The Senior Buyer purchases supplies and materials on optimal terms to meet company goals while following relevant standard operating procedures. Using the company’s ERP system output, the role interprets demand and ensures appropriate order coverage for assigned materials. The Senior Buyer identifies alternative sources of supply, prepares requests for quotation, conducts supplier surveillance, and manages supplier relationships through regular contact, which may include teleconferences, site visits, and periodic formal reviews. The role also maintains accurate purchasing-system data and assists management with other supply issues as needed. The position ensures purchasing activities and records conform to applicable procedures and supports continuity of supply by coordinating with suppliers and internal teams. It serves as the principal interface with Accounts Payable and Inventory Control for resolving invoice errors and payment delays.
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Job Type
Full-time
Career Level
Senior