1970-01-01Davis Companieshttp://daviscos.com/wp-content/themes/davis_theme/assets/images/logo.svgfull-time325 Donald J. Lynch Boulevard, Suite 201MarlboroughMA01752USAcustomer support[+800-482-9494][+508-481-8519]

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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  • By applying to this position and providing my contact information, I give The DAVIS Companies permission to provide me with email communications and information.

Buyer Planner

  • Specialty:

    Administrative
  • Title:

    Buyer Planner
    • City:

      San Jose
    • State:

      CA
    • Zip Code:

      95134
  • Start date:

    07-22-2021
  • Status:

    Closed
  • Assignment Type:

    Contract
  • Job Id:

    59663

Description

We provide our customers with innovative bioanalytical solutions for protein and cell biology in life science research, pharmaceutical and biotherapeutic development. With over 140,000 placements in laboratories around the world, our instruments have contributed to remarkable scientific research described in over 200,000+ peer reviewed publications. Included within a broad product portfolio are platforms for high-throughput screening, genomic and cellular analysis, colony selection and microplate detection. We are over 1,100 associates strong with rich domain knowledge to support scientific breakthroughs. We seek a buyer responsible for purchasing materials, supplies, equipment and services for our organization. Duties include creating purchase orders, converting requisitions to purchase orders and clear communication with external and internal customers on expected delivery dates.

 

Responsibilities:

  • Create purchase orders for manufacturing supplies, packaging, labels, other materials and services.
  • Reviews and submits auto-generated purchase orders; ensures existing orders are delivered on time by monitoring all open orders and contacting vendors as needed.
  • Review purchase requisitions and convert them to purchase orders with commitment dates.
  • Timely review order confirmations from supplier.
  • Maintain correct pricing in the system.
  • Must prioritize and execute tasks in a fast paced environment.
  • Follow up on back orders and past due orders and communicate with end users the status of their orders and expected delivery dates.
  • Work with internal customers and suppliers to resolve issues related to purchased materials, including product/material/service quality, invoicing and returning.
  • Partner with internal customers as well as suppliers to develop and initiate process improvements.
  • Maintain and update ERP system information.
  • Proficient with MS Excel and working knowledge of ERP systems.

 

Qualifications/Desired Skills:

  • Business or Technical Bachelor’s Degree preferred or equivalent work experience.
  • A minimum of 1-2 years of purchasing or buying experience in a manufacturing environment.
  • Ability to work in a collaborative, team-oriented environment.
  • Demonstrated ability to meet deadlines, multi-task, and provide exceptional customer service. Strong organization and time management skills
DAVIS Companies partners with the top employers locally and nationally. They choose us because of our reputation for finding high quality talent, fast, but also our experience for evaluating and representing the best candidates in the marketplace.  We make every effort to provide updates and feedback to candidates at each stage of the process as we appreciate how stressful looking for a new role can be.  Apply today and experience “The DAVIS Difference”. 

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