Responsible for purchasing supplies from vendors, evaluating vendor quotes and services to determine the most desirable suppliers and their performance level. This role involves comprehensive plant purchasing of raw materials, office supplies, production supplies, maintenance, and tooling parts. The buyer will also assist with financial reporting and other clerical duties, coordinate material needs for production with various departments, and ensure timely delivery of ordered materials and services. Key tasks include issuing and verifying purchase orders, managing supplier and sub-contractor orders, coordinating railcar logistics, verifying purchase request specifications, consulting suppliers for pricing, maintaining purchase records, tracking capital project spending, performing data input for production and maintenance, and reconciling credit card charges. The position also requires compliance with Buckhorn Inc.’s Environmental Management System and ISO system procedures.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
501-1,000 employees