What you will do:
The Buyer is responsible for performing purchasing activities for assigned portfolio to ensure a high level of customer service. The role will interface daily with suppliers in ensuring that we have procured the right amount of raw materials from the supplier and will mitigate and adjust requirements based on weekly planning reviews from supply planning. The role will work alongside Supply Planners, Production Scheduling, and Sourcing Managers in the organization.
Maintain master data set up in the transactional systems, including supplier lead time, supplier details, product details and replenishment methodology (MOQS). Working experience in maintaining PIR and master data attributes in SAP
Communicate forecast requirements to the supply base for finished goods and/or for components and materials.
Ensuring all POs are placed accordingly to the rules as agreed with the Account Lead.
Responsible for the execution and communication of safety stock levels required for raw materials/finished goods to the supply base.
Review data from the supplier in terms of accuracy and ensure the information is aligned with the supplier agreement and complies with the Stryker system of record.
Act as the first line of contact with suppliers and provide information on adjustments to daily or weekly requirements based on the latest supply net requirements.
Work cross-functionally to support Stryker initiatives and support activities to improve business processes.
Report supplier performance based on standard metrics, prepare and monitor supplier scorecards.
Communicate phase in/out of new finished goods or raw materials into the organization and ensure timing has been agreed and change is being executed to the agreement.
Prepare weekly status reports for the demand and supply execution process and represent purchasing function at key meetings.
Track and manage KPIs including on time and in full delivery (OTIF), material lead time compliance, past due PO lines, PPV, past due invoices etc.
Identify gaps in existing business processes and drive improvement activities to close them.
Ensure compliance with applicable quality and regulatory requirements.
What you need:
Degree level in Business/Engineering/Supply Chain management. 3+ years of experience in Purchasing, Procurement, or Manufacturing. Proficient in written and spoken English.Experience with ERP systems, such as SAP, Oracle, and JDE. SAP MM module experience highly preferredExcellent knowledge of MS Office: Excel, PowerPoint & Word. Power BI knowledge highly preferredPrevious experience in supplier relationship management.Ability to effectively communicate and present information to suppliers, team members, team leaders, and procurement management.Ability to build relationships across multiple functions and levels both internally and externally.Knowledge of continuous improvement methodologies & cost reduction methodologies. Experience in leading or participating in kaizen events highly preferredKnowledge of direct supplier base and experience in categories like plastics and metals.Travel Percentage: 10%