What are the responsibilities and job description for the Buyer position at Corporate?
This role will execute purchasing of materials for our organization; focusing on fittings and ancillary product lines. Remaining helpful is key, being flexible, having sense of urgency to resolve the issues, resourceful, proactive and efficient with a high level of professionalism and confidentiality.
- Daily monitoring products recommended in the buyer’s queue
- Professional and immediate response to internal departments and external vendors
- Maintain proper inventory by placing orders and transferring products between warehouses in a timely fashion
- Individual must be self-motivated, detailed oriented and results focused
- Part number set up, maintenance and uploading related information in the system
- Coordinating with cross function groups to ensure materials are being purchased on time
- Resolve issues related to returns, errors with shipments, NCRs with the vendors, plants, and accounting department
- Assists with implementing purchasing policies, processes and strategic plans in line with corporate strategies, objectives and core values.
- Provide support to internal and external customers
- Other duties as assigned by management
Qualifications for Consideration
- Education: Bachelor’s degree preferred but not required
- Experience: 1-2 year preferred but not required
Skills
- Adaptable to learning various software systems
- Internet savvy, familiar with search routines, website navigation, and electronic media
- Experience with Microsoft Windows, Word, Excel, PowerPoint and Outlook
- Effective Communication-Advanced
Behaviors
- Team Player: Works well as a member of a group
- Loyal: Shows firm and constant support to a cause
- Enthusiastic: Shows intense and eager enjoyment and interest
- Experience: Data entry experience, Excel and Outlook email proficiency
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