Vision Statement: Helping the world serve better.
Mission Statement: (We Aim) To build the best bar in the world and be irreplaceable by delivering the Total Perlick Experience.
Perlick Values: Lead By Serving – others before self, Grow by Innovation – solutions that exceed our customers’ expectations, Continuous Improvement – strive to get better every day, Live the Legacy – maintain our positive reputations with the future in mind
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SUMMARY:
In accordance with established company policies, controls, accepted practices and purchasing techniques, the Buyer is responsible for procuring material components, supplies, equipment and services at the most favorable cost and terms consistent with standards of quality and manufacturing schedules.
PRINCIPAL DUTIES & RESPONSIBILITIES: This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.
- Ensure parts and materials are bought at the most competitive price and delivered on time for production.
- Plan and maintain optimal level of raw materials and/or component inventory to accomplish stated inventory metrics.
- Manage daily communication between Perlick and its Supplier s. Drive resolution of quality issues, manage cost changes, and assess Supplier service level and cost reduction performance.
- Lead Supplier purchase order follow up to confirm delivery date commitment and order status. Drive expedited orders and order quantity revisions. Communicate drawings, material specifications, and engineering changes for current and new products to Suppliers.
- Support strategic sourcing analyses with Category Manager. Provide input on Supplier performance (quality, delivery, cost, and responsiveness).
- Review various Epicor reports to trigger purchase order creation and revision. Audit Supplier invoices/receiving records to validate delivered price and quantity accuracy. Support quality group in creating non-conforming Return Material Authorizations (RMA’s) and drive resolution with Suppliers.
- Review work to be subcontracted and drive communication between Supplier s and Perlick Engineering and Manufacturing to achieve resolution.
- Input and maintain records pertinent to purchasing in the Epicor system. (price list updates, lead time, promise dates)
- Proactively communicate to planners and or supervisors when there are Supplier delivery schedule changes. Inform supervisor when schedules cannot be met due to part shortages, or supply constraints.
- Support process improvement activities to increase the efficiency and effectiveness of the purchasing activity.
- Other duties as assigned.