Buyer

Aston Carter•Richardson, TX

1d•$25 - $29•Onsite

About The Position

The Buyer coordinates the sourcing and follow-through of materials and external services using demand-driven planning methods and inventory control frameworks. This role partners closely with cross-functional teams and also works independently to support operational initiatives, improve workflow efficiency, and ensure that material availability, quality, and cost align with internal goals and customer expectations.

Requirements

Minimum of 1 year of purchasing experience, preferably within an electronics environment.
Hands-on experience with purchasing and procurement processes, including creation and management of purchase orders.
Working knowledge of ERP systems to support purchasing and supply chain activities.
Experience with MRP (Material Requirements Planning) and supply chain planning methods.
Ability to coordinate purchasing activities to meet quality, cost, and delivery objectives.
Strong organizational skills with the ability to track orders, documentation, and inventory-related data accurately.
Solid analytical skills to develop cost estimates, lead time projections, and cost comparisons.
Effective communication skills to collaborate with leadership, suppliers, and cross-functional teams.
Associate degree required in a relevant field.

Nice To Haves

Bachelor’s degree preferred in supply chain, business, operations, or a related discipline.
Experience working with Macola ERP software.
Background in electronics purchasing or electronics manufacturing environments.
Experience with MRP, JIT (Just-in-Time), and Kanban inventory management methods.
Ability to participate in and support project improvements under Six Sigma and lean manufacturing concepts.
Familiarity with structured problem-solving and continuous improvement methodologies.
Ability to work independently while maintaining strong alignment with broader team goals.

Responsibilities

Support operational performance by coordinating with leadership and cross-functional partners to balance quality, delivery timelines, and overall cost efficiency.
Manage sourcing activities to ensure materials and services are secured within required timeframes, meet cost targets, and are obtained from qualified suppliers.
Proactively monitor order progress, identify potential delays, and take corrective actions to maintain continuity of operations.
Develop cost estimates and lead time projections based on provided specifications, including pricing, order quantities, and delivery requirements.
Acquire routine materials as well as large-scale assets necessary to support both day-to-day operations and long-term business needs.
Maintain accurate documentation and records to support compliance with internal standards and quality expectations.
Handle nonconforming or surplus materials through appropriate resolution processes, ensuring accurate financial tracking and reporting.
Provide visibility into actual versus expected costs and contribute to financial accountability across projects and initiatives.
Identify process gaps and operational inefficiencies, and drive corrective actions to improve purchasing and supply chain outcomes.
Participate in continuous improvement initiatives, using structured problem-solving and lean concepts to enhance workflows.
Deliver assigned initiatives using effective planning, communication, and follow-through to ensure alignment with broader team objectives.
Support additional operational priorities as needed to enhance overall team effectiveness and business performance.