Buyer

Price Industries•Winder, GA

12d

About The Position

Price Industries Inc. is seeking a Buyer in Winder, Georgia, to support its growing supply chain by ensuring materials, components, and services are sourced efficiently and cost-effectively. The Buyer supports purchasing and supply chain operations so materials and supplies are purchased and delivered according to operational requirements. The role requires comfort working with an ERP system such as IFS Cloud.

Requirements

Associate’s or Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.
At least 2 years of experience in purchasing or procurement, preferably in a manufacturing or industrial setting.
Strong negotiation, communication, and supplier management skills.
Proficiency in ERP systems; IFS is preferred.
Proficiency in Microsoft Office, including Excel, Outlook, and Word.
Ability to analyze data, manage multiple priorities, and meet deadlines in a fast-paced environment.

Nice To Haves

Experience in HVAC, mechanical, or component manufacturing.
Familiarity with lean manufacturing principles and supply chain best practices.
Knowledge of international sourcing, Incoterms, and freight/logistics coordination.

Responsibilities

Execute purchase orders for raw materials, components, MRO (maintenance, repair, and operations) items, and services according to demand forecasts and production schedules.
Monitor supplier performance, including on-time delivery, lead times, pricing accuracy, and product quality.
Maintain and manage supplier relationships to ensure reliable supply and favorable terms.
Collaborate with planning, inventory control, engineering, and production teams to align purchasing with operational needs.
Proactively identify and resolve issues related to shortages, backorders, or material quality discrepancies.
Track and report key purchasing metrics such as purchase price variance, lead time, and supplier compliance.
Assist with sourcing alternatives and cost-reduction initiatives, including vendor evaluations and negotiations.
Ensure purchasing data in the ERP system, such as lead times, pricing, and supplier information, is accurate.
Support continuous improvement efforts in procurement processes, inventory management, and supplier development.
Maintain compliance with internal policies, industry regulations, and corporate sourcing standards.