Buyer

Job Responsibilities

• Purchase Order Processing
• Create and issue purchase orders for materials, parts, and services
• Ensure PO details are accurate (pricing, part numbers, quantities, ship-to, due dates)
• Maintain purchasing documentation and records in the ERP system
• Support invoice matching and resolution of PO discrepancies when needed
• Supplier Coordination & Follow-Up
• Communicate with suppliers to confirm orders and lead times
• Track open orders and follow up on late or at-risk deliveries
• Escalate supply issues to the Procurement/Supply Chain Manager as needed
• Aid with supplier onboarding paperwork and updates
• Cross-Functional Support
• Collaborate with production and planning teams to support material availability
• Partner with engineering and quality teams for supplier or part changes
• Aid with reporting related to spend, supplier performance, and open PO status
• Support continuous improvement initiatives related to procurement processes

Physical Requirements

• The physical demands described here are representative of those that must be met to successfully perform the essential functions of this job.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel, and talk or hear.
• The employee frequently is required to sit; occasionally required to walk, stoop, kneel, crouch, or crawl; and must occasionally lift and/or move up to 10 pounds.
• Specific vision abilities include close and distance vision.

Compensation

Compensation: $24.00 - $29.00 / Hour