Purchaser-Buyer

ADP, Inc.; Charlotte (NC); On-site; USD 55,000 - 75,000; Full time

Job summary

AVL, a leading engineering and manufacturing solutions provider, seeks a Purchaser-Buyer in Charlotte, NC. The role negotiates prices, prepares POs, reads technical drawings, and collaborates with Engineering and cross-functional teams.

It sources metal materials and services from local suppliers, manages vendor relationships, and supports cost reductions, quality, and timely delivery. The candidate will track deliveries, maintain ERP/MRP data, and participate in annual inventory counts.

Qualifications

• Relevant college degree and experience.
• Ability to read blueprints and/or schematics.
• Purchasing experience within a custom manufacturing environment.
• Proficient with MS Word, Excel and ERP software (Infor Visual Mfg preferred).
• Self-motivated with strong organizational and negotiation skills.
• Negotiation, problem-solving and analytical skills.
• Detail-oriented, able to multi-task and work well under pressure in a high-pressure environment.

Responsibilities

• Prepare RFQs and POs; read drawings and analyze material costs.
• Collaborate with Engineering and cross-functional teams; familiarity with local suppliers of engineered products, parts, and machine services.
• Source metal materials for fabrication, machining, and welding with mechanical, electrical, and hydraulic parts.
• Negotiate price, credit terms, discounts and delivery arrangements with suppliers.
• Identify and evaluate vendors with respect to cost and quality using vendor questionnaires with Quality department.
• Manage vendor relationships and assist other departments with vendor performance issues.
• Assist accounting in resolving vendor invoicing discrepancies and approve for payment.
• Track and monitor PO deliveries to ensure on-time delivery to production schedule.
• Maintain vendor/part planning data in the ERP/MRP system; participate in annual inventory counts.
• Follow company policies and work instructions; support continuous improvement initiatives.

Skills

Negotiation

Analytical skills

Excel

Word

ERP software

Multi-tasking

Education

Bachelor's degree

Tools

Infor Visual Mfg

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.

Purchaser-Buyer

Charlotte, NC, US

2 days ago Requisition ID: 1014

About the Company

Founded in 1998, AVL has grown into a North American leader in turnkey engineering, manufacturing, and assembly solutions and we have just opened a new manufacturing facility in Charlotte, NC. For over 25 years, we've combined in-house mechanical, structural, and electrical engineering with custom acoustical design and airflow analysis to deliver fully integrated power-generation and energy-storage systems. At AVL, our team is the foundation of our success. Comprised of dedicated engineers, skilled fabricators, and experienced project managers, we bring a collaborative, hands-on approach to every project. From initial design to final assembly, we are committed to meticulous craftsmanship and continuous improvement to ensure our customers receive reliable, high-performance products they can trust. Our mantra of "We are one team" is lived by every employee, every day.

About the Role

The Buyer's primary function is to negotiate prices and prepare purchase orders for parts, materials, services, supplies, and equipment requested through approved purchase requisitions or generated from approved and released work order demand following established policies and procedures.

Responsibilities

• Responsible for preparing RFQs and POs, and the capacity to read and understand technical drawings and to analyze material costs.
• This role will work closely with Engineering and cross-functional teams; familiarity with local suppliers of engineered products, parts, and machine services.
• Sourcing of various metal materials for fabrication, machining, and welding that will be assembled with mechanical, electrical, and hydraulic parts.
• Negotiate price, credit terms, discounts and delivery arrangements with supplier.
• Assist in identifying and evaluating vendors of material, services, equipment and supplies with respect to cost and quality using established vendor questionnaires in coordination with the Quality department.
• Manage existing vendor relationships and assist other departments in vendor performance issues.
• Assist the accounting department in resolving vendor invoicing discrepancies and approve for payment.
• Track, monitor and maintain purchase order deliveries to drive on time delivery to production schedule.
• Ensure purchase orders and other vendor contract information is stored and maintained in an organized fashion on the server.
• Maintain Vendor and Part | Planning data in the ERP/MRP system.
• Participate in annual inventory counts.
• Follow company policies and work instructions to ensure the purchasing processes run smoothly, cost-effective and on schedule.
• Participate in the development and implementation of a continuous improvement methodology.

Qualifications

• The ideal candidate will have a relevant college degree and experience.
• Be able to understand blueprints and/or schematics.
• Purchasing experience within a custom manufacturing environment.
• Proficient with Microsoft Word, Excel and ERP software, preferably Infor Visual Mfg.
• Self–motivated with strong organizational and negotiation skills.
• Negotiation, problem-solving and analytical skills.
• Detail-oriented, able to multi-task and work well under pressure prioritize workloads in a high-pressure environment.

Equal Opportunity Statement

We are an Equal Opportunity Employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. All employment is decided based on qualifications, merit, and business needs.