BUYER II

Ravelin Defense; Green Bay (WI); On-site; USD 42,000 - 65,000; Full time

Job summary

Ravelin Defense seeks a procurement-focused professional to create purchase orders, manage supplier requirements, and track acknowledgements. You will expedite orders to meet production demand and maintain open order status.

You'll develop supplier relationships, enter vendor data in the ERP, and escalate issues affecting delivery times while supporting continuous improvement initiatives and ISO procedures.

Responsibilities

• Create purchase orders and flow down the proper associated requirements to suppliers
• Track purchase order acknowledgements
• Expedite orders to support production demand for materials, goods and services
• Maintain the status of open orders reporting
• Elevate issues affecting existing orders as well as orders needing to be placed
• Communicate when delivery time expectations cannot be met
• Complete reporting requirements as defined by supervisor
• Develop and maintain good working relationships with new and existing suppliers
• Enter and maintain vendor account information in the business management/ERP system
• Follow-up and address issues regarding supplier pricing of associated products
• Establish and maintain good working relationships with internal and external customers
• Identify, troubleshoot and resolve issues that are causing extra time to work through in the department
• Work effectively by oneself as well as in a team environment
• Adhere to ISO procedure qualifications
• Contribute to and support continuous improvement initiatives
• Perform other duties as assigned by supervisor

Job description

• Create purchase orders and flow down the proper associated requirements to suppliers
• Track purchase order acknowledgements
• Expedite orders to support production demand for materials, goods and services
• Maintain the status of open orders reporting
• Elevate issues affecting existing orders as well as orders needing to be placed
• Communicate when delivery time expectations cannot be met
• Complete reporting requirements as defined by supervisor
• Develop and maintain good working relationships with new and existing suppliers
• Enter and maintain vendor account information in the business management/ERP system
• Follow-up and address issues regarding supplier pricing of associated products
• Establish and maintain good working relationships with internal and external customers
• Identify, troubleshoot and resolve issues that are causing extra time to work through in the department
• Work effectively by oneself as well as in a team environment
• Adhere to ISO procedure qualifications
• Contribute to and support continuous improvement initiatives
• Perform other duties as assigned by supervisor