Buyer II

Buyer II – Cedar Rapids, IA

Pay Rate:
Starting at $30/hr

• Work closely with the Supply Chain and Contracts team to execute purchasing activities.
• Process business unit requisitions and convert them into accurate purchase orders.
• Support inventory programs, process improvements, and purchasing automation initiatives.

• Create, update, and close purchase orders.
• Process requisitions and ensure timely PO execution within the ERP system.
• Monitor and track open purchase orders through completion.
• Generate purchasing and vendor spend reports.
• Support catalog/punch-out purchasing programs.
• Identify opportunities for automation and process improvements.
• Maintain supplier relationships and support sourcing best practices.
• Assist with online requisitioning, EDI, supplier-assisted inventory management, and e-commerce initiatives.
• Recommend ERP and procurement system enhancements.
• Ensure purchasing activities comply with company policies and procedures.

• 4+ years of purchasing, procurement, or supply chain experience.
• Strong knowledge of procurement processes.
• Experience with ERP systems (Oracle People Soft 9.2 preferred).
• Ability to prioritize multiple requests in a fast-paced environment.
• Excellent analytical, problem-solving, organizational, and communication skills.
• High attention to detail.
• Proficiency with e-Procurement tools and purchasing systems.
• Bachelor's degree in Business Administration, Purchasing, Supply Chain, or related field preferred.
• CPM, CPIM, or CPSM certification preferred.

• Candidate must be a seasoned buyer comfortable issuing large-dollar purchase orders with urgency.
• Oracle People Soft experience is strongly preferred.
• Must respond quickly to emails and chats, resolve issues efficiently, and move immediately to the next priority.
• Meticulous organization and attention to detail are critical for success in this role.

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