The Buyer role is responsible for establishing strategies to improve supply chain ordering, solve shortage issues, and strengthen supplier relationships. This position tracks assigned commodities, implements strategies to lower procurement costs, and coordinates with commodity managers to resolve issues related to safety, quality, delivery, and cost. The Buyer also mentors non-supply chain team members, reviews requirements using the MRP system (JDE E1) and available reports to determine material needs, and takes appropriate actions to meet those needs. This role drives improvements in inventory turns, inventory levels, and supplier delivery performance. Additionally, the Buyer shares responsibility for implementing change notices to avoid rework, scrap, obsolescence, cancellation charges, or production delays, and ensures correct revision levels are maintained. Proactive communication with suppliers regarding changes, expedites, deferrals, and cancellations is crucial. The Buyer participates in factory performance reviews, uses departmental metrics to drive countermeasures and continuous improvement, and completes special assignments for the Supply Chain department. Ensuring data accuracy for parts, MOQs, standard packs, and costs is essential, along with reporting problems and taking appropriate action. The role provides technical leadership, training, and support to manufacturing teams and peers, executes investigations and root cause analysis for supply disruptions or material quality issues, and implements corrective actions. Identifying, escalating, and resolving material shortages, bill of material errors, and usage fluctuations before they affect production is a key responsibility. The Buyer participates in supplier audits and vendor review processes, manages the return of merchandise to suppliers, and leads/participates in cross-functional teams to improve systems or performance. Other duties as assigned are also part of this role.
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Job Type
Full-time
Career Level
Mid Level