Buyer

Morbark LLCFremont Township, MI
Onsite

About The Position

The Purchasing Buyer plays a key role in executing commodity strategies and managing supplier relationships to support production and business objectives. This role is responsible for sourcing, quotation management, supplier selection, contract negotiation, and post-award administration. The Buyer partners closely with Engineering and cross-functional teams to identify and qualify suppliers for both new and existing programs, ensuring cost, quality, and delivery targets are met.

Requirements

  • High school diploma required.
  • Minimum of 3 years of procurement experience in a manufacturing environment.
  • Advanced proficiency in Microsoft Excel and Microsoft Office; experience with ERP systems (JD Edwards OneWorld preferred).
  • Strong analytical, problem-solving, and decision-making skills.
  • Ability to manage multiple priorities and proactively plan work.
  • Effective communication, negotiation, and interpersonal skills.
  • Strong organizational and time management abilities.
  • Adaptability and openness to change in a dynamic environment.

Nice To Haves

  • Bachelor’s degree in Supply Chain, Business Management, or a related field preferred; equivalent experience considered.
  • Experience sourcing steel, engines, hydraulics, or electronic components preferred.
  • APICS certification preferred

Responsibilities

  • Issue and manage purchase orders and blanket agreements.
  • Develop, negotiate, and administer Long-Term Agreements (LTAs), including pricing, delivery schedules, and terms and conditions.
  • Lead supplier negotiations to achieve cost savings through volume commitments, minimum order quantities, and strategic sourcing initiatives.
  • Establish standard shipping methods and ensure accurate system setup for purchased items.
  • Evaluate and execute make-versus-buy decisions.
  • Create, issue, and manage RFQs, including analysis of supplier quotes.
  • Monitor supplier performance (on-time delivery, quality) and drive continuous improvement; identify and onboard alternate suppliers as needed.
  • Collaborate with Engineering to support new product introductions and qualification of new or alternate components.
  • Define first article inspection and quality assurance requirements where applicable.
  • Partner with Supplier Quality to resolve performance or compliance issues.
  • Address total cost concerns (TCC) and identify cost-reduction opportunities.
  • Serve as the first point of escalation for material planners; escalate to Purchasing Manager as needed.
  • Build and maintain strong, strategic supplier relationships.
  • Track and improve supplier KPIs, including on-time delivery (OTD) and quality metrics.

Benefits

  • Health, Dental and Vision Insurance
  • 401k Plan with company match
  • Profit Sharing
  • Paid Vacation and Sick time
  • Paid Holidays
  • Tuition reimbursement
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