Buyer, Supply Chain/Logistics
Listed on 2026-08-28
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Supply Chain/Logistics
Procurement / Purchasing, Inventory Control & Analysis, Logistics Coordination, Supply Chain & Logistics
The Buyer/Planner is responsible for planning, sourcing, and procuring materials required to support production schedules and customer delivery commitments. This role serves as a critical link between suppliers, operations, finance, and customer-facing teams to ensure materials are available when needed, inventory levels are optimized, and costs are managed effectively.
The ideal candidate is highly analytical, detail-oriented, and skilled in supplier management, procurement, inventory planning, and cost control. This position plays a key role in maintaining supply continuity, improving supplier performance, and supporting overall business objectives.
Key Responsibilities Buyer/Planner Position SummaryThe Buyer/Planner is responsible for planning, sourcing, and procuring materials required to support production schedules and customer delivery commitments. This role serves as a critical link between suppliers, operations, finance, and customer-facing teams to ensure materials are available when needed, inventory levels are optimized, and costs are managed effectively.
The ideal candidate is highly analytical, detail-oriented, and skilled in supplier management, procurement, inventory planning, and cost control. This position plays a key role in maintaining supply continuity, improving supplier performance, and supporting overall business objectives.
Key Responsibilities Material Planning & Procurement- Plan and procure raw materials, components, and finished goods based on MRP recommendations, forecasts, and customer demand.
- Review and analyze MRP outputs, validate system data, and execute purchasing actions aligned with business requirements.
- Monitor and manage inventory levels to support production schedules while minimizing excess and obsolete inventory.
- Align material requirements with supplier lead times and proactively identify potential supply constraints and risks.
- Create, maintain, and modify purchase orders, including delivery date changes, quantity adjustments, and supplier confirmations.
- Expedite or defer orders as necessary to support production schedules and customer commitments.
- Resolve supply chain issues including shortages, late deliveries, quality concerns, logistics disruptions, and lead-time variances.
- Provide accurate material status updates and communicate readiness to internal stakeholders, including Operations, Sales, and Account Management teams.
- Maintain accurate ERP and planning system data, including pricing, lead times, order status, planned dates, and item master information.
- Manage procurement costs, including unit pricing, landed cost calculations, and cost change tracking.
- Negotiate pricing, lead times, freight terms, Incoterms, minimum order quantities (MOQs), and supplier agreements.
- Review and negotiate supplier terms and conditions, including payment terms, warranty provisions, return policies, and service expectations.
- Validate supplier quotations and pricing accuracy while supporting Finance with cost updates and standard costing activities.
- Analyze total cost of ownership, including logistics expenses, duties, tariffs, and other landed cost considerations.
- Support sourcing initiatives through competitive bidding, supplier benchmarking, and market analysis.
- Identify, evaluate, and source suppliers based on quality, delivery performance, service, capacity, and cost competitiveness.
- Develop and maintain strong supplier relationships to ensure long-term performance and reliability.
- Monitor supplier performance using key metrics such as on-time delivery, quality, responsiveness, and overall service levels.
- Collaborate with suppliers on continuous improvement initiatives focused on cost reduction, lead-time improvement, and operational efficiency.
- Support supplier corrective actions and performance improvement plans when necessary.
- Partner with Production, Quality, Logistics, Finance, Engineering, Sales, and Customer Service teams to support business requirements.
- Assist Finance with cost rollups, vendor invoicing discrepancies, cost variance analysis, and supplier-related financial issues.
- Coordinate freight activities and support Incoterm compliance with logistics providers and suppliers.
- Participate in supply chain improvement initiatives that enhance service levels, reduce costs, and improve operational performance.
- 2+ years of experience in purchasing, procurement, planning, or supply chain management.
- Working knowledge of procurement processes, MRP systems, and inventory management principles.
- Experience negotiating pricing, supplier agreements, delivery schedules, and commercial terms.
- Strong analytical and problem-solving skills with the ability to interpret demand forecasts, inventory data, and cost information.
- Ability to work effectively in a fast-paced, deadline-driven manufacturing or operations environment.
- Strong verbal and written communication skills.
- Proficiency…
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