Buyer I

첨단 전자 산업의 다음 도약을 이끌 준비가 되셨나요? 빠르게 진화하는 기술과 연결의 시대, 성공을 이끄는 문제 해결에 함께 하길 원하신다면 Qnity 에서 당신의 문제 해결 능력, 열정과 창의력으로 전자산업의 다음 도약을 함께 만들어 가세요. Qnity 는 첨단 전자 및 하이테크 산업을 위한 글로벌 선도 소재 솔루션 리더이자, 새로운 가능성에 도전하고 함께 성장하는 팀입니다. 우리는 기술의 한계를 넓히고, 최첨단 기술을 현실로 만드는데 기여하고 있습니다. 미래를 앞서 생각하고 경계를 넘는 도전자, 그리고 다양한 시각을 가진 당신을 기다립니다. 세상을 더 빠르게 연결하는데 중요한 역할을 하는 Qnity 에서 당신의 커리어를 시작하고 도약하세요. Buyer I Job Description - Position Summary The Buyer I is an entry-level procurement role responsible for supporting purchasing activities, maintaining supplier relationships, and ensuring timely delivery of materials and services. This position works closely with production, inventory control, and suppliers to support daily operational needs while learning core procurement processes. Key Responsibilities Purchasing & Order Management Create and process purchase orders (POs) for materials, components, and services. Follow up with suppliers on order confirmations, delivery dates, and shipment status. Ensure timely delivery to support production schedules and customer demand. Supplier Coordination Communicate with suppliers to resolve routine issues such as delays, price discrepancies, or documentation needs. Maintain accurate supplier contact and performance information. Assist in obtaining quotes for new materials or services. Pricing & Cost Control Review invoices for accuracy and work with accounting to resolve discrepancies. Support cost-saving initiatives by comparing supplier quotes and pricing options. Maintain updated pricing in the ERP/MRP system. Inventory & Material Support Monitor inventory levels to prevent stockouts and support replenishment planning. Coordinate with warehouse and production teams regarding incoming materials. Help track backorders and communicate material status to internal teams. Data Management & Reporting Maintain accurate purchasing data in the ERP/MRP system. Prepare reports on open POs, delivery performance, and material status as requested. Assist with supplier documentation such as certificates, compliance forms, and onboarding. Process Compliance Follow company purchasing policies, approval workflows, and documentation requirements. Support audit requests and maintain organized purchasing records. Participate in process-improvement activities to streamline procurement tasks. Qualifications Education & Experience Associate or bachelor's degree in Supply Chain, Business, or related field (or equivalent experience). 0-2 years of purchasing or supply chain experience (internships or co-ops welcome). Skills & Competencies Strong communication and customer-service mindset. Basic understanding of supply chain or procurement processes. Proficiency with Microsoft Excel and ERP/MRP system QAD (SAP, Oracle, NetSuite, Epicor, etc.) is a plus. Detail-oriented with strong organizational and follow-up skills. Ability to manage multiple tasks in a fast-paced environment.

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• On-site
• Cleveland,OH