Buyer
About The Position
Summary/Objective The Buyer is responsible for purchasing all non-production supplies for the Manufacturing, Engineering and Quality departments including correcting account codes, processing payment approvals and managing credit card reconciliations. The Buyer will be fluent with our ERP system and provide backup to the Sr. Buyer and/or Supply Chain Manager. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Develops reliable and cost-efficient supply sources Reviews purchase requisitions and determines purchase requirements Researches best total landed costs Collaborates with Engineering, Operations, and Facilities in support of new or upgraded products. Resolves accounts payable issues. Resolves receiving issues. Expedites overdue open orders. Provides ongoing support to Manufacturing. Responsible for the quality and accuracy of own work. Manages Approved Vendor List and relationships. Process DR’s (vendor returns) per HD policies and procedures Other responsibilities as required
Requirements
- Ability to communicate effectively both verbally and written in English
- Must work well under pressure
- Good verbal and written communication skills.
- Must be able to multi-task without losing track of details
- Very strong computer skills (including Microsoft Office)
- Export shipping requirements
- BS or equivalent required.
- 3-5 years of manufacturing materials/ procurement experience.
Nice To Haves
- MRP or ERP experience desired
Responsibilities
- Develops reliable and cost-efficient supply sources
- Reviews purchase requisitions and determines purchase requirements
- Researches best total landed costs
- Collaborates with Engineering, Operations, and Facilities in support of new or upgraded products.
- Resolves accounts payable issues.
- Resolves receiving issues.
- Expedites overdue open orders.
- Provides ongoing support to Manufacturing.
- Responsible for the quality and accuracy of own work.
- Manages Approved Vendor List and relationships.
- Process DR’s (vendor returns) per HD policies and procedures
- Correcting account codes
- Processing payment approvals
- Managing credit card reconciliations
- Provide backup to the Sr. Buyer and/or Supply Chain Manager
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
