Multi-Color is one of the largest and most awarded label companies in the world, servicing segments such as Home & Personal Care, Food & Beverage, Wine & Spirits and Consumer Durables. A true global leader, our state-of-the-art facilities operate in over 26 countries.
Our 10,000+ employees are guided by our core values: Integrity, Passion, Creativity, Perseverance and Achievement. These values constantly guide our interactions and decision making at Multi-Color!
Join us today!
As an integral part of the team support plant operations with all purchasing functions ensuring continuous supply of material and supplies while minimizing inventory carrying costs. Support corporate initiatives by maintaining and monitoring a comprehensive set of reports for supplier performance management, contract administration, spend reporting, and other data reporting.
*Issue purchase orders and update system with delivery dates in radius based on order acknowledgements; reconcile order acknowledgements with purchase orders (ie; pricing, material, qty, etc)
*Resolution of supplier issues for materials, escalate in a timely manner when necessary and communicate the status.
*Reconcile open purchase orders with suppliers on a weekly basis
*Manage Costs- Identify opportunities to reduce costs related to raw materials (ie; min widths, number of widths, etc)
*Ensure raw material forecasts align with production requirements
*Managed consigned inventory with suppliers on site and off site
*Review incoming raw material report on a weekly basis with scheduling for any delivery changes
*Inventory management - Coordinate with operations to review aged materials on a bi-weekly basis for disposition, root cause analysis, implement changes to mitigate aged material
*Build supplier relationships to streamline the escalation process for expedites
*Develop and maintain a database for customer stocking agreements
*Manage claim database and submission process to supplier
*Coordinate the ranking of suppliers on supplier scorecards
*Provide incoming material report to receiving
*Coordinate with Finance and Ops for pre-physical planning
*Meet key procurement metrics: inventory turns, YOY savings, days claims outstanding, etc.
*Run ad-hoc reports as necessary and summarize information to management
*Accuracy and timeliness are critical to this position
*Bachelor Degree in business related area or equivalent required.
*Minimum 3-4 years of purchasing experience in a manufacturing environment required.
*Production Planning/Scheduling experience preferred
*Experience in pulling data and report creation in an ERP computer system preferred.
*Proficient in MS Office: Word and PowerPoint required. Strong excel skills required.
*Proven strong communication and data analysis skills required.
*Ability to work in a fast-paced environment.
If you need special assistance or an accommodation in applying, please contact our Human Resources Department at firstname.lastname@example.org.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c).