Buyer I

Responsibilities/Job Duties:

• Process purchase orders for stock and job-related material.
• Review approved suppliers and complete evaluations as required by ISO Procedure
• Assists with min/max’s for stock of major components based on the assigned commodity list
• Allocate and issue major components when BOM is released
• Responsible for obtaining quotes by deadline dates and accuracy of quotes.
• Analyze costs and negotiate prices for goods and services.
• Monitor and manage existing orders to ensure on time deliveries.
• Communicate with vendors regarding delivery schedules, quality issues, and cost concerns.
• Work with the Production Manager, Managers, and Engineering department to make sure quotes are obtained per the data sheet and BOM.
• Expedite supplier orders as required to support production.
• Utilize ERP system for data entry and purchase orders.
• Knowledge of purchasing procedures per ISO 9001 guidelines.
• Assist with product returns and/or errors, working with the shipping and receiving department.
• Participate in meetings as required.
• Other duties as assigned.