The Senior Buyer, Contracted Ingredients leads procurement of the company's highest-volume, highest-dollar raw materials, including proteins, flours, oils, and other key ingredients, across two production locations. This role owns category strategy, supplier negotiations, contract management, and day-to-day purchasing execution for assigned categories. The Senior Buyer is also accountable for inventory management, end-of-month reconciliation, and the financial accuracy of their raw material positions. Working closely with R&D, Production, Logistics, QA, and Finance, this role applies data-driven analysis and commodity market.
Category Strategy and Procurement
- Own and execute procurement strategy for assigned categories.
- Source, negotiate, and execute contracts for all assigned materials across both production locations
- Develop and maintain a forward-looking buying calendar.
- Actively pursue price reduction, cost avoidance, and total cost of ownership improvements.
- Monitor commodity markets daily.
- Support SKU rationalization initiatives by evaluating ingredient.
- Travel to relevant tradeshows and supplier sites as needed (approximately 10% travel)
Purchase Order and Transfer Order Execution
- Place purchase orders and transfer orders? daily in Aptean ERP.
- Confirm order acknowledgments, delivery windows, and pricing accuracy with suppliers.
- Coordinate inbound delivery timing with the logistics and production teams.
- Manage order amendments, cancellations, and expedites as supply or demand conditions change
Inventory Management
- Review on-hand inventory levels daily across both facilities.
- Maintain raw material safety stock levels by category.
- Monitor and manage slow-moving, aged, or at-risk inventory.
- Use data analytics and ERP reporting to balance physical inventory levels.
- Coordinate with the warehouse and production teams on cycle counts, physical inventory discrepancies, and receiving accuracy
End-of-Month Reconciliation and Financial Reporting
- Lead end-of-month close activities for all assigned raw material categories.
- Reconcile purchase orders against invoices and receipts to ensure accurate cost of goods posting in Aptean ERP
- Investigate and resolve price variances, quantity discrepancies, and invoice disputes.
- Provide monthly category spend reports, contract utilization summaries, and cost vs. forecast variance analysis.
- Support annual budget preparation by providing historical spend data, forward price projections, and category-level cost assumptions
Core KPIs (supported And Influenced By This Role)
- Raw material in-stock rate versus production schedule (target: 100%)
- Cost savings and cost avoidance versus budget by category
- Contract coverage rate for assigned categories
- Aged and excess inventory value as a percentage of total raw material inventory
Requirements / Competencies:
- Minimum 10 years of experience in ingredient buying, commodity procurement.
- Deep category knowledge in at least one of the following: proteins, flours, or oils, with demonstrated ability to negotiate contracts and manage commodity price exposure
- Proficiency with ERP systems for purchasing, inventory management, and financial reconciliation (Aptean experience a plus)
- Strong Excel skills including pivot tables, VLOOKUP, and data modeling for spend and inventory analysis
- Experience supporting multi-site procurement and inventory management
- Familiarity with import procurement, landed cost calculations, and tariff management
- Background in Asian cuisine ingredients or frozen food manufacturing
- Experience collaborating with R&D on new product development and ingredient qualification
- Knowledge of food safety regulations and supplier qualification processes (SQF, BRC, or similar)
Work Environment And Schedule
Onsite role based in Bay Shore, NY, five days per week
Approximately 10% travel for tradeshows, supplier visits, and multi-site coordination