What are the responsibilities and job description for the Buyer position at Hydro?
Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles, to advanced development and manufacturing for most industries. Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.
Hydro is committed to leading the way in shaping a sustainable future and in doing so, creating more viable societies by developing natural resources into products and solutions in innovative and efficient ways to industries that matter.
Job Location:
Spanish Fork, UT
Hydro employees can enjoy several benefits including:
- Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
- Retirement Savings Plans with Company Match/Contributions
- Education Assistance
- Bonus Plan Eligibility
- Parental Leave
Job Summary:
This Buyer position is in Spanish Fork, UT. The purpose of the job is to procure the best product and/or service at the lowest price within expected delivery time; Process requisition PO’s for Storeroom parts and supplies, and services needed for Maintenance and Production. Ensuring compliance with all company policies, practices, and procedures.
Required Education/Experience:
- 1 years in manufacturing purchasing or material handling position
- Proficient in excel and MRP system.
- Personal computer basics (i.e., Word, Excel, PowerPoint, Outlook)
- Oracle, Manufacturing material handling systems, Inventory systems
- Excellent Problem-Solving skills.
- Analytical skills.
- Attention to detail.
- Good verbal and written communication skills.
Preferred Skills/Qualifications:
- Associate degree preferred.
Job Responsibilities:
- Process purchase orders – including conveying purchase orders to the suppliers.
- Purchase order/order acknowledgment accuracy - Verify pricing, order quantity, requested date, and supplier promised delivery date.
- Reconciling and resolving all issues related to invoices, purchase orders, and receipts.
- Assist Storeroom with maintaining storeroom inventory levels.
- Work with Maintenance to review repair vs. buy for repairable spares.
- Work with Accounts Payable for invoicing resolutions and with Receiving to resolve incoming order discrepancies, and ensure suppliers are paid timely and accurately.
- Maintain purchasing reports - Open orders, hold report, GRNI, supplier reconciliation.
- Maintain accurate supplier account status.
- Evaluate suppliers based on cost, quality, service, availability, reliability, and selection variety.
Hydro values diverse skills and perspectives among employees. We encourage all qualified candidates to apply. Qualified applicants will be considered regardless of race, religion, nationality, ethnicity, age, gender, sexual orientation, gender identity or expression, protected veteran status, or disability. We strive to provide equal opportunities for all to contribute and succeed with us.
If you need an accommodation in order to complete the application, please let us know by completing the form below or by calling 1 (412) 643-3602.or click
Application Support link
Salary : $66,900 - $84,700
