The Buyer will obtain materials from suppliers at the lowest cost consistent with considerations of quality, reliability of source and urgency of need. Analyzes quotations received, selects or recommends suppliers, and schedules deliveries. Coordinates preparation of orders and follows up to expedite delivery and shipment. Develops and maintains necessary records and files for efficient operation.

Key Responsibilities:

Under direction, and in compliance with established policies and procedures, performs the following for assigned spend categories:

• Responsible for the acquisition, scheduling and delivery of material and/or finished goods.
• Responsible for the acquisition of material, supplies, equipment and services based on electronic purchase requisitions.
• Responsible for ensuring all purchases are properly authorized.
• Responsible for Purchase Order data accuracy.
• Responsible for in transit status tracking and timely receipt of purchased items.
• Processes and manages blanket type purchase orders.
• Participates in the disposition of rejected component materials and insures timely resolution to support production schedules.
• Resolves supplier issues as required.
• Prepares Request for Information (RFI), Request for Quote (RFQ), and Request for
• Proposal (RFP) as required.
• Supports development of negotiation strategies, and participates in negotiations as assigned.
• Participates in cost reduction initiatives.
• Performs other duties as required.

Education/Experience:

• Associate's degree in related field is preferred
• 2 years of relevant experience preferred

A starting compensation range for this role is $56,000 - $65,000 annually. Relevant salary considerations will include candidate qualifications and experience, other business/organizational needs and market factors . You may also be eligible to receive a geographic premium.