Buyer

Provide administrative support to the Purchasing/Supply Chain team by maintaining procurement data, coordinating indirect purchasing, and managing supplier compliance and follow-ups. Key Responsibilities Procurement & System Support Maintain and update purchasing data in ERP systems (lead times, dates, supply parameters) Coordinate with suppliers and buyers to ensure accurate, up-to-date information Track and follow up on missing supplier data Indirect Purchasing Send RFQs, collect and review quotes (pricing, lead time, terms) Support comparisons, document responses, and highlight exceptions Create and place purchase orders with accurate details Track and maintain supplier documentation (questionnaires, certifications, compliance records) Follow up to ensure documents are current and complete Act as point of contact for quotes, confirmations, and documentation Follow up on overdue responses and missing information Maintain organized communication records Qualifications Required 1+ year experience in procurement, purchasing, or supply chain support Experience working with suppliers (quotes, confirmations, documentation) Proficiency in Excel, Outlook, Word Strong attention to detail, organization, and communication skills Preferred Experience with ERP systems (SAP, Oracle, JD Edwards, etc.) Familiarity with indirect purchasing (MRO, services, supplies) Experience with supplier compliance documentation #J-18808-Ljbffr