Buyer / Supply Chain / Procurement / Inventory

At LATICRETE International, we aim to be the leading construction brand trusted globally for high-performance tile and stone installation systems and building finishing solutions. We strive to connect with, engage with and improve the lives of our employees, our customers, our partners, and the global communities in which we operate. We are seeking passionate and ambitious employees who want to make a difference not just within our organization, but within their communities, our industry, and the world. Just some of our benefits Medical

Dental

Tuition reimbursement

13 paid holidays in addition to paid vacation and sick time

Flexible spending

Life Insurance, AD&D and Supplemental Insurance

1 week paid plant shutdown between the Christmas and New Year's Day holidays

The Buyer is responsible for procuring quality goods and services that meet LATICRETE’s cost, quality, and delivery objectives, while maintaining appropriate inventory levels and ensuring compliance with company policies. The Buyer collaborates with Planning, Operations, Finance, and Supplier partners to execute procurement plans driven by demand signals and MRP, and to proactivelyescalate issues that could impact supply.

Inventory Management (35%) Implement stocking models considering factors such as demand forecasts, lead times, logistics, and supplier capabilities.

Conduct regular reviews and adjustments to stocking models based on changing demand patterns to maintain optimal inventory levels.

Support inventory risk identification (e.g., potential stockouts, long lead time exposure) and communicate mitigation options to Planning and Procurement leadership.

Review and maintain purchasing master data (e.g., lead times, order multiples, safety stock) and planning parameters to reflect current supply and supplier capabilities.

Procurement (30%) Execute MRP action messages and translate approved demand signals into timely purchase actions to maintain targeted inventory and service levels.

Create and manage purchase orders in line with cost, quality, and delivery targets; track orders and coordinate inbound logistics to meet need dates.

Resolve day-to-day supplier issues (price, delivery, invoice discrepancies), escalating to management as needed.

Supplier Relationship Management (10%) Cultivate and maintain strong, collaborative relationships with suppliers to ensure reliability, quality, and timeliness of deliveries.

Capture delivery/quality issues and elevate to suppliers and internal management as appropriate.

Support data collection for supplier performance tracking (OTIF, responsiveness), coordinating with Procurement leadership for periodic reviews.

Champion ethical sourcing practices and sustainability initiatives within the supply chain, working closely with suppliers to promote responsible sourcing and environmental stewardship.

Coordinate with Operations, Warehousing/Logistics, and Finance to align purchasing activity with production schedules and cash flow considerations.

Associate’s Degree in Business, Supply Chain Management, or Finance or equivalent work experience.

Proven 3+ years’ experience in procurement, inventory management, or supply chain roles.

Strong understanding of Material Requirements Planning (MRP) systems and data parameters.

Excellent analytical skills with the ability to interpret complex data and make informed decisions.

Proficiency in inventory control techniques and inventory management software.

Travel Requirement Ability to travel domestically and internationally 5-10%.