Buyer

Key Responsibilities

• Source and procure materials aligned with production schedules and customer requirements
• Manage open purchase orders to ensure accuracy and on-time delivery
• Collaborate with suppliers to expedite deliveries, resolve shortages, and address delays
• Communicate material status, risks, and recovery plans to internal teams and customers
• Demonstrate strong knowledge of materials and supply sources to make cost-effective purchasing decisions that meet quality and delivery requirements, while supporting overall supply continuity
• Proactively manage supplier performance by resolving material issues, expediting deliveries, and ensuring efficient processing of defective material returns
• Maintain optimal inventory levels while minimizing excess and obsolescence
• Evaluate supplier performance and support supplier selection processes
• Lead business reviews with key suppliers
• Support updates to QMS procedures and work instructions
• Process and manage defective material returns efficiently
• Participate in Lean initiatives and continuous improvement efforts

Qualifications & Experience

• 2–5 years of purchasing experience, preferably in electronics manufacturing or a related environment
• Strong knowledge of electronic components (ICs, passives, connectors, cables, PCBs)
• Experience with ERP/MRP systems (Epicor preferred)
• Excellent negotiation, communication, and vendor management skills
• Able to manage multiple priorities in a fast-paced environment
• Strong analytical and problem-solving abilities
• Proficiency in Microsoft Office (Excel, Word, Outlook)
• Able to collaborate effectively across departments