Buyer

Graywolf-Integrated-Construction-Company; Alpharetta (GA); On-site; USD 65,000 - 95,000; Full time

Job summary

Graywolf Integrated Construction Company is seeking a Buyer to optimize procurement processes, manage vendor relationships, and ensure timely, cost-effective sourcing of goods for facilities. The role focuses on supplier performance, budget adherence, and cross-functional collaboration to support production and projects.

The candidate should possess strong communication and decisiveness to handle multiple vendors and procurement challenges while driving continuous improvements and cost savings

Qualifications

• Procurement experience and strong communication are required.
• Ability to manage up to 150 vendors.
• Experience negotiating contracts with suppliers.
• Experience handling RFQs and purchase orders.

Responsibilities

• Manage up to 150 vendors.
• Direct, manage, and negotiate all related facility contracts.
• Manage desk of 80+ vendors.
• Achieve cost savings by locating excess material from OEM.
• Manage division budget for tooling expenses and participate in ISO audits.
• Procure and collaborate with commodity managers and buyers for prototypes.
• Provide excellent customer service to staff on procurement requests.
• Process purchase requisitions to POs for various commodities.
• Support production with procurement of parts via forecasts, RFQs, and follow-up.

Skills

Strong communication

Decisive

Accomplished

Job description

Buyer

A procurement agent develops profitable measures to save the client money and ensure the quality of goods supplied. Procurement agents obtain the purchased items through suppliers, monitor them, and expedite the orders. They oversee the activities and performance of the suppliers for compliance. Their duties include the verification of item receipts, resolving shipment-related problems, and authorizing purchase payments through documentation. The necessary skills for this job include being accomplished, decisive, and strong communication skills .

• Manage up to 150 vendors.
• Direct, manage, and negotiate all relate facility contracts.
• Manage desk of 80+ vendors
• Achieve $200k cost savings buy locating excess material from OEM.
• Manage the division's capital budget for all tooling expense and participate in annual ISO audits.
• Manage MRO suppliers to ensure consistent use of same suppliers and obtaining the best overall cost savings.
• Procure and collaborate with commodity managers and buyers for the purchase of prototype commodities.
• Provide excellent customer service to staff, answering questions on procurement requests
• Exceed all goals - OTD, PPI, and PPV.
• Process purchase requisitions to POs for different commodities for MCI s end-user community.
• Support production with procurement of parts by reviewing annual forecast, preparing RFQ's, placing orders and follow-up as needed.