This position is responsible for planning and purchase of goods and services to support multiple distribution centers around the Globe from the supply chain forecast-to-procurement cycle.
FG Planner-Buyers are responsible for planning, organizing and controlling the materials requirements. Monitor inventory levels, on time delivery performance, and purchase materials, services and commodity products. Also, are delegated to negotiate and commit the company to purchase contracts. Evaluates, rates and selects suppliers by production capability, performance, quality and delivery.
Develop, implement and manage supplier production plans and priorities according requirements to fulfill our distribution centers (Asia, America and Europe); monitoring and maintain inventory on optimal levels; monitor, rebalance and distribute materials around DC's based on requirements and inventory levels. Expedite materials to avoid shortages. Materials parameters review. Improve On Time Delivery Levels. Ensure and provide communication with our stakeholders and customers about material status. Create, release, pulled in, push out and follow up purchase orders. Analyze and determine root causes for missed on time deliveries and implement actions to improve performance.
Responsible for the procurement of assigned materials/commodities from specified suppliers that vary in complexity under minimal supervision and in accordance with all relevant policies and procedures. Directly responsible for the performance of assigned suppliers and system maintenance. Resolves complex material shortages and comprehensive supplier disputes. May lead cross-functional team activities.
Manage assigned material inventories based on defined goals using established inventory control systems and tools
Monitor and maintain minimal inventories of excess and obsolete materials according to plan
Participate in lean manufacturing initiatives for cost-saving improvements through waste elimination
Manage vendor lead-time, transit time, and flexibility of vendor schedule
Resolve invoicing and receiving discrepancies
Evaluate and manage existing and potential suppliers based on the principles of Total Cost of Ownership.
Comply with purchasing/planning policies and procedures.
Negotiate and place purchase orders.
Assist in resolving quality issues with suppliers
May resolve issues in the areas of requisition accuracy and completeness, on-time delivery or supplier payment.
Manage and update data in MRP system including but not limited to price, lead time, lot sizes, strategy group.
Internal Number: 2677940
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.