Buyer

Vertiv Group•Anderson, SC

10d

About The Position

The Buyer is responsible for executing and managing purchasing activities to support the procurement of direct and indirect materials required for operations. This role ensures material availability to meet production and project demands by proactively managing purchase orders, supplier performance, and system data. This position requires a balance of execution and ownership, with increased responsibility for managing supplier relationships, identifying risks, and driving timely resolutions to support production continuity.

Requirements

Bachelor’s degree in Supply Chain, Business, Finance, or related field
1–2 years of experience in purchasing, supply chain, or a related field
Strong analytical and problem-solving skills with the ability to make data-driven decisions
Proficiency in Microsoft Excel (data analysis, tracking, and reporting)
Experience working with ERP systems (IFS, SAP, Oracle, etc.) preferred
Strong communication and organizational skills
Ability to manage multiple priorities in a fast-paced, production-driven environment
High attention to detail with a strong sense of urgency

Nice To Haves

Experience supporting manufacturing or production environments
Exposure to supplier management and performance tracking
Basic understanding of procurement concepts such as lead times, order management, and inventory planning

Responsibilities

Create, release, and manage purchase orders in alignment with demand signals, production schedules, and project requirements
Proactively manage open purchase orders to ensure on-time delivery; identify risks and take action to mitigate potential delays
Serve as a primary point of contact for assigned suppliers, managing communication related to order status, lead times, and delivery performance
Drive material availability to support production, ensuring no disruptions due to shortages or late deliveries
Maintain and validate accurate ERP system data (e.g., IFS), including pricing, lead times, order parameters, and supplier details
Resolve invoice discrepancies (price, quantity, freight) in collaboration with suppliers and Accounts Payable
Work closely with Planning and Operations to understand demand changes and adjust orders accordingly
Monitor and manage key purchasing metrics, including past due purchase orders, supplier on-time delivery, and open order health
Support expediting efforts and take ownership of critical shortages to ensure timely resolution
Participate in supplier performance discussions and contribute to improving delivery reliability and responsiveness
Identify and implement process improvements to increase efficiency, accuracy, and speed within purchasing operations