Buyer-Expediter

Ace Sanitary HoldingsWest Chester, OH
Onsite

About The Position

DCC Buyer / Expediter Keep Production Moving. Make an Impact. We're looking for a proactive DCC Buyer/Expediter to ensure materials arrive on time and production stays on schedule. In this hands-on, onsite role, you'll partner with suppliers, production, and purchasing to support material flow in a fast-paced, high-growth manufacturing environment.

Requirements

  • 2+ years of purchasing, buying, or expediting experience in a manufacturing or distribution environment preferred.
  • Proficiency with Microsoft Office (Excel) and Microsoft Dynamics or a similar ERP system preferred.
  • Knowledge of purchasing, expediting, and MRP processes.
  • Strong organizational, analytical, problem-solving, and communication skills with the ability to manage multiple priorities.
  • Detail-oriented, self-motivated, and able to build strong relationships in a fast-paced environment.

Nice To Haves

  • Internal candidates and those interested in developing their skills are encouraged to apply.

Responsibilities

  • Generate, place, monitor, and expedite purchase orders for production materials, MRO, indirect purchases, and departmental requisitions using Microsoft Dynamics 365 Business Central.
  • Track purchase orders, ETAs, shipping updates, and supplier commitments to support production schedules.
  • Research suppliers, pricing, and sourcing options to make timely, cost-effective purchasing decisions.
  • Serve as the primary onsite contact for supplier deliveries, receiving issues, and production escalations.
  • Manage vendor-managed inventory (VMI) programs, including consumables and hardware replenishment.
  • Partner with Production, Sales, Purchasing, and suppliers to resolve supply chain issues and maintain inventory levels.
  • Purchase finished goods based on MRP requirements and customer demand while maintaining accurate purchasing data in Business Central.
  • Monitor inventory, open purchase orders, stock shortages, overstock, and partial receipts, and analyze reports to identify improvement opportunities.
  • Ensure purchasing activities comply with company policies, ethical standards, and applicable regulations.
  • Build strong supplier and cross-functional relationships while supporting continuous improvement initiatives.
  • Perform other duties and projects as assigned.
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