What are the responsibilities and job description for the Purchasing Agent position at Mirion?
The Purchasing Agent independently performs procurement activities to source, negotiate, and purchase materials, equipment, and services in alignment with organizational requirements. This role prepares and processes purchase orders, maintains accurate procurement records, and collaborates closely with internal
teams and external suppliers to ensure timely delivery, cost efficiency, and adherence to quality standards.
Key Areas of Responsibility:
Procurement & Purchasing
• Initiates, prepares, processes, and verifies purchase orders in accordance with established guidelines to
meet required delivery dates.
• Secures the highest-quality materials at the most competitive price in the correct quantities.
• Reviews requisitions, solicits bids, and analyzes quotes and pricing proposals to determine fair and
reasonable pricing.
• Administers purchasing and contract data within applicable systems (e.g., Microsoft D365).
• Maintains and updates vendor files, records, and procurement documentation.
Supplier Management & Negotiation
• Researches and evaluates suppliers based on quality, pricing, reliability, service, and overall
performance.
• Negotiates and renegotiates terms, pricing, delivery schedules, and contract conditions to optimize
savings and service.
• Coordinates with suppliers to monitor order status, resolve delays, and manage changes, returns,
replacements, or credit arrangements.
• Conducts annual vendor feedback preparation and supports supplier performance reviews.
Cross-Functional Collaboration
• Works with internal stakeholders to determine product needs, specifications, and suitability.
Bette r Quality Management. Better Care. 3275 Suntree Blvd, Melbourne, FL 32940 | 1 321-259-6862 | sunnuclear.com
• Resolves product issues, including defective or unacceptable goods, by coordinating corrective actions
with staff and vendors.
• Supports inventory management as needed and contributes to continuous improvement activities,
including 5S standards.
Operations & Support
• Monitors shipments to ensure timely delivery and investigates shipment discrepancies.
• Reviews catalogs, online resources, and technical documentation (such as blueprints) to determine
appropriate products.
• Performs additional related duties as assigned.
Qualifications and Experience:
Knowledge, Skils and Abilities
• High School degree, diploma or a GED required.
• 3–5 years of related purchasing or supply chain experience.
Skills and Competencies
• Strong attention to detail and high accuracy in transactional work.
• Proficiency in Microsoft Office Suite (Word, Excel).
• Experience with ERP systems with a strong preference in Microsoft D365.
• Ability to maintain confidentiality and discretion.
• Ability to read and interpret blueprints and technical drawings.
• Strong communication skills, both written and verbal.
• Demonstrated ability to work independently and collaboratively.
• Highly organized with the ability to handle competing priorities and adapt to changing environments