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[full-time] Purchasing Specialist at Hound

2010-07-17 04:27:03

Location: Lillington,NC
URL: http://www.hound.com

Description:

Job Responsibilities and Requirements : The Finance Department is currently seeking a Purchasing Specialist to perform responsible administrative work in the purchasing processes for the County to include developing, implementing, and administering a procurement and purchasing system for the County under guidelines established by the general statutes and in accordance with standard governmental practices in purchasing and fixed asset systems. This position will require a general knowledge of state laws, ordinances, and regulations governing the purchasing of materials, supplies and equipment, general knowledge of modern purchasing and warehousing methods and procedures including automation processes for the operation and working knowledge of various grades and qualities of commodities purchases and of sources of supply and price trends. Examples of Duties:Work will include administering a procurement program in compliance with appropriate laws, rules, and regulations, consulting and conferring with department heads on purchases, needs, and problems and establishes procedures, forms, and guidelines. Duties will also include reviewing budgetary information to ensure authorization and availability of funds, processing requisitions and purchase orders from various departments, administering the bid process for the County through consultation with County officials on specifications, and establishing and maintaining vendor files. In addition, work will include establishing and maintaining the fixed asset and inventory system and all records for the County. Work will also include researching bulk purchasing, warehouse needs, computer inventory management systems, establishing records of taxes from invoices for reimbursement and monitoring minority participation in bidding and contracts. Other duties may be performed as assigned. Minimum Requirements:Graduation from a two year college or business school, with a major in business administration and considerable experience in purchasing, risk management or related business function; or an equivalent combination of education and experience. A Bachelor’s of Arts or Bachelor’s of Science in Business Administration is preferred.

To know more about Hound, please visit us at http://www.hound.com.

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[full-time] Mro Buyer at Hound

2010-03-26 03:52:44

Location: Mississippi
URL: http://www.hound.com

Description:

Job Responsibilities : Develop and maintain databases used for tracking supplier involved Value Improvement project results. Responsible for the procurement and inventory management of Maintenance, Repair, & Operating Supplies (MRO) requirements for the facility within the guidelines of established contracts and the Group Procurement Manager. Responsible for establishing blanket purchase orders with contracted suppliers and designating releases of materials in accordance with meeting the needs of the maintenance schedule or emergency needs. Responsible for the analysis and development of recommendations to increase efficiency and reduce costs within the operations of the facility. Responsible for the supervising the testing of alternative materials and procedures for handling materials. Responsible for the Maintenance parts department area in cleanliness and inventory control. Responsible for creating spending reports for the Maintenance manager and Plant Controller. Be the facilitator for information flow, action plans, and improvement activities between the facility, suppliers and Group Procurement.

Job Requirements : A Bachelors degree with an emphasis in Materials and Logistics Management is preferred. In lieu of a degree, 3 -5 years’ experience in Materials Management, Scheduling, Manufacturing, or Logistics. Knowledge of basic purchasing concepts including negotiation is essential. A demonstrated knowledge of PC based spreadsheets, word processors, and database applications is required. A proven ability to develop and document systems and procedures for cost improvement and increased work capacities is necessary. Experiance in a meat processing facility required. Knowledge of HACCP regulations required.

To know more about Hound, please visit us at http://www.hound.com.

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[full-time] Senior Planner Buyer at Hound

2010-03-26 01:26:02

Location: South Dakota
URL: http://www.hound.com

Description:

Job Responsibilities : The Senior Material Planner / Buyer position is responsible for the planning and purchasing of raw materials in support of the manufacturing organization, managing the supplier base, and executing the overall Supply Chain organization business plan. The position is located at ourDuncanSCmanufacturing facility which operates on a seven day, twenty-four hour schedule. The position will report to the Supply Chain Manager. Execution of the planning and procurement of raw materials to support production requirementsDeliver Assigned supply chain objects in support of annual BU plan, while balancing material availability against costAnalyze/adjust inventory levels as required to coincide with changing customer demand, lead time changes and other initiatives. Utilize Materials Requirements Planning System and other planning tools or develop tools as required. Create and maintain requisitions, purchase orders, acknowledgements and resolve invoice issuesInterface with vendors with respect to price negotiation, availability of materials, delivery time and supplier visitsDevelop and execute vendor supply agreementsReview open requirements and vendor performance, expediting materials where necessary. Ensure that all purchase orders are clearly defined, entered and updated, in an accurate and timely manner. Proactively plan future raw material requirements taking into account New Product Launch timing and upcoming product mix changesContinuously work to improve delivery, quality and service of suppliers. Ensure that problems relating to delivery, quality, service or pricing are promptly conveyed to the vendor and resolved in a timely mannerProvide forecasts to suppliers as required based on Sales and Production Plans. Provide documentation on production delays due to raw materials or alternate material use. Coordinate and lead supplier visits to continuously improve pricing and/or delivery, quality issues, new product development and any other pertinent topics. Develop and implement a Supplier Quality evaluation program to drive continuous improvement using a method specifically tailored to identify areas of improvements by supplierPrepare metrics reports, with a focused effort on continuous improvementPursue inventory and cost reduction initiatives, such as scrap reduction and slow moving inventory consumptionUpdate cost saving reports monthly or as required to support Business objectivesDevelop and implement processes to minimize excess and obsolete inventory. Research and establish contacts with potential new vendors to develop additional or new sources for raw materialsResearch and track market trends related to assigned commodities to predict cost changesProvide input into the Business Planning Cycle by providing annual volume, pricing and trend forecasts.

Job Requirements : Bachelor’s degree in Logistics, Business, Supply Chain Management or Engineering2 -5 years experience in material planning and purchasing, preferably in the telecommunications industryExperience in supplier and contract negotiation is requiredMust have solid understanding of materials operations, materials planning and inventory control in a lean manufacturing environmentMust have strong interpersonal influence and ability to build strong business partnerships.

For more information of this job please visit us at http://www.hound.com/gjviewjob.php?jid=79037775e559c5192452644bf0eb189b144906d

To know more about Hound, please visit us at http://www.hound.com.

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[full-time] Buyer at Hound

2010-03-23 10:44:15

Location: Illinois
URL: http://www.hound.com

Description:

Job Responsibilities : The Buyer/Sourcer will work with our Global Operations & Engineering group and have responsibilities of vendor sourcing and selection for all of Culligan International (including our wholesale division). The ideal candidate will have experience working within an ERP or MRP system in the water treatment or related industry. Occasional international travel will be required. Essential Job Duties: . Proactively recommend alternative suppliers/ products . Develop analysis on suppliers/ products to address changes in the market place required to assure supply or reduce inventory while maintaining service levels . Work closely with the Director of Sales and Operations Planning to make sure that all system settings, including supplier lead time and lead time variability, are set properly and reflect current conditions. . Negotiate with suppliers on pricing and order fulfillment timing to meet budget and schedule needs . Drive the regular supplier score card reviews with key suppliers and Culligan International Supplier Quality team. Ensure suppliers adhere to the quality requirements and documentation for new items as well as changes to on-going items (First Article Inspection FAI & Product Part Approval Process PPAP) .

Job Requirements : 5- 8 years experience in sourcing and procurement of direct materials Demonstrated experience buying 1000 SKUs Experience with ERP systems and MRP systems – Culligan uses QAD Demonstrated strong business, analytical, prioritization, and planning skills. A high level of professionalism. A strong work ethic. A team-oriented approach. Understanding of Commercial/ Industrial business and products a plus Special Knowledge/Skills and/or Abilities: Prior experience in the following areas: Strong project management skills to meet stated objectives and deadlines. Computer proficiency; MS Office Suite (Word, Excel, Access, PowerPoint) Ability to establish effective relationships with internal teams, supplier partners, and company executives. Work Environment/Physical Demands: Corporate office environment, business casual setting. International travel to other locations may be required. Also conference calls with foreign suppliers may be required in the evening or weekends.

To know more about Hound, please visit us at http://www.hound.com.

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[full-time] Purchasing Agent at Hound

2010-03-12 15:15:13

Location: Kansas City , MO
URL: http://www.hound.com

Description:

“Job Responsibilities : Maintain current customer and vendor relationships Assist wtih inventory control to include inventory review to reduce and eliminate any obsolete materials Analyze data to optimize inventory turns and maintain sufficient inventory to meet customer demands Work efficiently with other internal departments in the branch Other duties as assigned.

Job Requirements : High School diploma is required. Bachelor’s degree preferred 3 years experience in purchasing or relevant business experience is required; preferably in a distribution environment Excellent verbal and written communication skills are required Computer skills to include Microsoft Excel, Word and Outlook Must be able to multi-task and must be detail oriented Must be a problem solver and demonstrate good negotiation skills AS400 experience is highly preferred.

For more information of this job please visit us at http://www.hound.com/gjviewjob.php?jid=19f5fc6fdd40df7156219752417f7210292626

To know more about Hound, please visit us at http://www.hound.com.”

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[full-time] Oracle Purchasing Helpdesk at Hound

2010-03-10 14:28:29

Location: Huntsville , AL
URL: http://www.hound.com

Description:

“Job Responsibilities : Candidate would provide Tier 1 support for the Oracle applications; troubleshoot and resolve problems for end users; field incoming support requests from end users via telephone, email and in person in a courteous manner; document all pertinent end user information and nature of problem or issue. Record the information in online ticket system; answer general usage software and hardware questions; coordinate with data center support team on issues related to server, network, database, Web, desktop support, security and firewall issues; provide status information on open support requests; assign support requests (when required) to the appropriate support technician or analyst and escalate problems as needed; learn appropriate software and hardware used and supported by the organization; perform post-resolution follow-ups to support requests as needed; develop help sheets and frequently asked questions lists for end users; research product questions as requested; minimum of 2 years help desk experience supporting Oracle ERP applications; excellent communication skills and customer service orientation. Interprets requirements data, maps current and future state business processes to the packaged application(s) being implemented, and develops plans to address functional gaps between the packaged application and the redesigned processes (Business). Develops depth of implementation experience to address multiple integration points between functions, related interface and data conversion issues, and expanded setup and configuration requirements (Business). Researches and presents information/data regarding how other companies in the clientï¿½s industry are using specific application products to improve business performance (Business). Builds on Catalyst and specific vendor methodology knowledge and blend methodologies appropriately to meet unique project and client needs (Methodology). Leads a team of 6-10 resources (company, client and third-party resources) in area of expertise to conclusion of a project phase (Management). Guides others in vendor programming languages and standards for interfaces and bolt-on components (Technical). Manages client expectations and balances the needs of the company and the client to ensure satisfaction for both (Relationship Management). Influences decisions and project direction at the executive level (Relationship Management). Performs consultative selling and leverages business through superior delivery skills, client relations and subject matter expertise (Leverage). Participates in proposal efforts and sales calls (Leverage). Provides leadership and work guidance to less experienced personnel (Leadership). Candidate must perform as an Oracle Federal Financials Techno/Functional resource for help desk, desktop support and system administration. This person should be familiar with Oracle Time and Labor (OTL) and the Oracle Federal Financials E-business suite and how the applications integrate. Employee must be clearable to work on a DoD Project. Candidate would provide Tier 1 support for the Oracle applications; troubleshoot and resolve problems for end users; field incoming support requests from end users via telephone, email and in person in a courteous manner; document all pertinent end user information and nature of problem or issue. Record the information in online ticket system; answer general usage software and hardware questions; coordinate with data center support team on issues related to server, network, database, Web, desktop support, security and firewall issues; provide status information on open support requests; assign support requests (when required) to the appropriate support technician or analyst and escalate problems as needed; learn appropriate software and hardware used and supported by the organization; perform post-resolution follow-ups to support requests as needed; develop help sheets and frequently asked questions lists for end users; research product questions as requested; minimum of 2 years help desk experience supporting Oracle ERP applications; excellent communication skills and customer service orientation.

Job Requirements : Bachelor’s degree or equivalent combination of education and experienceBachelor’s degree in a related field preferredSix or more years of consulting experience with business analysis and software product implementationExperience working with CSC Catalyst and/or equivalent client or vendor-mandated methodologyExperience working with the integrated structure of a complex software product suiteExperience working with how the client’s current and future state business processes map to the packaged application being implemented Other QualificationsTwo to five years of additional relevant experience in one or more business or industry specialty areasStrong skills in solution demonstration lab (SDL) and prototyping techniquesStrong communication skillsAbility to deal with and resolve ambiguityAbility to anticipate problems and take decisive action, giving regard to the impact on both the client and the companyAbility to adjust personal style to different situationsWillingness to travel Basic QualificationsBachelor’s degree or equivalent combination of education and experienceBachelor’s degree in a related field preferredSix or more years of consulting experience with business analysis and software product implementationExperience working with CSC Catalyst and/or equivalent client or vendor-mandated methodologyExperience working with the integrated structure of a complex software product suiteExperience working with how the client’s current and future state business processes map to the packaged application being implemented Other QualificationsTwo to five years of additional relevant experience in one or more business or industry specialty areasStrong skills in solution demonstration lab (SDL) and prototyping techniquesStrong communication skillsAbility to deal with and resolve ambiguityAbility to anticipate problems and take decisive action, giving regard to the impact on both the client and the companyAbility to adjust personal style to different situationsWillingness to travel.

For more information of this job please visit us at http://www.hound.com/gjviewjob.php?jid=3e25cb3969febaad5704309daffc34b3aee227

To know more about Hound, please visit us at http://www.hound.com.”

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[full-time] Buyer at Hound

2010-02-19 08:49:17

Location: Alabama
URL: http://www.hound.com

Description:

Job Responsibilities : Study purchasing trends/pricing and market trends Use market data to determine general price points for components Provide input to supplier performance score card Monitor and update component Purchase Orders and pricing Assist in ROHS raw material supplier conversions Monitor safety stock levels that meet corporate stocking levels objectives Monitor inventory level to insure inventory turn goals are met Maintain a working knowledge of substitute components and make recommendations when there are supply limitations Work with Planning Department and Outsource Department to expedite critical components Work with Quality Assurance Department and suppliers to address rejected components Work with Accounting Department to resolve invoice discrepancies Work with Receiving Department to resolve receipt issues Work with suppliers to expedite past due Purchase Orders.

Job Requirements : Knowledge of Purchase Order terms and conditions Knowledge of typical Purchase Order entry information Aggressive negotiation skills Ability to multi-task Ability to build relationships with co-workers and suppliers Knowledge of expediting Purchase Orders Basic computer skills ( i. e. Microsoft XP ) Considered a plus: Job experience in procurement Knowledge of Supply Chain aspects Knowledge of electronic components and over-all electronic industry Experience in Oracle, iSite and BAAN software.

For more information of this job please visit us at http://www.hound.com/gjviewjob.php?jid=51217654c83b2cf23235165d24b472b16b2cc9b

To know more about Hound, please visit us at http://www.hound.com.

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