Buyer

Domtar Products•Johnsonburg, PA

2d•Onsite

About The Position

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world. Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth. The location in Johnsonburg, (Pennsylvania, United States), is seeking talent to fill the position of Buyer. This job is full-time permanent.

Requirements

An associate degree in business management or relevant field of study
Able to work with minimum supervision
Adaptable, flexible, & dependable in a fast-paced environment with shifting priorities
Excellent oral and written communication skills
Ability to develop strong relationships with end-users, accounts payable, leadership, and at times with other Domtar sites
Proven team player
Prepared to take initiative and perform a variety of duties
Strong computer skills-proficient in Excel and Word
Demonstrated high level of time sensitive work prioritization, accuracy and organizational skills

Nice To Haves

Three to five (3-5) plus years of Purchasing experience in a manufacturing environment
Bachelor’s degree in business management or relevant field of study
Engineering and/or maintenance background
SAP experience
Experience negotiating contracts and managing supplier performance

Responsibilities

Manage vendor and supplier relationships while maintaining effective communication
Perform procurement and transaction processes for all mill departments
Prepare and process purchase orders accurately and in a timely manner
Ensure on-time delivery of materials and services
Analyze market trends, pricing, and supplier performance to support purchasing decisions
Develop and implement cost-reduction initiatives
Negotiate supplier agreements, pricing, and contracts
Evaluate purchase specifications and identify qualified vendors
Procure maintenance, repair, and operating (MRO) materials
Work with contractors and equipment suppliers, including contractor database maintenance
Manage contracts with external contractors and service providers
Maintain SAP master data files and purchasing records
Bid out direct purchase and storeroom orders to secure competitive pricing
Develop and maintain standard pricing for budgeting purposes
Monitor market conditions and establish strategic supplier arrangements
Resolve supplier-related issues and escalate concerns when appropriate
Collaborate effectively within cross-functional teams
Serve as backup support for sourcing chemicals and raw materials
Work within established company policies, procedures, and deadlines
Rotating on call duty every 3rd weekend