Junior Buyer

AmrizeRockland, MA

About The Position

Join Amrize as a Junior Buyer and help construct what's next. If you're ready to put your skills to work on projects that matter — and build a career with a company that’s building North America — we want to hear from you! The Buyer is responsible for the raw material purchasing activities to successfully support our manufacturing operations.

Requirements

  • Bachelor’s degree in finance, business or equivalent experience
  • Ability to build and maintain relationships with suppliers and vendors
  • Must be self-motivated and efficient
  • Strong organizational skills required
  • A willingness to learn and a strong memory are a must
  • Computer experience required
  • Excellent written, verbal and interpersonal communication skills
  • Good with Microsoft office is required

Nice To Haves

  • Two years’ working experience in manufacturing setting is preferred

Responsibilities

  • Builds and maintains excellent relationships between the Vendors and Amrize to achieve the mutual goals of sales and profitability
  • Work with suppliers to resolve local supply issues, track vendor reliability and performance as well as product/material/service quality
  • Evaluate supplier performance data and drive improvement at local level
  • Proactively analyze procurement and vendors to identify opportunities to save money and improve quality through consolidation of vendors and leverage of scale
  • Prepare purchase orders and review requisitions
  • Work with Operations team to plan material deliveries with their production schedule
  • Maintain and review computerized requisitions of items purchased, costs, delivery, and product performance
  • Track and record status of orders, delivery schedules and discrepancies
  • Monitor shipments to ensure that goods arrive on time
  • Follow-up on undelivered goods
  • Maintain product ordering standards
  • Research and evaluate suppliers
  • Responsible for maintaining purchasing vendor and material data in MRP system
  • Reconcile pending invoices including price discrepancies
  • Ensure proper order/transactional execution and follow-up reporting
  • Implement master data processes and ensure the data is accurate
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