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Title: Procurement Analyst

Location: 100% Onsite - Hialeah, FL 33014

Duration: 6- months

Job ID: 13703350

Pay range: $$25.00 -$27.00 -- (without benefits)

Description/Comment:

Procurement Analyst
Duration:0-6 month(s)
This position is 100% Onsite - Hialeah, FL 33014

This position reports to the Materials Supervisor. This position will work with the procurement team related to packaging, plastics, and bio-chemicals commodities and will the support the team as follows. The incumbent will be expected to follow standard practices and procedures. Essential Responsibilities include: Placing new or expediting existing orders. This role will resolve invoicing and accounting issues as they arise, working directly with Buyers and Accounts Payable. Notifies suppliers of change in order revisions, forecast or any deviations to ensure they are producing to the most up to date drawings, demand and certificates. This person will request documentation or order status updates from suppliers in accordance with our supplier approval process including, new supplier forms, business continuity plans, and other information as needed. This person will also ensure that the supplier documentation collected is saved in the proper locations per outlined work instructions. The person selected will also work directly with select vendors ensuring their items are available for production and customers. Will also ensure approved supplier part database is maintain in Oracle.
Hiring Manager Additional Notes - Must Have's:
1. Experienced with ERP system Oracle or ASAP
2. Experienced with high volume manufacturing product.
3. Experienced with tactical day to day buying, such as purchase orders placement, expediting with suppliers, mitigation of supply shortages.

Preferred:
1. Manufacturing environment experience (Medical manufacturing is a plus)
2. Six Sigma Knowledge or Excel
3. Ability to handle multiple task with little supervision
Essential Responsibilities include:
This role will resolve invoicing and accounting issues as they arise, working directly with Buyers and Accounts Payable.
Notifies suppliers of change order revisions and deviations to ensure they are producing to the most up to date drawings and certificates and document receipt by the supplier.
This person will request documentation from suppliers in accordance with our supplier approval process including conflict minerals, new supplier forms, business continuity plans, and other information as needed.
This person will also ensure that the supplier documentation collected is saved in the proper locations per outlined work instructions.

The person selected will also work directly with select vendors ensuring their items are available for production and customers. Will also ensure approved supplier part database is maintain in Oracle based on first article approvals.

Job Types: Full-time, Contract

Salary: $25.00 - $27.00 per hour

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: One location

Speak with the employer
+91 6502755100

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