BUYER MRO

Key Responsibilities Negotiate optimum pricing, terms, and timely procurement of MRO (maintenance, repair, and operations) consumables and supplies Actively participate in review meetings to ensure the successful launch of new products, processes, and tools as required Manage the MRO crib and the workers assigned to MRO crib duties Work with Maintenance and Production to ensure MRO crib is effectively utilized Expedite/follow up on requirements as necessary Analyze supplier quotations and award purchase orders/contracts Ensure timely delivery of acceptable quality goods and services to meet the needs of the organization.
Work with suppliers to effectively resolve delivery issues in a timely manner for MRO consumables and supplies.
Coordinate, control, and follow-up all goods returned for credit, repair, or replacement Maintain document control of purchase orders to ensure audit trails are in place and meet financial and procedural requirements Maintain up to date MRO purchasing files Establish and communicate supplier lead times, optimum lot sizes, packaging, shipping parameters, and any other purchasing parameters as necessary Maintains vendor and product information files and provides division with MRO related information Review service contracts, rental and maintenance agreements, renegotiate, award and/or renew as required Maintain up to date service contracts and records Assist other departments with consumable inventory practices to reflect cost savings for the organization.
Monitor effectiveness and revise as required.
Reconcile variances between purchase orders and invoices Identify, plan, and develop projects which reflect continuous improvement and offer cost savings to the organization Requests cycle counts as required with applicable follow up and problem solving for MRO components Coordinate/schedule completion of supplier surveys as required Work with corporate purchasing in supplying requested information, participation in meetings, conference calls, roll out of corporate initiatives, etc.
Understands, utilizes, and submits suggestions for improvement to departmental procedures Abilities Request and ensure receipt of SDS for all purchase products Establish and maintain a high level of communication and effective working relationships with suppliers and peers Possesses excellent verbal and written communication skills High Skilled MS Office (Excel, World, P.
oint) Endure changes and quick adaptation Conducts in a professional manner English bilingual 5’ss follower Team Player Self-starter Puesto.
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