Buyer

ChemTreat•Glen Allen, VA

13d•Onsite

About The Position

ChemTreat, a Veralto company, is seeking a Buyer to join their Procurement team in Glen Allen, VA. This on-site role will report to the Direct Delivery Supervisor and collaborate with various departments including Corporate Services, Logistics, Accounts Payable, Strategic Procurement, and other Direct Delivery Buyers. The primary focus will be on facilitating the placement of purchase orders with ChemTreat's supply base to ensure the timely delivery of chemicals, equipment, and services to customers. The Buyer will be responsible for transactional efficiency and accuracy, revenue recognition, and on-time shipment metrics, while supporting critical Policy Deployment objectives. This role offers opportunities for professional growth, career coaching, and development within a company dedicated to industrial water treatment and environmental protection.

Requirements

Bachelor’s degree in Business or Supply Chain with 1–2 years of purchasing or inventory experience OR 3 years of purchasing, inventory or logistics experience in lieu of a degree.
Experience using Microsoft Excel, Word, PowerPoint, and Teams.
Experience working with an ERP system; Dynamics 365 knowledge preferred.

Responsibilities

Process and manage daily purchase orders generated from sales orders to support accurate and timely fulfillment.
Execute order fulfillment activities that support revenue recognition, on-time shipment, and transactional accuracy.
Monitor and support vendor performance metrics in partnership with the Procurement Manager and Category Managers.
Drive continuous improvement through visual daily management (+QDIP), KPIs, and use of VES (Veralto Enterprise System) tools.
Perform transitional receiving activities for chemical, equipment, and service purchase orders.
Resolve vendor discrepancies related to pricing, quality, delivery, and safety, including root-cause identification and corrective actions.
Manage Blanket Purchase Orders in coordination with Corporate Services, from issuance through renewal or disposition.
Maintain system data and reporting (pricing, lead times, dashboards, RMAs/credits) to improve supplier performance and transactional efficiency.