What are the responsibilities and job description for the Buyer position at Metro Wire & Cable Corp.?
Position: Buyer
Position Type: Direct Hire
Location: Sterling Heights, MI
Position Summary:
The Buyer is responsible for managing procurement activities to ensure the timely and cost-effective acquisition of cable, wire, and related materials. This role supports inventory optimization, supplier performance, and overall supply chain efficiency by maintaining strong vendor relationships, analyzing demand, and executing purchasing strategies aligned with business objectives.
Position Responsibilities:
- Execute day-to-day purchasing activities, including placing purchase orders for cable, wire, and electrical components
- Analyze inventory levels, demand forecasts, and usage trends to ensure optimal stock levels and minimize shortages or excess inventory
- Maintain and develop supplier relationships, negotiating pricing, lead times, and terms to ensure best value
- Monitor supplier performance, including on-time delivery, quality, and responsiveness; address and resolve any issues
- Collaborate with sales, operations, and warehouse teams to align purchasing with customer demand and project requirements
- Track and manage open orders, ensuring timely delivery and proactive communication on delays or shortages
- Identify opportunities for cost savings, bulk purchasing, and vendor consolidation
- Maintain accurate purchasing data, pricing, and product information within ERP systems
- Support new product sourcing and vendor onboarding, including qualification and pricing analysis
- Ensure compliance with company policies and supply chain best practices
Position Requirements:
- Bachelor’s degree in Supply Chain, Business, or related field (or equivalent experience)
- 2–5 years of experience in purchasing, procurement, or supply chain, preferably in distribution or electrical products
- Experience with cable, wire, or electrical components strongly preferred
- Strong understanding of inventory management and demand planning principles
- Proven ability to negotiate pricing and manage vendor relationships
- Proficiency in ERP/MRP systems and Microsoft Excel
- Strong analytical, organizational, and problem-solving skills
- Excellent communication and cross-functional collaboration abilities
Key Skills:
- Procurement & Purchasing Operations
- Supplier Management & Negotiation
- Inventory Control & Forecasting
- Cost Analysis & Optimization
- ERP Systems & Data Management
- Supply Chain Coordination
Work Environment:
- Fast-paced distribution environment supporting industrial and commercial customers
- Frequent collaboration with sales, warehouse, and supplier partners
- Primarily office-based with occasional warehouse interaction
Salary : $60,000 - $75,000