Buyer

• Purchase direct materials for assigned commodities according to MRP requirements from approved suppliers
• Purchase indirect and MRO materials through purchase requisitions
• Collaborate with key stakeholders to ensure supply and drive cost efficiencies
• Review order action reports and take appropriate actions
• Negotiate costs and evaluate and maintain inventory to target safety stock levels
• Work with accounting to set up new suppliers
• Coordinate with accounting to resolve invoice discrepancies
• Manage purchase orders for accuracy, including costs and confirmed delivery dates
• Review D365 released approved requisitions and convert them to purchase orders within 48 hours after resolving discrepancies
• Resolve production shortages and provide updates to affected groups
• Review assigned NCRs and process supplier returns promptly
• Monitor supplier lead times and update the system as required
• Communicate requisition and purchase order status to requestors
• Build cross-functional relationships with intercompany departments supported by purchasing
• Perform other related duties as assigned

Buyer jobs in Nevada

Buyer II – Direct/Indirect Materials