification, CPM highly desired, Supply chain function experience in a manufacturing environment, Materials Requirements Planning (MRP) knowledge and MFG/Pro (or other ERP system) experience, Excellent communication skills and the ability to successfully interface with all levels within the organization, Intermediate to advanced operational level for Microsoft Office products, Knowledge/experience with Continuous Improvement Lean, Six Sigma tools, Diploma or Bachelor Degree in Production Engineering or Business Studies or equivalent, Procurement / Planning and Analytical Skills, Good interpersonal, communication and presentation skills to manage relationships with Strategic Suppliers and all level of people from peers, colleague and Senior Management, Knowledge of SAP/ E 1 MRP and PC software applications skills, Good problem solving and independent decision-making ability, Excellent business acumen, including demonstrated abilities with financial analyses, business case preparation, ROI, and data analysis, High level of proficiency using Microsoft Office Suite Excel, Power Point, Word and Outlook, Strong working knowledge and experience with ERP systems required – preference to those with Oracle ERP and Cognos experience, Experience in leading cross-functional teams and project management, Must be able to read and write in English. Create this Resume. 112 Senior Buyer Planner jobs available on Indeed.com. (111)-225-1458. [email protected] Provides input to Commodity Manager on supplier performance, Place purchase orders with suppliers and follow-up when necessary to avoid stockouts, Ensure accuracy of purchase order due dates, Promise customer orders based on the availability of material and capacity, Release production orders to manufacturing based on material availability, Provide information to customer service regarding order status, Work with manufacturing to ensure on-time delivery of products, Evaluate, recommend and implement improvements to lower inventory, reduce stockouts and to improve on-time delivery, Create and/or publish planning reports as required, Complete special projects and assignments as required.Please provide basic details about the role, such as areas of responsibilities, key tasks and success criterias, and your requirements in regards to the candidates education, work experience and personal characteristics, Establish specifications in terms of optimal quantity to purchase, quality required, and the cost impact on budget, Select suppliers according to the type of product, quality provided by the supplier, and the possibility of partnership, Negotiate contracts that include costs, delivery, handling, and penalties for late delivering or cost overruns, Manage purchasing cycle, including generating requisitions, PO creation, PO follow up, goods reception, and final payment, Monitor supplier performance using the Supplier Scorecard program and manage actions based on outcomes, Provide an uninterrupted flow of materials and services at a competitive cost, Collaborate with Quality Engineering and suppliers to disposition non-conforming materials in a timely and cost effective manner and effectively execute the SCAN process, Ensure adherence to the Supplier Management Program contents, Materials Requirements Planning (MRP) and Enterprise Resource Planning (ERP), Thoroughly understand MRP and all system aspects affecting the calculation of requirements, receipts, orders, and projected availability for a basic MRP record such as: capacity requirements planning, master production scheduling, product structure file, inventory record file, item master file, and bill of material, Create, monitor, verify for data accuracy and maintain applicable planning master data in the ERP system, Understand the life cycle of the organization’s material and product and how the cycle stages relate to your function, Awareness of market prices and trends, engineering developments and manufacturing method improvements to provide input for concurrent product design and engineering processes; early supplier involvement in new product development, Coordinate or participate in material or supplier change orders process involving blueprints, product specifications, test specifications, and other related documents. This resume was written by a ResumeMyCareer professional resume writer, and demonstrates how a resume for a Planner / Buyer Candidate should be properly created. If you have the space to include it, you should. Especially considering you have such a short time to impress anyways. 5S, VSM, Kanban), Bachelor’s degree in Business Administration or equivalent experience, Excellent computer proficiency in MS office applications, Ability to manage supplier relationships that foster partnership while minimizing costs, improving service and maximizing quality, Ability to work cross functionally (e.g. A buyer planner resume must demonstrate experience in analyzing business trends, sales forecast, and negotiating with suppliers for prices and delivery schedules. A buyer planner has the responsibility to determine and recommend the purchase of required materials for the organisation and maintain production schedules in order to create inventory as per the plan proposed. Must be able to demonstrate comprehension of written English by successfully completing unassisted written tests, including but not limited to, Work Instructions and Standard Operating Procedures, Must be able to give and welcome constructive feedback; contribute to building a positive team spirit, Must treat others with respect, work with integrity and ethically uphold organizational values, Responsible for the execution of MPS to MRP for buyer planner activity while ensuring inventory planning and plans are adhered to and improved, Responsible for the forecast measurement, analysis and reporting of weekly/monthly SIOP data in co-ordination with the Global SIOP leader, PDC Scheduler and Business Demand Planners, Support analysis of daily, weekly and monthly On-Time To Request (OTTR) misses and past due - both from suppliers and to customers, Responsible for analysis and planning strategies using PFEP (Plan for Every Part), Safety Stock, Min/Max, MOQ (in coordination with buyers) and other tools to optimize planning and inventory, Responsible for overall Project planning load and maintenance in line with AOP (Annual Operating Plan), SIOP (Sales, Inventory and Operations Planning), NPI (New Product Introductions) and short term demand planning changes, Responsible for the communication and required action with Order Management (OM) on project booking process – Request Dates confirmation based on forecast, scheduling and consumption, Resolve any exceptions (over or under capacity) by changing available labor or equipment, or pre-building inventory, Bachelor’s Degree OR 5 years of Supply Chain experience, 2 years of experience in Supply Chain Role, 1 year purchasing and planning experience, Strong Analytical and Problem Solving skills, High orientation towards detail and accuracy, Places purchase orders and communicates blanket order/ master scheduling/ forecasting requirements to suppliers, Determines most economical lot size and supplier lead times for purchasing components, Conducts quoting activities to ensure best total cost for assigned commodities, Supports commodity cost reduction, lead time reduction and supplier consolidation projects, Supports inventory management programs with supply base that includes vendor stocking, consignment, vendor-managed inventory, etc, Supports company goals for minority owned and small disadvantaged business suppliers, Maintains data integrity of Mapics (Manufacturing Accounting and Production Information Control System) and Deltek Costpoint, Provides assistance to the materials group in expediting and de-expediting purchase order releases, Sets standard cost on assigned commodities, Writes contracts and supports contract administration for standard products, Assists quality department in resolving supplier quality issues. allocation of parts, component level shortages, Expedite material to ensure external and internal customer satisfaction, Manage Supply base and drive root cause and corrective action from those suppliers, Reconcile discrepancies between purchase order receipts and Accounts Payable, Monitors and evaluates suppliers based on quality, delivery, and price of goods related to vendors, Works with Purchasing Manager/Commodity Manager to implement strategic plans, Manage the timely movement and maintenance of Non-Conforming purchased components from identification/NCR creation through MRB disposition and resulting actions, Overall supplier development and management for NPD suppliers within assigned commodity, including training of suppliers on inventory management, Kanban and lean principles where applicable, Evaluates Supplier quotes and services to determine the most desirable suppliers, BS/BA, 7-10 years of experience in purchasing, materials management or commodity management, Experienced in Lean and Kanban methods and processes. 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