Buyer Level II

Renaissance Repair and Supply•Flower Mound, TX

4d•Onsite

About The Position

We are looking for an experienced Buyer to participate in the procurement of materials and services in accordance with customer and operational requirements. Renaissance is a leader in telecommunications, electronics and harsh environment repair, engineering, logistics and support solutions. We optimize the life cycles of our global customers by innovating what is available, to access the unavailable. We offer a competitive compensation package and a business culture which rewards performance and a close-knit working team and initiatives to help you meet your career objectives.

Requirements

Bachelor’s degree in business, Supply Chain or related field and/or Minimum five (5) years of experience in purchasing, procurement, or supply chain within a manufacturing or operations environment
Proficiency with ERP/MRP systems and Microsoft Office applications, particularly Excel
Experience managing RFQs, supplier quotations, sourcing activities, and vendor negotiations
Strong knowledge of procurement processes, inventory management principles, and supplier relationship management
Ability to analyze pricing, lead times, and supply chain risks to support business objectives
Ability to be an integral team member in a growing, fast-paced environment
Strong communication, organizational, problem-solving, and negotiation skills
Strong attention to detail, excellent organizational skills & the ability to work in a fast-paced environment
Autonomous, experienced negotiation skills, conflict resolution, able to manage a high volume of work with multiple priorities and deadlines

Nice To Haves

Successful completion of the Supply Chain Management Professional (SCMP) an asset

Responsibilities

Manage the procurement of materials, components, and services in support of operational requirements while ensuring optimal total cost, quality, delivery, and supplier performance
Prepare, review, and manage RFQs (Request for Quotations), evaluate supplier proposals, and negotiate pricing, lead times, payment terms, and contractual conditions
Independently resolve complex purchasing and supply chain issues while identifying opportunities to improve procurement efficiency, cost savings, and supplier performance
Support sourcing and contracting activities, including supplier identification, qualification, development, and ongoing relationship management
Build and maintain strong working relationships with internal stakeholders and external suppliers to ensure timely execution of procurement activities and operational continuity
Collaborate closely with Inventory Control, Planning, and Warehouse teams to prevent stock shortages, minimize operational disruptions, and support inventory accuracy
Analyze purchasing trends, supplier performance, and procurement metrics to support continuous improvement initiatives and strategic sourcing objectives
Recommend and implement process improvements related to purchasing transactions, supplier management, and procurement workflows
Prepare and maintain procurement documentation, reports, and records in compliance with company policies and audit requirements
Maintain confidentiality of proprietary, financial, and corporate information
Ensure compliance with all company policies, procedures, ethical standards, and procurement guidelines
Support additional Supply Chain and Purchasing activities as assigned