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    "requisitionDescription": "<div><div><div><div><div><div><div><link href=\"https://cdn.jsdelivr.net/npm/[email protected]/css/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://cdn.jsdelivr.net/npm/[email protected]/css/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div class=\"fr-view\"><div><p><strong>About us:</strong></p><p>Miraclon (<a href=\"http://www.miraclon.com\" target=\"_blank\">www.miraclon.com</a>) is a leading provider of printing products for the global packaging sector. It sells flexographic imaging equipment, printing plates, consumables and related services, which enable graphic customization of a wide variety of packaging materials. Miraclon is a former division of The Eastman Kodak Company and was purchased by Montagu Private Equity in 2019.</p><p style=\"margin-left:0in;\" data-pasted=\"true\"><strong>Position Description:</strong></p><p style=\"margin-left:0in;\">Specializes in the procurement of a variety of items within a broad category components, assemblies, products, and services.  Executes commodity strategies, insures continuity of supply and resolves business issues.  Procures goods and services at best total cost, and at the correct quantity, quality, and delivery date. Manages purchasing (tactical) client interface and purchase process to facilitate the implementation of Procurement&rsquo;s &ldquo;Best Practices&rdquo;.&nbsp;</p><p style=\"margin-left:0in;\"><strong>Job Responsibilities:</strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 3.5px;\"><li style=\"margin-left:0in;\">Executes defined sourcing strategies. Sources mid-value materials. Responsible for productivity and cash goals for these materials. &nbsp;</li><li style=\"margin-left:0in;\">Ensures that SAP reflects the correct vendor, source, lead-time, and pricing data. &nbsp;</li><li style=\"margin-left:0in;\">Process purchase orders and communicate to suppliers. Ensure acknowledgement for critical materials, components, or services. &nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 3.5px;\"><li style=\"margin-left:0in;\">Track open deliveries of critical items to ensure on-time delivery.  Track and expedite past dues. &nbsp;</li><li style=\"margin-left:0in;\">Resolve receiving and/or invoicing issues. &nbsp;</li><li style=\"margin-left:0in;\">Constantly seek and implement Purchasing Process improvements to increase efficiency and reduce opportunities for process errors. &nbsp;</li><li style=\"margin-left:0in;\">Interfaces with suppliers in the following areas:&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ol style=\"list-style-type: decimal;margin-left: 17px;\"><li style=\"margin-left:0in;\">Root cause analysis/correction action&nbsp;</li></ol></div><div style=\"margin-left:0in;\"><ol start=\"2\" style=\"list-style-type: decimal;margin-left: 17px;\"><li style=\"margin-left:0in;\">Supplier performance data collection&nbsp;</li></ol></div><div style=\"margin-left:0in;\"><ol start=\"3\" style=\"list-style-type: decimal;margin-left: 17px;\"><li style=\"margin-left:0in;\">Supplier specific issues and trouble shooting&nbsp;</li></ol></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 3.5px;\"><li style=\"margin-left:0in;\">Interfaces with clients in the following areas: &nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ol style=\"list-style-type: decimal;margin-left: 17px;\"><li style=\"margin-left:0in;\">Requirements definition&nbsp;</li></ol></div><div style=\"margin-left:0in;\"><ol start=\"2\" style=\"list-style-type: decimal;margin-left: 17px;\"><li style=\"margin-left:0in;\">Quality assessments&nbsp;</li></ol></div><div style=\"margin-left:0in;\"><ol start=\"3\" style=\"list-style-type: decimal;margin-left: 17px;\"><li style=\"margin-left:0in;\">PO specific issues and trouble shooting &nbsp;</li></ol></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 3.5px;\"><li style=\"margin-left:0in;\">Actively participates on improvement teams that positively affect cost, inventory levels and supplier quality.&nbsp;</li><li style=\"margin-left:0in;\">Reports to management on assigned tasks, projects or goals as required.&nbsp;</li><li style=\"margin-left:0in;\">Performs special assignments as requested.&nbsp;</li><li style=\"margin-left:0in;\">Understand supply/demand requirement.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 3.5px;\"><li style=\"margin-left:0in;\">Participates in supplier benchmarking/part quotation process.&nbsp;</li><li style=\"margin-left:0in;\">Implementation of contract agreements&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 3.5px;\"><li style=\"margin-left:0in;\">Prior purchasing or supply chain experience.&nbsp;</li><li style=\"margin-left:0in;\">Ensures pricing meets standard cost and has basic understanding of elements of cost for analysis.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 3.5px;\"><li style=\"margin-left:0in;\">Proficient experience with ERP systems.&nbsp;</li><li style=\"margin-left:0in;\">Understanding and working knowledge of MRP and Kan Ban is necessary for some commodities.&nbsp;</li><li style=\"margin-left:0in;\">Basic understanding of the manufacturing processes of assigned commodities.&nbsp;</li><li style=\"margin-left:0in;\">Strong PC skills&nbsp;</li></ul></div><p style=\"margin-left:0in;\"><strong>Education, Skills &amp; Experience:</strong></p><p style=\"margin-left:0in;\">Five years of experience, or equivalent experience, in procurement or operations</p><p style=\"margin-left:0in;\">Bachelor&rsquo;s degree</p><p data-pasted=\"true\"><strong>Comprehensive Benefits Include:</strong></p><ul><li>Health, Dental and Vision</li><li>Flexible vacation policy</li><li>401K</li><li>Life Insurance</li></ul></div></div></div></div></div></div></div></div></div>\n",
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