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Buyer
1 month ago
About NCR VOYIX
NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.
Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world’s leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers’ technology systems.
Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today’s competitive landscape.
Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.
Position Summary
The Buyer role focuses on developing and managing the relationship with suppliers regarding assigned commodities (parts, components). The purpose of this role is to develop mutually beneficial, on-going relationships with suppliers through below tasks:
Place purchase orders, manage exception messages, line stops & expedites. Buy new parts and determines source with Commodity Team, arrange necessary system setups, place sample PO-s Responsible for maintenance of Procurement Parameters Analyses alerts from MRP and take necessary actions. Manage phase in and phase out of parts, paying particular attention to E&O risk. Inventory & E&O review/management for team Review & Maintain Constraints in conjunction with Buyers & Material Planning Support Supplier Management Engineer in Management of all Rework / RTV / DMC activity On site supplier management and audits – capacity & stock audits Enforce compliance to agreed pricing policy with supplier as provided by Global Procurement – escalate any deviation to Management Team. Ensure accurate standard cost maintenance. Drive Improvements in specific measurement nr-s: OTD, missing promised date, past due promised dates, Overdue-invoices, Excess Exposure (Cancel + Push out), PPV, SMI hub level.Offers of employment are conditional upon passage of screening criteria applicable to the job
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