The Buyer is responsible for purchasing raw materials to support the production plan, as well as other non-inventory materials, office supplies, and coffee supplies. This role involves resolving raw material non-conformances, building and maintaining strong relationships with suppliers and internal customers, and providing input on vendor performance. The Buyer will also receive Purchase Orders in the ERP system, assist Production Planning with administrative tasks as time allows, and aid in yearend physical inventory. Additionally, the position involves assisting in ERP system master data setup and maintenance, ensuring compliance with all Purchasing and Production Planning ISO procedures, and adhering to AGI’s Code of Business Ethics and related compliance policies. Additional duties and responsibilities may be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED