Senior MFG Buyer NEX

Patterson-UTI•Houston, TX

About The Position

The Senior Manufacturing Buyer is responsible for managing the complete lifecycle of purchase orders, ensuring timely material delivery to support production and operational requirements. This role involves monitoring supplier acknowledgements and delivery commitments, proactively identifying and mitigating supply risks, and expediting critical orders as needed. The buyer will ensure purchase orders contain accurate commercial terms and maintain clear visibility of their status, communicating updates to stakeholders. Additionally, they will develop and maintain strong supplier relationships, monitor supplier performance, resolve supplier issues, lead negotiations and RFQ activities, and evaluate suppliers based on total business value. The role also includes identifying and qualifying alternate suppliers, supporting supplier diversification, and recommending sourcing strategies. Maintaining accurate purchasing information in systems like SAP and Coupa, managing supplier records, and monitoring purchase price variances are key. The buyer will ensure purchasing activities align with budgets, monitor costs, and support cost reduction initiatives. They will also resolve purchasing-related issues, partner with various departments to address procurement challenges, and coordinate purchasing priorities with production schedules and demand forecasts. Continuous improvement of procurement processes and supplier performance is also a focus.

Requirements

Five or more years of purchasing or procurement experience in a manufacturing environment.
Experience with ERP systems such as SAP.
Experience with supplier management, RFQs, sourcing, and contract negotiations.
Strong understanding of manufacturing, inventory management, and supply chain operations.
Strong analytical and problem-solving skills.
Excellent organizational and time management abilities.
Ability to manage multiple priorities in a fast-paced environment.
Strong negotiation and supplier relationship management skills.
Excellent verbal and written communication skills.
High attention to detail and data accuracy.
Proficiency with Microsoft Excel and procurement software.

Nice To Haves

Diploma or Bachelor's Degree in Supply Chain Management, Business, Operations Management, or a related discipline is preferred.

Responsibilities

Manage the complete lifecycle of purchase orders from creation through receipt.
Ensure materials are delivered on time to support production and operational requirements.
Monitor supplier acknowledgements and delivery commitments.
Proactively identify supply risks and implement corrective actions before they impact operations.
Expedite critical orders when required.
Ensure purchase orders contain accurate pricing, quantities, delivery dates, freight terms, taxes, tariffs, and other commercial conditions.
Maintain clear visibility of purchase order status and communicate updates to stakeholders.
Develop and maintain strong working relationships with assigned suppliers.
Monitor supplier performance related to delivery, quality, responsiveness, lead times, and overall reliability.
Resolve supplier issues quickly while minimizing operational disruption.
Lead supplier negotiations and Request for Quotation (RFQ) activities.
Evaluate suppliers based on total business value, including quality, cost, lead time, capacity, availability, and operational requirements.
Identify and qualify alternate suppliers to improve supply continuity and reduce business risk.
Escalate supplier performance concerns and sourcing risks as appropriate.
Identify and evaluate new domestic and international suppliers to maintain a competitive and resilient supply base.
Assess suppliers for capability, capacity, quality systems, financial stability, and long-term partnership potential.
Support supplier diversification initiatives to reduce single-source dependencies.
Recommend sourcing strategies that balance cost, quality, delivery, and business continuity.
Maintain accurate purchasing information within SAP, Coupa, and other procurement systems.
Maintain supplier information records, source lists, pricing, minimum order quantities, standard order quantities, freight, tariffs, taxes, and other purchasing master data.
Monitor purchase price variances and identify changes that exceed established thresholds.
Maintain purchasing workbooks, reports, and procurement documentation to support accurate planning and reporting.
Ensure purchasing activities align with approved budgets and standard costs.
Monitor supplier price changes, tariffs, freight costs, and market conditions.
Support cost reduction, cost avoidance, and supplier improvement initiatives.
Investigate and resolve purchase price variances.
Resolve purchasing-related issues including shipment shortages, damaged goods, incorrect deliveries, missing documentation, invoice discrepancies, and receiving issues.
Partner with Warehouse, Planning, Operations, Engineering, and Accounts Payable to resolve procurement issues efficiently.
Ensure purchasing issues are managed through to successful resolution.
Coordinate purchasing priorities with production schedules and demand forecasts.
Ensure materials are available to support manufacturing requirements.
Monitor inventory risks and proactively address potential shortages.
Support planning activities through effective supplier communication and procurement execution.
Identify opportunities to improve procurement processes, supplier performance, cost efficiency, and operational effectiveness.
Support procurement standardization and best practices.
Contribute to departmental initiatives that improve supply chain performance.