Specialty Material Buyer / Planner at USG Corporation
Westlake, OH 44145, USA -
Full Time


Start Date

Immediate

Expiry Date

19 Nov, 25

Salary

39.5

Posted On

19 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Oracle, Communication Skills

Industry

Logistics/Procurement

Description

QUALIFICATIONS & REQUIREMENTS:

  • Familiarity with data analysis tools like Excel PivotTables and macros
  • Excellent written and verbal communication skills
  • High degree of organization and detail control
  • Understanding of Work Order and Purchase Order flow through to customer sale or production consumption
  • Ability to navigate Oracle or similar ERP system
  • Ability to balance long-term planning with short-term tasks
  • Capability to build relationships within other departments to get best results

Desired Skills:

  • Familiarity with data analysis tools like Excel PivotTables and macros
  • Excellent written and verbal communication skills
  • High degree of organization and detail control
  • Understanding of Work Order and Purchase Order flow through to customer sale or production consumption
  • Ability to navigate Oracle or similar ERP system
  • Ability to balance long-term planning with short-term tasks
  • Capability to build relationships within other departments to get best result
Responsibilities

Specialty Buyer role accountable for coordination of scheduling and planning of Specialty Department purchasing and external processing functions, defined as;

  • Customer Satisfaction Leader - Steering customer responsiveness through date and order management communication with customer service representatives
  • Organizational Planner - Executing upstream organization functions and planning to prevent downstream inefficiencies.
  • Efficiency Lead - Leveraging available resources to evaluate and steer most operationally effective planning/manufacturing routes

Purchasing Requisites Tasks

  • Must be able to perform sourcing analysis and outreach to determine best local vendors for machined / painted / stamped purchased materials
  • Must be able to create, update, and close purchase orders through Oracle’s Purchasing system
  • Must be able to research errors in the order to pay process, including

    • Price / quantity / delivery date errors
  • Invoicing discrepancies / payment disagreements with suppliers
  • Incorrect packing lists or mislabeled products
  • Quality defects requiring return authorizations and credits
  • Must demonstrate ability to manage work orders through external purchased processes of raw material we already own
  • Must be able to confirm purchase order delivery details, specifically around date, quantity, and price
  • Must be able to determine if a product would be better handled internally through our production team or through qualified external vendors
  • Must demonstrate ability to coordinate staging activities to allow Material Handling to pull and prep materials from warehouse for processing sending to outside vendors
  • Must be able to coordinate with customers, leadership, or other planners and keep them up to date on risks to customer delivery dates
  • Must demonstrate ability to manage complaint replacement orders at highest priority to mitigate secondary order lead time.
  • Must demonstrate ability to manage order expedites balancing customer service with vendor constraints

Planning Requisites Tasks

  • Must demonstrate ability to coordinate immediate material needs with Specialty Planner, Grid Planner, and AMC Materials Planner to ensure WIP, raw, and subcomponent materials necessary for manufacturing, processing, or kit/packaging assembly are available when scheduled.
  • Must demonstrate ability to coordinate order modifier changes with Specialty Planner, Grid Planner, and AMC Materials Planner to ensure WIP, raw, and subcomponent materials are stock in at reasonable levels based on historical consumption rates, and/or based on Product Management forecasting.
  • Must demonstrate ability to manage all work order dates to never show immediate availability with dates past due.
  • Must demonstrate ability to manage next day shipment scanning communication using red sleeve scanning communication.
  • Must demonstrate ability to discern order entry error based on incorrect UOM or typical volume ratios; and make appropriate contacts to help manage incorrect order entry.
  • Must be able to learn to be a backup to the Specialty Production Planner and others as assigned.

    • Responsibility will require understanding the manufacturing and planning processes to be able to execute the role for short periods of time while the main person takes vacation or other leaves as required

Desired Skills:

  • Familiarity with data analysis tools like Excel PivotTables and macros
  • Excellent written and verbal communication skills
  • High degree of organization and detail control
  • Understanding of Work Order and Purchase Order flow through to customer sale or production consumption
  • Ability to navigate Oracle or similar ERP system
  • Ability to balance long-term planning with short-term tasks
  • Capability to build relationships within other departments to get best results
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