Buyer

Responsibilities

• Purchases materials supplies and any additional services by negotiating the best price.
• Qualifies vendors, examines quotes or bids, and negotiates price and terms for purchase of goods or services.
• Performs data entry of all purchase orders.
• Sends, tracks, and monitors all purchase orders to vendors or customers for quality and maintains a current database of all vendor information.
• Affixes other departments when required.
• Reviews requisitions.
• Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.
• Prepares purchase orders or bid requests.
• Receives and contacts vendors to find out status of orders.
• Contact vendors with discrepancies with quantity and quality.
• Interfaces with all departments and resolves problems and issues as necessary.
• Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.
• Develops spreadsheets or tables in Excel.

Requirements

• 2 to 5 years working as a Buyer
• 2 to 5 years of Excel
• Ability to develop tables and spreadsheets
• Warehouse inventory management software
• Familiarity with NetSuite
• Experience with RF Smart or other (plus)

Benefits

• Athletic salary package (Range $47,000 to $61,000)
• Led leadership health insurance
• 401(K) with a company match
• Vacation Days, Floating Holidays and Paid Time Off
• Thanksgiving and Christmas Day Holidays
• Employee food discount at store