Buyer

About the role

The Buyer at LATICRESET International is responsible for procuring quality goods and services that meet the company's cost, quality, and delivery objectives, while maintaining appropriate inventory levels and ensuring compliance with company policies.

Responsibilities

• Inventory Management (35%): Implement stocking models considering factors such as demand forecasts, lead times, logistics, and supplier capabilities. Conduct regular reviews and adjustments to stocking models based on changing demand patterns to maintain optimal inventory levels. Support inventory risk identification (e.g., potential stockouts, long lead time exposure) and communicate mitigation options to Planning and Procurement leadership. Review and maintain purchasing master data (e.g., lead times, order multiples, safety stock) and planning parameters to reflect current supply and supplier capabilities.
• Procurement (30%): Execute MRP action messages and translate approved demand signals into timely purchase actions to maintain targeted inventory and service levels. Create and manage purchase orders in line with cost, quality, and delivery targets; track orders and coordinate inbound logistics to meet need dates. Confirm acknowledgments and update stakeholders on order status and changes. Resolve day-to-day supplier issues (price, delivery, invoice discrepancies), escalating to management as needed.
• Supplier Relationship Management (10%): Cultivate and maintain strong, collaborative relationships with suppliers to ensure reliability, quality, and timeliness of deliveries. Capture delivery/quality issues and escalate to suppliers and internal management as appropriate. Support data collection for supplier performance tracking (OTIF, responsiveness), coordinating with Procurement leadership for periodic reviews. Champion ethical sourcing practices and sustainability initiatives within the supply chain, working closely with suppliers to promote responsible sourcing and environmental stewardship.
• Collaboration (25%): Partner with Demand Planning on forecast signals. Coordinate with Operations, Warehousing/Logistics, and Finance to align purchasing activity with production schedules and cash flow considerations. Contribute to clear, timely status updates to enable cross-functional decision making.

Requirements

• Education and Experience: Associate’s Degree in Business, Supply Chain Management, or Finance or equivalent work experience. Proven 3+ years’ experience in procurement, inventory management, or supply chain roles. Strong understanding of Material Requirements Planning (MRP) systems and data parameters. Excellent analytical skills with the ability to interpret complex data and make informed decisions. Proficiency in inventory control techniques and inventory management software. Exceptional communication and negotiation skills. Ability to work collaboratively across cross-functional teams. Detail-oriented with strong organizational and time management skills.

Qualifications

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.