Buyer

Responsibilities

• Oversee day-to-day interactions with a portfolio of approximately 37 suppliers, ensuring consistent service, responsiveness, and alignment with business needs.
• Cook up frequent communication with vendors and internal stakeholders to keep purchasing activities moving forward without delays.
• Track open items, purchasing timelines, and supplier commitments to maintain visibility across procurement work.
• Provide regular status updates to key stakeholders so they remain informed of progress, risks, and next steps.
• Maintain organized records and documentation related to vendor activity, purchasing actions, and follow-up items.
• Visit supplier locations when needed to strengthen relationships, address issues directly, and support operational needs.
• Use Microsoft Dynamics 365 Business Central to manage purchasing information and support procurement processes.

Requirements

• Experience in a Buyer or procurement-focused role, preferably within a regulated or manufacturing-related environment.
• Demonstrated ability to manage vendor relationships across a high volume of accounts or active suppliers.
• Strong communication skills with the ability to coordinate effectively between external partners and internal teams.
• Excellent organizational skills and the ability to monitor multiple priorities with careful attention to detail.
• Experience providing timely updates and maintaining stakeholder awareness throughout purchasing activities.
• Working knowledge of Microsoft Dynamics 365 Business Central or similar ERP systems.
• Ability to travel onsite to vendor locations when business needs require in-person support.

Qualifications

Commensurate with experience.

Skills

Not specified.

Benefits

Not specified.

Pay

TBD.

Schedule

TBD.