Buyer- Direct Materials, IT & Corporate Indirect

Commercial Metals•Irving, TX

About The Position

The Buyer assists the Purchasing Manager in executing purchasing strategies. The Buyer's primary responsibility is the timely purchase of goods and services at the best total overall cost and quality. The buyer collaborates with the appropriate category management team to ensure alignment with the overall strategy. CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you'll get the training and support from your team that you need to excel in your role and reach your full potential.

Requirements

3+ years of purchasing experience, preferably supporting multiple spend categories (Direct Materials, IT, and/or Corporate Indirect)
Working knowledge of purchasing, sourcing, and the source to pay process within an ERP environment
Demonstrated understanding of basic negotiation principles and supplier relationship management
Strong initiative with a consistent track record of meeting commitments and delivering results
Proven ability to identify opportunities for process improvements and operational efficiencies
High attention to detail with strong accuracy and follow through
Ability to assess issues, evaluate options, and make timely, informed decisions
Professional level communication skills (verbal, written, and listening)
Intermediate technology proficiency, including SAP, e Procurement tools, Power BI, and Microsoft Office

Nice To Haves

ISM or ASCM Certifications, a plus.

Responsibilities

Verify and review purchase requisitions by confirming specifications to fully understand internal customer and operational requirements across Direct Materials, IT, and Corporate Indirect spend
Evaluate, select, and negotiate with suppliers based on product quality, cost, delivery performance, payment terms, and overall service levels
Prepare and issue purchase orders, actively monitor order status, and expedite materials or services as needed to support business priorities
Perform post order management activities, including monitoring and resolving blocked invoices, and following up with suppliers on overdue or upcoming delivery dates
Partner with internal stakeholders to support Supply Chain performance metrics and continuous improvement initiatives
Ensure compliance with company policies, purchasing procedures, and applicable regulations
Maintain current job knowledge through ongoing training and professional development