GEO Corrections & Detentions
Senior Buyer
GEO Corrections & Detentions, Boulder, Colorado, United States, 80301
GEO Corrections & Detentions Senior Buyer Boulder, Colorado Apply Now
This job posting is anticipated to remain open until November 8th, 2024. Full-time employees will enjoy a competitive benefits package with options for you and your family including:Paid Time OffPaid Holidays401(k) MatchingHealth InsuranceVision InsuranceLife InsuranceHealth Savings AccountTuition ReimbursementEmployee DiscountReduced Tuition RatesDisability InsuranceEmployee Assistance ProgramPet InsuranceDental InsurancePaid TrainingFlexible Spending AccountThe compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Equal Opportunity EmployerOverview
BI is one of the leading technology companies in Boulder, Colorado and the largest provider of innovative electronic monitoring solutions in the United States. We excel at providing technological solutions to over 1,000 agencies nationwide, allowing those agencies to fulfill their missions without worrying about the technical complexities.Qualifications
Minimum RequirementsHigh School Diploma or GED. Bachelor's degree preferred.At least five (5) years' experience in supply chain management, procurement/sourcing, or other related area, in a manufacturing environment preferred.CPM / APICS Certified Supply Chain Professional certification preferred.Strong communication and negotiation skills reflecting the global nature of today's market and supply base.Strong verbal and written communication skills with internal and external contacts at all levels.Excellent computer skills, with solid knowledge of Microsoft Office applications.Extensive knowledge of Materials Requirements Planning (MRP) systems.Knowledge of Syteline ERP system preferred.Good knowledge of contract law.Good knowledge of accounting, strong quantitative and mathematical abilities.Excellent interpersonal skills with the ability to build relationships.Team player with high ethical standards in complying with Company, customer, and industry regulations.Strong strategic and tactical focus.Working knowledge of procurement systems, purchasing policies/procedures, and purchasing law.Proven abilities in negotiation, team building, innovation, and change management.Sharp analytical skills and robust problem-solving skills.Ability to work cross-functionally to develop well-rounded knowledge of the Purchasing Department.Ability to manage multiple tasks at one time and prioritize appropriately.Ability to work with computers and the necessary software typically used by the department.Working Conditions:
Typical Office Environment. Use of standard office equipment such as computer, keyboard, telephone, fax machine, and copier.Responsibilities
SummaryThe Senior Buyer strategically manages the supplier base to procure raw materials, equipment, supplies, and services in a cost-effective and timely manner with a focus on Vendor Relationship Management. This position interfaces with the Director of Supply Chain on projects, Director of Inventory & Production, and Scheduler for scheduling and Materials Planner for day-to-day purchases.Primary Duties and ResponsibilitiesStrategically manages the supplier base to ensure accurate lead times are maintained for all parts and components.Proactively manages blanket purchase order requirements ensuring demand is met and deliveries are in accordance with requirements.Negotiates pricing and terms, purchases raw materials, components, complex, technical, and specialized equipment, supplies, and services based on best practice principles of quality, cost, delivery, and service.Monitors vendor compliance with all terms and conditions of the purchase order/agreement.Ensures accuracy in contracts, pricing, and specifications.Prepares, executes, and evaluates RFP/RFI bids, prepares presentation of summary data, recommends suppliers, and prepares bid requests and specifications.Evaluates supplier performance and conducts regular performance reviews to ensure compliance with contractual agreements.Issues purchase orders and agreements that accurately reflect price, schedule, terms, and conditions as negotiated with suppliers.Coordinates activities with other departments and suppliers to ensure services and/or products meet scope of work, specifications, and are delivered in a timely manner and at the best value.Liaises with Quality to establish and maintain an effective Supplier Performance scorecard.Consistently evaluates supplier base to identify initiatives for cost savings, process improvements, and reduced lead times.Manages rejections, losses, return of materials, over shipments, cancellations, and engineering change requests.Performs cost analysis. With manufacturing, may perform make-versus-buy analysis.
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This job posting is anticipated to remain open until November 8th, 2024. Full-time employees will enjoy a competitive benefits package with options for you and your family including:Paid Time OffPaid Holidays401(k) MatchingHealth InsuranceVision InsuranceLife InsuranceHealth Savings AccountTuition ReimbursementEmployee DiscountReduced Tuition RatesDisability InsuranceEmployee Assistance ProgramPet InsuranceDental InsurancePaid TrainingFlexible Spending AccountThe compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Equal Opportunity EmployerOverview
BI is one of the leading technology companies in Boulder, Colorado and the largest provider of innovative electronic monitoring solutions in the United States. We excel at providing technological solutions to over 1,000 agencies nationwide, allowing those agencies to fulfill their missions without worrying about the technical complexities.Qualifications
Minimum RequirementsHigh School Diploma or GED. Bachelor's degree preferred.At least five (5) years' experience in supply chain management, procurement/sourcing, or other related area, in a manufacturing environment preferred.CPM / APICS Certified Supply Chain Professional certification preferred.Strong communication and negotiation skills reflecting the global nature of today's market and supply base.Strong verbal and written communication skills with internal and external contacts at all levels.Excellent computer skills, with solid knowledge of Microsoft Office applications.Extensive knowledge of Materials Requirements Planning (MRP) systems.Knowledge of Syteline ERP system preferred.Good knowledge of contract law.Good knowledge of accounting, strong quantitative and mathematical abilities.Excellent interpersonal skills with the ability to build relationships.Team player with high ethical standards in complying with Company, customer, and industry regulations.Strong strategic and tactical focus.Working knowledge of procurement systems, purchasing policies/procedures, and purchasing law.Proven abilities in negotiation, team building, innovation, and change management.Sharp analytical skills and robust problem-solving skills.Ability to work cross-functionally to develop well-rounded knowledge of the Purchasing Department.Ability to manage multiple tasks at one time and prioritize appropriately.Ability to work with computers and the necessary software typically used by the department.Working Conditions:
Typical Office Environment. Use of standard office equipment such as computer, keyboard, telephone, fax machine, and copier.Responsibilities
SummaryThe Senior Buyer strategically manages the supplier base to procure raw materials, equipment, supplies, and services in a cost-effective and timely manner with a focus on Vendor Relationship Management. This position interfaces with the Director of Supply Chain on projects, Director of Inventory & Production, and Scheduler for scheduling and Materials Planner for day-to-day purchases.Primary Duties and ResponsibilitiesStrategically manages the supplier base to ensure accurate lead times are maintained for all parts and components.Proactively manages blanket purchase order requirements ensuring demand is met and deliveries are in accordance with requirements.Negotiates pricing and terms, purchases raw materials, components, complex, technical, and specialized equipment, supplies, and services based on best practice principles of quality, cost, delivery, and service.Monitors vendor compliance with all terms and conditions of the purchase order/agreement.Ensures accuracy in contracts, pricing, and specifications.Prepares, executes, and evaluates RFP/RFI bids, prepares presentation of summary data, recommends suppliers, and prepares bid requests and specifications.Evaluates supplier performance and conducts regular performance reviews to ensure compliance with contractual agreements.Issues purchase orders and agreements that accurately reflect price, schedule, terms, and conditions as negotiated with suppliers.Coordinates activities with other departments and suppliers to ensure services and/or products meet scope of work, specifications, and are delivered in a timely manner and at the best value.Liaises with Quality to establish and maintain an effective Supplier Performance scorecard.Consistently evaluates supplier base to identify initiatives for cost savings, process improvements, and reduced lead times.Manages rejections, losses, return of materials, over shipments, cancellations, and engineering change requests.Performs cost analysis. With manufacturing, may perform make-versus-buy analysis.
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