The Position
Seeking a detail-oriented and proactive Sr.Buyer to join our team. In this role, you will support sourcing efforts by managing supplier relationships, coordinating material procurement, maintaining inventory accuracy, and ensuring high-quality service to internal stakeholders. This position is key in driving supply chain efficiency and ensuring uninterrupted production through effective purchasing practices.
Why Should You Apply?
* Contech empowers you. We value you as a person and equip you to succeed.
* Work in a team-oriented environment where collaboration is a priority.
* Grow with an industry leader known for world-class design, manufacturing, sourcing, and distribution.
* A comprehensive benefits package with options to choose what works best for you and your family.
About the role:
* Source and evaluate vendors, solicit bids/quotes, and select suppliers within delegated authority.
* Analyze and record vendor bids, focusing on pricing, payment terms, and delivery timelines.
* Process material requests, manage procurement timelines, and collaborate with logistics for on-time deliveries.
* Issue purchase orders for raw materials related to assigned commodities.
* Monitor inventory levels across plants, suppliers, and subcontractors; assist with physical inventories.
* Coordinate with Quality Assurance to track vendor performance and handle claims or corrective actions.
* Support accounting and purchasing operations, including inventory transfers, invoice reviews, and documentation.
* Conduct product and service value analysis and assist in resolving supplier-related issues.
* Ensure compliance with internal policies, AASHTO/ASTM standards, and procurement regulations.
* Maintain accurate records and assist in maintaining ERP system data integrity.
* Work cross-functionally to onboard new items into the ERP system and validate item descriptions.
Education:
* Bachelor’s Degree in Supply Chain, Logistics, or related field.
* Combination of post-secondary education and relevant experience considered.
Required Experience:
* 5+ years in purchasing or procurement for a mid-to-large organization
* Strong understanding of purchasing policies, bid evaluations, and vendor negotiations
* Experience reviewing and reconciling invoices, purchase orders, and requisitions
* Knowledge of ERP systems and general business software (Microsoft Office Suite)
Preferred Experience:
* Proficiency in J.D. Edwards ERP
* Willingness to travel up to 5%
* APICS CPIM or CSCP
Skills:
* Strong analytical and organizational skills
* Effective written and verbal communication
* Ability to work cross-functionally and maintain vendor relationships
* Strong attention to detail with a focus on quality and cost optimization
Ready to Apply?
* The process is simple. Click on the “apply” button to get started. Good luck!
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