Elevating Critical Care
Buyer
Location
United States
Posted
8 days ago
Salary
$24 - $29 / hour
Seniority
Mid Level
No structured requirement data.
Job Description
Buyer
Air Methods
Role Description Responsible to fulfill internal order requisitions via existing inventory or by creating Purchase Orders for procurement from approved suppliers. Administer and process removed parts/components by creating Repair Orders for items that require repair/overhaul. Track Purchase and Repair Orders, ensuring timely processing, delivery and or order fulfillment. - Process orders from the field and create requisitions/PO’s while maintaining proper channels and communications. - Efficiently source parts/services using various tools, i.e. OEM’s, Internet capability searches, past history, preferred supplier data, supplier catalogs, current contracts/agreements. - Process/create Repair Orders to suppliers for the Repair or Overhaul of parts/components. - Coordinate status and estimated delivery dates of repairable assets with suppliers to ensure need dates and expected turn-around-times are met. - Drive processing of warranty and/or insurance claims. - Process material return orders and core returns for purchase/exchange. - Analyze and establish lead time and Turn-around-time (TaT) requirements from suppliers that meet the needs of the business. - Utilize the AMC Supplier network to support fleet and minimize inventories through on-time supplier deliveries, with timely and cost-effective transportation of parts, materials & components. - Monitor Min/Max Inventory Levels, plans and purchases Min/Max inventory to support business needs, when assigned. - Other Duties as assigned. Qualifications - Bachelors’ degree (BS/BA) from four-year College or university and three to five years related experience and/or training; or equivalent combination of education and experience. - 3 years Buyer experience, or similar sourcing or procurement role. - Demonstrated success in gathering and processing orders in adherence with company policy. - Knowledge of business systems including ERP (Microsoft Dynamics) and eProcurement (Coupa) preferred. - Demonstrates high critical thinking, reasoning skills, and strong attention to detail while working in a fast-paced environment that requires the ability to prioritize and multi-task. - Excellent communication skills, both written and verbal. Requirements - Proficient with Microsoft Office Suite, including Word, Excel, PowerPoint and Outlook. - Proficient in eProcurement tools (Coupa). Benefits - For more information on our industry-leading benefits, please visit our benefits page here.
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