This role is responsible for coordinating day-to-day purchasing activities, including record keeping, filing, and all clerical functions. The Buyer 2 will place orders with vendors, review and verify orders, and follow up to ensure timely delivery of materials. This position involves conducting research on item availability and payment options, maintaining purchasing records, and utilizing a computer terminal for data entry and retrieval, specifically SAP B1. The role requires strong communication and negotiation skills, and responsibility for purchasing inventory, BOMs, office supplies, tools, and coordinating outside processes. The Buyer 2 will also ensure the accuracy of the Open Purchase Order Report and coordinate with Engineering, Production Planning, and Manufacturing to guarantee material availability for production schedules and engineering changes.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED