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Buyer

Position Description
Position Title: Buyer
Department: System Manufacturing
Reports To: Purchasing Manager


Position Summary:
Under Purchasing Manager’s direction, places orders as well as expedites assigned commodities. Provides a variety of clerical support functions to purchasing and assists in vendor communications. Insures organized information flow and smooth daily operations in the purchasing group and other operations groups.


Primary Responsibilities:

  1. Purchases assigned commodities
  2. Processes returned goods in timely manner
  3. Expedites and pre-expedites open purchase orders
  4. Creates and maintains the filing system for all purchasing documents
  5. Performs data entry of purchasing transactions
  6. Assists crib personnel with work load as needed
  7. Coordinates print requests to documentation for order placement and RFQ’s
  8. Provides support as requested from other departments within Preco
  9. Return parts to vendor when needed
  10. Supply Preco driver with daily pick up and delivery requirements.

Hiring Qualifications:
  • High school graduate with college business courses desired
  • Minimum 3 years business experience; 1 year purchasing experience desired
  • Must be able to read fabricated parts drawings
  • Good communications, written and verbal skills
  • Familiarity with PC’s and applications software


Physical Demands:

  • Direct communications with company personnel and external suppliers


All Preco, Inc. – Somerset employees are empowered to stop production and notify their supervisor/manager if an unsafe act or product quality concern is occurring. Also, each member of the Preco – Somerset team is responsible for identifying continuous improvement opportunities and participating in problem solving teams as necessary.

 


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