The Buyer is responsible for placing Purchase Orders (POs) and managing follow-through activities to meet production demands. This role involves collaborating with management on inventory forecasting, performing risk management on supplies, working with Accounts Payable to resolve invoice discrepancies, and ordering various supplies and tooling for different departments. The Buyer will also monitor price increases, set up new suppliers, and maintain the approved supplier list.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed