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Our Buyer is responsible for all purchasing of material, equipment and supplies, and selected commodity components. Specifically, the Buyer will: Obtain quotations, prepare and place purchase orders on a group or groups of commodities, material, supplies and equipment. Participate and/or conduct Supplier Audits and provide constructive feedback. Responsible for managing supplier base. Determine proper sources of supply for most economical purchases. Locates new sources of supply as necessary. Support Engineering in the development of new products and/or new suppliers. Expedite deliveries as necessary to meet production schedules. Maintain or improve purchase costs relative to the established standards. Recommend policies and procedures for purchasing functions. Maintain supplier information in the business system and related databases. Participate in the Material Review Board (MRB) as needed – including developing and processing Discrepant Material Reports (DMRs) and assisting in part analysis. Control of inventory levels for assigned commodities. Assist with other related duties as required or assigned.