Duties & Responsibilities
Material Planning and Inventory Management
- Evaluate production requirements, inventory levels, supplier lead times, and open purchase orders to ensure material availability while minimizing excess inventory.
- Identify and communicate potential shortages, delivery delays, and other supply risks that could affect production.
Purchase Order Management
- Create, issue, maintain, and adjust purchase orders within the ERP system based on production and inventory requirements.
- Ensure purchase orders accurately reflect approved pricing, quantities, delivery dates, payment terms, and shipping requirements.
- Resolve purchase order, receiving, and invoice discrepancies in coordination with suppliers and internal departments.
Supplier Management
- Develop and maintain professional supplier relationships that support the company’s expectations for quality, cost, delivery, and service.
- Support supplier qualification, evaluation, development, and ongoing performance management.
- Coordinate with suppliers to resolve late deliveries, quality concerns, corrective actions, rejected materials, and replacement product.
Strategic Sourcing and Cost Management
- Request and evaluate supplier quotations and support negotiations involving pricing, payment terms, lead times, freight, and service expectations.
- Identify opportunities for cost savings, cost avoidance, supplier consolidation, inventory reduction, and purchasing-process improvement.
Cross-Functional and Logistics Coordination
- Partner with Production Planning, Inventory Control, Quality, Warehouse, Finance, and other departments to support manufacturing requirements and resolve supply-related issues.
- Support new-product introductions, material and artwork changes, and supplier transitions.
- Coordinate domestic and international shipments, including freight arrangements and required shipping documentation.
Systems, Documentation, and Compliance
- Maintain accurate supplier lead time, minimum order quantity, and purchasing information within the ERP system.
- Maintain purchasing records and supporting documentation in accordance with company procedures and quality-system requirements.
- Perform additional purchasing and supply-chain responsibilities as assigned
Qualifications / Qualities
- Highly organized and able to manage multiple priorities
- Strong attention to detail
- Proactive in identifying material shortages and delivery risks
- Clear and professional communicator
- Dependable, accountable, and consistent with follow-up
- Analytical with strong problem-solving skills
- Adaptable to changing production schedules and business priorities
Education & Experience
- Associate or bachelor’s degree in Supply Chain Management, Business, Operations, or a related field preferred.
- One or more years of purchasing, procurement, inventory, or supply-chain experience in a manufacturing environment is preferred.
- Experience working with an ERP or material-requirements-planning system is preferred.
- Proficiency in Microsoft Excel, Outlook, and other Microsoft Office applications.
- Working knowledge of inventory management, lead times, safety stock, reorder points, and minimum order quantities.
Job Location: Plant - York, PA 17402
Salary Range: $60,000.00 - $75,000.00
HR HealthCare is a fast-growing, family-owned medical device manufacturer seeking a motivated and driven Buyer to join our Supply Chain team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, building strong supplier relationships, and making a direct impact on the success of the organization. The ideal candidate will be organized, detail-oriented, and ready to take ownership of purchasing activities while growing their career with a company that values its people and their contributions.