The Buyer II is responsible for planning, selecting, and purchasing materials, supplies, and services. The role secures favorable purchasing terms, qualifies vendors, evaluates bids, negotiates prices and terms, tracks purchases, monitors vendor quality, and maintains a current database. It also supports daily repair purchasing activity, coordinates with Sales to fulfill customer needs, prioritizes and expedites repair orders and deliveries, resolves non-conformances, initiates shipment requests, and assists Repair Administrators with purchase orders as needed. The position may perform other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level