Buyer

Baker Hughes•Liberty, MO

3d•Onsite

About The Position

The Buyer executes procurement activities supporting production, inventory, and customer requirements in a regulated manufacturing environment. The role ensures timely, cost-effective acquisition of materials and services while maintaining compliance with ISO 9001 / AS9100 quality systems and ITAR/export control regulations. The Buyer works closely with Planning, Manufacturing, Quality, and suppliers to maintain continuity of supply and accurate procurement records. The position is onsite five days a week in Liberty, Missouri. Flexible working arrangements may be available in accordance with business requirements. The internal title is Sourcing Professional - Buying/Procurement.

Requirements

Bachelor’s degree in Business Administration, Supply Chain Management, or a related field preferred, or an equivalent combination of education and relevant experience.
Minimum 3–5 years of purchasing or procurement experience in a manufacturing environment.
Understanding of technical drawings, specifications, and manufacturing terminology.
Experience working with suppliers on pricing, lead times, and delivery commitments.
Solid working knowledge of Microsoft Excel, including filters, formulas, and basic analysis.
Experience with ERP systems.
Understanding of procurement controls, documentation requirements, and audit readiness in regulated environments.
Ability to manage multiple priorities, follow established procedures, and meet deadlines in a fast-paced manufacturing setting.
Strong communication skills with internal stakeholders and external suppliers.
Valid work authorization in the country of employment; the employer is unable to sponsor work authorization for this role.

Nice To Haves

Experience in a regulated ISO, AS, or ITAR environment is strongly preferred.
SAP experience is highly preferred.
APICS certification such as CPIM, CSCP, or equivalent is preferred.

Responsibilities

Collaborate with Planning, Manufacturing, and Quality to support production schedules and material requirements.
Source materials and services in compliance with ISO 9001/AS9100 and ITAR/export control requirements.
Solicit, evaluate, and negotiate supplier quotations to achieve best value based on total cost, quality, delivery, and risk.
Issue, manage, and maintain purchase orders and supplier agreements in accordance with company policies and regulatory standards.
Monitor supplier performance and expedite orders to prevent material shortages or production disruptions.
Review purchase order acknowledgements, supplier documentation, and invoices for accuracy and contractual compliance.
Resolve and document supplier issues, including non-conformances, shortages, late deliveries, and pricing discrepancies, coordinating with Quality and Materials.
Maintain accurate procurement records and documentation to support audits, traceability, and document control requirements.
Support supplier qualification, evaluation, and continuous improvement activities within the Supplier Development Program.
Participate in physical inventory counts and maintain inventory accuracy within the ERP system.
Perform other duties as assigned based on business needs.

Benefits

Flexible working opportunities
Contemporary work-life balance policies and wellbeing activities
Comprehensive private medical care options
Life insurance and disability programs
Tailored financial programs
Education assistance
Generous parental leave
Mental health resources
Dependent care support
Additional elected or voluntary benefits
Health and welfare programs
Thrift Plan (401k)
Potential additional compensation such as bonuses, subject to applicable plans or policies