Buyer
Company:

(Confidential)


Details of the offer

Dover Precision Components delivers performance:critical solutions for rotating and reciprocating machinery across the oil and gas, power generation, marine, industrial, chemical and general processing markets. Comprising the Waukesha Bearings, Bearings Plus, Inpro/Seal and Cook Compression brands, our portfolio includes hydrodynamic bearings, active magnetic bearings, system and bearing protection, and reciprocating compressor valves, sealing technologies, pistons, rods and more. Each solution is custom:engineered to provide optimum efficiency, reliability and productivity, and backed by comprehensive aftermarket services. Dover Precision Components serves its global customer base through facilities in North America, Europe, Asia and the Middle East, as well as technical sales representatives around the world. Dover Precision Components is part of Dover Corporations Fluids segment.

Summary:

Responsible for assuring the continuous supply of assigned components to support customer service goals, minimize the total landed cost of material and optimize companys cash flow.

Responsibilities

:

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Evaluates and acts upon the MRP requirements and Kanban levels for assigned commodities. Generates and adjusts purchase orders and/or shop work orders to support production schedules.
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Effectively communicates areas of concern to appropriate departments, individuals and/or suppliers. Inputs, maintains, and adjusts records or transactions to ensure system validity.
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Prepares and presents recommendations of improvement opportunities and alternative courses of action to purchasing leaders. Supports purchasing management in activities such as price benchmarking, vendor management, process analysis, market and industry research, and model building.
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Consistently applies purchasing policies, procedures and processes. Conducts minor contract negotiations. Gathers information and provides input on larger contracts. Manages loading and retrieving of legal and compliance documents into applicable storage systems.
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Proactively identifies and takes appropriate corrective actions to prevent material shortages. Expedites materials as required and provides accurate material status information to other departments and site management.
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Effectively communicates forecasted requirements to external suppliers.
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Objectively measures and communicates supplier performance to support supply chain continuous improvement efforts. Interfaces with Suppliers, Quality, Strategic Sourcing, and Engineering to quickly resolve quality, delivery or cost issues.
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Drives increased inventory turns, reduced cycle times, and improved Customer OTD by developing, implementing and managing pull:based material replenishment processes, including, but not limited to Kanban cards, vendor managed inventory and supplier consignments.
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Ensures quick resolution of shipping discrepancies, receiving errors, and invoice errors, and authorizes all inventory adjustments. Coordinates adjustments to ship dates or quantities on open purchase orders as necessary.
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Works to eliminate excess and obsolete parts, and rationalize similar parts.
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Consistent with DOVERs Operational Excellence focus, participates in Value Stream Mapping and Kaizen events that will eliminate waste and result in significant benefits (Growth, Safety, Quality, Delivery, and Cost) throughout the Supply Chain.
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Engenders a spirit of cooperation throughout the supply chain to i


Source: Tiptopjob_Xml


Area:

Requirements


Knowledges:

  • Tax Law

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