The Buyer coordinates procurement and distribution of materials, parts, equipment, and supplies while balancing cost, quality, and delivery requirements. The role manages purchase orders from request through delivery, obtains and evaluates supplier quotes, negotiates pricing and terms, and maintains supplier relationships. It also researches and recommends suppliers, coordinates shipping and returns, resolves order or quality issues, and maintains accurate purchasing documentation. The Buyer partners with Accounting and other departments to support payments, reimbursements, and related purchasing activities. The ideal candidate is proactive and detail-oriented, with purchasing or inventory experience, strong negotiation and analytical skills, and the ability to coordinate orders through delivery. Strong communication, organizational, and Excel skills are important, along with working knowledge of purchasing, inventory, and basic accounting principles.
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Job Type
Full-time