Buyer

This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time. Secure and analyze supplier quotations; negotiate price, terms, and delivery to meet project cost and schedule requirements. Qualify vendors of materials, equipment, or supplies; evaluate product availability, capability, and terms of sale. Issue and track purchase orders and requisitions; expedite as needed to ensure on-time delivery. Review order confirmations for accuracy of quantity, cost, and availability; document discrepancies, including lead-time issues, and respond to ECN updates. Coordinate quality matters and engineering changes between the company and suppliers. Work with the Quality/Inspection team to resolve the disposition of rejected or non-conforming parts. Resolve invoice discrepancies and process returns in a timely manner. Read and interpret mechanical drawings and bills of materials to understand component requirements and tolerances. Maintain purchasing records and supply relevant information to accounting, sales, and production as required. Complete and maintain all required purchasing paperwork, records, and documentation. Follow and comply with all safety and work rules and regulations. Other duties as assigned.