The Purchasing Agent is responsible for purchasing equipment, materials, tools, parts, supplies, or services necessary for the overall manufacturing operation. Purchase raw or semi-finished materials for manufacturing Analyze the material needs for the production and distribution of products – quantity and delivery (timing) – based on production scheduling and customer orders Process and track purchase orders to ensure that operational needs for raw materials, supplies, and equipment are fulfilled Create and analyze Raw Stock spreadsheets and similar reports; provide information to appropriate personnel Establish strategic partnerships with key vendors to ensure quality, price, and delivery objectives are met; perform vendor performance evaluations and present corrective actions when needed Work collaboratively with the Sales, Product Development, and Scheduling departments to ensure that materials for large orders and specialized builds are delivered in a timely manner Evaluate and approve new vendors; maintain vendor files by updating information in the system Source new materials; track and ensure that materials meet all required standards (i.e. lead-time, price, RoHS, UL, etc.) Evaluate, maintain, and report material and component status settings- stocking status, minimum/ maximum, run quantity, and/ or order quantity Provide services with a sense of urgency that is equivalent to the magnitude of the issue at hand Create and analyze stocked components- take ownership of inventory accuracy
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Job Type
Full-time
Career Level
Entry Level