Procurement Associate

Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full line of reliable and innovative inkjet, thermal transfer, laser, print and apply label systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.

Operationnal Buyer – MI Company

Date: June 2024

Company: Markem Imaje

In this role you will work within the Local BuyerTeam of Markem Imaje. Your role will manage portfolio Items-Supplier related to several commodity.

The buyer, will have to work closely with suppliers, to be rigorous and agile

Main Activities / Responsibilities

To ensure the effective procurement of materials, components, sub assembly.

To coordinate the procurement activities for designed vendors – items.

Accountable for overall performance of assigned vendors. Monitors, evaluates and reports on the performance of suppliers

Making and puting purchasing orders (PO) according to monthly sales forecasts and production plans (Transacts MRP demand signals  through the timely issue of Purcharse order)

Ensures all Purchase Orders are acknowledges by the vendor base and maintain accurately on the ERP. Monitor delivery status of scheduled receipts to ensure on time delivery to need.

Ensures rapid replenishment to support production needs, in case of return of non conforming parts.

Manages day to day procurement activities including internal and vendor communications, negotiating schedule, delivery and with Vendor.

Actions MRP exception messages, schedule in/out and cancellations in a timely manner.

Reviews and manages the open Purchase Order book and MRP to ensure components deliveries are in line with requirements.

Manages the communication and embodiment f change, making amendments to requirements, schedule and price as required.

Ensure all issues preventing supply are worked to resolution.

Analyses and processes supplier notifications.

Alert and acts in case master data need to be reviewed.

Performs all operations according to appropriate regulations.

Skills:

Demonstrate establish experience working in a supply chain organization. Previous experience as a buyer within a technology company.

Experience influencing and negotiating.

Strong background of supplier Relationship management

Able to work within challenging financial and time constraints.

Familiarity with ERP system, analysis and reporting Knowledge

Fluent in English

Work Arrangement : Hybrid  

Salary Range :    -   

We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position’s responsibilities, a candidate’s work experience, a candidate’s education/training, the position’s location, and the key skills needed for the position.  Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact Drajesh@dovercorp.com  for assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.

Job Function : Accounting