Buyer II, Supply Chain

Buyer II, Supply Chain

Location:

Onsite

Status Type:
Full Time

• Bachelor's degree in supply chain, business, operations, or related field or equivalent experience
• 4 years of purchasing/supply chain experience in a manufacturing environment
• Experience working in an ERP system
• Working knowledge of MRP, BOMs, and production planning concepts
• Strong analytical, organizational, and problem-solving skills
• Effective communication skills with internal teams and external suppliers

• Experience purchasing direct materials in a manufacturing setting
• Familiarity with SAP purchasing transactions
• Experience supporting shortage resolution and production readiness
• APICS or related supply chain certification

• Material planning and shortage management
• Supplier coordination and escalation
• Data-driven decision making
• Time management and prioritization
• Attention to detail
• Cross-functional collaboration

• Occasional interaction with production floor
• Must be able to remain in a stationary position for extended periods of time
• Must be able to work in an office and manufacturing environment
• Ability to constantly operate a computer and other office equipment, such as printer, telephone, etc.
• Position requires being physically present on the premises during regular company hours or as approved by management

• Execute purchase orders to support MRP requirements, production schedules, and inventory targets
• Monitor supplier performance related to delivery, quality, and cost
• Analyze demand, inventory levels, and lead times to prevent shortages and excess inventory
• Expedite materials and resolve supplier issues impacting production
• Review MRP messages and exception reports and take appropriate action
• Negotiate pricing, lead times, and commercial terms within established guidelines
• Maintain accurate purchasing info records and master data in SAP
• Coordinate with suppliers on order confirmations, delivery schedules, and changes
• Support new part introduction, engineering changes, and supplier qualification activities
• Work with Accounts Payable to resolve invoice discrepancies
• Participate in continuous improvement, cost reduction, and supplier development initiatives
• Ensure compliance with company purchasing policies and ethical standards