Responsible for purchasing inventory, supplies, and capital goods, including negotiating prices, delivery, and credit terms. Evaluates vendors to determine cost-effective inventory and reorder levels.
Essential Duties:
Efficiently purchase inventory and supplies for the company.
Review purchase requisitions for accuracy and authorization.
Source new vendors as needed and issue purchase orders.
Negotiate prices, delivery, and credit terms while adhering to company policies.
Assess and select vendors based on performance and quality assurance.
Maintain vendor relationships and accurate records.
Evaluate inventory levels and pricing to optimize purchasing.
Prepare monthly reports and forecasts on purchasing commitments.
Coordinate with Production Scheduler to ensure timely delivery.
Participate in quality assurance processes and maintain confidentiality.
Organizational Relationships:
Reports to the Plant Manager and collaborates with Manufacturing, Accounts Payable, and Receiving.
Educational/Skill Requirements:
Bachelor's Degree in Supply Chain Management, Business Administration, or related field.
5 years of purchasing experience.
Strong analytical skills and proficiency in Microsoft Excel.
Experience with MRP software and vendor management.