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Buyer

Human Resources
Posted 5 days ago, valid for 18 days
Location

Stafford, TX 77477, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The job involves managing purchasing activities for assigned commodities and suppliers, including converting MRP demand into purchase orders.
  • Candidates should ideally have a bachelor's degree and experience using D365 is a plus, although it's not mandatory.
  • The role requires strong organizational skills, effective time management, and proficiency in Microsoft Office, especially Excel.
  • The position offers a salary of $65,000 per year and requires at least 2 years of relevant experience.
  • Essential physical functions include light lifting and minimal travel, with a focus on maintaining accurate ERP data and resolving invoice discrepancies.

Job Summary:  

Responsible for purchasing activities associated with assigned commodities and suppliers. 

 

Primary Duties & Responsibilities:

  • Buying Process
    • Convert MRP demand intotimely, accurate purchase orders; manage reschedules, expedites, and cancellations to align with production needs and project schedules.
    • Maintain clean ERP data (lead times, min/max, order multiples, safety stock, pricing, and approved vendor lists) to drive reliable planning signals.
    • Execute spot buys and expedites for critical shortages while balancing premium freight and inventory impacts.
    • Send RFQ to Suppliers and negotiate to optimize total cost of ownership for business
  •  RFQ Review & Decision Support
    •  Commercial Evaluation Template Preparation
    •  Track Responses from Suppliers
    •  Follow-up in case of non-response & Field any questions
    •  Summarize all responses and review with internal teams
  •  Purchase Order Processing
    •  Prepare PO and check for accuracy.
    •  Release PO to Supplier
    •  Get Acknowledgement of PO from Supplier and document in ERP system
  •  PO Management
    •  PO Amend / Cancellation / Resubmission etc.
    •  PO / PO Amend Acknowledgement from Vendor
  • Vendor Expediting
    •  Preparing Open Order Reports,
    •  Expedite with Vendors (Pull Ins, Push Outs)
    •  Management of Promise Dates
    • Escalate Potential / Existing Issues for Commodity Leader’s Review
  •  Invoice Resolution (PO to Pay Support)
    •  Receive / Download Invoice Discrepancies
    •  Research and Resolve discrepancies.
    •  Document Root Cause
    •  Drive initiatives to reduce resolution instances.

 

Positional Requirements & Qualifications:

  • Education & Experience
    • Bachelor’s degree preferred, but not necessary.
    • Experience using D365 is a definite plus.

 

  • Skills & Abilities
  • Basic understanding of purchasing procedures, common industrial terminology, and common business software, specifically Microsoft Excel. 
  • Knowledge of purchasing procedures and common industrial terminology
  • Strong Microsoft Office abilities 
  • Highly organized
  • Effective time-management
  • Detail-oriented.
  • Good interpersonal communication skills
  • Clear background check and drug/alcohol screening

 

Essential Physical Functions:

  • Travel: less than 5%
  • Lifting up to 20 pounds
  • Bending, stooping, walking

 

This job description is intended to describe the general nature and level of the work being performed. It is not an exhaustive list of all duties and responsibilities. PVI Holdings reserves the right to amend and change responsibilities as necessary to meet business and organizational needs.




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