Buyer II

AGC Biologics•Bothell, WA

1d•Hybrid

About The Position

The Buyer II plays a key role on AGC Biologics’ high‑impact Supply Chain team, helping ensure our life‑changing therapies are delivered without interruption. This role is a strong contributor to Purchasing’s strategic objectives, supporting procurement across GMP and MRO categories in a fast‑paced, regulated environment. As a Buyer II, you will support end‑to‑end procurement activities for materials, supplies, equipment, and services-balancing speed, compliance, quality, and cost. You’ll collaborate closely with Manufacturing, Quality, Finance, and external suppliers to select the right partners, negotiate value‑driven agreements, and proactively support operational success. The Procurement & Sourcing team is part of the Site Supply Chain Management group and plays a critical role in supporting site operations. The team works closely with a wide range of internal and external stakeholders, partnering across functions to meet business and client needs. Collaborating with experienced buyers, the team supports multiple client projects while ensuring reliable, compliant, and efficient procurement activities.

Requirements

Bachelor’s degree in business, Supply Chain, Operations, Engineering, Finance, or related field; or equivalent combination of education and experience.
Minimum 5 years of procurement experience in GMP, MRO, CAPEX, in regulated manufacturing environments.
Experience with purchase orders, contracts, and vendor management.
Knowledge of cGMP, FDA, and other regulatory requirements.
Proficiency with Microsoft Office and procurement/ERP systems.
Strong communication, organization, negotiation, and problem-solving skills.

Nice To Haves

APICS, ISM (CPSM), or other supply chain certification.
Experience with Procurify, Axapta, or similar systems.
Experience supporting both GMP and MRO purchasing.

Responsibilities

Obtain and evaluate supplier quotes.
Convert purchase requisitions into purchase orders in Procurify and ERP systems.
Place orders and monitor delivery status as needed.
Partner with internal teams to ensure accurate processing and coding of PRs and POs.
Train end users on procurement systems and processes.
Resolve issues related to pricing, damaged goods, returns, and order discrepancies.
Track and expedite past due or unconfirmed orders.
Prepare purchasing KPI reports and supplier scorecards.
Support cost savings, supplier consolidation, and inventory reduction initiatives.
Maintain purchasing records, vendor files, and material pricing in company systems.
Support procurement needs for Manufacturing, Process Development, Engineering, Facilities, and other operational groups.