Procurement Buyer - Hampton VA

Inframark•Hampton, VA

10d

About The Position

Join Inframark: Pioneering Automation and Intelligence Step into the future with Inframark's award-winning Automation and Intelligence team. We deliver cutting-edge solutions in instrumentation and controls, industrial cybersecurity, data analysis, and remote network operations center services for water and wastewater plants. Elevate your career and join us at Inframark. Apply today! Why Work for Inframark? Our dedication to sustainability and community impact drives us to ensure clean, safe water for future generations. Whether you're at the start of your career or looking for advancement, Inframark offers purpose-driven work and opportunities for growth. We offer an attractive salary package, including a generous benefits package with health, dental, and life insurance, 401(k) plan, paid time off, sick leave, holidays, and wellness plan. The Purchasing Agent is responsible for procuring materials, components, supplies, equipment, and services at the most favorable costs and terms.

Requirements

AA Degree and 2-4 years of purchasing experience.
Intermediate proficiency with Microsoft Office applications & internet.
Familiarity with MRP/ERP.
Valid Driver’s License.
Communicates clearly & professionally.
Contributes to a positive internal & external customer experience.
Maintains composure in challenging situations.
Collaborates with others.
Asks for constructive feedback.
Pays attention to detail.
Identifies & solves problems.
Escalates issues accordingly.
Checks work for quality.
Shares suggestions to improve quality & productivity.
Works independently with minimal supervision.
Takes projects to completion.
Follows all company policies & SOPs.
Manages multiple tasks.
Demonstrates flexibility in workflow & scheduling.
Demonstrates a positive attitude.
Acts in accordance with company vision, mission & values.
Takes accountability for own performance.
Willing to take on additional assignments.
Seeks out opportunities for development.

Nice To Haves

Experience with ERP systems (SAP, Oracle, Syteline, NetSuite).
APICS certification preferred.

Responsibilities

Manages the entire Procure to Pay (P2P) process within agreed internal service levels.
Establishes purchasing requirements based on the needs of the organization.
Promotes and maintains good business relationships with vendors to ensure materials/services are delivered in the shortest lead-time, at the lowest costs and with the highest quality possible.
Manages and maintains excellent relationships with all internal stakeholders.
Creates and processes purchase orders.
Expedites and arranges shipment of materials/services to meet project requirements and schedule.
Tracks vendor performance using system tools.
Resolves late and/or rejected parts issues.
Contacts vendors to expedite delivery of purchases, correct invoice errors, revise purchase orders, effect cancellations, improve terms, obtain bids, negotiate scrap credits/adjustments, etc.
Assists in sourcing and re-sourcing vendors.
Utilizes existing systems and software to steam line and improve current processes.
Investigates/forecasts needs and gathers data regarding assigned purchasing areas.
Researches and recommends changes to improve purchase of assigned commodities.
Coordinates all activities related to the purchasing function and vendors, including: periodic mailings to vendors, tracking vendor ISO status, updated vendor contact information, planning/coordinating meeting with vendors, etc.
Other duties as assigned.