Mro Buyer

With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider.

We combine an unmatched breadth and depth of end-market experience, technical and design capabilities, manufacturing know-how, supply chain insights and global product management expertise to enable success for the world's leading brands.

We are driven by a common purpose to make a positive impact for each other, our communities, and the environment.

• INDIRECT BUYER
• Responsible for optimizing the overall cost of materials, develop supply base and Supply Chain strategies, negotiate pricing, terms and agreements for materials that are strategic or specific to the Business Unit. Reports to Purchasing Manager.
• Work with end user to get the proper monthly demand for material driving.
• Daily review the stock level and liaise with Vendor for pull in, push out, cancel shipment.
• Coordinate with Logistics, warehouse for shipment transportation and key into stockroom.
• Manage the stock level of all parts to meet the requirement, resolve the excess and obsolete.
• Coordinate with end user, planner to resolve shortage, ensure the goods available for production run.
• Perform the sourcing, develop vendor pool, negotiate, and purchase goods with best price, term & condition.
• Supervise the daily activities of MRO/Indirect Commodity & Services Purchasing.
• Reviews purchasing decisions, orders, and vendor contracts.
• Oversee the ordering of materials and supplies from vendors.
• Optimizes overall cost of materials.
• Analyze and project component purchase prices that accurately reflect the inventory value for a financial period in Standard Costing process.
• Work with Materials Quote Analysts to quote new and existing materials. Frequently requote and negotiate to capitalize on cost reduction opportunities. Select suppliers based on overall cost and benefit including price, duty, freight, flexibility, service, performance, quality and terms and conditions.
• Understand suppliers, their capabilities, market trend and technologies for assigned commodities.
• Communicate Jabil expectations to the suppliers. Conduct supplier audit/visits, certifications and performance reviews on overall cost, delivery and quality to develop and continuously improve supply base.
• Negotiate terms and conditions that protect the best interest of Jabil and its customers. Negotiate liability terms, special stocking arrangements, and other agreements that are outside of standard Jabil terms and conditions.
• Perform a variety of tasks. A wide degree of creativity and latitude is expected.

• Bachelor's Degree Required in Materials Logistics Management, Business Administration or equivalent discipline.
• Have more than 1 years experience in the purchasing function at a similar capacity and a high volume manufacturing environment.
• Have experience in electronic components, stock & non stock commodity purchasing and bidding process is preferred.
• Excellent English (MUST HAVE)
• Demonstrated excellent negotiation, communication, presentation and leadership skills.

Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identify, age, disability, genetic information, veteran status, or any other characteristic protected by law.