Overview We are seeking a detail-oriented and proactive Buyer I to support purchasing operations within a fast-paced manufacturing environment. This role is responsible for managing day-to-day purchasing activities, ensuring timely procurement of goods and services, maintaining strong supplier relationships, and supporting internal stakeholders across multiple functions. The ideal candidate will have experience working within an ERP system, strong organizational skills, and the ability to manage multiple priorities while driving efficiency, cost savings, and operational continuity. Responsibilities
Review purchase requisitions for accuracy, approvals, and completeness
Process purchase orders and related transactions accurately within the ERP system
Track orders, shipments, and delivery commitments to ensure on-time supply
Communicate potential delays or supply disruptions to key stakeholders proactively
Support purchasing activities across multiple sites and departments
Ensure compliance with purchasing policies and procedures
Source alternative products and coordinate approvals where required
Support cost reduction initiatives without compromising quality or delivery performance
Assist with supplier onboarding and supplier relationship management
Purchase both stock and non-repetitive items while balancing quality, cost, and lead times
Collaborate closely with Operations, Manufacturing, Process Sciences, Quality, and Finance teams
Support continuous improvement initiatives related to purchasing processes and vendor performance
Manage returns, RMAs, and supplier credit requests when needed
Assist with vendor maintenance, item setup, and internal purchasing support/training
Support inventory and warehouse-related projects, including obsolete inventory disposition and replenishment systems
Resolve invoice discrepancies in partnership with Finance in a timely manner
Requirements
Bachelor’s degree in Supply Chain, Business, Operations, or a related field, or equivalent professional experience
Professional certifications such as ISM, APICS, APP, or related certifications preferred
Experience reviewing purchasing documents, quotations, and basic contracts
ERP system experience required (Dynamics experience preferred)
Strong communication, interpersonal, and relationship-building skills
Comfortable working cross-functionally with internal stakeholders and external suppliers
Self-motivated with the ability to take ownership and work with minimal supervision