Buyer II, Supply Chain

Enable Injections Inc.Sharonville, OH
Onsite

About The Position

This role is responsible for executing purchase orders to support MRP requirements, production schedules, and inventory targets. The Buyer II will monitor supplier performance, analyze demand and inventory levels, expedite materials, and resolve supplier issues impacting production. This position also involves negotiating pricing and terms, maintaining accurate purchasing data, coordinating with suppliers, supporting new part introductions, and resolving invoice discrepancies. The role also participates in continuous improvement initiatives and ensures compliance with company policies.

Requirements

  • Bachelor’s degree in supply chain, business, operations, or related field or equivalent experience
  • 4 years of purchasing/supply chain experience in a manufacturing environment
  • Experience working in an ERP system
  • Working knowledge of MRP, BOMs, and production planning concepts
  • Strong analytical, organizational, and problem‑solving skills
  • Effective communication skills with internal teams and external suppliers

Nice To Haves

  • Experience purchasing direct materials in a manufacturing setting
  • Familiarity with SAP purchasing transactions
  • Experience supporting shortage resolution and production readiness
  • APICS or related supply chain certification

Responsibilities

  • Execute purchase orders to support MRP requirements, production schedules, and inventory targets
  • Monitor supplier performance related to delivery, quality, and cost
  • Analyze demand, inventory levels, and lead times to prevent shortages and excess inventory
  • Expedite materials and resolve supplier issues impacting production
  • Review MRP messages and exception reports and take appropriate action
  • Negotiate pricing, lead times, and commercial terms within established guidelines
  • Maintain accurate purchasing info records and master data in SAP
  • Coordinate with suppliers on order confirmations, delivery schedules, and changes
  • Support new part introduction, engineering changes, and supplier qualification activities
  • Work with Accounts Payable to resolve invoice discrepancies
  • Participate in continuous improvement, cost reduction, and supplier development initiatives
  • Ensure compliance with company purchasing policies and ethical standards
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service