Buyer

Department: Supply Chain
Reports To: Director of Supply Chain
Effective Date: April 2026

Job Summary:

The Buyer is responsible for sourcing, negotiating, and procuring components, materials and outsourced services.

Supervisory Responsibilities:

Duties/Responsibilities:

Source and procure components, raw materials and outsourced services from domestic and international suppliers to meet production schedules.
Assist in developing and maintaining strong supplier relationships, including negotiating pricing, terms, and lead times.
Provide input on supplier performance.
Collaborate with Engineering, Quality, Production, and NPI teams to support new product introductions and resolve material issues.
Manage purchase orders, track deliveries, and resolve discrepancies or expedites to minimize production downtime.
Ensure compliance with company policies and regulatory requirements.
Maintain accurate records in the ERP system and generate reports as required.
Participate in inventory management and excess/obsolete material disposition.
Performs other duties as assigned.

Required Skills/Abilities:

Ability to thrive in a fast-paced environment with frequent priority changes.
Experience with ERP systems and Microsoft Office.
Knowledge of electronic components and global supply chain.
Analytical and problem-solving abilities with a data-driven approach.
Excellent organizational and communication skills.
Prolonged periods of sitting at a desk and working on a computer.
Close vision, color vision, and the ability to adjust focus are required to read documents and review specifications.

Education and Experience:

Physical Requirements:

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