Buyer

Waterworks

. Manage suppliers to ensure timely delivery of correct materials and quantities to meet customer demand and maintain inventory levels .

Posted 10/30/2026full-timeDanbury • Connecticut • United StatesJuniorMid-Level💰 $65,000 - $75,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the procurement cycle, including purchase order creation, supplier relationship management, and compliance with company policies. Proficient in MRP/ERP systems and advanced MS Office applications to analyze data and support decision-making.

Highest-signal resume keywords

MRP/ERP Systems ExperienceSupplier Relationship ManagementAnalytical SkillsAttention to DetailBachelor’s Degree in Supply Chain

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Purchase Order CreationInventory ManagementCost AnalysisForecastingData Analysis

Soft Skills

Strong Work EthicProblem-Solving SkillsEffective CommunicationIndependent JudgmentCollaboration

Tools & Technologies

Infor M3MS OfficeExcelWordSharePoint

Industry Keywords

Manufacturing IndustryProcurement CycleQuality AssuranceRegulatory ComplianceSupplier Performance

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage suppliers to ensure timely delivery of correct materials and quantities to meet customer demand and maintain inventory levels
Oversee the full procurement cycle from purchase order creation to invoice payment
Place and manage purchase orders using MRP, understanding how forecasts drive ordering decisions
Analyze MRP reports to determine material and supply needs; recommend order quantities and delivery schedules
Maintain a cost-effective, high-quality, and reliable supplier base
Build and maintain strong supplier relationships; support sourcing initiatives
Review and adjust open purchase orders to align with changing customer requirements
Ensure purchasing activities comply with company policies and procedures
Maintain accurate purchasing records, documentation, and system data
Process requisitions for non-inventory materials and services
Collaborate with Quality Assurance and Regulatory teams to meet Quality System requirements
Monitor and support purchasing activities for new product development
Expedite past-due orders and resolve supplier performance issues
Process return-to-vendor materials and coordinate corrective actions
Update purchasing databases with accurate delivery dates and supplier commitments
Collaborate cross-functionally to achieve departmental and company goals
Perform additional duties as assigned

Requirements

What you’ll need

Bachelor’s in Supply Chain, Business or related field, preferred or equivalent experience
2-5 years’ experience as a buyer or planner in the manufacturing industry
Experience working with MRP/ERP systems; Infor M3 a plus
Advanced MS Office skills – Word, Excel, Teams, SharePoint, etc.
Strong work ethic and professional demeanor
Strong analytical and problem-solving skills
Excellent accuracy and attention to detail
Ability to communicate verbally and in writing with all levels within the organization
Ability to exercise independent judgment within company guidelines
Exhibit Company Core Values of being Customer Focused, Innovative, Action Oriented, Passionate, and Respectful
Travel up to 25%

Benefits

Comp & perks

Extensive training
Career growth opportunities
Competitive salaries
Bonus potential
Medical insurance
Dental insurance
Vision insurance
401k retirement savings plan
Generous PTO program including vacation, personal, and sick time
Summer half days
Volunteer day
At least 8 federal holidays
Floating holiday