Direct Materials Buyer

The Buyer position will report to the Purchasing Supervisor and be responsible for supporting facility operations through the procurement of direct materials, source identification and qualification, quoting, negotiation, order entry, order placement, inventory management, expediting and processing returns. Establishes and maintains a solid working relationship with Facility Associates and outside vendors. Consistently produces measurable technical accomplishments. Responsibilities include researching potential vendors, executing orders for raw materials and packaging, creating purchasing documents, developing inventory optimization plans, monitoring vendor performance, resolving price discrepancies, and identifying cost savings opportunities. Lead contract management and drive continuous improvement initiatives.