• Job Description

  Req#: 45307
  Resumen
  
  The buyer-planner is responsible for managing a set of commodities to meet business objectives using world class supply chain management principles and practices.
  Responsabilidades
  
  

  There business objectives include optimizing inventory, customer & supplier on-time delivery performance, material quality, material productivity and customer satisfaction. 1. Exemplifies and promotes the ethical conduct of the purchasing function in all relationships with in-plant personnel and outside vendor contracts. Maintains compliance with corporate policies, domestic and international trading laws, and other established legal and procedural guidelines. 2. Analyzes, evaluates and schedule materials availability to meet customer demand. Identifies values enhancement and cost savings opportunities to plant processes and purchased materials. Recommend actions required to insure operational effectiveness. 3. Selects and implements optimal lean manufacturing supply chain solutions including using the best possible tools, such as E-commerce, MRP, Kanban, Min/max, SOMI, VMI, and third-party warehousing. 4. Utilizes information provided by business systems daily to balance demand and supply of all assigned items, taking into account both assets investment and responsibilities to change. 5. Collaborates with internal and external customers to negotiate and resolve scheduling conflicts, inventory levels, material shortages, other material issues, ect. 6. Initiates new sources for materials along with Global Sourcing. Gathers and monitors relevant data elements regarding supplier performance to improve lead-time, purchase price, quality, transportation costs, and on-time delivery and initiate and implement corrective actions. 7. Maintains relevant system data elements including lead-time, order policy, safety stock and all order modifiers. Handles responsibility for all facets of inventory control including identification and processing of obsolete, inactive and excess material. Resolves disposition of rejected material within set time period. Coordinates implementation of engineering hinge orders and pre-releases to achieve phase in/out of material to support operations as well as ensure on-time delivery, inventory objectives and cost effectiveness. 8. Resolves invoice discrepancies. Additional responsibilities as required for example, coordinating interplant shipments between plants within the Company. • Scope: $10-50m material flow REQUIREMENTS: • Strong oral and written communication skills and the ability to communicate effectively with both internal and external customers required. • Must have knowledge of MRP/ERP systems. • Ability to read blue prints required. • One to three years experience

  REQ-152543
  

  There business objectives include optimizing inventory, customer & supplier on-time delivery performance, material quality, material productivity and customer satisfaction. 1. Exemplifies and promotes the ethical conduct of the purchasing function in all relationships with in-plant personnel and outside vendor contracts. Maintains compliance with corporate policies, domestic and international trading laws, and other established legal and procedural guidelines. 2. Analyzes, evaluates and schedule materials availability to meet customer demand. Identifies values enhancement and cost savings opportunities to plant processes and purchased materials. Recommend actions required to insure operational effectiveness. 3. Selects and implements optimal lean manufacturing supply chain solutions including using the best possible tools, such as E-commerce, MRP, Kanban, Min/max, SOMI, VMI, and third-party warehousing. 4. Utilizes information provided by business systems daily to balance demand and supply of all assigned items, taking into account both assets investment and responsibilities to change. 5. Collaborates with internal and external customers to negotiate and resolve scheduling conflicts, inventory levels, material shortages, other material issues, ect. 6. Initiates new sources for materials along with Global Sourcing. Gathers and monitors relevant data elements regarding supplier performance to improve lead-time, purchase price, quality, transportation costs, and on-time delivery and initiate and implement corrective actions. 7. Maintains relevant system data elements including lead-time, order policy, safety stock and all order modifiers. Handles responsibility for all facets of inventory control including identification and processing of obsolete, inactive and excess material. Resolves disposition of rejected material within set time period. Coordinates implementation of engineering hinge orders and pre-releases to achieve phase in/out of material to support operations as well as ensure on-time delivery, inventory objectives and cost effectiveness. 8. Resolves invoice discrepancies. Additional responsibilities as required for example, coordinating interplant shipments between plants within the Company. • Scope: $10-50m material flow REQUIREMENTS: • Strong oral and written communication skills and the ability to communicate effectively with both internal and external customers required. • Must have knowledge of MRP/ERP systems. • Ability to read blue prints required. • One to three years experience

• About the company

  Panasonic Corporation, formerly known as the Matsushita Electric Industrial Co.,

Notice