Buyer II

Power Temp Systems, Inc
Onsite

About The Position

Power Temp Systems is seeking an experienced and driven Buyer II to support and strengthen our purchasing operations in Houston. This role is ideal for someone who understands the pace and demands of a manufacturing or industrial environment and takes pride in building strong vendor partnerships, optimizing costs, and keeping operations running efficiently. As part of a growing family of companies, Power Temp Systems delivers reliable power and electrical solutions across the Gulf Coast. Our team is built on accountability, collaboration, and a commitment to doing things the right way. The Buyer II plays a critical role in ensuring materials, equipment, and supplies are sourced efficiently and delivered on time. This position goes beyond day-to-day purchasing and focuses on vendor performance, cost optimization, and supporting cross-functional teams across operations. You will work closely with Manufacturing, Engineering, Quality, and Finance to support production needs while maintaining inventory accuracy and minimizing delays.

Requirements

  • Bachelor's degree preferred (Supply Chain, Business, Engineering, or related)
  • Equivalent experience considered (6+ years in procurement or buying)
  • Experience in a manufacturing, industrial, or supply chain environment
  • Strong negotiation and vendor management skills
  • Experience with ERP/MRP systems and Microsoft Office (especially Excel)
  • Solid understanding of inventory control, pricing, and supply management
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong analytical, problem-solving, and organizational skills
  • Excellent communication skills across internal teams and external vendors

Nice To Haves

  • Experience with continuous improvement (Lean, Six Sigma) is a plus

Responsibilities

  • Issue and manage purchase orders in alignment with company procedures
  • Track and monitor orders to ensure on-time delivery
  • Negotiate pricing, lead times, and terms with vendors
  • Source materials competitively by obtaining multiple quotes when needed
  • Maintain optimal inventory levels and anticipate supply needs
  • Build and manage strong supplier relationships
  • Ensure compliance with purchasing policies and regulatory guidelines
  • Partner with Inside Sales and Shipping & Receiving for accurate order fulfillment
  • Maintain purchasing records and documentation
  • Support continuous improvement and operational efficiency initiatives

Benefits

  • Competitive compensation and benefits package
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