The Buyer prepares purchase orders, solicits bid proposals, and reviews and approves requisitions for goods and services. The role executes Category Management strategies in accordance with company policies and procedures, expedites purchases and issues change orders to meet maintenance, field, or project demands, and evaluates, negotiates with, and selects suppliers for purchases not covered under Category Management. The Buyer manages vendor contract compliance, oversees the procure-to-pay process, and maintains appropriate supply schedules and purchasing records for assigned categories. Serving as the primary procurement liaison for designated business units, the Buyer coordinates procurement strategies, plans, processes, resources, and interfaces; builds and maintains relationships with internal customers and vendors; and addresses supply and quality issues. The position also has supervisory responsibilities for assigned personnel, including mentoring and training, performance management, corrective action, work scheduling, time and attendance administration, and assisting with hiring. The Buyer must comply with Health, Safety, and Environmental policies and fulfill other duties as assigned.
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Job Type
Full-time
Career Level
Senior