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.









