Descripción de la empresa
About Avery Dennison Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company that provides branding and information labeling solutions, including pressure-sensitive materials, radio-frequency identification (RFID) inlays and tags, and a variety of converted products and solutions. The company designs and manufactures a wide range of labeling and functional materials that enhance branded packaging, carry or display information that connects the physical and the digital, and improve customers' product performance. The company serves an array of industries worldwide, including home and personal care, apparel, e-commerce, logistics, food and grocery,
pharmaceuticals and automotive. The company employs approximately 36,000 employees in more than 50 countries. Reported sales in 2022 were $9.0 billion. Learn more at www.averydennison.com.
Descripción del empleo
We are seeking a detail-oriented and proactive Direct Buyer to join our supply chain team. The ideal candidate will be responsible for placing purchase orders (POs) based on requirements derived from the explosion of the Bill of Materials (BOM), managing supplier communications, and ensuring timely delivery of materials. This role requires strong organizational skills and the ability to escalate issues effectively when supplier delays occur.
Key Responsibilities:
- Purchase Order Management:
- Analyze BOM explosions to determine material requirements.
- Place purchase orders accurately and in a timely manner.
- Supplier Communication:
- Follow up with suppliers regarding Estimated Time of Arrival (ETA) for materials.
- Enter and update ETA information in Oracle Fusion.
- MOQ negotiation
- Organization and Documentation:
- Maintain an organized system for tracking all purchase orders and supplier communications.
- Document follow-ups and ensure all data is up-to-date and easily accessible.
- Issue Escalation:
- Monitor supplier performance and escalate issues related to delays in order confirmation or dispatch as needed.
- Work collaboratively with suppliers to resolve issues and ensure adherence to delivery schedules.
- Data Management:
- Ensure accuracy and completeness of supplier data and purchase order records.
- Prepare reports and summaries on procurement activities as required.
- Supplier Relationship Management:
- Build and maintain strong relationships with suppliers, addressing any performance issues and collaborating on continuous improvement initiatives.
- Cross-Functional Collaboration:
- Work closely with engineering, production,
and quality assurance teams to understand material specifications and ensure compliance with company standards.
- Performance Tracking:
- Monitor supplier performance metrics and KPIs to ensure timely delivery and quality of materials.
Requisitos
- Bachelor's degree in Supply Chain Management, Business Administration, or a related field.
- Proven experience as a buyer or in a similar supply chain role.
- Proficiency in Oracle Fusion or similar ERP systems.
- Strong analytical skills and attention to detail.
- Excellent communication and negotiation skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong organizational skills and the ability to maintain clear documentation.
- Advance knowledge of excel
- Advanced knowledge of English
Información adicional
All your information will be kept confidential according to EEO guidelines.
We offer:
- Attractive salary package
- Workplace & work hours flexibility
- Structured learning and development / Mentoring program
- International environment
- A growing team with good spirit!