Commodity Buyer

Miele•Opelika, AL

2d•Onsite

About The Position

The Commodity Buyer will execute strategic, tactical, and operational purchasing activities for direct and indirect materials at the Opelika plant. This role involves managing supplier scouting, RFQs, bid comparisons, negotiations, price maintenance, and contract preparation for assigned scope. The buyer will drive localization, cost-reduction, and supply-stability initiatives in close coordination with cross-functional stakeholders, taking ownership of defined sourcing packages and contributing to procurement strategy implementation.

Requirements

Bachelor’s degree in business administration, Supply Chain, Engineering or a comparable field preferred.
3-5 years of experience in procurement, strategic sourcing, supply chain or a manufacturing environment.
Proven experience in RFQ processes, bid evaluation, supplier negotiations and contract administration.
Strong analytical and numerical skills with the ability to evaluate cost structures, business cases and savings opportunities.
Good communication, negotiation and stakeholder-management skills in cross-functional teams.
Advanced knowledge of Microsoft Office, especially Excel; ERP/SAP experience preferred.
Solid understanding of quotations, contracts, supplier data maintenance and sourcing processes.
Ability to manage defined sourcing packages independently and prioritize multiple activities.
Occasional travel as required (approximately 10-20%).

Responsibilities

Independently manage sourcing activities and supplier relationships within assigned categories or commodities.
Lead RFQs / RFPs, supplier requests, bid comparisons and commercial recommendations.
Maintain price records, supplier master data, contracts and purchasing information in SAP / ERP and related tools.
Conduct supplier negotiations on pricing, commercial terms, delivery conditions and service levels within delegated authority.
Drive localization, dual-sourcing, cost-reduction and supply-stability initiatives for Opelika.
Analyze quotations, spend data, cost breakdowns and market input to identify savings and risk-mitigation opportunities.
Coordinate with Operations, SCM, Quality, R&D and Finance to align specifications, timelines and commercial requirements.
Monitor supplier performance indicators and follow up on delivery, capacity, quality, cost or price topics.
Support supplier scouting, onboarding, evaluations, risk checks, performance reviews and continuous improvement activities.
Prepare and administer framework agreements and procurement documentation in line with signature regulations.
Lead supplier meetings, plant visits and cross-functional workshops for assigned topics as required.
Track project status, savings measures and implementation milestones and report progress transparently.
Contribute to procurement strategy development for the assigned area and support junior colleagues on procurement topics when required.