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JR Buyer

Job in Layton, Davis County, Utah, 84041, USA
Listing for: somafina
Full Time position
Listed on 2026-08-22
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain & Logistics, Logistics Coordination, Inventory Control & Analysis
Job Description & How to Apply Below

Junior Buyer

Procurement / Supply Chain
• Full-Time

Somafina is a growing co-manufacturer of vitamins and supplements in Utah, and business is thriving as we attract larger, more established customers. It's a fast-paced environment with real momentum — which means real opportunities for growth. If you're ready to take on more and grow with us, we'd love to have you on the team.

Essential Responsibilities
  • Oversees the purchasing of materials and services required by the organization, ensuring quality, quantity, delivery date, and cost.
  • Self-engages in negotiations with suppliers on terms and conditions that are advantageous to Somafina.
  • Conducts daily review and execution of system-generated MRP messages.
  • Ensures that all POs placed are confirmed by suppliers within 48 hours of PO transmission.
  • Maintains clear and concise PO updates and notes to ensure the entire organization has a clear understanding of current PO/item status.
  • Maintains all system static data for assigned product categories, including but not limited to pricing, lead time, MOQ, and supplier information.
  • Regularly reviews order volumes, credit terms, and credit limits as an effective negotiation tactic.
  • Ensures supply chain continuity by qualifying a minimum of two sources on all materials.
  • Conducts regular visits with suppliers to build network, negotiate costs, lead times, stocking programs, etc.
  • Delivers supplier scorecard reviews on a specified and as-needed cadence.
  • Supports and communicates in a clear and effective manner across the organization.
  • Processes returns to vendor after MRB (Material Review Board) disposition to return.
  • Liaises with Warehouse staff to provide all necessary documentation needed for receiving and quality review and release.
  • Coordinates payment schedule between suppliers and the Somafina Accounting department.
  • Establishes and maintains long-term relationships with suppliers and co-workers, building trust and respect by consistently meeting and exceeding expectations, and maintaining a high degree of communication, cooperation, and coordination.
  • Works effectively with other employees.
  • Contributes to department team incentive goals, based on productivity in both quantity and quality of work and the accuracy to which the job and/or processes are completed.
  • Other duties as assigned.
Competencies / Skill Qualifications
  • Bachelor's degree in business or a related field preferred but not required.
  • 5–7 years of experience within supply chain or procurement preferred.
  • Process-oriented and strong collaborator with the ability to communicate and manage well at all levels of the organization and across various departments.
  • Highly adaptable with strong problem-solving and critical thinking skills; ability to exercise sound judgment and make decisions based on accurate and timely analysis.
  • High level of integrity and dependability with a strong sense of urgency and results-orientation.
  • Excellent communication skills, both verbal and written.
  • Objective, solution-oriented problem-solving skills.
  • Resourceful, able to network and connect people to appropriate resources.
  • Strong planning and organizational skills and follow-through.
  • Perceptive, discovers underlying issues in situations and re-states them in a helpful way.
  • Self-starter with a strong work ethic, able to work without direct supervision.
Physical Requirements
  • Sitting or standing at a desk in an office environment.
  • Occasional lifting up to 20 lbs.
  • May be exposed to a dusty environment and/or considerable noise.
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