Experienced buyer with more than 5 years of experience in manufacturing, industrial heavy equipment, and infrastructure. Expert in negotiating and optimizing the supply chain.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Buyer Operator
Technology Lanka, Knorr-Breims
07.2022 - Current
Buy raw and other materials according to the needs of the Production and taking into account the economic quantities in order to reduce the transport costs and the overheads
Draw plans or drawings and send technical specifications of the ordered products
Explode BOM, bid, and analyze prices in order to select potential best suppliers
Develop a network of reliable suppliers and negotiate supply agreements to obtain competitive prices and favorable conditions (inventory management, payment terms, etc.)
Ensure the systematic follow-up of purchase orders according to the respect of quantities and delivery times (advance, postpone or cancel)
Create and update source files for articles and external providers
Resolve delivery irregularities with Goods Receipt
Communicate with representatives of various functions including Production, Engineering and Accounting to identify procurement issues and coordinate delivery schedules with Production
Move items from CADIM to SAP once approved
Resolve conflicting invoices.
Keep track of Engineering Change Notices (ACI)
Manage supplier non-conformances and ensure action plans are implemented correspondents (RTV).
Prepare packing slips for sending raw materials to subcontractors.
Schedule pickup of raw materials and components.
Ensure that suppliers comply with data sheets, guidelines, and other requirements.
Evaluate suppliers every three months and ensure compliance with technical sheets, rules of
NAFTA, etc.
Built long-term supplier relationships with vendors to establish quality and competitive pricing.
Resolve supplier issues associated with delivery delays, goods shipped in excess, missing items, non-conforming or obsolete materials, rework
and scrap.
Look for equivalent products to replace obsolete or unavailable products.
Review import and export documentation and follow up with the customs broker.
Perform any other related tasks that may assist in the proper functioning of the department
Buyer
Réal Huot Inc
07.2020 - 06.2022
Manage the full order cycle of my product category based on forecasts of consumption (Requisitions, RFQ, PO, ETA, etc.).
Replenish group branches, analyze future requirements and plan orders based on equipment and seasons.
Act as a point of contact between suppliers and the company;
Tendering and negotiating the terms of my portfolio agreements