The Control Buyer is responsible for the procurement, expediting,
fill rate and turns of inventory.
Manages purchase orders to ensure the best fill rate at the most
advantageous cycle time.
In collaboration with Planner/Forecaster team, manages inventory
levels.
Works with Contracts & Logistics team to plan the most cost
effective in-bound freight for each shipment (which should take into
consideration freight charges, handling costs, and other fees).
Aggressive expediting of POs to ensure receipt of inventory in the
planned time frame.
Reviews inventory forecasts developed by Planner/Forecaster team,
and provides insight/correction to forecasts based on SKU level analysis
of plans.
Reviews all invoicing discrepancies with Accounts Payable, correct
discrepancies and communicates any pricing discrepancies directly
to the buyers, so the buyer can pursue negotiations with vendors as
appropriate.
Qualifications:
Must be familiar with purchasing methods and procedures, techniques
of specification and purchase order management.
Verbal and written communications skills and ability to perform
arithmetic computations are essential.
Ability to establish and maintain effective working relationships
with vendors and outside representatives necessary.
Excellent attention to detail essential.
A Bachelors degree in Business Administration, Economics or
a closely related field, or CPIM certification is required.
Additional qualifying experience of a purchasing nature may be substituted
for education.