🌟 Join Our Team as a Buyer/Planner at Pro-Cise, Inc.! 🌟 Are you ready to make an impact in precision fabrication and machining services? Pro-Cise, Inc. is looking for a talented Buyer/Planner to join our ever-growing team! As a Buyer/Planner, you'll play a crucial role in procuring materials, negotiating with suppliers, and ensuring customer orders are met on time. 🔹 Key Responsibilities: Plan, develop, and purchase raw materials and components Build and maintain relationships with key suppliers Manage and track customer orders from receipt to shipment Monitor goods and services to meet production requirements Assist in qualifying suppliers and managing raw material inventory Support sales with material and service quotes Analyze variances in estimated vs. actual hours Drive continuous process improvement 🔹 Skills & Abilities: Critical thinking and problem-solving Strong negotiation and organizational skills Attention to detail and ability to multi-task Excellent communication and relationship-building skills Ability to work independently and as part of a team 🔹 Qualifications: High school diploma or equivalent Minimum 3 years’ experience in purchasing/buying Associate or bachelor’s degree in business or economics preferred Strong technical/computer skills and ERP software experience Knowledge of fabrication, welding, machining, and material properties preferred 🔹 Why Pro-Cise, Inc.? Family-oriented, family-focused company Equal Opportunity Employer Start your path to success today with Pro-Cise, Inc.! 🌟 Apply now and become a vital part of our dynamic team. 🚀 Visit www.pro-cise.com #Fabrication #JobOpening #EauClaire #Wisconsin #Welding #Machining
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Urgent Hiring Job Description: Costing Specialist Responsibilities: Handle Requests for Quotation (RFQs) and conduct plant-based costing within the Rubber, Metal, or Aluminium PDC industry. Implement Zero-based Product Costing methodology based on systematic, documented, and engineering facts. Maintain a master list of cost sheets and track their distribution records. Analyse Value Analysis/Value Engineering (VA/VE) proposals and their impact on costs, collaborating closely with the Marketing department. Could you coordinate with the Purchase and Tool Room departments to find tool costs and ensure updates in the cost sheets? Provide detailed cost breakdowns for all components, including rubber recipes, tools & fixtures, and any customer-recommended external testing. Document all changes in component costs, rubber recipes, tools & fixtures, and external testing, ensuring comprehensive record-keeping and systematic filing. Qualifications: Bachelor's degree in Engineering, Finance, or related field. Proven experience in handling RFQs and costing within the Rubber, Metal, or Aluminium PDC industry. Familiarity with Zero-based Product Costing principles and methodologies. Strong analytical skills with attention to detail. Excellent communication and interpersonal abilities to collaborate effectively across departments. Proficiency in Microsoft Office Suite, particularly Excel for cost analysis and reporting. How to Apply: Interested candidates are encouraged to share their resume via email to [email protected] or through direct message to 9667032226. #CostingSpecialist #RFQs #RubberIndustry #MetalIndustry #AluminiumPDC #ZeroBasedProductCosting #EngineeringFacts #MasterList #CostSheets #VA #VE #MarketingCollaboration #PurchaseCoordination #ToolRoomCoordination #CostBreakdown #RubberRecipes #ToolsAndFixtures #ExternalTesting #DocumentedRecords #SystematicFiling #AnalyticalSkills #AttentionToDetail #CommunicationSkills #InterpersonalSkills #MicrosoftOffice #ExcelProficiency #JobOpening #ResumeSubmission #DirectMessageApplication
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#hiring *Buyer II (REF1660L)*, Fort Worth, *United States*, fulltime #jobs #jobseekers #careers #FortWorthjobs #Texasjobs #RetailConsumerProducts *Apply*: https://lnkd.in/dXTQhN9M Job Description The Buyer II evaluates requisitions for custom nonstandard items, conferring with technical personnel on specifications and possible alternatives; determines the best sources of supply; awards purchase orders; works with supplier regarding all material deliveries and then works with departments to complete purchases in accordance with company and government regulations. Responsibilities & Tasks: Serve as a single-point of contact to suppliers to ensure an efficient means of communication between ESA and the supplier; where risk of miscommunication is a significant liability. Review electronic technical data packages to identify material and process complexities. This task includes the review and evaluation of assembly drawings, schematics, bills of material, spec drawings, tooling, printed wiring board manufacturing files, and related process instructions or standards. Analyze Request For Proposals (RFP) and Request For Information (RFI) responses from solicited Suppliers based on pricing, capability to perform the required work, delivery commitments, terms and conditions, and technical/manufacturing capabilities to ensure they meet customer contractual requirements. Maintains and utilizes commodity knowledge and market conditions to reduce pricing. initiate expectations and activities to enable cost reduction from the suppliers. Works with respective material planner to identify cost reduction opportunities from the future planned order release. Awards purchase orders in a timely manner to support the Program schedule needs as well as department metrics and Company goals. Serves as liaison between Company and supplier regarding all changes in or problems with material deliveries to meet production schedules. Actively seek assistance of other departments to insure fulfillment of the purchase order. Interface with Program Management and/or production/material planning personnel to coordinate efforts to obtain material deliveries no earlier or later than required for production. Request assistance from interfacing departments to assist with completing purchases in accordance with company and government regulations. Coordinate the resolution to supplier problems with interfacing departments. Interview supplier representatives and keep abreast of product technology/life cycles and supplier status. Participate on and lead continuous improvement activities. Other related duties as assigned by supervisor. Authorities: Negotiate and award purchase orders committing company funds in support of Program Schedule and budgetary requirements. Identify and establish new sources of supply. Other delegated duties as assigned by supervisor. Business Relationships: Operations Program Finance
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Urgent Hiring.............................. Job Description: Costing Specialist Responsibilities: Handle Requests for Quotation (RFQs) and conduct plant-based costing within the Rubber, Metal, or Aluminium PDC industry. Implement Zero-based Product Costing methodology based on systematic, documented, and engineering facts. Maintain a master list of cost sheets and track their distribution records. Analyze Value Analysis/Value Engineering (VA/VE) proposals and their impact on costing, collaborating closely with the Marketing department. Coordinate with the Purchase and Tool Room departments to ascertain tool costs and ensure timely updates in the cost sheets. Provide detailed cost breakdowns for all components, including rubber recipes, tools & fixtures, and any customer-recommended external testing. Document all changes in component costs, rubber recipes, tools & fixtures, and external testing, ensuring comprehensive record-keeping and systematic filing. Qualifications: Bachelor's degree in Engineering, Finance, or related field. Proven experience in handling RFQs and costing within the Rubber, Metal, or Aluminium PDC industry. Familiarity with Zero-based Product Costing principles and methodologies. Strong analytical skills with attention to detail. Excellent communication and interpersonal abilities to collaborate effectively across departments. Proficiency in Microsoft Office Suite, particularly Excel for cost analysis and reporting. How to Apply: Interested candidates are encouraged to share their resume via email to [email protected] or through direct message to 9667032226. #CostingSpecialist #RFQs #RubberIndustry #MetalIndustry #AluminiumPDC #ZeroBasedProductCosting #EngineeringFacts #MasterList #CostSheets #VA #VE #MarketingCollaboration #PurchaseCoordination #ToolRoomCoordination #CostBreakdown #RubberRecipes #ToolsAndFixtures #ExternalTesting #DocumentedRecords #SystematicFiling #AnalyticalSkills #AttentionToDetail #CommunicationSkills #InterpersonalSkills #MicrosoftOffice #ExcelProficiency #JobOpening #ResumeSubmission #DirectMessageApplication
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In special machine technology, it's all about the development and manufacturing of custom-tailored machines and systems. Technical purchasing plays a crucial role in this process! 🤝 Our purchasing professionals are true experts when it comes to finding the right components and materials for our special machines. They work closely with suppliers to secure the best deals and ensure that the quality of our products is always at the highest level. 💪🔍 But technical purchasing in special machine engineering isn't just a matter of cost and quality. It's also about innovation and sustainability! Our purchasers are constantly on the lookout for new technologies and materials to make our machines even more efficient and environmentally friendly. 🌱🌍 Are you interested in a job in the technical field? Here you can find our current job openings: https://lnkd.in/eaRTMqZ9 #SchäferGroup #SchäferTeam #TechnicalPurchase #Machines #Engineering #Innovations #Quality #Efficiency
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✍ In the manufacturing industry, a Job Order (JO), also known as a Work Order or Job Ticket, plays a crucial role in organizing and managing the production process. It serves as a document that outlines the specific details and instructions for the production of a particular item or batch of items. The importance and significance of Job Orders in the manufacturing industry are as follows: 👉 Production Planning and Scheduling 👉 Resource Allocation 👉 Quality Control 👉 Cost Estimation and Control 👉 Traceability and Accountability 👉 Customization and Specialization 👉 Documentation and Compliance 👉 Communication and Collaboration 👉 Efficiency and Time Management 👉 Customer Satisfaction ✍ In summary, Job Orders are essential documents in the manufacturing industry that facilitate organized, efficient, and quality-driven production processes. They guide the entire manufacturing journey, from planning and resource allocation to quality control and customer satisfaction. #merchandising #production #fashion #domestic #branding
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Ashish Bhoirkar joined Würth Business Services as a Junior Executive – Purchasing in August 2020. He completed a Bachelor's degree in Mechanical Engineering. Since joining, he has been executing Order Confirmation, Expediting and Procurement processes. His process excellence and dedication led him to handle added responsibilities and execute various Purchasing-related tasks to add value to customers’ businesses. Furthermore, his leadership qualities, efficiency in executing processes and detailed knowledge of various Purchasing processes led to his promotion to Team Lead – US Purchasing in January 2023. Ashish believes, “Opportunities multiply as they are seized.” #lifeatWBS #wemakeiteasy #summerreadyservices . . . . #wuerth #würthbusinessservices #wbs #wuerthasia #BPO #outsourcing #sharedservices #customerexperience #businesssupport #businessgrowth #Quality #operationalExcellence #b2b #businesssolutions #EfficiencyUnleashed #Optimizeoutsourcing #globalsourcing #offshoreservices #costoptimization #marketingservices #customerservice #procurement #supplychain #sourcing #supplychainmanagement
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PMO Lead (Current Projects & EV Projects ) Escorts Kubota Ltd | Hero MotoCorp Ltd | VE Commercial Vehicles Ltd| SPRL ( USHA) | PMO | Cost Reduction Strategy | New Model Development | Supply Chain |
Opportunity
We are inviting applications for the role - Manager / DM/ AM Purchase Role - - Import Planning & Procurement - VAVE - Cost Reduction - Special projects - Paint & painting development - Knowledge of GD&T - Costing analysis Key Accountabilities - - Preparation of procurement plan for imported part based on sales projection & stock availability and presenting to management along with fund requiremnt for approval - Follow up with supplier, Intermediatory for material readiness & timely delivery - Arranging forwarder quote & getting management approval for transportation - Inline to standard VAVE process, Identify the opportunities & prepare draft presentation - Initial study/Idea generation based on study of our product & Benchmarking with Competitor vehicles - Working with Cross-functional team, on the approved VAVE project to achieve target within deadline Kindly include below details and send your updated resumes at [email protected] 1. Years of experience 2. Current Company 3. Current Designation 4. Notice Period 5. Current Location 6. Current & Expected CTC Suitable candidates will be contacted soon. Thank You Happy Hiring! Kinetic Green Vrushali Raut
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