Buyer

Position Summary

Buyer will negotiate with vendors for the purchase of all materials, supplies, equipment, and services used by the company. The Buyer will manage vendor purchase orders through the ERP System.

Responsibilities

• Negotiates with vendors for goods and services, negotiating the best possible price and service guarantee.
• Establishes purchasing policies and ensures compliance.
• Develops new supply sources where vendors are inadequate.
• Examines bids and makes awards.
• Establishes account/credit and terms.
• Negotiates blanket purchase orders when appropriate and monitors cost during the time period.
• Checks requisitions for appropriate approval and account numbers.
• Works closely with receiving department to ensure proper supplies arrived.
• Traces delinquent arrivals from purchase orders.
• Follows environmental and safety regulations and acts in compliance with U.S. laws.
• Complies with safety and corporate guidelines on business ethics.
• Supports new business proposals.
• Develops and maintains stocking program.
• Develops vendor relationships.
• Required participation in internal training as needed to perform the duties assigned to this role.
• Other duties as assigned.