Buyer I-Procurement Operations

Arclin Career • Alpharetta, GA

1d • Hybrid

About The Position

This role serves as a key member of the Procurement organization, responsible for executing day-to-day transactional purchasing activities supporting Indirect Procurement, Direct Materials Procurement, and Logistics Procurement. The focus is on purchase order management, supplier coordination, ERP transaction execution, issue resolution, data integrity, and procurement process compliance. The Buyer will work closely with various internal departments and external suppliers to ensure uninterrupted operations through accurate and timely procurement execution. The ideal candidate thrives in a fast-paced environment, demonstrates exceptional attention to detail, and possesses strong ERP system capabilities.

Requirements

• Experience in procurement, purchasing, supply chain, procurement operations, or related transactional buying functions.
• Experience supporting Direct Materials, Indirect Procurement, or Logistics Procurement activities.
• Demonstrated experience processing high-volume purchase requisitions and purchase orders in a manufacturing, supply chain, or industrial environment.
• Strong knowledge of procurement processes, purchase order lifecycle management, supplier coordination, and invoice exception resolution.
• Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
• Ability to manage multiple priorities while maintaining accuracy and service levels.
• Required experience utilizing enterprise ERP systems for procurement and purchasing operations.
• Experience with both JD Edwards and SAP S/4HANA is strongly preferred.
• Strong preference for experience utilizing SAP Fiori applications for: Procurement workflows, Purchase requisition and purchase order processing, Supplier management, Analytics and reporting, Approval workflows, Operational dashboards and KPI monitoring.

Nice To Haves

• Manufacturing, chemical, industrial, logistics, or supply chain industry experience.
• Knowledge of AP invoice matching and three-way match processes.
• Experience supporting multi-site procurement operations.
• Exposure to procurement automation, workflow management, and process improvement initiatives.
• Associate's or Bachelor's degree in Supply Chain, Business, Operations, or related field (or equivalent experience).

Responsibilities

• Process and manage high-volume purchase requisitions and purchase orders across direct materials, indirect goods and services, and transportation categories.
• Validate requisition accuracy, pricing, supplier information, account coding, and approval workflows prior to PO issuance.
• Convert approved requisitions into purchase orders while ensuring compliance with procurement policies and sourcing strategies.
• Manage PO acknowledgments and ensure supplier acceptance of purchase orders.
• Monitor open purchase orders and proactively resolve exceptions affecting delivery schedules.
• Execute transactional procurement activities supporting manufacturing operations and production schedules.
• Coordinate with plant personnel, production planners, and suppliers regarding material availability, delivery dates, and shipment status.
• Expedite critical material orders to prevent production disruptions.
• Support inventory replenishment activities and communicate supply risks to stakeholders.
• Process purchases for MRO, maintenance services, facilities, utilities, professional services, IT, and other indirect categories.
• Assist internal stakeholders with procurement transactions, supplier selection guidance, and system navigation.
• Ensure purchases are made through approved suppliers and negotiated contracts whenever applicable.
• Support freight, warehousing, transportation, and logistics-related purchasing activities.
• Process logistics service orders and freight-related purchase orders.
• Coordinate with transportation providers and internal logistics teams to resolve invoicing, service, and delivery issues.
• Assist in maintaining transportation supplier records and logistics-related procurement data.
• Resolve purchase order discrepancies, pricing variances, late deliveries, receipt issues, and invoice exceptions.
• Partner with Accounts Payable to resolve three-way match discrepancies.
• Collaborate with receiving, operations, logistics, and suppliers to ensure procurement transactions are completed accurately.
• Escalate recurring supplier performance issues to Category Management teams.
• Maintain accurate procurement data, supplier records, pricing information, lead times, and purchasing documentation.
• Utilize ERP systems and reporting tools to monitor procurement activity and transaction performance.
• Identify opportunities to improve transactional purchasing processes, workflow efficiency, and master data quality.
• Support procurement reporting, audit requests, KPI tracking, and compliance reviews.
• Ensure adherence to procurement policies, delegation of authority requirements, and established sourcing strategies.
• Support internal and external audit requests.
• Follow established procurement controls and approval processes.
• Promote standardized purchasing practices and reduction of non-compliant spend.
• Support vendor onboarding and vendor lifecycle management activities.
• Assist with supplier information validation and follow up on vendor-related requests to prevent procurement delays.
• Assist with supplier communications, compliance requirements, and credit application processes as needed.

Benefits

• Opportunity to support enterprise-wide procurement operations.
• Develop advanced ERP expertise.
• Make a measurable impact on supply continuity, supplier performance, and procurement efficiency.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree