Buyer

We are a global leader in failure-is-not-an-option Water and Flow Management Solutions and Speciality Adhesive Solutions. We create products that hold together our world, skyscrapers to boats, factories to homes. It’s no small job.

We developed and patented the first solvent cement to join PVC pipe. In the decades since, we’ve expanded to more than 10,000+ products across multiple fast-growth industries. Professionals trust our best-in-class brands. But it extends beyond products.

Our seamless global supply chain, world-class technical support and deep customer partnerships deliver mission-critical projects around the world. Everything we do sets the expectation of relentless outperformance.

 

IPS Adhesives (IPSA) is a global supplier of adhesive and related solutions to a wide variety of markets. For over 70 years, IPS Adhesives has invested in product innovation, that provides specialized bonding solutions that are shaping the future of leading-edge assembly and construction design. Our brands are trusted worldwide by kitchen, bedroom and bathroom fitters, sign and display assembly operations, structural partners working in transportation, construction, boat building and more. Through these innovative performance and environmentally conscious-led solutions, we believe we can also help improve the lives of people working in these industries for generations to come. For more information visit www.ipsadhesives.com.

 

• Place purchase orders with suppliers for the procurement of production material as required by forecast and the production schedule.
• Monitor status of open purchase orders to ensure on-time delivery of all materials, including timely resolution, communication and mitigation of future potential problems
• Expedite or defer orders as required based on schedule/inventory changes
• Determine and establish optimal inventory levels based on forecast, demand variation and material lead times
• Coordinate material flows throughout product/BOM changes, obsolescence, and the introduction of new suppliers and/or materials due to new product development
• Manage the inter-company flow or materials between warehouse locations
• Manage and resolve issues regarding PO to invoice discrepancies, returns and quality problems with suppliers
• Provide back-up support for supply chain functions and other duties as assigned
• Setup & maintain material master system planning parameters (MOQ, lead time, safety stocks)
• Participate in the Lean Journey.  Develop / Implement PFEPs for purchased items and manufactured items.  Pull based replenishment processes for purchased items.
• Collaborate with internal customers and provide a high level of customer service, including recommending solutions, resources, and alternative supply options
• Ensure and promote compliance to Company and Procurement policies and procedures
• Role may require limited travel to suppliers of high spend items.

• 2+ years of experience in a buyer role while working for a direct manufacturer
• Must possess a strong bias for action with the energy and drive to achieve improvements
• Strong organizational skills are required
• Proficient in Microsoft Office (Word, Excel, and Outlook)
• Working knowledge of JDE(E1), Basic Lean Principles
• Strong written and verbal communication skills (English is required), and proven people and organizational skills are required
• Comfortable negotiating and coordinating with suppliers via phone
• Ability to internalize performance metrics, and exceed expectations is required
• Monitor supply chain KPIs, perform root cause analysis, implement action plans / corrective actions, and drive for continuous improvement.
• Must possess strong analytical skills and be willing to own projects

• BS/BA in Supply Chain, Business, Logistics or similar preferred

• ASCM (Association for Supply Chain Management) CPIM or CSCP is a plus.