More jobs:
Buyer, Supply Chain/Logistics
Job in
London, Madison County, Ohio, 43140, USA
Listed on 2026-09-02
Listing for:
Robert Half
Full Time
position Listed on 2026-09-02
Job specializations:
-
Supply Chain/Logistics
Procurement / Purchasing, Inventory Control & Analysis, Logistics Coordination, Supply Chain & Logistics
Job Description & How to Apply Below
Contract Procurement Specialist
We are looking for an experienced Buyer to support production by securing the materials, components, and packaging needed to keep operations running smoothly. This is a Contract position for a procurement specialist who can balance cost, quality, and delivery while working closely with suppliers and internal stakeholders. The ideal candidate will manage purchasing activities across active accounts, respond quickly to changing production needs, and help maintain reliable inventory levels through strong planning and supplier coordination.
Responsibilities:
- Manage purchasing activity for multiple active accounts to ensure materials and packaging are available to support uninterrupted production.
- Review supplier quotations, confirm compliance with specifications, and coordinate approved pricing updates with the appropriate internal teams.
- Create and release purchase orders based on inventory demand, production schedules, and replenishment requirements.
- Monitor stock levels through regular cycle counts and physical inventory reviews to verify that supply aligns with operational needs.
- Address supplier-related issues by documenting delivery or quality concerns, issuing corrective action requests, and following through to resolution.
- Prepare recurring supplier performance evaluations and help drive improvement plans when service, quality, or delivery targets are not met.
- Establish and maintain minimum and maximum inventory settings based on customer demand patterns and changing business conditions.
- Expedite materials and components when demand shifts, inventory discrepancies arise, or rejected parts create supply risk for production lines.
- Communicate routinely with suppliers regarding open orders, service concerns, and compliance with purchasing agreements.
- Process items in the reject area each day and coordinate the appropriate purchasing or supplier follow-up actions as needed.
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