Buyer II
- Source, negotiate, and purchase raw materials, components, and supplies in alignment with production needs
- Collaborate with Engineering, Quality, and Production teams on product launches and supplier development
- Track and report on procurement KPIs, lead times, cost savings, and vendor compliance
- Prepare and issue purchase orders, RFQs, and contracts
- Recording purchase order acknowledgments and updating PO discrepancies
- Expediting and performing procurement activities to ensure the organization's current and anticipated demand for products and materials (stock and non-stock) are met and in alignment with purchasing strategies
- Developing an effective and accurate system for monitoring purchase orders
- Working within the management team to ensure that all deliveries satisfy the assigned orders and report any back ordered or missing products
- Assisting buyers with maintaining inventory levels and materials on a regular basis
- Effectively communicating with the management team to ensure all orders are accurate
- Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items
- Communicate with vendors to resolve problems with timeliness and product quality
- Maintain and cultivate relationships with suppliers, internal, and external customers
- Research and resolve account payables nonconformance with suppliers
- Bachelor's degree in a related field (e.g., Supply Chain, Business, Finance, etc.) or equivalent experience
- Computer skills and aptitude to learn internal Enterprise Resource Planning (ERP) and Inventory Management applications
- Proficiency with Microsoft Office suite of products
- Proficient Interpersonal ability to work with team members, clients, and suppliers
- Manage multiple priorities in a fast-paced environment
- Aptitude for basic calculations
- Self-starter with the ability to work independently
- Strong attention to detail and accuracy
- 5+ years of experience in the field of procurement
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