Pay:$18-$23 per hour DOE
Schedule:M-F 8 AM- 5 PM
Location: Santa Fe Springs, CA
Job Type:Full Time Temp to Hire (Early Hire within 3 weeks)
Company Overview:Great opportunity to work directly with a stable and growing company.
Benefits:Client offers benefits upon hire.
The Buyer is responsible for procuring the material and componentsrequired to make the products according to the production planning.This position supports the department processes in evaluating vendors and suppliers and ensures a smooth material flow.
1.Performs purchasing/buying duties by analyzing inventory requirements and placing purchase orders for materials/products.
2.Identifies, recommends, and evaluates vendors from which to procure requisitioned commodities, meeting criteria such as price, quantity, quality and delivery date and places orders.
3.Issues purchase orders and purchase orders based on the established monthly production plan, sending the approved purchase orders to the suppliers and following up with the supplier on shipment of delivery of the material.
4.Obtains required documentation of any material as specified by quality control department (certificate of analysis, packing list, MSDS, etc.)
5.Calculates and coordinates packaging/label requirement to ensure a smooth production run of the finished good.
6.Resolves conflict and/or discrepancies concerning material at the vendor levels.
7.Works together with various internal departments including Quality Control, Sourcing, R&D, Graphics and resolves any manufacturing process issues related to purchase/raw materials.
8.Coordinates delivery and confirms with vendor that all materials are consistent with the specification and meeting delivery date.
9.Works with third party manufacturer or co-packer to ensure timely delivery of ordered material/product.
10.Controls the opening and closing of manufacturing and material orders from suppliers, vendors and copackers.
11.Provides support for new product development and keeps supervisor apprised of all order statuses.
12.Coordinates and arranges transportation of material from the supplier to the co-packer facility or to the distribution center.
13.Collaborates with Procurement Supervisor on developing, drafting and implementing Standard Operating Procedures (SoPs) related to Production functions to establish consistent guidelines.
14.Performs additional related job duties or projects as instructed by supervisor.
Minimum of2-yearsof experience in the role of a Buyer in the dietary supplement, food, beverage, cosmetic, medical device or pharmaceutical industry
High School Diploma
Experience with contract manufacturers preferred
Excellent analytical and communication skills
Demonstrates positive attitude and strong people skills
Ability to cooperate with team members/leaders
Intermediate level of MS Office Suite such as Excel, Word, Outlook
Experience with ERP software, BatchMaster Enterprise specific is a plus
Please email Leslie at Lramirez@kimco.com in MS Word format to be considered for this opportunity.
By applying you are part of the Kimco Staffing TalentKapture Network Whether this is the right position for you or we have something better, we look forward to staying connected with you.