Strategic Buyer – Manufacturing & Supplier Relations

Amrize; South Carolina; Sur place; USD 50 000 - 70 000; Plein temps

Avantages offerts par ce poste

401(k) pre-tax / Roth

Employee Stock Purchase Plan

Medical, Dental, Disability and Life보험

HSAs & FSAs for health

Vision and voluntary benefits

Paid time off & holidays

Paid Parental Leave

Educational Assistance Program

Dress for your day

Résumé du poste

Amrize is seeking a Buyer to manage raw material purchasing for manufacturing operations. The role follows a Monday–Friday 8am–5pm schedule and requires strong supplier relationships, organizational skills, and proficiency with MS Office and MRP systems.

Responsibilities include PO creation, delivery planning, invoice reconciliation, and maintaining accurate vendor data. Candidates should be comfortable in an office and warehouse setting and adhere to safety protocols.

Qualifications

• Two years’ working experience in manufacturing setting is preferred.
• Ability to build and maintain relationships with suppliers and vendors.
• Must be self-motivated and efficient.
• Strong organizational skills required.
• A willingness to learn and a strong memory are a must.
• Computer experience required.
• Excellent written, verbal and interpersonal communication skills.
• Good with Microsoft Office is required.

Responsabilités

• Builds and maintains relationships between Vendors and Amrize to support sales and profitability.
• Prepare purchase orders and review requisitions; plan material deliveries with production schedules.
• Maintain and review requisitions, costs, delivery, and product performance; track orders and discrepancies.
• Monitor shipments and ensure on-time delivery; follow up on undelivered goods.
• Maintain purchasing vendor and material data in the MRP system; reconcile invoices and ensure data accuracy.

Connaissances

Vendor relations

Organizational skills

Self-motivated

Communication skills

Microsoft Office

Outils

MRP system

Description du poste

Amrize is seeking a Buyer to manage raw material purchasing for manufacturing operations. The role follows a Monday–Friday 8am–5pm schedule and requires strong supplier relationships, organizational skills, and proficiency with MS Office and MRP systems.

Responsibilities include PO creation, delivery planning, invoice reconciliation, and maintaining accurate vendor data. Candidates should be comfortable in an office and warehouse setting and adhere to safety protocols.