What are the responsibilities and job description for the Buyer position at Alamo Group?
Morbark LLC located in Winn, Michigan is looking for a Buyer - Purchasing Morbark LLC offers competitive compensation and a variety of benefits including:
- Health, Dental and Vision Insurance
- 401k Plan with company match
- Profit Sharing
- Paid Vacation and Sick time
- Paid Holidays
- Tuition reimbursement
Qualifications:
The Purchasing Buyer plays a key role in executing commodity strategies and managing supplier relationships to support production and business objectives. This role is responsible for sourcing, quotation management, supplier selection, contract negotiation, and post-award administration. The Buyer partners closely with Engineering and cross-functional teams to identify and qualify suppliers for both new and existing programs, ensuring cost, quality, and delivery targets are met.
Key Responsibilities
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Issue and manage purchase orders and blanket agreements.
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Develop, negotiate, and administer Long-Term Agreements (LTAs), including pricing, delivery schedules, and terms and conditions.
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Lead supplier negotiations to achieve cost savings through volume commitments, minimum order quantities, and strategic sourcing initiatives.
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Establish standard shipping methods and ensure accurate system setup for purchased items.
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Evaluate and execute make-versus-buy decisions.
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Create, issue, and manage RFQs, including analysis of supplier quotes.
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Monitor supplier performance (on-time delivery, quality) and drive continuous improvement; identify and onboard alternate suppliers as needed.
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Collaborate with Engineering to support new product introductions and qualification of new or alternate components.
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Define first article inspection and quality assurance requirements where applicable.
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Partner with Supplier Quality to resolve performance or compliance issues.
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Address total cost concerns (TCC) and identify cost-reduction opportunities.
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Serve as the first point of escalation for material planners; escalate to Purchasing Manager as needed.
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Build and maintain strong, strategic supplier relationships.
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Track and improve supplier KPIs, including on-time delivery (OTD) and quality metrics.
Knowledge, Skills, and Abilities
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Advanced proficiency in Microsoft Excel and Microsoft Office; experience with ERP systems (JD Edwards OneWorld preferred).
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Strong analytical, problem-solving, and decision-making skills.
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Ability to manage multiple priorities and proactively plan work.
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Effective communication, negotiation, and interpersonal skills.
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Strong organizational and time management abilities.
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Adaptability and openness to change in a dynamic environment.
Leadership Competencies
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Leading Change: Drives continuous improvement and supports organizational transformation initiatives.
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Leading People: Promotes teamwork, accountability, and high ethical standards.
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Communication: Clearly conveys ideas, builds relationships, and influences internal and external stakeholders.
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Business Acumen: Understands financial drivers and aligns decisions with business objectives.
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Results Driven: Delivers outcomes through effective planning, execution, and performance measurement.
Education and Experience
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High school diploma required.
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Bachelor’s degree in Supply Chain, Business Management, or a related field preferred; equivalent experience considered.
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Minimum of 3 years of procurement experience in a manufacturing environment.
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Experience sourcing steel, engines, hydraulics, or electronic components preferred.
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APICS certification preferred
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