Corporate Buyer

About the role

The Corporate Buyer supports procurement activities for corporate functional teams, including Finance, Operations, Environmental, Marketing, Commercial, Human Resources, Information Technology, and other business functions. This role works with internal stakeholders to understand business needs, conduct competitive sourcing, negotiate supplier terms, and ensure purchases follow company policies and approval requirements.

Responsibilities

• Support purchasing and sourcing needs for corporate functional teams.
• Work with stakeholders to understand requirements, scope, timing, and budget.
• Prepare and issue requests for quotation and competitive bids.
• Compare supplier proposals and recommend the best overall option.
• Negotiate pricing, payment terms, service levels, and other commercial terms.
• Create and maintain purchase orders, agreements, and supplier records.
• Support contract renewals and identify opportunities to improve pricing or terms.
• Coordinate supplier onboarding, insurance, compliance, and required documentation.
• Resolve supplier, purchase order, invoice, and service-related issues.
• Track savings, sourcing activity, and supplier performance.
• Maintain accurate procurement records and follow company policies and approval processes.
• Support procurement leaders on larger sourcing and supplier-management initiatives.
• Take on other procurement priorities and responsibilities as business needs evolve.

Qualifications