Buyer
Core
Purchasing and negotiating materials, equipment, and supplies from vendors to support manufacturing operations.
Role type
Buyer (Procurement)
Builds
Procurement of raw materials, equipment, and supplies for manufacturing
Domain
Manufacturing / Industrial Equipment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
vendor relationship management, purchase order creation, market condition analysis, RFQ processing, invoice discrepancy resolution, supplier performance tracking
Preferred skills
aftermarket business experience, long lead item management, technical drawing interpretation, Oracle ERP proficiency
Technologies
Oracle ERP, Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
Process requisitions ensuring quality, service, delivery, and cost alignment; maintain supplier relationships to improve lead time and cost; compile and track vendor information and pricing data; create and manage Purchase Orders; monitor market conditions for supply impact; expedite parts and update on backorders; resolve invoice discrepancies with Accounts Payable and vendors.
Seniority
Mid-level, hands-on IC
