Buyer

PRICE INDUSTRIES INCLawrenceville, GA
3dOnsite

About The Position

Price Industries Inc. is seeking a Purchasing Buyer in Lawrenceville, GA, to support our growing supply chain by ensuring materials, components, and services are sourced efficiently and cost-effectively. The Purchasing Buyer is responsible for sourcing, ordering, and tracking materials and components required to support production and operations. This role collaborates closely with suppliers, internal stakeholders, and cross-functional teams to ensure timely delivery, cost control, and optimal inventory management, while upholding Price Industries’ standards of quality and reliability.

Requirements

  • Associate’s or Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.
  • 2+ years of experience in purchasing or procurement, preferably in a manufacturing or industrial setting.
  • Strong negotiation, communication, and supplier management skills.
  • Proficiency in ERP systems (IFS preferred) and Microsoft Office (Excel, Outlook, Word).
  • Ability to analyze data, manage multiple priorities, and meet deadlines in a fast-paced environment.

Nice To Haves

  • Experience in HVAC, mechanical, or component manufacturing.
  • Familiarity with lean manufacturing principles and supply chain best practices.
  • Knowledge of international sourcing, Incoterms, and freight/logistics coordination.

Responsibilities

  • Execute purchase orders for raw materials, components, MRO (maintenance, repair, and operations) items, and services according to demand forecasts and production schedules.
  • Monitor supplier performance, including on-time delivery, lead times, pricing accuracy, and product quality.
  • Maintain and manage supplier relationships to ensure reliable supply and favorable terms.
  • Collaborate with planning, inventory control, engineering, and production teams to align purchasing with operational needs.
  • Proactively identify and resolve issues related to shortages, backorders, or material quality discrepancies.
  • Track and report on key purchasing metrics such as purchase price variance, lead time, and supplier compliance.
  • Assist with sourcing alternatives and cost reduction initiatives, including vendor evaluations and negotiations.
  • Ensure accuracy of purchasing data in the ERP system (e.g., IFS), including lead times, pricing, and supplier information.
  • Support continuous improvement efforts in procurement processes, inventory management, and supplier development.
  • Maintain compliance with internal policies, industry regulations, and corporate sourcing standards.
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