Buyer IV (Sr Buyer)

MOGAS Industries, Inc., the leading manufacturer of severe service ball valves for extreme industrial applications is seeking a qualified Buyer IV for our North Houston location. The purpose of the Buyer IV position is to evaluate requirements and procure material and services to support the production and repair of Mogas equipment in an efficient and cost-effective manner.

Responsibilities and Essential Requirements

Works closely with planning, scheduling, suppliers and receiving to ensure timely and accurate information is communicated with no supervision Prepares accurate RFQ and solicits bids for material and servicesIssues purchase orders and confirms order acknowledgment from suppliersProvide timely information to internal customers – planning, scheduling, expediting, receiving, accounting, inspection, etc.Consistent and timely updates for PO delivery dates as changes or delays are identifiedEffectively manages and monitors open order status and past due PO reports to hold suppliers accountable and communicate timely to the organizationSubmits supplier deviation requests (EDR’s), to engineering for dispositionMonitor and manage supplier performance (OTD, quality and service)Follow up regularly and consistently with internal customers and suppliers when expedited material and services are requiredActively address and resolve deviations, non-conformances and invoice issues Determine, initiate and follow through on the appropriate action to resolve various issues related to material, specification, deviations, non-conformance, billing, etc.Timely communication of non-conformances (DOP) to suppliers, as identified by inspection and engineeringWorks with existing suppliers and develops new sources to secure the correct materials and services at the right time and in the most cost effective manner to meet production goals with no supervision Strives to attain and record significant cost savings Uses sound judgment when determining the correct quantities to buy in order to maximize inventory turns and minimize inventory carrying costsReview supplier quotes and negotiates terms in order to achieve the best overall value (cost, delivery, payment terms, freight)Identify and develop new sources for material or services, as approved by the purchasing manager, when existing supplier capacity, capabilities or quality is not adequateAssist purchasing manager by assuming higher levels of responsibility that bring value to the organization and purchasing team Help train less experienced buyers in their normal job functionsInitiate coordinate and execute projects of significant valueServe as the purchasing lead in the absence of the department manager

Required Education and Experience

High school diploma or GED required; Four year technical or business degree preferred10+ years of related experience in a similar environment

Computer Skills

Proficient with Windows based operating systems and basic Microsoft Office applications (Outlook, Excel, Word)Able to generate advanced reports using Syteline queries and Excel spreadsheetsExpert with ERP/MRP system(s) such as Oracle, SAP, JD Edwards, Syteline, etc.

Certificates, Licenses and Registrations

Pursue CPIM or CSCP certifications (APICS) - required