Buyer

GW Lisk Company IncHauppauge, NY
$75,000 - $90,000

About The Position

Responsible for sourcing, negotiating and purchasing assigned commodities. Manage supplier relationships to ensure responsive support and performance for cost, on-time delivery, inventory control and quality of product.

Requirements

  • Minimum 2-year degree, 4-year preferred
  • 1-2 yrs minimum purchasing experience preferred
  • Strong technical skills – Ability to work on new product initiatives
  • Strong ERP/MRP experience required (experience with Syteline a plus)
  • Demonstrated team skills (ability to build and maintain cross-functional relationships based on win – win goals and objectives)
  • Ability to integrate purchasing strategies with internal client objectives
  • Self-motivated with the ability to work in a self-managed team environment requiring minimal direct supervision
  • Strong and ethical negotiation skills
  • Innovative and results oriented
  • High degree of professional behavior and business etiquette
  • Demonstrated effective and professional communications (oral, written, & electronic) & interpersonal skills supporting (internally and externally)
  • Demonstrated effective planning, organizing, computer, and decision-making skills.
  • Strong project management skills
  • Demonstrated effective personal computer skills in MS Word, Excel, PowerPoint, E-Mail, and Internet

Responsibilities

  • Coordinate all purchasing activities involved for each assigned commodity: sending RFQ’s, placing purchasing orders, working with suppliers on optimal fulfillment of Lisk production demand, etc.
  • Responsible for source selection, part availability, and year-over-year material cost productivity, in support of providing the highest value and least risk to the organization
  • Ensures products and services are to be secured at cost, quality, and delivery levels consistent with assigned targets established to meet strategic objectives (cost, inventory, OTD, etc.)
  • Responsible for timely reconciliation of required business-critical information and documentation (i.e. required quality documentation and receiving information)
  • Work with internal customers to ensure optimal inventory levels at all times. Includes continued involvement with the Lisk planning community and suppliers.
  • Follow-up on past due items, update estimated delivery dates and prepare daily reports of material delays and back-ordered items.
  • Performs material expediting, shipping tracking, receipt verification, and inspection preparation for urgent priority material requirements.
  • Locates and moves materials and parts between work areas to expedite processing of goods according to pre-determined schedules and priorities.
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