Buyer-Raw Material-1st Shift

MITER BrandsPrescott Valley, AZ
Onsite

About The Position

Plan and procure materials and services for assigned commodities acting as a representative of Milgard Windows & Doors with our vendor base, balancing keeping adequate supply with maximizing inventory turns. Interprets data relative to material usage to optimize investment in material inventory while maximizing service to the customer. Monitors and/or plans for changing inventory requirements through participation in the company Sales & Operations Planning (S&OP) process. Effectively interfaces with suppliers to issue purchase orders on a timely basis. Expedites and defers the delivery of purchased items to meet delivery schedules. Reviews purchase requisitions for proper authorization levels and other required data. Obtains quotes from suppliers and assists in negotiating the most cost-effective solutions for Milgard considering TAC (Total Acquisition Costs). Maintains supply chain-related data and reports. Communicates with production and receiving staff to monitor the status of incoming goods. Distribute production paperwork to proper production departments. Make any necessary changes or addition to production paperwork and provide details to supervisors. Responsible for entry of weekly information for the purpose of tracking. Understanding of bill of material (BOM). Utilize BOM create material lists from quotes for purchasing vinyl, parts accessory, glass and forward to Supply Chain to purchase material. Communicate via e-mail or phone to assure customers are ready for future orders. Assist and compile any information need for auditing the BOM.

Requirements

  • Understanding of bill of material (BOM)

Responsibilities

  • Plan and procure materials and services for assigned commodities
  • Act as a representative of Milgard Windows & Doors with our vendor base
  • Balance keeping adequate supply with maximizing inventory turns
  • Interpret data relative to material usage to optimize investment in material inventory
  • Monitor and/or plan for changing inventory requirements through participation in the company Sales & Operations Planning (S&OP) process
  • Interface with suppliers to issue purchase orders on a timely basis
  • Expedite and defer the delivery of purchased items to meet delivery schedules
  • Review purchase requisitions for proper authorization levels and other required data
  • Obtain quotes from suppliers and assist in negotiating the most cost-effective solutions
  • Maintain supply chain-related data and reports
  • Communicate with production and receiving staff to monitor the status of incoming goods
  • Distribute production paperwork to proper production departments
  • Make any necessary changes or additions to production paperwork and provide details to supervisors
  • Responsible for entry of weekly information for the purpose of tracking
  • Utilize BOM to create material lists from quotes for purchasing vinyl, parts accessory, glass and forward to Supply Chain to purchase material
  • Communicate via e-mail or phone to assure customers are ready for future orders
  • Assist and compile any information needed for auditing the BOM

Benefits

  • Coverage of your health, wealth, and wellness for you and your eligible spouse/dependents
  • Competitive salary and benefits package
  • 401k with company match
  • Generous paid time off
  • Three comprehensive Medical plan options
  • Prescription
  • Dental
  • Vision
  • Company Paid Life Insurance
  • Voluntary Life Insurance
  • Supplemental Hospital Indemnity, Critical Illness, and Accident Insurance
  • Company-paid Short-Term Disability
  • Company-paid Long-Term Disability
  • Paid time off (PTO) and paid Holidays
  • 401k retirement plan with company match
  • Employee Assistance Program
  • Teladoc
  • Legal Insurance
  • Identity Theft Protection
  • Pet Insurance
  • Team Member Discount Program
  • Tuition Reimbursement
  • Yearly Wellness Clinic
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