Buyer

Central Moloney•Pine Bluff, AR

3h•Onsite

About The Position

Central Moloney, an industry leader in transformer manufacturing since 1949 and an ISO 9001-certified company, is seeking a motivated and detail-oriented entry-level Buyer to join its dynamic Supply Chain team. This role is responsible for leading activities related to the procurement of goods and services, including raw materials, parts, and supplies necessary for production. The Buyer will manage MRP reviews, material planning and ordering, supplier interactions, and invoice resolution to ensure timely and cost-effective procurement processes. Central Moloney offers stability, hands-on learning, and a supportive culture where employees' work truly matters in powering the grid.

Requirements

Associate Degree or equivalent in Supply Chain Management, Business Administration, or a related field.
Strong interpersonal and communication skills to effectively collaborate with suppliers and internal teams.
Advanced proficiency in Microsoft Excel for data analysis and reporting.
Excellent negotiation skills with a keen attention to detail.
Ability to analyze data and make informed decisions.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
ERP experience required.

Nice To Haves

More than 1 year of experience in procurement or supply chain management, with a proven track record in material planning and supplier management.

Responsibilities

Oversee the sourcing and purchasing of raw materials, parts, and supplies required for production, ensuring adherence to quality standards and cost constraints.
Conduct Material Requirements Planning (MRP) reviews to forecast needs and align procurement activities with production schedules.
Develop and execute material plans to maintain optimal inventory levels and avoid production delays. Place and track orders to ensure timely delivery of goods.
Build and maintain strong relationships with suppliers. Negotiate terms and pricing, address performance issues, and manage supplier performance to ensure compliance with contractual obligations.
Review and resolve discrepancies related to invoices, working closely with accounts payable and suppliers to ensure accurate and timely payments.
Utilize Microsoft Excel and other tools to analyze procurement data, track inventory levels, and prepare reports as needed.
Identify opportunities for process improvements within the procurement function and implement best practices to enhance efficiency and effectiveness.