Buyer

The Buyer is responsible for acquiring raw materials, finished goods, and supplies to support production, operations, and administrative needs. This role involves vendor management, communication with internal departments, ensuring timely supply chain activities, and providing administrative support. The Buyer will also handle customer order processing when needed and act as a backup for other support functions.

Requirements

• Handle all vendor-related issues, including managing price lists, raw material shortages, price discrepancies, new raw materials, and documenting new vendors.
• Provide support for toll blenders for finished goods production, including placing purchase orders and supplying necessary documentation.
• Request and review quotes for new lab equipment purchases and capital expenditures.
• Provide internal support for Accounts Payable.