The Buyer II is responsible for independently managing the procurement of materials and services to support production and customer requirements while optimizing cost, quality, delivery, and inventory levels.
Requirements
- Place purchase orders for materials and confirm delivery with suppliers, expedite material as needed.
- Consults with Production Schedulers, Customer Service, Product Managers, and Engineering to determine parts and service needs and their priorities.
- Drive inventory reduction and cost savings through lean tools and supplier negotiations.
- Generate Forecasts, Stocking Agreements and define Min/Max levels with Vendors.
- Corresponds with suppliers regarding price changes, quality issues, and applications.
- Prepares RFQs with consideration of customer’s needs and timelines.
- Reviews and responds to solicitations from potential new suppliers.
- Assists in identifying vendor performance.
- Reviews the performance capability of vendors and evaluates goods and services.
- Participates in negotiating with vendors to obtain goods and services at the best value to Regal Rexnord and our customers.
- Monitors progress and status of open purchase orders.
- Provides information, explains rules and procedures to vendors.
- Receives assistance to resolve complex issues or refers them to higher level employees when necessary.
- Assist with the Invoice Reconciliation process with Receiving and Accounts Payable to reduce Invoicing Issues with Vendors
Benefits
- Medical, Dental, Vision and Prescription Drug Coverage
- Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
- Paid Time Off and Holidays
- 401k Retirement Plan with Matching Employer Contributions
- Life and Accidental Death & Dismemberment (AD&D) Insurance
- Paid Leaves
- Tuition Assistance