Job Opportunities API

Description JOB SUMMARY: The Buyer II is a mid-level procurement professional responsible for managing supplier relationships, negotiating pricing and terms, and supporting production through timely, cost-effective sourcing of materials, components, and services. This role collaborates closely with production, engineering, and quality assurance teams to ensure procurement aligns with business and operational goals. DUTIES & RESPONSIBILITIES: • Evaluate supplier quotes and make informed sourcing decisions based on cost, quality, lead time, and service. • Negotiate pricing and delivery terms with suppliers. • Create, review, and manage purchase orders to ensure accuracy in pricing, quantities, and delivery schedules. • Monitor and track supplier performance, including quality, delivery, and responsiveness; escalate issues as needed. • Maintain accurate procurement documentation and ERP records, including supplier data, contracts, and historical pricing. • Collaborate with production, engineering, and finance personnel to ensure procurement activities meet forecasted needs, lead times, and other internal requirements. • Utilize intermediate Excel skills (e.g., pivot tables, VLOOKUP) for spending analysis and reporting. • Contribute to continuous improvement efforts within the procurement function, such as helping to identify cost-saving or process improvement opportunities. Requirements QUALIFICATIONS: • Bachelor’s degree in supply chain management, business administration, or a related field preferred. • Minimum of 2 years of experience in procurement or purchasing, preferably in a manufacturing setting. • Proficient in ERP/MRP systems (Delmiaworks or Teir 1 ERP preferred). • Intermediate Microsoft Excel skills required (pivot tables, data lookup, formatting). • Strong negotiation, communication, and organizational skills. • Proven ability to manage priorities and meet deadlines in a fast-paced environment. • Demonstrated knowledge of the full purchasing cycle, including purchase requisitions, purchase orders, and non-PO transactions. • Familiarity with sourcing strategies, vendor management, and procurement planning principles.