Jr. Buyer

AGC Multi Material America, Inc.•Tempe, AZ

10d•$23 - $24•Onsite

About The Position

AGC Multi Material America (AMMA) is seeking a detail-oriented and motivated Junior Buyer to support purchasing and supply chain operations. This entry-level role is responsible for purchasing raw materials, packaging, and supplies needed to support production while maintaining accurate purchasing records, tracking supplier deliveries, and supporting inventory management efforts. The position offers a growth path into Buyer and Senior Buyer roles. The role involves maintaining purchase orders and purchasing data in Oracle ERP, communicating with suppliers, tracking and expediting orders, assisting with sourcing, coordinating inbound shipments, reconciling purchasing transactions, monitoring inventory, collecting supplier compliance documentation, and preparing reports to support operations and S&OP activities. The position is located in Tempe, Arizona, and is full-time. Applicants must successfully complete a background check and drug screening as a condition of employment.

Requirements

Proficiency with Microsoft Excel, Word, and Outlook.
Strong organizational, analytical, and problem-solving skills.
Excellent attention to detail and data accuracy.
Effective written and verbal communication skills.
Self-starter with a willingness to learn and grow.
Strong teamwork and customer service mindset.
Ability to manage multiple priorities in a fast-paced manufacturing environment.
Commitment to accuracy, accountability, and continuous improvement.
Successfully complete a background check and drug screening as a condition of employment.

Nice To Haves

Associate’s or Bachelor’s degree in Supply Chain, Business, or a related field.
0–2 years of purchasing, procurement, inventory, logistics, or supply chain experience.
Experience using Oracle, D365FO, or similar ERP systems.
Knowledge of Incoterms and import/export documentation.

Responsibilities

Create and maintain purchase orders in Oracle ERP.
Communicate with suppliers regarding pricing, lead times, order status, and deliveries.
Track and expedite open orders to support production schedules.
Obtain and compare supplier quotes and support sourcing activities.
Coordinate inbound shipments and shipping documentation.
Reconcile purchase orders, receipts, and invoices.
Monitor inventory levels and communicate potential shortages.
Maintain supplier, pricing, and purchasing data within Oracle.
Collect supplier compliance documentation, including COAs, SDSs, and country-of-origin information.
Prepare purchasing and inventory reports to support operations and S&OP activities.