What you will do:

The Associate Buyer is responsible for performing purchasing activities for assigned portfolio to ensure a high level of customer service. The role will interface daily with suppliers to ensure that we have procured the right amount of finished goods or materials from the supplier and will mitigate and adjust requirements based on weekly planning reviews from supply planning. The role will work alongside Supply Planners, Production Schedulers and Sourcing Managers.

• Maintain master data set up in the transactional systems, including supplier lead time, supplier details, product details and replenishment methodology (MOQS)
• Communicate forecast requirements to the supply base for finished goods and/or for components and materials.
• Ensure all POs are placed accordingly to the rules as agreed with the Account Lead. 
• Responsible for the execution and communication of safety stock levels required for raw materials/finished goods to the supply base.
• Review data from the supplier in terms of accuracy and ensure the information is aligned with the supplier agreement and complies with the Stryker system of record. 
• Act as the first line of contact with suppliers and provide information on  adjustments to daily or weekly requirements based on the latest supply net requirements.
• Report supplier performance based on standard metrics, prepare and monitor supplier scorecards.
• Communicate phase in/out of new finished goods or raw materials into the organization and ensure timing has been agreed and change is being executed to the agreement.
• Prepare weekly status reports for the demand and supply execution process.
• Track and manage KPIs including: on time and in full delivery (OTIF), material lead time compliance, PO compression days, PPV, past due invoices and POs
• Ensure compliance with applicable quality and regulatory requirements.

What you need:

• Degree level in Business/Engineering/Supply Chain management. 
• Proficient in written and spoken English. Second language may be required, depending on supplier base.
• Minimum of 2 years of experience in procurement in a manufacturing environment.
• Experience with ERP systems i.e. SAP, Oracle, JDE.
• Excellent knowledge of MS Office: Excel, PowerPoint & Word.
• Knowledge of continuous improvement methodologies & cost reduction methodologies.

Pay rate will not be below any applicable local minimum wage rates.