Job Description
If you are an experienced Buyer looking for a position with a leading company, Bartech can help! We are a leading staffing firm and our clients include some of the biggest companies in the nation. Our client has a need for a Buyer. This is a contract position; however it is not uncommon for assignments to transition into permanent positions with our client companies. If you have the background we are looking for, and you are interested in an opportunity to get your foot in the door with leading company, we want to talk with you!
Applicant must be eligible to work in the US for immediate opening. For this opportunity, the successful candidate will be directly employed by Bartech Staffing as a W2 employee while providing services to our end client.
Buyer
Job Responsibilities
Your specific duties as a Buyer will include:

• Pay Rate $36 per hour
• To plan and provide, at minimum costs, the necessary materials to manufacture saleable products. Negotiate for and procure a variety of assigned commodities including those which are non-standard or of a technical nature. Develop suppliers to meet our delivery, cost and quality requirements.
• Negotiate prices, terms, delivery, and conditions of purchase from suppliers for a variety of assigned commodities.
• Implement controls to follow up purchase order, issue change notices, and catalog suppliers' prices and quotations in an efficient manner
• Request and analyze bids and approve suppliers based upon such factors as facilities, financial status, manpower, reliability and price.
• Coordinate communication between engineering, operating departments and suppliers to insure that pertinent information is disseminated accurately and efficiently.
• Interface with suppliers, as a representative to provide a most favorable corporate image.
• Prepare Purchasing Department reports and reviews to include cost reviews, price predictions, effects of material costs on products, supplier capacity, etc.
• Prepare data for timely returns to vendor in compliance with Oracle guidance and FSC requirement
• Visit suppliers' facilities as necessary to determine qualification, capability, and to solve problems
• Translate sales billed forecasts and orders into material planning and procurement requirements
• Provide inventory and MPV forecast for financial planning.
• Review and update Change document control requests for - material usage, lead times, product yields, and operation routings. Control the implementation of new product CDC’s with respect to purchased parts in the Bill of Materials.
• Encourage, or initiate make or buy analysis on parts and materials.
• Attend and participate in Cost and Inventory Action Committees, responsible for E&O of commodity
• Monitor related costs as a method of aiding attainment of inventory objectives.
• Formulate and administer inventory control guidelines for stocking levels, safety stock and receipt of materials.
• Address unsafe acts, unsafe conditions, and hazards in your respective work area(s), and evaluate the ensuing correction(s).
• Support all EHS functions, including ESP Easton Safety Process and ISO14001(Environmental Management Standard).
• Adheres to standard processes for the department as established by site leadership and/or divisional strategies
• Record any measurable statistics which your position impacts such as production expenses, maintenance expenses, sales volumes, payroll costs, capital expenditures, research budgets, cost of purchases, value of inventories controlled, employees supervised (direct and indirect).
• Value of purchases
• Cost Savings
• Production Stops
• Value of inventory
• Customer On-Time Performance
• Supplier On-Time Performance
• Vendor rating summary
• Material Price Variance and Total Cost of Materials Purchased
• Markview invoice on hold quantity

Buyer
Job Requirements
As a Buyer you must represent our company well by being responsible, punctual and motivated to go above and beyond the call of duty. You must also be highly detail-oriented and organized with excellent analytic and problem-solving abilities. It is also important that you display excellent verbal and written communication and interpersonal skills.

• Bachelors or Associates degree in Business Admin, Materials Planning, or related with 3-5 years experience in a manufacturing environment involving purchasing / planning and scheduling or the supervision of those functions.
• Capabilities of available suppliers together with the material requirements to meet and accomplish the division’s manufacturing schedule.
• Proficient with Microsoft Office software package.
• Proficient with use of Oracle or SAP

Buyer
Benefits

As a Buyer with Bartech, you will be working through an established and respected staffing organization with over 40 years of serving as a trusted partner to our client companies. We are dedicated to providing our talent with personal, responsive attention, and will assign an employee care representative to answer any questions or concerns that you might have. Depending upon the client, the assignment and your performance, you can find potential opportunities for direct employment. Your hard work and professional dedication will be rewarded with competitive compensation, including benefits.
Available benefits for Buyer Position may include (but are not limited to):

• Exceptional medical, dental, and vision
• 401(k)

Make the most of your experience!
Apply now!
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