Buyer

Mirion•Oak Ridge, TN

25d

About The Position

As a global leader in radiation safety, detection and measurement, Mirion Technologies is advancing radiation safety through innovative technologies and solutions. The Buyer manages the procurement process, including processing purchase requisitions and orders, collaborating with internal teams, and addressing procurement issues. The candidate will negotiate contracts and short-term purchase orders while maintaining a strong supplier relationship. Responsibilities also include monitoring supplier performance and identifying opportunities for cost savings and process improvements.

Requirements

Proficiency in inventory management systems and production planning software. SAP experience preferred
Strong understanding of lean manufacturing principles and methodologies
Ability to analyze data, identify trends, and make informed decisions
Excellent verbal and written communication skills
Strong attention to detail and ability to problem-solve
Self-starter with ability to multitask to accommodate business needs
Exceptional negotiation skills; experienced in developing win-win relationships with key suppliers
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and other relevant software tools
2 years of experience or more in procurement, materials management, or supply chain roles
2 years of experience or more in a manufacturing facility

Nice To Haves

Certifications in supply chain management, such as APICS CPIM or CSCP, are a plus
Ability to travel domestically or Internationally (up to 20%)

Responsibilities

Using the approved supplier list, negotiate supplier contracts and terms to secure best quality, delivery and cost for goods and services required by the organization
Develop and maintain strong relationships with suppliers, facilitating regular cadence of governance
Monitor supplier performance, track key performance indicators, and implement corrective actions as needed
Reviews and processes purchase requisitions and purchase orders, maintain purchase order accuracy and ensure compliance with all company policies
Work closely with A/P and Materials team as it relates to purchases, invoices, and receiving
Address day-to-day procurement issues like delivery delays or quality concerns
Collaborate with internal stakeholders to understand their procurement needs to ensure timely availability of materials
Work with planning and operational excellence team to implement lean practices with supplier such as kanban, min/max or just in time manufacturing processes
Prepare and maintain records in accordance with company policies and procedures
Maintain the supplier master and all purchasing data in the ERP system