Under the direction of the Materials Director, the Buyer will be responsible for the purchasing of goods and services to keep the continuous flow of the supply chain. Ensuring accurate purchase orders in respect to pricing, unit of measures and back orders.

Core Job Responsibilities

When department calls in need of service on equipment, obtains all pertinent information, model, serial number, problem, name of person calling, department, extension number, and urgency
Calls company supplying service giving all necessary information needed to complete service and inquires on estimated time of service, recording all appropriate information in service call book
Calls in orders within the time specified in the Materials Management policies
Enters appropriate pricing per policy on PO's and informs Purchasing Manager of all price discrepancies and what pricing was entered on PO
Processes office supply requests on a daily basis
Works with Accounts Payable to add new vendors into Lawson
Perform other duties as required.

Education/Experience Requirements

Required:

High School Diploma or GED

Licensure/Certification Requirements

Disclaimer

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.

Successful candidates might be required to undergo a background verification with an external vendor.

Job Details

Req Id 93599
Department MATERIALS MANAGEMENT
Shift Days
Shift Hours Worked 8.00
FTE 1
Work Schedule
Employee Status A1 - Full-Time
Union 2006 - UFCW
Pay Range $17 - $22 Per Hour

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