Purchasing Agent/Buyer I

As a Purchasing Agent you will coordinate the procurement and distribution of materials, parts, equipment, and supplies for the organization. Major Duties and Responsibilities Evaluate usage, re-order points & safety stock requirements using available reports in ERP System. Place required purchase orders for raw materials, purchased parts and enter purchase orders per company policies. Communicate with suppliers about manufacturing requirements, request and review quotations for new and existing components, negotiate terms and delivery and evaluate supplier performance. Issue change orders as required. Follow‑up on orders to ensure proper handling and on time delivery. Expedite late orders and communicate any new requirements to vendors in a timely manner. Investigate, document, and recommend alternate or secondary suppliers using all available resources. Consult with Engineering and Quality Assurance departments regarding specifications and/or deviations and recommend alternative material or methods based on knowledge of market availability. Review Engineering Change Orders and drawings covering areas of material and parts responsibility. Keep up with specifications and procedures for purchasing engineered products. Handle MRO supplies on a regular basis. Qualifications and Experience High school graduate or equivalent; or one to three years supply chain/manufacturing related experience and/or training: or equivalent combination of education and experience. Solid understanding of computer operating systems. Intermediate knowledge of Microsoft Office software – primarily Excel, Word, and Outlook. #J-18808-Ljbffr