Strategic Buyer – Sourcing, ERP & Inventory

Safe Fleet

Houston (TX)

On-site

USD 60,000 - 72,000

Full time

3 days ago
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Job summary

Safe Fleet is seeking a Buyer to drive purchasing activities, manage supplier relations, and maintain accurate ERP/MRP data to support demand, cost control, and on-time delivery. You will handle PO input, supplier negotiations, and RFQ/RFP processes.

The role emphasizes maintaining inventory levels, reviewing invoices for payments, and collaborating with QA on supplier issues while ensuring ethics and professionalism in all supplier interactions.

Qualifications

  • 2+ years in sourcing, supply chain, or NPI support.
  • Negotiation and problem-solving skills.
  • Experience with ERP systems.
  • Ability to analyze data from Salesforce, PLM, and ERP.
  • Proficient in Microsoft Office, especially Excel.
  • Capacity to work independently under pressure with multiple tasks.
  • Strong verbal and written communication.
  • Team-oriented with collaboration.

Responsibilities

  • Process purchase requests and manage orders with suppliers.
  • Monitor material requirements and maintain ERP/MRP data.
  • Issue RFQ/RFPs and select best sources.
  • Maintain supplier relationships with professionalism and ethics.
  • Resolve issues with over-shipments, shortages, and price changes.
  • Coordinate with QA on supplier non-conformances.
  • Authorize payments after reviewing invoices.
  • Keep stock codes and supplier data accurate in ERP.
  • Perform other duties as required.

Skills

Negotiation
Problem-solving
Analytical thinking
Verbal communication
Written communication
Independent worker
Team player
Multi-tasking

Education

Tools

Salesforce
PLM
ERP
Excel
Microsoft Office

Job description

Safe Fleet is seeking a Buyer to drive purchasing activities, manage supplier relations, and maintain accurate ERP/MRP data to support demand, cost control, and on-time delivery. You will handle PO input, supplier negotiations, and RFQ/RFP processes.

The role emphasizes maintaining inventory levels, reviewing invoices for payments, and collaborating with QA on supplier issues while ensuring ethics and professionalism in all supplier interactions.

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