CASY-MSCCN Jobs

411556BR

Auto req ID:

411556BR

Company:

ADM

Job Code:

Manufacturing Manufacturing

Job Description:

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers . If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.

This is an exempt level position.

Position Summary:

The HUB Buyer I will have responsibility for the procurement of all non-commodity goods and services for all ADM entities affiliated with - including stock and non-stock items.

Job Responsibilities:

• Issue RFQ for purchases

• Responsible for negotiating short terms agreements

• Manage Purchase Order queries for all purchase orders issued, weekly. This includes the acknowledgement and overdue queries. Proper management of queries includes periodic review (at a minimum weekly) of the queries and performing the actions required to address items on those queries.

• Follow up with Vendors as Required.

• Follow up with ADM Purchase Requisition writers as required.

• Follow up with Warehouse personnel as required.

• Support the implementation of Strategic Sourcing contracts.

• Responsible for ensuring 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.

• The HUB Buyer I will be adhere to KPI’s developed by the Operations Purchasing Manager to track Procure-to-Pay metrics (POs before invoice, PO cycle time, on-time delivery, PO consolidation, and others), and collaborate with location colleagues to drive continuous improvement in these areas

• Partner with the Shared Services team to ensure timely payment of supplier invoices

• Identify and pursue opportunities for cost reduction

• Process Purchase Requisitions (PR) into Purchase Orders (PO)

• Resolves issues related to delivered quantity discrepancies, pricing, logistics, and contracts, etc.

• Ensure accurate item or standard service number usage on all PO’s

• Ensure contracted vendors are being utilized on all PO’s

Position Title:

Buyer - Cedar Rapids, IA

Job Category:

Manufacturing

Minimum Education Required:

High School/GED

City*:

Cedar Rapids

Additional Qualifications/Responsibilities:

Job Requirements:

• Customer solutions focused

• Negotiations skills

• Technology adept, (eProcurement and P2P systems, standard Office Suite)

• Skilled in the use of ERP and database level systems; Knowledgeable in the use of electronic collaboration tools; Utilization of Internet based tools, systems & technology.

• Continuous Improvement.

• Communications (oral/written)

• Team Oriented (inclusive environment, open mindedness, collaborative)

• Professional Experience – 3 yrs

• Purchasing experience – 2 yrs

State*:

Iowa