JOB REQUIREMENTS: Alumicor Limited Position Summary As Commodity Buyer,
you will manage and direct the procurement of assigned commodities for
the Architectural Framing Systems (AFS) procurement organization. In
this role, you will be responsible for executing commodities strategies,
maintaining supplier performance, negotiating favorable commercial
agreements, and improving and enhancing quality of purchases and
timeliness of deliveries. Responsibilities Coordinate and oversee the
purchase of materials for assigned commodities across the AFS
organization. Identify, evaluate, and select suppliers based on quality,
cost-effectiveness, reliability, and other relevant criteria. Negotiate
contracts and agreements with suppliers to ensure optimal terms and
conditions. Process RFQs, evaluate bids and qualify suppliers.
Participate in procurement planning activities, development of overall
strategies, and source selection meetings. Complete all required file
documentation, such as justification for award memorandums, price and/or
cost analysis memorandums, etc. Manage supplier communication and
understand market trends. Monitor supplier performance through scorecard
management and address supplier performance issues, cost of poor
performance or corrective actions. Collaborate with cross-functional
teams and Enterprise Category Leaders to develop, implement, and execute
strategic sourcing strategies that drive efficiency, cost savings, and
process improvement. Manage supplier communication and understand market
trends. Develop and maintain strong relationships with key suppliers to
ensure optimal pricing, delivery, and service levels. Identify and
execute cost reduction opportunities and deliver productivity goals for
the organization. Experience & Skills Experience: Bachelor\'s degree in
a relevant field 3 - 5 years of business experience in supply chain
Previous experience with Enterprise Resources Planning (ERP) systems
Additional Qualifications: Exposure to the complex tasks within the job
function. Experience implementing improvements or establishing
procurement industry best practices across functional areas.
Understanding of procurement Source to Pay technologies. MRP and ERP
technology background in support of the Source to Pay process.
Demonstrated experience dealing with cross-functional teams. Supplier
negotiation background. Competencies Effective Communication -
Effectively expresses self clearly and accurately to all audiences. Uses
correct grammar, punctuations and spelling in written communications.
Writes in a way that is understandable and tailored to the audience.
Decision Making - Recognizes issues, problems or... For full info
follow application link. Apogee Enterprises, Inc. is an equal
opportunity employer. All qualified applicants will receive
consideration for employment without regard to race, color, religion,
sex, sexual orientation, gender identity, national origin, disability or
veteran status. ***** APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/7AD6C7E797B24DAF