BUYER

Adhesives Research; Glen Rock (York County); On-site; USD 65,000 - 90,000; Full time

Job summary

Adhesives Research in Glen Rock, PA seeks a Full Time Buyer to manage purchase orders, pricing, contracts, and supplier relations. You will plan material needs, source reliable suppliers, and coordinate with internal teams to meet on-time delivery and quality standards.

The role emphasizes data-driven decision making, negotiation, and continued process improvements within a manufacturing environment. Strong communication and ERP experience are key assets for success.

Qualifications

• Requires an associate or bachelor’s degree in business, purchasing, supply chain, or related field.
• Strong verbal and written communication skills are essential.
• Experience with ERP systems (prefer Oracle) and procurement processes.

Responsibilities

• Maintain purchase order pricing, terms, contracts, and supplier relationships.
• Perform material planning analyses using orders, forecasts, and schedules.
• Negotiate pricing, lead times, and cost reductions with suppliers.
• Coordinate with R&D and QA to ensure suitable materials and samples.
• Ensure supplier documentation and approved status; maintain supplier scorecards.
• Support change controls and supplier-related audits; manage ERP data quality.
• Resolve supplier issues, credits, or replacements; ensure on-time delivery.
• Comply with safety regulations and internal supplier policies.
• Provide data-driven insights to improve supply chain performance.

Skills

Negotiation analysis

ERP systems (Oracle)

Procurement

Supplier management

Cross-functional collaboration

Decision making

Manufacturing processes

Independent work

Teamwork

Education

Bachelor's or Associate degree in business or related field

Tools

Oracle ERP

Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

BUYER

Full Time Professional Glen Rock, PA, US

8 days ago Requisition ID: 1581

FLSA Status: Exempt

Department: Purchasing

Reports To: Director of Sourcing

Direct Reports: None

Job Summary:

Maintains Purchase order pricing, terms, contracts, agreements, and commits Adhesives Research to the purchase of raw materials, capital items, professional services, maintenance, repair, operating (MRO) item/services, and indirect supplies. Utilizes Material Resource Planning (MRP) information to determine order quantities and to generate accurate supply plans for all raw materials, in order to ensure on-time delivery to our customers while minimizing on-hand inventory levels. Identifies and uses the proper suppliers that will consistently and reliably provide the best value for appropriate designs, specifications, and quality while providing deliveries when needed and at the appropriately negotiated prices.

Essential Functions:

• Execute procedures which lead to placing and changing purchase orders and contracts for raw materials, capital equipment, services, MRO items, and indirect materials for Operations, Manufacturing, and other support groups
• Conduct material planning analyses using current orders, sales forecasts, production schedules, lead times and inventory levels to determine proper order quantities for all required raw materials
• Negotiates pricing reductions, quality enhancements, working capital improvements, and cost avoidances by working with existing suppliers or locating new sources
• Assist R&D with necessary supplier and/or material information and product samples to support development programs
• Ensure that newly approved products utilize materials from fully approved suppliers with commercially viable supply chains
• Establish and maintain proper documentation to confirm approved supplier status, according to current procedures
• Research supplier sources, information, and technical assistance
• Assure that General Liability, Automobile, and Workers’ Compensation and Employers Liability insurance certificates for suppliers are on file at AR, when necessary. Determine that these certificates fully meet AR requirements or have supplier sign Hold Harmless document and file accordingly
• Complete and distribute quarterly supplier scorecards for selected suppliers and file in SharePoint folder, in accordance with current procedures
• Facilitate a prompt and effective resolution of defective material issues through the Supplier Corrective Action Response (SCAR) process, in coordination with the SQE team
• Initiate and/or support change control procedures for all supplier changes
• Enter and maintain all purchasing data in ERP system relating to supplier information, pricing, lead-times, MOQ’s, shelf life, etc.
• Assure receipt of expected credits or replacements due from suppliers, resulting from shipment/receipt discrepancies, invoicing issues, or defective material
• Comply with and enforce all safety regulations

Additional Responsibilities:

• Performs other duties and responsibilities, as required or as assigned

Job Specifications:

• Associate’s or Bachelor’s degree in business, purchasing, supply chain management, technical or related field is required
• Strong verbal and written communications that are commensurate with level of experience
• Proficiency with standard desktop computing systems and software, along with previous experience with ERP system (preferably Oracle)
• Results-oriented mindset with demonstrated track record of delivering benefit to overall business
• Ability to recap and present Negotiation analysis
• Have a basic understanding of manufacturing operations/systems and related processes
• Superior interpersonal skills when dealing with fellow associates or with external suppliers
• Ability to work well independently or with others in team environments
• Possess a strong decision-making process that will be used to evaluate various options, recognize similarities/differences, quickly determine benefits and risks, and take definitive action