THE ROLE:
The Site Buyer/Materials Planner will lead and support management to ensure that Raw Materials (RM) and Packaging Materials (PM) are available to support Manufacturing activities. This position will work cross-functionally with internal teams, including Accounts Payable, Production Planning, Sourcing, R&D, Change Management, Manufacturing, Finance, Cost Accounting, Transportation and Quality as well as externally with RM & PM suppliers. This role will use Agile database/document management and Oracle ERP systems to procure Herbalife approved direct materials and to manage related material inventories.
HOW YOU WOULD CONTRIBUTE:
- Manage purchasing cycle, including, but not limited to, purchase order (PO) creation, blanket purchase agreements, release creation, PO order tracking/follow up (expediting and postponing, rescheduling, other changes).
- Manage less complex material categories as experience progresses.
- Maintain database of supplier and item information that supports the procurement process. (e.g. “Master” files)
- Adhere to Sox Compliance requirements related to the procurement process, including purchase of only company approved materials through company approved suppliers. Validate spend authority and proper approval within database.
- Manage inventory levels at desired targets while ensuring continuous supply.
- Analyze Oracle MRP reports, based on the Production Planning department’s input, to lead the replenishment process by purchasing materials in support of those schedules.
- Manage materials inventory planning and control with consideration to supplier lead times, logistics, material excess/obsolescence. Target and validate optimum safety stock levels via ongoing review; provide recommendations for strategy revisions to management.
- Communicate with internal departments and external suppliers, to resolve any non-conforming material related issues, including quality and on-time deliveries.
- Support on time product launches from the site.
- Support A/P in various queries related to pricing and purchasing terms.
- Inform management of any potential supply issues for materials that may affect manufacturer’s ability to deliver finished goods on schedule.
- Monitor supplier performance for adherence to critical KPIs (including material quality and delivery performance) with an eye on continuous improvement.
- Build/strengthen supplier relationships through frequent communication and support of best practices.
- Attend and lead meetings as required to understand and implement company objectives
- Use available reporting tools to analyze the end-to-end procurement process and make recommendations for improvements.
- Supports the initiation of engineering change requests/orders (ECR’s/Eco’s) using Agile and temporary deviation approvals (TDA’s) to manage internal department and external supplier product changes
SUPERVISORY RESPONSIBILITIES:
None