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BUYER


Position Summary

The buyer is responsible for procuring materials, parts, services, and supplies required to support company operations in a cost–effective manner, ensuring the desired level of product quality and service.

Position Key Accountabilities:
  • Collaborates with departments to understand specific procurement needs.
  • Negotiates pricing, delivery, service, and quality with vendors as required.
  • Ensures best available price for purchases of raw materials, parts, outside services, supplies, and capital equipment (given established standards for quality and service).
  • Selects suppliers and procures required parts and/or services, ensuring specifications meet departmental requirements.
  • Solicits and analyzes quotations from suppliers.
  • Secures bids and issues purchase orders.
  • Contacts suppliers in the event of delivery problems (such as shortages/overages, damages, invoicing discrepancies, etc.) and resolves the problem appropriately.
  • Collaborates with departments on issues such as material substitutions, make vs. buy decisions, etc.
  • Maintains documentation in accordance with departmental practice and standards.
  • Informs management of market/pricing changes that may impact operations or budget.
  • Complies with departmental procurement policies and procedures.
Certifications/Skills:
  • Proficient in use of MS Word and Excel as well as data management systems.
  • Procurement experience in an industrial environment is a plus.
  • Familiarity with procurement principles; ability to learn and apply knowledge of raw materials.
Minimum Education:

Associate’s or Bachelor’s degree in Business, Business Administration, Supply Chain, or related discipline. Equivalent related work experience may be considered.

Minimum Experience:

1-3 years of experience in purchasing or procurement, or a recent college graduate with relevant internship or work experience.

Physical Requirements

This position has no physical requirements.