Job Opening: Buyer

Responsibilities:Review MRP for assigned suppliers and controller codes in SAP and place purchase orders, expedite deliveries, and run reports to support on-time delivery of parts and materials from suppliers.Identify and evaluate suppliers for production materials and MRO items for commodities assigned by the Purchasing Manager.Develop and maintain long-term relationships with suppliers in alignment with purchasing strategy to limit material shortages while working to achieve best value, quality, and on-time delivery performance from suppliers.Manage purchase order life cycle with assigned suppliers and the appropriate internal resources.Negotiate price, lead time, and delivery with suppliers in support of business objectives. Support efforts to reduce costs with suppliers and lead savings initiatives through negotiation, quoting activities, and supplier selection.Work with the Quality department on non-conforming materials from suppliers and corrective actions to prevent further occurrences.