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Sr. Buyer (25884)

Role overview

Qualifications

  • Experience in supply chain management
  • Familiarity with inventory management policies
  • Proficient in SAP for purchasing processes
  • Strong analytical and negotiation skills

Responsibilities

  • Manage Demand Management of Finished Goods and inventory replenishment
  • Assist in achieving departmental projects and process improvements
  • Mentor junior staff and provide training
  • Lead process improvement projects and manage ad hoc requests

Key facts

Other skills

  • Forecasting
  • Negotiation
  • Communication
  • Mentorship
  • Problem Solving

About the company

NEOTech logo

NEOTech

Electronic Equipment, Instruments & Components

NEOTech is a global supplier of electronic manufacturing services. NEOTech combines the strengths of three leading contract manufacturers: NATEL, EPIC, and OnCore. With over 40 years of heritage in electronic manufacturing services, NEOTech focuses on high-complexity in low to medium volume, high mix products in the Aerospace and Defense, High-Tech Industrial, and Medical Device design and manufacturing field. NEOTech offers full product lifecycle engineering services, manufacturing and testing of microelectronics, cable & harness interconnect products, PCBA, full box build assemblies and aftermarket repair and fulfillment services. Headquartered in Chatsworth, CA, NEOTech has manufacturing and engineering locations in California, Colorado, Illinois, Massachusetts, Nevada, Tennessee, Mexico, and China. NEOTech holds and maintains industry specific certifications that include ISO9001, AS9100, ISO13485, ISO/TS16949, and ISO14001.

Company details

Company typeLarge
IndustryElectronic Equipment, Instruments & Components
Company size1001 - 5000

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Job description

Sr. Supply Chain Buyer/Planner

Summary:

As a Sr. Supply Chain Buyer/Planner and member of Neotechs Supply Chain Planning team, you will be responsible for Demand Management of Finished Goods, including managing delivery schedules with Production Plants and long-term replenishment planning balancing sales/customer requirements and company inventory management policies & guidelines. In this role, you will be heavily engaged with Sales, other customer facing teams, and frequently customers, while working closely with the Plants and their Production Planners. You will seek creative solutions to the increasing challenges in a global supply chain, building strong relations with all parties, and ensure confidence and satisfaction of Neotechs customers in the management of Neotechs Supply Chain and Risk Management Activities.

Essential Duties and Responsibilities:

  • Responsible for Planning and Purchasing activities for Demand Management of Finished Goods inventory management and replenishment planning balancing sales/customer requirements and company inventory management policies & guidelines
  • Assist Management with prioritizing and achieving dept. projects, process improvements, metrics, and objectives to align with company BSC Goals
  • Mentor junior staff and facilitate hands-on training with all stakeholders as needed
  • Lead, and/or participate in dept./cross functional process improvement projects; manage small projects & ad hoc requests from internal customers
  • Prepare reports as needed on Finished Goods Demand Management On-Time Performance and purchasing system performance; prepare presentations on improvements for management as needed
  • Work closely with Production Sites to set improvement goals and objectives; manage performance and report out to management and team
  • Sets, Plans, and Monitors inventory levels based on customer requirements and company target levels; ensures adequate planning and forecasting to maintain supply chain stability. Reports out batch plans and any exception management to customers, Sales, and Management.
  • Identify inventory aging issues proactively and manage with Sales to reduce risk of expired goods and impacts to Production Plants
  • Manages delivery schedule with Production Plants and Production Planners to ensure Finished Goods material availability per Demand Management requirements
  • Processes purchase requisitions in SAP and creates POs for items such as Samples, Trading Goods, and Finished Goods while ensuring compliance with Neotech purchasing procedures and user requirements. May also order Raw Materials/Packaging, Operational Supplies, Services, and Capital Equipment.
  • Works closely with Production Planners / Sites to resolve supply chain issues, pricing discrepancies and delivery terms; ad hoc negotiation as required; may attend meetings with suppliers / plants
  • Manage sales forecast integration into ERP system, reporting issues and variances to management and sales
  • Generates and reviews forecast variance reports, sets action plans, and drives resolution to close gaps and risks collaboratively with Sales, Production Planners, and other customer facing roles
  • Assist Management by preparing for and/or representing dept/function in audits, examples including ISO recertification, Accounting Audits, Customer Audits of Neotech, and Production Plant Auditing
  • Identify and mitigate or eliminate risk in real time; proactively manage all risk in the supply chain collaborating with internal operations teams
  • Communicate and negotiate with Sales, customer facing teams and Production Planners regularly to ensure risk management and Demand Planning objectives are met
  • Read, interpret and execute MRP output weekly; place purchase orders or delivery plans and follow up on open order deliveries
  • Monitor open Purchase Orders, delivery status, and resolve any on-time delivery performance issues proactively
  • Develop, Document and Implement Planning & Procurement procedures to ensure compliance with internal and external guidelines
  • Develop effective and efficient supply chain strategies and tactics to improve inventory planning, inventory management, replenishment and disposition strategies - emphasis is placed on both the quantitative and qualitative approach in this role by managing and exceeding delivery expectations
  • Data Maintenance - Updates all aspects of purchasing information in the system such as parts descriptions, vendors, pricing, lead times, planner codes, lot sizing, order minimums and maximums, etc.
  • Drive efficiencies & better utilization of the SAP system
  • Coordinate re-package, special handling R&D/Sampling requests, as needed to balance supply & demand of materials
  • May research supply sources for Raw Materials, Trading Goods, and Packaging
  • May work with customers in auditing customer inventory levels and with internal and external vendors to comply with inventory policies
  • Prepares analysis and reports to management
  • Other duties as may be assigned

 

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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