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Buyer l

Job in Santa Rosa, Sonoma County, California, 95402, USA
Listing for: SMC Ltd
Full Time position
Listed on 2026-03-08
Job specializations:
  • Business
    Supply Chain / Intl. Trade, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 28.17 - 32.26 USD Hourly USD 28.17 32.26 HOUR
Job Description & How to Apply Below

About Us

SMC Ltd. is a globally recognized premium supplier to the medical market with locations throughout the world. People committed to speed, technology, and exceptional performance are the cornerstone of our organization. Comprised of dedicated people and decades of manufacturing experience, we have continued to experience strong growth and currently have outstanding career opportunities for equally dedicated people.

Job Summary

The Buyer 1 is expected to perform other duties in conjunction with other employees and departments contributing to the overall team effort, efficient process and safe working environment.

Essential

Job Duties and Responsibilities
  • Manage purchase orders for miscellaneous items, including packaging, chemical materials, consumables, and other indirect materials.
  • Consolidate purchase orders with suppliers, when possible, to reduce the number of transactions, minimize administrative effort, and avoid unnecessary processing and freight costs.
  • Operate, maintain, and continuously improve Kanban systems and Vendor Managed Inventory (VMI) programs, including reviewing and updating minimum and maximum inventory levels.
  • Manage vending machine inventory programs and related service contracts supporting company operations.
  • Lead regular meetings with internal departments and key suppliers to improve communication, align expectations, and drive continuous improvement initiatives.
  • Lead and support cost‑saving projects, including initiatives with Fastenal and other suppliers.
  • Identify, analyze, and implement cost reduction opportunities related to materials, freight, inventory levels, and supplier agreements.
  • Collaborate closely with internal departments (Production, Engineering, Maintenance, Quality, Finance, and others) to ensure material availability and support operational needs.
  • Prepare and present monthly metrics related to MISC purchases, inventory performance, cost savings, and other key indicators to provide internal visibility.
  • Work with Finance to process, reconcile, and verify supplier invoices accurately in the ERP system.
  • Create, review, and issue purchase orders in compliance with company procedures and approval workflows.
  • Maintain accurate purchasing records, supplier information, and material data in the ERP system (IQMS).
  • Maintain strong working relationships with key suppliers supporting VMI, Kanban, vending machines, and miscellaneous purchasing.
  • Assist in developing and updating work instructions, standard processes, and purchasing documentation.
  • Monitor inventory levels and proactively communicate risks related to shortages, excess inventory, or supplier delays.
  • Ensure all purchasing activities comply with company policies, procedures, and audit requirements.
  • Perform other related duties as assigned.
Essential Qualifications
  • 2 years experience as a buyer or in a related field.
  • Knowledge of Excel and some ERP system.
  • Strong organizational and analytical skills.
  • Ability to manage multiple suppliers and priorities.
  • Cost‑reduction and continuous improvement mindset.
  • Must have attention to detail.
  • Interpersonal and communication skills.
  • Team player, self‑motivated.
Competencies
  • Attention to Detail:
    Accurately processes purchase orders to ensure correctness and compliance with company policies.
  • Organizational

    Skills:

    Manages multiple procurement tasks efficiently, maintains Kanban and VMI systems, and keeps documentation up to date.
  • Communication:
    Effectively communicates with internal departments and suppliers to fulfill purchase requests and resolve basic issues.
  • Problem Solving:
    Identifies routine issues in procurement or inventory and takes appropriate steps or escalates as needed.
  • Teamwork:
    Works collaboratively within the Purchasing team and with internal departments like Finance and Operations to support procurement processes.
ADA Requirements
  • Typically sits, grasps items and performs keyboarding for frequent operation of a computer.
  • Stand, walk, bend, reach or otherwise move about occasionally.
  • Lift, move or otherwise transfer items up to 30 lbs. occasionally.
  • Occasional exposure to typical machine shop physical hazards.
  • Travel by air or car occasionally.
What SMC has to offer?
  • Clean, Climate‑Controlled Environment
  • Stable schedule
  • Paid holiday and PTO
  • Health, dental, and vision insurance
  • 401(k) retirement savings
  • Life and disability insurance
  • Promotional opportunities
  • Training and career growth programs
  • Amazing co‑workers
  • Tuition reimbursement
  • Employee Assistance Program

We are committed to fair and equitable hiring with salaries based on relevant factors, such as work experience, education, and certifications. Toward the principle of equal pay for equal work, we post and hire within defined salary ranges. We ask all applicants to review salary ranges for each posted job opportunity, as we will not hire outside the predetermined range.

Wage Range: $28.17/hr - $32.26/hr

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