Buyer I, Heil Environmental

Buyer I, Heil Environmental


Buyer I, Heil Environmental

Details of the offer

Environmental Solutions Group encompasses industry:leading brands - Heil Environmental, Marathon, Bayne, The Curotto:Can and 3rdEye : One Vision - to create a premier, fully integrated equipment group serving the solid waste and recycling industry. Through extensive voice:of:customer outreach, in:house engineering and manufacturing capabilities, a wide:reaching service network, and proven industry expertise, Environmental Solutions Group is focused on solving customer problems through environmentally responsible products and providing world:class support. For more information, doveresg.

ESG is a Dover Corporation operating company. Dover's commitment to operational and technical excellence makes it the world leader in the Energy, Engineered Systems, Fluids, and Refrigeration and Food Equipment markets. Dover is traded on the New York Stock Exchange under DOV. Learn more atdovercorporation.

Job Title:

Buyer I

Operating Company

: Environmental Solutions Group : Heil Environmental


Fort Payne, AL

Reports to:

Purchasing Manager


Global Supply Chain


Buyer I is responsible for understanding demand requirements, placing orders to meet the demand, confirming the orders, and updating the system for all order information to ensure the uninterrupted flow of goods and services is enough to support the master production schedule in our low volume/ high mix production environment for the assigned value streams.. They own placing forecasts with suppliers and following orders through to delivery for assigned raw materials and. or components. This position is also be responsible for setting in place a robust supply replenishment methodology (to include set up of PFEP, forecasting and purchase order management, KANBAN, etc...).


Operate with a high sense of urgency and takes daily action to meet performance requirements as defined by Management.

Follows all plant safety rules and regulations.

Adhere to company policies, procedures, and ethics codes.

Maintain constant continuity of supply of all purchased components and recovery plans with 8D corrective actions when necessary create, release, review, approve purchase orders within set guidelines and parameters to ensure orders are delivered according to requirements to support customer expectations.

Review past due purchase orders, expedite deliveries as needed, and communicate timely updates to the team as necessary.

If unsuccessful in resolving escalate supplier issues to the appropriate commodity manager.

Provide accurate updates on order status as required including part status, quantity confirmation, revision level, quantity ordered, order confirmation date, and parts delivery date as required.

Monitors and maintains appropriate inventory levels of raw materials and other components required. This includes verification of accuracy of on:hand quantity, reconciling Kanban loops, analyzing and/or adjusting releases from new or existing purchase orders, working with cross functional teams to identify upcoming orders and subsequent component requirements, root cause any purchase order/invoicing discrepancies. Must be able to make decisions based on the information collected above and be able to communicate this information as necessary to all appropriate parties both internally and externally.


Report out materials status daily on any purchasing related issue impacting production and drive corrective action and resolution of purchasing issues. Prepares and issues all necessary reports and/or correspondence. Must be proficient with Microsoft Excel, Word and PowerPoint.

Support NCR/CAF processes to minimize any impact to the assigned value stream.

Ensure BOM errors are communicated to appropriate personnel.

Lead the review, root cause and corrective action for all parts issues f

Source: Tiptopjob_Xml


  • Purchase – Logistics – Transportation / Purchasing - Suppliers



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