Buyer Job at CAF
CAF is an international market leader for the design, manufacture, maintenance and supply of equipment and components for integrated transport systems at the forefront of technology that provide high value-added sustainable mobility for its customers. We're proud to be recognized for our versatility, flexibility and for our capacity to constantly adapt and innovate.
CAF USA is located in Elmira Heights, New York which is part of the Southern Finger Lakes areas. The area is ideally situated for those who want to be in proximity to large metropolitan areas, but live a life made far richer by connecting to nature and community, making a difference in the lives of their neighbors and taking advantage of the opportunity to develop a fulfilling work/life balance that ideally suits who they are.
OVERVIEW:
The successful candidate will be responsible for executing rolling stock commodity strategies that are in support of strategic purchasing initiatives. Reporting to the Supply Chain Manager, the Buyer will help develop commodity strategies pursuant to identifying productivity and supplier rationalization opportunities for direct materials. Will work as a liaison updating and applying information in coordination with international Procurement Team in Spain for the US Procurement Team.
- Work directly with vendors to place purchase orders, monitor any updates or adjustments to the orders as needed
- Must be able to build rapport with vendors and be able to travel to suppliers sites when needed
- Must be proactive and able to use internal resources to solve problems and/or offer ideas and solutions to senior management
- Experience with inventory planning, general purchasing practices, contract negotiations and supplier management
- Generate reports via the ERP system that will be used for improving processes and procedures within the department
- One needs to have prior manufacturing experience and knowledge of mechanical parts in the assembly of trains or similar industry/product
- Experience in sourcing/purchasing materials and determining the right vendors based on quality, cost and schedule constraints
- Proven project management experience, negotiation and problem solving skills
- Excellent ERP systems aptitude (Baan experience a plus)
- Strong work ethic with ability to work well under pressure, high initiative, and ability to multitask
- Must have strong Microsoft Office, verbal & written communication skills
- Must have a professional attitude exercising confidentiality as needed
- Demonstrated ability to work with appropriate sense of urgency and drive for results
- Must be well organized with the ability to handle multiple assignments and prioritize appropriately
- Must be able to review and reconcile supplier invoices to closure using ERP system
Associates degree in Business, Operations Management, or Supply Chain or equivalent required, Bachelor’s degree preferred
QUALIFICATIONS/REQUIREMENTS:
- A minimum of two (2) years experience in a supply chain purchasing role, planning, and/or scheduling is required.
- Microsoft Office proficient
- Excellent Customer/Vendor relations
- Will have excellent analytical and communication skills
- Blueprint reading a plus
INITIAL TRAINING:
- Quality system
- Occupational Hazards Prevention System
- Railway Safety Management System
- Human Resources Policies
This position does not support immigration sponsorship
We prohibit discrimination on the basis of race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, veteran status or any other legally protected status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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