Buyer

Domtar Products•Hawesville, KY

1d•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 Hawesville, (Kentucky, United States), is seeking talent to fill the position of Buyer. This job is full-time permanent.

Requirements

Proven experience as a Buyer, Purchasing Agent, or in a related procurement role (e.g., inventory management, planning, or scheduling)
Strong ability to analyze pricing, market trends, and financial data.
Proficiency in SAP and Microsoft Office (Excel, PowerPoint, Word)
Strong negotiation skills and ability to manage supplier relationships effectively.
Clear verbal and written communication
Active listening and strong non-verbal communication awareness
Ability to develop strong relationships with end-users, accounts payable, leadership and at time with other Domtar Sites.
Ability to develop robust working relationships with suppliers to maximize value and minimize Domtar risk.
Bias for speed and accuracy.
Demonstrate flexibility and resilience.
Adaptability: Ability to adjust to changing priorities and environments
Problem-Solving: Applies logic and creativity to resolve challenges
Emotional Intelligence: Demonstrates self-awareness and works effectively with others.
Work Ethic: Dependable, professional, and self-motivated.
Conflict Resolution: Manages disagreements constructively.
Teamwork: Collaborates effectively and supports colleagues
Model Domtar’s Ethics and Business Conduct philosophies and policies
Collaborate with others in similar role to share best practices.

Responsibilities

Manage supplier relationships, supplier performance, issue resolution and maintain effective communication.
Analyze market trends and pricing to support purchasing decisions.
Prepare and process purchase orders, ensuring accuracy and timeliness.
Ensure on-time delivery of materials and services.
Develop and implement cost-reduction initiatives.
Negotiate supplier agreements and contracts.
Maintain SAP master data files.
Collaborate within cross-functional teams.
Procure maintenance and operating (MRO) materials.
Manage contracts with external contractors.
Bid out direct purchase and storeroom orders not covered by agreements to secure competitive pricing.
Serve as a backup for sourcing commodities such as chemicals and raw materials.
Develop and maintain standard pricing for budgeting (chemicals, machine clothing, direct charges).
Monitor market conditions and establish strategic supplier arrangements.