Our Team
Will be responsible for planning and executing the procurement of products
and materials from approved suppliers to meet established objectives for
delivery, cost, and quality in support of our customers’ needs.
What You Will Do
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Supplier Management:
Investigate, evaluate, and approve suppliers to ensure delivery of
products and raw materials that meet company standards for quality,
price, and availability. Communicate supplier ratings and collaborate on
corrective action plans to address deficiencies. Build and maintain
strong, long-term supplier relationships.
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Order and Delivery Coordination
: Monitor delivery schedules to ensure on-time performance. Work closely
with suppliers to expedite orders and adjust schedules or quantities as
needed to meet production and customer requirements.
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Customer Service Support
: Collaborate with the customer service team to resolve order-related
issues, including delivery dates, order promising, cancellations, and
returns.
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MRP and System Management
: Oversee the MRP system, including the selection and maintenance of
safety stock levels, forecasts, minimum order quantities, and lead-time
data. Maintain up-to-date purchase orders and part status in SAP.
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Logistics Coordination
: Partner with the logistics department to track shipments, ensure timely
delivery, and manage customs clearance for incoming materials.
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Claims and Discrepancy Resolution
: Review claims related to damaged or missing materials and assist
Accounts Payable in resolving pricing or quantity discrepancies.
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Forecasting and Planning
: Work with sales and marketing teams to develop accurate product
forecasts and support new product introductions or programs.
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Inventory Management
: Monitor and manage slow-moving, excess, or obsolete materials to
optimize inventory levels and minimize waste.
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Quality and Compliance
: Support the Total Quality Management (TQM) program by adhering to
approved policies, procedures, and standards.
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Reporting and Analysis
: Prepare and consolidate monthly materials reports and conduct purchasing
analyses as required by management.
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Continuous Improvement
: Drive process improvements within the supply chain and purchasing
functions. Actively participate in Lean initiatives as assigned.
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Policy Compliance
: Ensure adherence to all company policies and procedures in all related
operational areas.
Who You Are (Basic Qualifications)
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Bachelor’s degree in engineering
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Minimum of 5 years of experience in planning, scheduling, and purchasing,
preferably within a manufacturing environment.
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Clear and concise verbal and written communication skills with the ability
to interact at all levels within the organization
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Demonstrated experience driving cross functional collaboration across
business units
Fluent in English.
What Will Put You Ahead
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Strong working knowledge of ERP systems, preferably SAP with a focus on SD
and MM modules.
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Excellent analytical and problem-solving skills with the ability to
interpret data and support decision-making.
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Skilful at influencing decisions, negotiating, and building consensus
At Koch companies, we are entrepreneurs. This means we openly challenge
the status quo, find new ways to create value and get rewarded for our
individual contributions. Any compensation range provided for a role is an
estimate determined by available market data. The actual amount may be
higher or lower than the range provided considering each candidate's
knowledge, skills, abilities, and geographic location. If you have
questions, please speak to your recruiter about the flexibility and detail
of our compensation philosophy.
Who We Are
At Koch, employees are empowered to do what they do best to make life
better. Learn how our
business philosophy
helps employees unleash their potential while creating value for
themselves and the company.
Additionally, everyone has individual work and personal needs. We seek to
enable the best work environment that helps you and the business work
together to produce superior results.