Corporate Buyer

thyssenkrupp Materials NA•Southfield, MI

5d•$65,000 - $75,000•Hybrid

About The Position

To manage product responsibilities including: purchasing, quoting, expediting, de-expediting and tactical supply chain management. Corporate Buyer I / Buyer II (Hybrid) Location: Southfield, MI Schedule: Hybrid – 2 days onsite (mandatory) Compensation: $65,000 – $75,000 base salary + annual bonus incentive Position Summary We are seeking a Corporate Buyer (level I or II) to support our purchasing and supply chain operations. This role is responsible for executing purchasing activities, supporting contract management, and ensuring materials are sourced, scheduled, and delivered in alignment with inventory and business objectives. The ideal candidate will have strong ERP experience, supplier management capabilities, and a working understanding of global supply chains.

Requirements

Bachelor’s degree in Supply Chain Management or a related field
General understanding of company policies, procedures, and purchasing systems
Ability to maintain accurate records, documentation, and files
Working knowledge of supplier capabilities and production processes (mills preferred)
Strong interpersonal and communication skills to collaborate with internal teams and suppliers

Nice To Haves

3–5 years of purchasing or procurement experience
Experience working in a manufacturing or industrial environment
Familiarity with ERP systems and inventory planning processes
Exposure to global sourcing and supplier management

Responsibilities

Quote and support sales contracts in coordination with internal stakeholders
Convert purchase requisitions into purchase orders within the ERP system
Manage standard inventory items and maintain accurate system data
Coordinate supply schedules to meet inventory and operational targets
Process return purchase orders and manage associated credits/debits
Maintain supplier records including pricing, lead times, and capabilities
Establish and maintain strong supplier relationships (inside and outside sales contacts)
Prepare and support supplier performance reviews
Support purchasing activities related to contractual agreements; assess risk and evaluate alternatives with regional teams
Contribute to tactical negotiations in coordination with Product Managers and supply base management
Develop a working understanding of the global supply base and internal processing capabilities
Ensure effective communication with internal customers and suppliers
Maintain compliance with corporate purchasing systems, policies, and procedures
Demonstrate alignment with company competencies and performance expectations