Buyer

The Buyer is responsible for sourcing, negotiating, and procuring materials, components, equipment, and services required for manufacturing operations.

Requirements

• Supplier Sourcing — Identify, evaluate, and select suppliers capable of meeting quality, cost, and delivery requirements.
• Purchase Order Management — Create, issue, and track purchase orders to ensure timely delivery of materials.
• Negotiation Strategy — Negotiate pricing, terms, contracts, and long‐term agreements to optimize cost savings.
• Supplier Relationship & Performance —Establish and communicate clear expectations for quality, cost, delivery and responsiveness.
• Supplier Audits & Compliance – Participate in supplier audits to ensure compliance with company requirements and quality management system.
• Non-Conformance – Manage supplier non-conformance including, containment, root cause analysis and corrective/preventative actions.
• Cross‐Functional Collaboration — Work with production, engineering, and quality teams to support new product launches and resolve supply issues.
• Cost Reduction Initiatives — Identify opportunities for cost improvement through alternative materials, suppliers, or processes.
• Data & Reporting — Maintain accurate purchasing records and supplier data in ERP/MRP systems.
• Compliance Oversight — Ensure adherence to company policies, safety standards, and regulatory requirements.