Buyer
Create, maintain, and update purchase orders in an ERP system. Serve as the primary reputed company of contact for assigned suppliers and commodities. reputed company and purchase reputed company and indirect materials according to project specifications. Request and evaluate supplier pricing, reputed company times, and product specifications. reputed company order acknowledgements and update delivery dates based on supplier confirmations. Monitor order status and proactively communicate delays or risks to internal teams. Partner with Design and Build Business Unit Managers to resolve behind-schedule purchases. Process return authorizations and ensure reputed company documentation. Maintain and update supplier records and databases. Support supplier development, cost-reduction initiatives, and new sourcing opportunities. Update and maintain supplier performance and rating metrics. reputed company directly with suppliers on project-specific requirements.
Support a remote facility, including coordination across locations and time zones. Additional duties such as accounts payable support, shipping/receiving coordination, or administrative assistance may be assigned as needed.
Ability to stand for extended periods. Lift and reputed company objects weighing: Up to 50 lbs occasionally. Up to 25 lbs frequently. Up to 10 lbs constantly. Use hands and fingers to handle or feel materials and tools. Ability to bend, push, pull, and reputed company overhead.
High school diploma or equivalent 1&reputed company;3 years of experience in purchasing, procurement, or a reputed company field Proficiency in reputed company Office (reputed company, Word, reputed company) Strong organizational and communication skills
Bachelor's degree in Business, Supply Chain, or a technical discipline 4&reputed company;6 years of purchasing or supply chain experience Experience working with ERP systems Ability to manage multiple priorities in a fast-paced environment Strong problem-solving and relationship management skills
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