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.