Sr Buyer

Aston Carter•Torrance, CA

23h•$85,000 - $100,000•Onsite

About The Position

We are seeking a dedicated and experienced Buyer to join our team. The ideal candidate will be responsible for developing and implementing procurement strategies, managing supplier relationships, and ensuring efficient inventory management. This role plays a crucial part in supporting product launches and capacity expansion. We are seeking an experienced Buyer to join our team. The successful candidate will develop and execute procurement strategies that align with company goals. This role involves managing supplier relationships, ensuring compliance with standards, and optimizing procurement processes.

Requirements

Purchasing
Procurement
Inventory management
Negotiation
ERP system proficiency, specifically Sage or QT9
Analytical skills
Bachelor’s degree in Supply Chain, Business Administration, Engineering, or related field.
Minimum 6-8 years of experience in purchasing or supply chain management, preferably in electronics, medical devices, or aerospace sectors.
Proven experience with ERP/MRP systems; Sage or QT9 strongly preferred.
Working knowledge of ISO requirements.
Familiarity with contract law and supplier agreements.
Proficiency in purchasing, procurement, and inventory management.
Strong negotiation skills.
Experience with ERP systems, preferably Sage or QT9.
Analytical skills for procurement metrics and supplier evaluation.

Nice To Haves

APICS or CPM certification is a plus.
APICS or CPM certification is a plus.

Responsibilities

Develop and implement procurement strategies aligned with company objectives.
Identify, qualify, and onboard new suppliers to support product launches and capacity expansion.
Manage sourcing decisions by evaluating supplier capabilities, costs, lead times, and compliance with ISO standards.
Negotiate pricing, terms, and supply agreements that ensure value and long-term partnerships.
Execute purchase orders in ERP system (Sage/QT9) and monitor order status through delivery.
Collaborate with Engineering on component selection and supplier DFM input during NPI phase.
Work closely with Inventory Control to manage inventory levels, avoid stock-outs, and eliminate obsolete parts.
Partner with QA to address non-conforming materials, supplier CAPAs, and audit readiness.
Resolve invoice discrepancies and pricing mismatches with Accounts Payable and vendors.
Prepare and present procurement metrics including cost savings, on-time delivery, and supplier scorecards.
Additional responsibilities may be assigned by your supervisor or upper management.
Adapt to dynamic job responsibilities as other duties may be assigned by supervisors or upper management.