As a Buyer at Knowles in San Diego, you'll handle daily purchasing processes, manage purchase orders, and ensure materials are available for production. You'll also monitor stock levels, negotiate with suppliers, and communicate effectively with stakeholders to resolve any supply chain issues.

Candidates for the Buyer position at Knowles should have at least three years of related supply chain experience, proficiency in Microsoft Excel, and preferred experience with Oracle ERP systems. Strong organizational skills and an eye for detail are also essential for success in this role.

The Buyer at Knowles enhances procurement processes by implementing data-driven decisions to reduce inventory costs, ensuring continuity of supply, and acting as a lead in VCP/MRP implementation. This proactive approach helps streamline efficiency across the organization.

At Knowles, we are committed to your professional development. As a Buyer, you could have opportunities for increased responsibilities, training, and potential leadership roles within the Supply Chain team as you contribute to our mission of innovation and efficiency.

Buyers at Knowles receive a competitive compensation package that includes medical, dental, and vision insurance, a 401k plan, tuition reimbursement, and paid time off. Additionally, you'll enjoy exciting onsite perks like free coffee and employee appreciation events.

When prioritizing tasks as a Buyer, I assess the urgency and importance of each purchase order and collaborate with production teams to align our procurement needs with operational goals. This ensures that materials are available when needed, avoiding disruptions in the supply chain.

In my previous role, I successfully negotiated terms with a supplier by presenting data on market rates and showcasing our volume of purchases. This resulted in a significant cost reduction, benefiting both the supplier and our organization.

I manage inventory levels by monitoring stock levels closely and analyzing usage trends. Collaborating with production teams allows for proactive ordering based on upcoming projects, minimizing the risk of material shortages.

I have extensive experience using Oracle ERP systems, which has helped streamline purchasing processes, manage supplier relationships, and maintain accurate inventory records. I'm comfortable navigating its features to enhance procurement efficiency.

If I encounter an invoice discrepancy, I first gather all relevant documentation and communicate directly with the supplier to resolve the issue promptly. Clear communication and documentation help in quickly rectifying the situation and maintaining a positive supplier relationship.

I prioritize building strong relationships with suppliers by maintaining regular communication, understanding their capabilities, and being transparent about our needs. I find that mutual respect and trust lead to better negotiations and partnerships.

To produce effective purchase orders, I ensure they are detailed and accurate, reflecting production needs and supplier requirements. I also include all necessary information to prevent any delays in the purchasing and receiving process.

I leverage various analytics, including historical purchase data, market pricing trends, and supplier performance metrics to inform my purchasing decisions. This approach ensures that we make informed and cost-effective choices.

I have experience in training new team members by creating onboarding materials and providing hands-on training. I'm dedicated to sharing best practices and insights to help them acclimate to our purchasing processes effectively.

I ensure compliance with purchasing policies by staying updated on company guidelines, conducting regular audits, and fostering a culture of accountability among team members. Continuous training and communication of policies are key to our success.