Lozier Corporation

Buyer

• Execute purchasing of materials, equipment, and services in accordance with company policies, procedures, and operational requirements
• Review purchase requisitions, obtain approvals, and issue purchase orders to approved suppliers
• Manage the full purchase order lifecycle, including placement, confirmation, status monitoring, and closure
• Communicate with suppliers regarding pricing, delivery schedules, order status, and routine contractual terms
• Monitor open purchase orders and follow up to ensure on-time delivery and accurate system data
• Maintain procurement records in enterprise systems, including supplier information and delivery commitments
• Coordinate with cross-functional teams to align purchased materials with production schedules and operational needs
• Resolve routine supplier issues, including delivery delays, quantity discrepancies, and invoice variances
• Support sourcing by collecting supplier quotes, product specifications, and market information
• Participate in routine supplier pricing discussions within established guidelines
• Provide input regarding supplier performance trends and potential supply risks
• Identify opportunities to improve purchasing processes, data accuracy, and material availability
• Support inventory management by monitoring material availability and communicating shortages or excess conditions
• Ensure compliance with purchasing policies, procedures, and documentation requirements
• Assist with blanket purchase orders, contract release documentation, supplier onboarding, and documentation
• Provide purchasing data for forecasting, reporting, and budgeting
• Assist with special procurement projects as assigned
• Champion Lozier’s Mission, Vision and Core Values
• Demonstrate regular attendance and timeliness
• Ability to work and interact well with others

Explore Buyer I at Lozier Corporation. Review requirements and application details.