Buyer - Supply Chain Suniva
Suniva, recently ranked #2 Top 10 venture-backed Cleantech Companies by The Wall Street Journal, manufactures and markets high-efficiency solar cells. Our mission is to utilize our U.S.-based technology to make our solar PV products the "sensible" choice for creating clean, earth-friendly power generation to address global energy needs.
Suniva is seeking a Buyer ? Supply Chain at our Norcross, GA corporate headquarters. This position will be responsible for purchasing all material requirements for Suniva manufacturing as well as manage all material shipped for manufacturing.
Purchasing all material requirements for Suniva manufacturing
Manage all material shipped for manufacturing
Assist 3rd party manufacturer(s) on deliveries, lead-time, material specs to make sure there would be no material shortage that will support our builds
Supports the managers for the inventory monitoring and other reports needed with regards to the direct materials.
Analyzes stockable materials thru MRP/Oracle and/or Re-order Point Planning.
Manages the minimum and maximum level of inventory of materials @ 3rd party module manufacturer most especially those critical materials.
Verifies purchase orders and invoice discrepancies and coordinates with supplier in correcting the information. Make sure all materials received at 3rd party module are in conformance with Suniva material specs.
Manages the delivery schedules of supplies most especially those critical direct materials and make sure well-coordinated with the appointed forwarder and suppliers.
Monitors purchase orders due for delivery and highlights to the team potential delays.
Interfaces with other departments (Planning, Engineering, Quality, Manufacturing, and Finance) to resolve problems with timely responses. Attends to the daily operations meetings and gives updates on the status of supplies for our direct materials.
Analyze inventory for excess or obsolete product. Work within the confines of ISO procedures to return non ? moving inventory to the vendor, or scrap non ? moving inventory.
Close coordination with other departments and suppliers for any technical or quality issues that may arise that needs to be settled.
Ensure proper and complete documentation of Purchasing documents and leads the internal ISO audits in relation with the 3rd party module manufacturing to make sure there would be no non-conformity.
Maintains QAD/Oracle Item Master and Supplier Master, ensuring all database info are up to date
Supports the commodity engineers on planning & forecast of materials
4 ? 6+ years as Buyer (Purchasing) in a manufacturing environment
Good working knowledge of Oracle, Microsoft Office tools
Inventory management and manufacturing experience
Ability to make presentations and communicate effectively to operations around the world; international (Asia) experience is a plus.
Ability to work collaboratively within all levels of the organization
||75 Fifth Street NW |
Atlanta, GA 30308