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Purchasing/International Shipments at JDS Technologies, Inc.

Oneida, Tennessee, United States -

Full Time

Start Date

Immediate

Expiry Date

31 Aug, 26

Salary

0.0

Posted On

02 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement, Supplier Evaluation, Contract Negotiation, Purchasing Control, Statistical Data Analysis, Vendor Performance Monitoring, Purchase Order Management, Quality Requirements, Concurrent Engineering, Internal Auditing, External Auditing, Cost Reduction

Industry

Description

Description Responsible for establishing a procurement program, that promotes customer satisfaction and that positively impacts the financial performance of JDS Technologies, Inc. Oversee the buying of products for use or resell. Evaluate suppliers; negotiate contracts, reviewing product quality Requirements Support concurrent engineering efforts by participating in development projects representing procurement. Develop, implement and document procedures for purchasing control. Evaluation, selection and re-verification of suppliers and establish supplier quality requirements, Establish and implement metrics (process capability, control charts, measurement quality) for monitoring purchasing process. Establish purchasing and analysis systems of statistical data to predict trends that will affect improvement of product purchased and cost savings. Monitor vendor performance and establish criteria and rating system for critical vendors. Complete purchase orders, contracts and change requests and ensure that the necessary criteria and provisions are included in purchasing documents. Interact with vendors to identify opportunities to improve cost, quality and establish feedback with manufacturing and development personnel. Report to management on purchasing issues, trends and costs. Review and submit vendor purchase orders Participate in internal and external audits. All other reasonable duties, as assigned

Responsibilities

Establish and oversee a procurement program to improve financial performance and customer satisfaction. Manage the buying of products, evaluate suppliers, and negotiate contracts while monitoring vendor performance.