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Buyer/Purchasing - 56919871 - SB

Job Code: 56919871
Job Location: Arden Hills, MN
Category: Inventory & Purchasing
Last Updated: 05/04/2017
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Job Description:
This position will be placing Purchase Orders and tracking those for new product development projects.
Key Responsibilities -
1. Plans, schedules and monitors materials through the production cycle to ensure proper inventory levels.
2. Responsible for performing the physical and administrative tasks involved in the shipping, receiving, storing, and distribution of materials, parts, supplies and equipment.
3. Locates sources for inventory and non-inventory items.
4. Interacts with suppliers for on time delivery scheduling.
5. Works with multiple internal customers to facilitate corporate purchasing.
6. Responsible for professionally placing purchase orders for indirect (MRO, non-product) goods and services in support of business requirements.
7. Supports finance and accounting on cost collection and inventory management for month end process.
8. Works closely with the Quality department to ensure all quality standards are being met.
9. Establish and support a work environment of continuous improvement that supports BSC’s Quality Policy, Quality System and the appropriate regulations for the area supported.
10. Ensure employees are trained to do their work and their training is documented.
11. Performs all other duties as assigned.
Our customer is looking for a Direct Buyer to work on placing Purchase Orders and tracking those for new product development projects.
Responsible for performing the physical and administrative tasks involved in the shipping, receiving, storing, and distribution of materials, parts, supplies and equipment.
3. Locates sources for inventory and non-inventory items.
4. Interacts with suppliers for on time delivery scheduling.
5. Works with multiple internal customers to facilitate corporate purchasing.
6. Responsible for professionally placing purchase orders for indirect (MRO, non-product) goods and services in support of business requirements.
7. Supports finance and accounting on cost collection and inventory management for month end process.
8. Works closely with the Quality department to ensure all quality standards are being met.
9. Establish and support a work environment of continuous improvement that supports BSC’s Quality Policy, Quality System and the appropriate regulations for the area supported.
10. Ensure employees are trained to do their work and their training is documented.
11. Performs all other duties as assigned.
 
Requirements:
High School diploma or GED is Needed, 4 year degree is very much preferred. Must have 1+ years in Operations Management/Supply chain Management and Buyer/Purchasing experience.
For more information about this position, please contact the Entegee New Hope, MN office at 763-577-9000 or engineeringteam@entegee.com.
 
Please reference job # 56919871SB
 
Equal Opportunity Employer
Minorities/Women/Veterans/Disabled
 
 

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