Buyer I - GR

Description

• Track order confirmations, delivery schedules, and resolve discrepancies.
• Support Materials Department with vendor follow-up, expediting, and documentation.
• Process purchase requisitions and issue purchase orders in accordance with company policies.
• Obtain quotes from approved suppliers and compare pricing, lead times, and delivery terms.
• Maintain accurate data in ERP/MRP system (e.g., Epicor, JobBoss, or similar).
• Maintain accurate purchasing and vendor records.
• Assist with inventory control and cycle counting activities.
• Communicate with Production and Engineering regarding delivery schedules and substitutions.

Requirements

• Associate degree or equivalent experience in supply chain, business, or related field.
• Strong organizational skills and attention to detail.
• 0–2 years purchasing experience (manufacturing or construction preferred).
• Basic knowledge of materials used in millwork (hardware, sheet goods, laminates, etc.) preferred.
• Proficient in Microsoft Office and ERP systems.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance