Buyer

Responsible for the procurement of consumables items to support production and plant operations. Supports accounting and supply chain by completing the inventory backflush process by issuing raw materials to jobs.

• Places purchase orders through ERP System in order to replenish consumable items in support production and plant operations.
• Review, approve and process purchase requests.
• Responsible for purchasing and negotiating materials, equipment, and supplies of increased complexity and importance.
• Solicits bids for materials, analyzes quotes and conducts cost/price analysis.
• Completes Inventory backflush in the ERP System.
• Assists accounting wit invoice discrepancies.
• Research inventory variances and determine root cause.
• Assists in physical inventory counts.
• Logs all material certifications in accordance with PCI Requirements.
• Maintains and develops vendor relationships, monitoring supplier performance.
• Coordinates with vendors to return damaged product
• Handle sensitive information with confidentiality and integrity.

1-2 years purchasing experience preferred
Microsoft Office and ERP experience