Description
The Buyer II manages supplier and commodity portfolios, overseeing purchasing, order maintenance, performance monitoring, quotation analysis, purchase-order execution, sourcing decisions, and supplier negotiations. The role coordinates with Sales, Customer Service, and Operations, supports receiving and invoicing discrepancies, and contributes to cost avoidance, inventory optimization, and process improvement. It requires 3–5 years of purchasing or supply chain experience, ERP/MRP and Microsoft Office proficiency, analytical and communication skills, and the ability to balance service, cost, and operational needs.
