The Supply Chain Buyer is responsible for managing the end-to-end purchase order process and supporting strategic sourcing initiatives to ensure timely, accurate, and compliant procurement of goods and services.
Requirements
- Issue purchase orders in alignment with company purchasing policies and procedures, ensuring accuracy and compliance.
- Oversee the end-to-end purchase order process for items and services, including supplier sourcing, issuing RFQs, and coordination with receiving teams.
- Monitor PO status, confirm shipment dates with suppliers, and follow up to prevent delays.
- Execute strategic sourcing initiatives efficiently and on schedule to support project and operational needs.
- Communicate with suppliers to gather qualification and onboarding requirements and maintain the Approved Vendor List (AVL) on behalf of Solutions.
- Develop and maintain strong relationships with current and potential suppliers to ensure long-term partnerships.
- Serve as the primary contact for vendor-related issues, providing regular updates to stakeholders on order status, supply chain delays, and escalations while leading efforts to resolve challenges quickly and effectively.
- Partner with internal departments to develop and implement process improvements and standard operating procedures, driving efficiency across the Supply Chain team and escalating procurement matters as needed.
Benefits
- 15 days of Paid Time Off, accrual up to 20 days, 11 observed holidays.
- 401(k) Match
- Comprehensive package including medical, dental, vision and health insurance
- Wellness stipend, family planning stipend, and generous parental leave
- Tuition Reimbursement
- Phone Bill Reimbursement
- Fully expensed company travel, mileage reimbursement