CATEGORY BUYER JOB GASTON, SC

About the role

We are seeking a motivated individual to join our Procurement team based out of our Columbia, SC facility. The Category Buyer is responsible for managing MRO (Maintenance, Repair, and Operations) and Services categories across assigned Alpek Polyester sites. The position focuses on supplier management, strategic sourcing, contract negotiation, cost optimization, and ensuring reliable delivery of materials and services that support plant operations.

Responsibilities

• Perform all Procurement activities in accordance with the Company's Mission, Vision, and Values, and in compliance with the Company's policies (including but not limited to Procurement Policy), procedures, and Code of Ethical Business Conduct
• Develop and execute sourcing strategies for assigned categories while exceeding Company's requirements in terms of value, quality, and service
• Analyze supplier markets, spend data, KPIs, and scorecards to drive value and performance improvements
• Coordinate, support and provide directions to set up and maintain all vendors required for the execution of short- and long-term business category strategies, as assigned
• Negotiate pricing, delivery schedules, and commercial terms with suppliers
• Manage procurement process for all assigned purchases of materials and services while addressing quality, on time delivery, as per specifications and/or expectations
• Follow up on open purchase orders or past dues to anticipate or resolve any supply, quality, and service issues
• Monitor supplier performance and identify cost-saving opportunities
• Maintain procurement records in company's ERP
• Negotiate and execute agreements needed to maintain or improve business operations via AP Contract Management System
• Partner with Operations, Finance, Accounts Payable, and other stakeholders to ensure efficient procurement processes
• Support continuous improvement initiatives and strategic vendor relationships
• Assess vendors' performance based on contract requirements, track vendors' performance based on KPIs, market trends, and spend data while seeking to identify cost-saving opportunities
• Be accountable in the execution and negotiation of agreements requested by end users and/or related to assigned category(ies) required to maintain or improve the operation
• Collaborate with site operations and business stakeholders to identify cost savings opportunities

Requirements

• Bachelor's degree in business, engineering, supply chain or related field, required
• Strong skills in: Negotiation, Communication, Analytical thinking, Research, Organization and Contract management (desired)
• Professional certification in Procurement or Supply Chain Management, preferred not required
• Proficient level of Microsoft office tools and data analytics via Excel, Power BI (basic to mid-level) or equivalent, required
• Proficiency with SAP or ERP software equivalent, preferred
• Self-motivated with the ability to work effectively in a diverse, fast-paced, challenging, and cross-functional team environment
• Up to 20% travel, primarily for visits to U.S. sites and supplier/vendor audits