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  • Demonstrated skills and knowledge in the application of purchasing procedures and policies.
  • Ability to perform and prioritize multiple tasks simultaneously.
  • Strong organizational skills, a good understanding of sourcing and the ability to maintain vendor relationships.
  • Computer literacy with Microsoft Office Suite
  • Conduct supplier contract negotiation, supplier selection and contract lifecycle management.
  • Proven ability to manage and maintain relationships with suppliers and vendors, as well as collaborate with other corporate positions.
  • The Buyer is responsible for maintaining and implementing corporate procurement for availability of materials, supplies, equipment, and services.
  • Creates POs as necessary to procure goods or services and monitors PO’s for accuracy and completeness in accordance to Purchase Order process and procedures.
  • Performs vendor research to reduce operating costs and boost efficiency.
  • Works directly with suppliers to ensure accuracy of pricing and payment terms.
  • May meet with suppliers regularly and/or with management to review performance and address any issues.
  • Assists with providing updates to procedures and policies regarding the procurement of goods and/or services.
  • Suggests and facilitates cost saving programs.
  • Participates in meetings, in-service training, workshops, etc. for the purpose of conveying and/or gathering information required to perform job functions.
  • Participates as a team player within the Purchasing Department.
  • May perform other duties as assigned.

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