Buyer II (4769)

Are you looking for an opportunity with plenty of growth potential? Do you enjoy working in an exciting, fast-paced, collaborative environment? Are you interested in working with the world's most innovative companies to create a more connected world?

Connecting Continents. Impacting Communities.

The backbone of the Internet is a series of high-tech subsea fiber optic cables deployed throughout the globe - SubCom has deployed over 50% of them. Our employees ensure data communications networks are engineered, manufactured, deployed to the highest standards, enabling faster and more reliable connectivity to communities worldwide. Every member of the SubCom team plays a role in an end-to-end process that is critical to enterprises, governments, big cities, and rural towns.

We encourage, expect, and value creativity, thoughtful risk taking, openness to change, and diverse perspectives. Whether you're a seasoned applicant seeking a new and exciting challenge, or you're new to the workforce and looking for a flexible, rewarding, and fast-paced position with an innovative and stable organization (since 1953), SubCom has opportunities to advance your career.

Position Overview

The Buyer II position is responsible for buying materials for the SubCom Manufacturing facility as well as supporting the ordering of equipment and services to meet the needs of the production of SubCom manufacturing. Timely and accurate ordering is imperative to ensure goods and services arrive on schedule to meet the demands of production. This position reports to the Purchasing Manager and is located in Newington, NH.

Responsibilities

• Works within the ERP system (Oracle) to create purchase orders from planned/approved requisitions
• Negotiates with suppliers to drive cost reduction efforts and finalize contracts
• Prepares "Requests for Quotations" to ensure competitive pricing
• Develops and maintain spreadsheets to support complex quotations and purchase orders
• Expedites long-lead material orders to support production changes
• Generates appropriate correspondence within the facility and with suppliers to support purchasing activities
• Participates in regular Supply Chain meetings and interfaces with all departments to resolve any problems and/or issues
• Reviews Vendor Open Order Reports weekly
• Regularly contacts vendors with discrepancies with quality and/or quality
• Ensures compliance with purchasing policies and procedures, ethical practices and adherence to relevant laws and regulations
• Develops weekly, monthly and quarterly reports in support of SubCom's LEAN activities
• Accepts increased responsibility and is accountable for their actions
• Promotes job and process improvement as it relates to the department (through 5S as well as other improvement initiatives)
• Responds to multiple purchasing assignments in a timely and efficient manner
• Other duties as assigned
• Consistently ensures that business is always conducted with integrity and that behavior aligns with SubCom policies, procedures, and core values