SUMMARY: The role of the Buyer is to process purchase orders, interact with suppliers, sales, customer service, receiving, and other departments within SupplyOne. This person addresses all inquiries and concerns expressed by suppliers and internal customers related to purchasing. ESSENTIAL DUTIES AND RESPONSIBILITIES: Accurately enter and process company purchase orders for a variety of consumables, plant supplies, equipment, parts, tooling, and other outsourced products from suppliers Submit purchase orders to supplier the same day the customer order is placed in Encore, meeting establish supplier deadlines for next day delivery as required Obtain supplier acknowledgements and regularly communicate planned delivery dates and lead times with customer service and sales Update Encore purchase order notes with supplier name and planned delivery date so the information appears on the daily backlog report Monitor inventory levels and place replenishment PO’s with suppliers for existing business Attend the daily morning production meeting and communicate planned supplier delivery dates for upcoming customer shipments Review daily reports related to purchased items and update Encore or act as needed (Daily reports include - Insufficient Inventory, Unprinted Drop Ship, Product & Commodity Codes, Open PO report) Gain and continue to learn an in-depth understanding and level of product knowledge related to consumables and other products regularly purchased Maintain established purchasing files electronically as directed by the Merchandising Manager Use professional communication methods with co-workers and suppliers Understand and abide by all company safety policies and requirements, including the use of PPE in the plant Main a clean and organized work area Comply with all company policies and procedures Additional duties as assigned by management
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Job Type
Full-time
Career Level
Entry Level