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Buyer, Supply Chain​/Logistics

Job in Vandalia, Montgomery County, Ohio, 45377, USA
Listing for: Triad-Technologies-LL
Full Time position
Listed on 2026-08-09
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Logistics Coordination, Inventory Control & Analysis, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
The Buyer is responsible for sourcing, purchasing, and managing materials, products, and services needed to support business operations. The Buyer owns supplier performance, negotiates pricing and terms, conducts cost and commodity analysis, develops supplier strategies, resolves escalated supplier issues and drives cost savings. This role works closely with suppliers and internal stakeholders to ensure products are purchased at the best value while meeting quality, delivery, and inventory requirements.

Manage supplier performance related to delivery, capacity, quality, and invoicing issues; develop and execute corrective action plans. Utilize critical thinking, data analysis, and root cause problem-solving methodologies to develop and execute effective supplier recovery and improvement plans

Drive inventory optimization and long-term sourcing strategies by conducting comprehensive cost analysis and participate in demand forecasting for assigned commodities

Lead supplier negotiations to achieve optimal cost, quality, and delivery outcomes

Collaborate with Operations, Sales, Inventory Management, and Finance to develop sourcing strategies, evaluate supplier capabilities, and obtain competitive quotes

Identify and qualify new suppliers to improve competitiveness, mitigate risk, and support business needs

Escalate and resolve supply chain issues that may negatively impact operations, customer service, inventory levels, or business performance

Review and process purchase and transfer requirements to support inventory and operational needs

Manage purchase orders and resolve delivery, pricing, and invoicing discrepancies

Build and maintain strong, collaborative relationships with suppliers and internal stakeholders to drive alignment, improve communication, and support operational excellence

Support continuous improvement initiatives

Perform other duties as assigned

Associate’s degree in Purchasing/Supply Chain Management or equivalent or three to five years of progressive Purchasing/Buying experience

Strong organizational skills with the ability to work independently and manage priorities

Excellent negotiation, verbal, and written communication skills

Strong customer-service focus when collaborating with internal and external stakeholders

Proven ability to prioritize and manage multiple projects, deadlines, and competing demands

Advanced proficiency in Microsoft Office applications, particularly Excel, with strong analytical and data interpretation skills

Strong critical-thinking and problem-solving abilities

Project management skills with a demonstrated ability to plan, organize, and execute initiatives

Exceptional attention to detail with a proactive, self-motivated approach to work Knowledge of fluid power products or industrial supplies a plus Prophet
21 or familiarity with procurement-based systems preferredISM certification (CPSM, CPSD, CPM, or APSM) a plus Travel up to 10% for supplier visits
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