What are the responsibilities and job description for the Buyer I position at Artivion?
Manage Purchasing requisition process to include Purchase Order creation. Manage specific supplier accounts for sustaining business supply continuity to ensure the timely delivery of top quality material in full. Work in conjunction with Supplier Quality and Sustaining Engineering to resolve any material/service non-conformance (NC). Support the regulatory and quality environment and the Sarbanes Oxley regulations.
Responsibilities
- Compliant to all SOP’s, BPP’s, applicable Sarbanes Oxley requirements and applicable QC/QA procedures.
- Manage white requisition process to include Purchase Order creation.
- Manage specific supplier accounts for sustaining business supply continuity to include: 1) Reorder Points, 2) Delivery on time and in full, 3) Pricing, 4) Specification Changes, 5) Material/Service Non-Conformance resolution (NC)
- Responsible for providing a 5% cost down for all managed materials/services purchased
Other responsibilities as assigned.
Qualifications
- Associates Degree in Business
- 0-2 years of purchasing experience
- medical device manufacturing and SAP experience, preferred