Junior Buyer

Position Summary:

The Junior Buyer is responsible for purchasing materials, equipment, tools, supplies, and services required to support company operations. This role creates and manages purchase orders, maintains purchasing data within the ERP system, and coordinates with suppliers and internal departments to ensure materials and services are available to meet production schedules and operational needs. Purchasing activities are performed in coordination with the Operations Support Manager and in alignment with company purchasing practices and operational needs.

• Purchase materials, components, supplies, and services required to support production and company operations.
• Review inventory levels and production requirements to ensure materials are ordered in appropriate quantities to support production.
• Create and manage purchase orders and order schedules within the ERP system.
• Review supplier order confirmations to verify pricing, quantities, and delivery commitments.
• Track open purchase orders, confirm delivery commitments, and expedite orders when necessary to support production requirements.
• Communicate order status updates and potential delivery or material availability issues to the Operations Support Manager.
• Resolve supplier issues, including pricing, delivery, quality, or invoice discrepancies, and coordinate with internal departments to address material discrepancies or vendor non‑conformances.
• Maintain professional supplier relationships and communication.
• Maintain vendor records and supplier documentation including certifications and compliance records such as ISO certificates, NDAs, SDS, material certifications, supplier questionnaires, and other required supplier documentation.
• Follow company purchasing guidelines.

• Research potential suppliers, materials, or services to support sourcing decisions and purchasing activities.
• Obtain supplier quotes and pricing information when requested.
• Compile supplier performance data and participate in supplier evaluations or performance reviews when requested.
• Support cost analysis and cost reduction activities related to purchasing and supplier pricing.
• Proactively monitor supplier availability, lead times, and pricing changes, and communicate potential impacts to the Operations Support Manager.
• Prepare purchasing‑related reports or updates when requested.
• Support purchasing process improvements and operational efficiency initiatives.
• Assist with onboarding new suppliers and maintaining vendor setup information and required documentation within the ERP system and vendor records.
• Communication: Communicates clearly and professionally with suppliers and internal departments regarding orders, delivery timing, and supply issues.
• Organization: Manages purchase orders, supplier information, and documentation in a structured and accurate manner.
• Attention to Detail: Ensures accuracy when reviewing purchase orders, supplier confirmations, pricing, and vendor documentation.
• Problem Solving: Identifies purchasing issues such as delivery delays, pricing discrepancies, or supply shortages and works with suppliers and internal teams to resolve them.
• Supplier Relationship Management: Builds and maintains professional working relationships with suppliers to support reliable supply and effective communication.
• Time Management: Prioritizes purchasing tasks and manages follow‑ups to ensure materials arrive on time to support production requirements.
• Analytical Thinking: Reviews supplier data, pricing information, and purchasing trends to support purchasing decisions and supplier evaluations.
• ERP System Use: Effectively utilizes the company ERP system to create purchase orders, track orders, and maintain purchasing records.

• Communication: Communicates clearly and professionally with suppliers and internal departments regarding orders, delivery timing, and supply issues.
• Organization: Manages purchase orders, supplier information, and documentation in a structured and accurate manner.
• Attention to Detail: Ensures accuracy when reviewing purchase orders, supplier confirmations, pricing, and vendor documentation.
• Pro…