Buyer

BearCom•Garland, TX

5d•Onsite

About The Position

The Buyer position, reporting to the Supply Chain Manager, will assist in managing multiple purchasing and inventory control functions. Strong candidates will be self-starters with excellent communication skills (both internal and external) and the ability to handle a consistent influx of tasks. Purchasing commodities, supplies, equipment, and services used and sold to maintain the appropriate levels of inventory for BearCom's needs will be required.

Requirements

3-5 years of experience in purchasing or buying field.
Bachelor's degree in supply chain or business-related education.
Experience with related products and components buying and planning is preferred.
Strong communication and negotiation skills - written and verbal, and ability to work with cross-functional teams.
Ability to work well with management, sales, support, and warehouse staff.
Works efficiently and effectively with limited supervision in a fast-paced environment.
Must have attention to detail and problem-solving skills.
Able to work well under pressure and handle stressful situations.
Ability to think outside the box.
Self-driven and productive must be able to multi-task.
Proficiency with Microsoft Office Suite tools and other software as required.
Oracle JD Edwards (JDE) experience preferred but not required.
Drug screenings and background checks are part of the hiring process, which may include a Motor Vehicle Record check.

Nice To Haves

Experience with related products and components buying and planning is preferred.
Oracle JD Edwards (JDE) experience preferred but not required.

Responsibilities

Effectively manage supplier performance to meet cost and quality objectives as well as source and carry out new vendor qualification activities.
Identify and executes company-wide cost savings opportunities which involves sourcing suppliers, managing competitive bids, and negotiating with suppliers.
Expedites purchase orders as required based on business need.
Make alternate arrangements in the event of shortages or delayed deliveries to minimize impact on the organization.
Maintain products and vendor master files to specified standards.
Continuously evaluate the utilization of company resources to identify and implement improvements.
Source and carry out new vendor qualification activities.
Provide product and order information to all internal departments as requested.
Placing purchase orders with approved suppliers for stock materials and monitoring until received/invoiced.
Complete any other reasonable duties or special projects that may be required by Management from time to time.