Buyer (G-Project)

Position :

• Buyer Supervisor : Manager, Materials Department : Materials Location :  Houston or Relocation is required Main Functions Collaborate with Materials Management to design and maintain an effective inventory strategy that supports each customer’s supply needs and aligns with CNT’s business goals.
• Ensure consistent flow of materials so requirements for designated customers match build and shipment schedules.

Duties & Responsibilities 1) Inventory :

Also, looking at all inventory movements that affect the inventory levels on a customer-by-customer basis. 2) Material planning :

This will be required on an ongoing basis to ensure that a balanced inventory profile is maintained 4) Try for fit :

In certain circumstances the Planner-Buyer may be required to deputise for the Materials Supervisor and may also be required to participate during customer visits and presentations. 7) Requisition control :

Also, the buyer will be responsible for the dispatch of these PO’s to the vendor and working with the Expeditors to ensure that all responses from the vendors are updated on the system. 10) Cancels / reschedules :

This must cover all cost elements, such as delivery and any other associated costs that may be incurred to have the goods brought to the plant. 12) RCUR’s :

Any material received that cannot be booked onto the SAP system will not be released for use until the appropriate amendments have been made to the system to allow its receipt. 13) Systems maintenance :

These include Lead times, Delivery Terms, Purchase price in case of local parts etc. 14) Business ethics code :

Failure to follow any part of the Business Ethics code may result in Immediate Dismissal 15) Invoice queries :