The Buyer II purchases materials, components, tooling, supplies, and subcontracted services needed for manufacturing operations. The role uses MRP reports and production schedules to identify purchasing needs, issues purchase orders, monitors supplier performance, negotiates commercial terms, and maintains supplier relationships. It also supports production continuity by tracking critical orders, resolving supply issues with internal teams, managing inventory, and sourcing materials for new product introductions. The position maintains accurate purchasing records and ERP data, monitors market and material-cost trends, and prepares analyses of spending, supplier performance, and inventory. It supports supplier audits, evaluations, corrective actions, and continuous improvement, while ensuring compliance with company policies, safety requirements, and applicable regulations. Performance is measured through supplier delivery, inventory, cost savings, purchase order accuracy, supplier quality, material availability, and expedited freight costs.
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Job Type
Full-time
Career Level
Mid Level