Buyer

The Buyer is responsible for ensuring the continuous supply of direct, indirect and subcontract requirements and supporting all departments demands in a timely manner, whilst taking consideration of the total cost of ownership and inventory turns, to support the company cash flow.

What You Will Bring

• Relevant qualification such as HND, CIPS Level 3 required or have a minimum of 2 years related experience in purchasing or materials planning
• Excellent analytical, problem solving/decision making skills; ability to make timely, effective, fact-based decisions
• Strong interpersonal skills and demonstrated ability to perform and produce results in multifunctional teams in a dynamic work environment
• Ability to work in a fast paced, cross-functional environment
• Proven ability to develop collaborative relationships and influence up, down, and across organisational lines
• Experience working within an engineering background (desirable)
• Must be proficient in ERP systems and Microsoft office suite software (e.g. Word, Excel, Access, MS project, etc.)
• Knowledge of supplier performance management practices, including supplier scorecards and performance metrics

What You Will Do

• Act upon the ERP requirements and Kanban levels for assigned commodities, generating and adjusting purchase orders and/or subcontract orders to support production schedules
• Input, maintain and adjust records or transactions to ensure system validity
• Objectively measure and communicate supplier performance to support supply chain continuous improvement efforts, interfacing with Suppliers, Quality, Strategic Sourcing, and Engineering to quickly resolve quality, delivery or cost issues
• Consistently apply purchasing policies, procedures, and processes
• Conduct minor contract negotiations and gather information to provide input on larger contracts
• Manage loading and retrieving of legal and compliance documents into applicable storage systems
• Proactively identify and take appropriate corrective action to prevent material shortages, expediting materials as required and providing accurate material status information to other departments and site management  
• Drive increased inventory turns, reduced cycle times, and improved Customer OTD by developing, implementing, and managing pull-based material replenishment processes, including, but not limited to Kanban cards, vendor managed inventory and supplier consignments
• Manage invoice queue and works with suppliers to resolve past due invoices

Dover Precision Components design and manufacture mission-critical equipment and components, supporting cleaner energy solutions through our brand portfolio consisting of Cook Compression, Waukesha Bearings, Waukesha Magnetic Bearings, Inpro/Seal, Bearings Plus, and FW Murphy and hold market leading position’s globally within power & energy, marine, industrial, chemical and general processing industry sectors.

WE DELIVER CUSTOMER SUCCESS​

Dover Precision Components delivers products and services that enhance performance, improve safety, reduce carbon emissions, and accelerate clean energy adoption, through collaborative customer relationships, expert engineering, and an innovative culture. Our strong Company portfolio is comprised of long products and services offered under Cook Compression, Cook Mechanical Field Services, Waukesha Bearings, Waukesha Magnetic Bearings, Inpro/Seal, Bearings Plus, and FW Murphy Production Controls. Our global footprint reaches more than twelve locations in the Americas and more than six locations in Europe and China.

BUILDING POTENTIAL. SUSTAINING PERFORMANCE. BOOSTING FUTURES

We are diligent in recognizing our employees’ needs and providing an enriching experience through professional developmental opportunities. Our authentic, collaborative company culture, combined with a competitive suite of health and welfare offerings, emulates who we are. We are Dover Precision Components, #LifeAtDPC #SWE