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Dreams are our future.
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All for dreams.
Dreams challenge and the Nidec-Group will continue to meet the challenge.
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Job Summary
Buyer responsible for vendor selection and procurement functions directly associated with the company's needs for electrical and mechanical production materials and services.
These products and services are to be secured with a focus on total cost (price/cost, quality, and delivery levels) consistent with company policy and performance standards.
The position is further responsible for but not limited to the timely planning and delivery scheduling of materials, supplier quality, and reporting and tracking of department KPI’s.
Job Description
Essential Job Functions
Represent purchasing on various project teams consisting of Drive Systems, Research and Development, Engineering, Sales, and Quality Control
Ability to read and interpret drawings, and ability to actively participate on project teams
Provide follow up information to company teams to modify designs of products having components entering obsolescence
Assist Supply Chain Manager in the establishment and development of relationships with key suppliers and participate in major negotiations to ensure agreements are made which meet the companies’ business needs
Generate and maintain complete and accurate purchasing records to facilitate future purchasing decisions
Responsible for the purchase and on-time delivery of project and commodity requirements
Evaluate quotations, negotiate purchase price, elect final supplier and place purchase order of engineering approved electrical components meeting quality and delivery requirements
Work with suppliers to understand and communicate drawing and BOM interpretations to eliminate receiving non-conforming products
Manage and evaluate supplier performance to assure that procurement meets cost, quality and 100% on time delivery
Understand and communicate quality requirements to the supplier to ensure compliance to these requirements
Review purchase orders for accuracy to specifications, drawings and current revision level
Assist accounting on invoice discrepancies in order to insure timely payment to the suppliers
Communicate and work with support organizations to ensure all requirements, such as certifications, test reports and miscellaneous documentation are incorporated into the purchase order
Identify areas of improvement of purchasing methods, cost effective purchasing, and identify daily PO releases having savings opportunities and economies of order placement
Monitor Blanket Purchase orders for continuous flow of products
Develop knowledge of electro-mechanical components to identify and investigate errors in PO releases
Other duties as assigned
Experience Requirements
Three (3) years procurement experience required
SAP experience a plus
Additional Job Details
Equal Employment Opportunity and Affirmative Action at Nidec
Nidec is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.
All qualified applicants receive consideration for employment without regard to their age, gender, gender identity, sexual orientation, race, color, genetic information, religious creed, national origin, physical or mental disability, protected veteran status, or any other characteristic protected by law.
For more information regarding your (EEO) rights as an applicant, please visit the following website: https://www1.
eeoc.
gov/employers/upload/eeoc_self_print_poster.
pdf
No Soliciting
Nidec will not accept unsolicited resumes from individual recruiters or third party recruiting agencies in response to Nidec job postings.
No fee will be paid to third parties who submit unsolicited candidates directly to our hiring managers.
Pre-approval from the Nidec Talent Acquisition team is required before any external candidate can be submitted and such candidate must be submitted to the Nidec Talent Acquisition team.