BUYER

TPISGuaynabo, PR
$40,000 - $45,000

About The Position

Buyers perform market research, product tests and evaluations and analyze competitors to determine what products are featured in stores, catalogs and online marketplaces.

Requirements

  • Minimum of associate degree or BA in material management or Supply Chain and at least 2 years of related experience.
  • Proficient in computer systems to enter data and process information, asset and maintenance management software.
  • Proficient in Microsoft Office programs such as: Word, Excel and Outlook.
  • Fully bilingual, Spanish and English.
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions and procedure manuals.
  • Ability to write routine reports and correspondence.
  • Ability to select the right mathematical methods or formulas to solve a problem.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference and volume.
  • Ability to deal with units of measure and its conversions.
  • Must be highly detail oriented, organized and have excellent time management, judgment and decision making, deductive reasoning and critical thinking skills.
  • Must be able to understand organization priorities and meet deadlines.
  • Must have excellent communication and interpersonal skills with a customer service focus.
  • Must have negotiation skills.
  • Ability to maintain self-control and work efficiently under pressure.
  • Ability to work cooperatively and collaboratively with all levels of employees, management, contractors and clients to maximize performance, creativity, problem solving, and results.
  • Candidate must be able to work under intermittent supervision.

Responsibilities

  • Purchase parts, services and equipment.
  • Analyze and study all approved department/internal customer requisitions and prioritize.
  • Contact Department personnel for support and clarification on those requisitions that require diagrams, scope of work, or technical specifications before requesting any quotation.
  • Request for Quotation and negotiate from local and international vendors in order to compare price, availability and lead time.
  • Contact vendors and make an appointment between vendors and requesting parties for site inspections in order for vendors to provide quotes/proposals.
  • Qualify vendors, suggest alternate vendors and negotiate with actuals to achieve cost reductions.
  • Negotiate with different freight carriers for inbound and outbound parts shipments and external rebuilds worldwide.
  • Resolve any price, quantity or invoice discrepancy with Vendors, Warehouse and Accounts Payable.
  • Track purchase orders to ensure on time deliveries. Coordinate deliveries and pickups of rental equipment as needed. Performs other duties and special projects as assigned.
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