Position Description:

Our people division is growing, and we are looking for a Buyer at our Cortez operation. The successful candidate will be responsible for managing commercial aspects of direct charge and/or warehouse stock supply activities while ensuring a high level of support service to user departments for sourcing, negotiating, preparation and applying ethical, efficient, risk managed, consistent and cost effective approach for each stage of the process.

Responsibilities:

Implement and support the continuous improvement and execution of NGM’s purchasing policy, procedures, and systemsEnsure successful procurement of goods through effective supply agreements in terms of costs, quality, quantity, warranty, and consistency in availability.Support the material contracting needs with the user areas as well as identify and develop suppliers in the market to support commercial and operational needs.Acquire materials according to the operations requirements, obtaining the best total cost of ownership, term of execution and quality conditions.Interact with operating divisions (internal customers) on regular basis to absolutely understand procurement requirementsManage all supply contract administrative matters, relating to claims, disputes, invoicing/payments, discrepancies, expediting orders, correspondence, back charges, taxes.Manage supply process and expediting in conjunction with Inventory Control.Ensure timely and professional service in the execution of purchase orders.Assist in development and implementation of effective procurement plan and strategy based on user department warehouse stock requirements and providing regular progress status reports of all supply activities.Ensure continuity and correctness of supply to support the operations requirements for all supply Agreements.Research products and/or suppliers that offer alternate methods which will improve the operation or reduce the cost of mining, maintenance, or operations.Be able to coordinate and set priorities, prioritize multiple projects simultaneously and deal with distractions.Ensure supplier compliance with supply, delivery, e-Business and invoicing procedural requirements.Maintain and update vendor information.Perform excellent customer service.

The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive.

Qualifications:

Bachelor’s degree in Business, Supply Chain, Accounting, or related field preferredOne (1) to two (2) years of directly related procurement experience or equivalent combination of training and experience requiredStrong computer skills using office software such as Excel, Word, PowerPoint, and Visio requiredKnowledge of Oracle, SAP or equivalent enterprise level software packages preferredExcellent written and verbal communication skills requiredMake arithmetical computations rapidly and accurately requiredCommunicate clearly and concisely requiredFollow oral and written instructions required

 

Thank you for your application, however, only those selected for an interview will be contacted.

 

 

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