Buyer

WATERTRONICS LLCHartland, WI

About The Position

Under the direction of the Supply Chain Manager, the Buyer reviews material requirements for actual and forecasted sales, and plans and purchases the highest quality materials, parts, and components, etc. at the most cost-effective pricing while meeting delivery requirements and analyzes material requirements to determine when materials will be needed, in accordance with company policies and procedures.

Requirements

  • Requires a bachelor's degree in a job related major and three to five years of related experience; or an associate degree or two years of college with job related coursework and four to six years of progressively responsible related experience; or a combination of education and experience.
  • Strong analytical ability
  • Attention to detail
  • Effective supplier communication
  • Negotiation skills
  • Working knowledge of purchasing processes
  • Ability to use MRP or ERP systems to manage purchasing data and supplier records

Responsibilities

  • Plan, develop, and manage a purchasing program with key suppliers and manage supplier performance.
  • Develop and execute purchasing strategies and tactics to capitalize on cost savings opportunities.
  • Possess excellent communication skills and the ability to negotiate to achieve the best results for the company.
  • Play an integral role along with Engineering, Accounting, Production, and Leadership to keep abreast of industry trends to source the best possible deals from suppliers and maintain a current pipeline of purchasing opportunities.
  • Research, analyze, evaluate supplier, market conditions, coordinate and manage vendor selection processes, negotiate, and manage contracts and agreements, build relationships with suppliers, and ensure quality standards are met.
  • Participate in and lead continuous improvement opportunities within the materials team to drive better performance and efficiency
  • Maintain part maintenance for assigned commodities; ensure accurate PIR records, source lists, and promptly reconcile supplier invoices for payment
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