Buyer

Rapiscan Systems is an industry leader in detection technology, providing cargo and vehicle inspection systems and services for ports, borders, military, high-threat facilities, and checkpoints to help customers combat terrorism, drug smuggling, illegal immigration, and trade fraud. We offer a broad array of scanning system configurations that leverage low-, medium-, and high-energy X-ray technology—or multiple X-ray technologies—to address each customer’s unique security application requirements. Our commitment to excellence in imaging performance, innovative design, and uncompromising quality ensures our solutions consistently deliver best-in-class imaging, high reliability, and operator satisfaction, to help customers find threats and contraband with ease and confidence.

• Identify new Suppliers to Support Rapiscan growth both in size and technology
• Manage strategic suppliers in support of Rapiscan Purchasing strategy.
• Benchmark existing supply chain for competitiveness implement cost down / cost elimination activities.
• Raise and place Purchase Orders ensuring a high level of accuracy and adherence to contract terms.
• Negotiate supplier SLA /T&C’s to support Rapiscan policy.
• Provide support for ADS Global Supply Chain Manager as required.
• Lead or support in supplier Negotiations.
• Identify cost saving opportunities.
• Support the update of process and procedure documents to retain ISO accreditation.
• Work with other departments on cross functional activities.
• Interrogate and manage demand requests from all functions of the business.
• Work with suppliers to ensure the required cost, quality and delivery targets (Total Cost of Ownership) are consistently met.
• Manage supplier and material life cycle, including product end of life, Design for Manufacture (DFM), New product introduction (NPI).
• Eradicate supplier invoice queries.
• Lead and coordinate activities within Purchasing department as required.
• Attend supplier sites as required.
• Uphold the company’s core values of Integrity, Innovation, Accountability, and Teamwork.
• Demonstrate behaviour consistent with the company’s Code of Ethics and Conduct.
• It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem.
• Duties may be modified or assigned at any time to meet the needs of the business.

Essential:

• Proven Purchasing experience from a Manufacturing background.
• Excellent communication / Negotiation skills.
• Proven track record of driving swift and effective resolution of supplier.

Desirable:

• Able to work from office on hybrid basis.
• Ability to work independently.
• Microsoft Office (Excel/Word etc.).
• CIPS (preferred).
• Electro Mechanical Purchasing.

NOTICE TO THIRD PARTY AGENCIES

OSI Systems, Inc. and its subsidiaries (collectively “OSI”) does not accept unsolicited resumes from recruiters or employment agencies. If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency. Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI.

OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.