Buyer

Profile

,AnswerValue:\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eReview requisitions approved per the Authority Limit Matrix for completeness and process into purchase orders.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eHave a working understanding blanket purchase orders for free bin items and other routine commodities.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eBe responsible for use of corporate purchasing cards for low dollar high volume purchases.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eCoordinate with accounts payable in resolving issues associated with invoices. \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eDevelop relationships with suppliers and resolve issues associated with outstanding orders. \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eTrack purchases to ensure timely delivery of materials and ensure any delays are communicated with appropriate business proponents.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eSolicit bids through a competitive bid process. \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eNegotiates supply deals of low to moderate complexity.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eTabulates, analyzes and recommends purchase on low to moderately complex purchases. Award based upon quality, price, service, availability, terms and vendor reliability for both stock and non-stock procurement.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eCoordinate with the planning function on re-orders of stock and non-stock materials. \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eWork with Supply Chain Supplier Information Management to add or delete suppliers in the corporate data base. \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eDevelop relationships and expand the company’s base of diverse and disadvantaged suppliers. \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003ePerform purchasing activities in a systematic and auditable fashion. \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eHave a basic understanding of the corporate purchase order terms and conditions.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eHave a basic understanding of purchase order freight terms.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003ePerforms replenishment procurement of stock material based on Oracle generated replenishment reports.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003ePerform procurement of non-stock material and/or support field personnel performing this function.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eExpedite and/or coordinate the expediting of material as needed to meet customer work schedules.\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eWorks closely with project managers, supervisory personnel, engineers, and other business proponents on material logistics services required to support project schedules. \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eAdvocates standardization in requirements to simplify specifications and reduce cost of materials and trends in prices.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eEngages suppliers in performance improvement initiatives.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eProvide reports (both written and verbal to include the conducting of meetings) on a regular basis for procurement activity.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003eParticipates in Supplier Relationship Management activities and facilitates timely and relevant information sharing between external suppliers and internal business proponents and leaders.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003cbr\u003e\u003cbr\u003e\u003cspan style=\font-size:12pt\\u003e\u003cspan style=\font-family:\ times=\\ new=\\ roman\,serif\=\\\u003e\u003cspan style=\font-size:11.0pt\\u003e\u003cspan style=\font-family:\ calibri\,sans-serif\=\\\u003ePerforms other duties as assigned by management.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e,

Company info

Lg & E Power
Website : http://www.lgeenergy.com