Buyer

SMC

Amery (WI)

On-site

USD 55,000 - 85,000

Full time

5 days ago
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Job summary

SMC seeks a procurement professional to manage requisitions, maintain inventory levels, and optimize supplier performance. You will issue POs, track deliveries, and coordinate with suppliers to reduce costs while ensuring material availability for projects.

The role involves supporting demand/forecasting systems, onboarding new suppliers, and preparing monthly inventory analyses to meet departmental KPIs.

Qualifications

  • Bachelor’s degree in a related field.
  • At least 2 to 5 years of previous experience in similar positions of equal or lower level is required.
  • Intermediate (B2) to advanced (C1) English level.
  • Proficient with Microsoft Office tools.
  • Knowledge of ERP computer systems.

Responsibilities

  • Receive and review purchase requisitions and maintain adequate inventory levels.
  • Develop efficient systems to monitor purchase orders and negotiate with suppliers to obtain best prices and reduce costs.
  • Issue purchase orders and verify supplier receipt, ensuring timely delivery of materials.
  • Coordinate PO deliveries and consolidation processes to optimize transportation costs.
  • Maintain up-to-date information on prices, lead times, and suppliers in the system.
  • Support demand and forecasting systems and onboarding of new suppliers.
  • Prepare monthly inventory and shortage analyses and contribute to department performance indicators.

Skills

English proficiency
MS Office

Education

Bachelor’s degree in related field

Tools

ERP systems
Microsoft Office

Job description

The position is responsible for receiving and reviewing purchase requisitions, maintaining adequate inventory levels, and developing efficient systems to monitor purchase orders while negotiating with suppliers to obtain the best prices and reduce costs. It also involves issuing purchase orders, verifying that suppliers have received them, and ensuring the timely delivery of materials by monitoring established delivery dates and communicating any potential delays. Additionally, the position coordinates purchase order (PO) deliveries and consolidation processes to ensure material availability and optimize transportation costs, manages material certifications when required, and maintains up-to-date information on prices, lead times, and suppliers in the system. Furthermore, it involves working with various customer demand and forecasting systems, supporting new project transfers through quotations and the onboarding of new suppliers, preparing monthly inventory and shortage analyses, and contributing to the achievement of departmental performance indicators.

Qualifications:

  • Bachelor’s degree in a related field.
  • At least 2 to 5 years of previous experience in similar positions of equal or lower level is required.
  • Intermediate (B2) to advance (C1) English level.
  • Proficient with Microsoft Office tools.
  • Knowledge of ERP computer systems.

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