Summary:

Buyer I is responsible for the review and execution of sourcing requirements generated by weekly MRP material requirements and to report status to key Customer Focus Team (“CFT”) members.

 

Essential Duties and Responsibilities:

Responsible for end-to-end management of assigned commodities. Run, execute, manage and status the MRP Action Report Form (MAR) in APEX, while being the liaison for materials project manager customer interface. Responsible to advise the Purchase Price Variance (PPV) based on material availability to the program manager. As part of the E&O mitigation process, work with supplier & program manager for reduction and/or return opportunities of material. Resolution of non-conforming material disposition. Work directly with assigned CFT to report material status for all related material of assigned programs. Participate in product cost reduction initiatives, lead-time reviews, and other special projects as necessary. Support and follow all ISO standards related to NEO Tech’s various Quality Management Systems.  These systems may include, but are not limited to, quality, the environment, health, safety and security. Support all corporate and site 6S objectives.

Perform all other duties, as assigned