Under the direction of the Materials Director, the Buyer will be responsible for the purchasing of goods and services to keep the continuous flow of the supply chain. Ensuring accurate purchase orders in respect to pricing, unit of measures and back orders.

Core Job Responsibilities

• When department calls in need of service on equipment, obtains all pertinent information, model, serial number, problem, name of person calling, department, extension number, and urgency
• Calls company supplying service giving all necessary information needed to complete service and inquires on estimated time of service, recording all appropriate information in service call book
• Calls in orders within the time specified in the Materials Management policies
• Enters appropriate pricing per policy on PO's and informs Purchasing Manager of all price discrepancies and what pricing was entered on PO
• Processes office supply requests on a daily basis
• Works with Accounts Payable to add new vendors into Lawson
• Perform other duties as required.

Education/Experience Requirements

Required:

• High School Diploma or GED
  

Licensure/Certification Requirements

Disclaimer

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.

Successful candidates might be required to undergo a background verification with an external vendor.

Req Id 97830

Department MATERIALS MGMT

Shift Days

Shift Hours Worked 8.00

FTE 1

Work Schedule CWA-UFCSM - 8 HR

Employee Status A1 - Full-Time

Union 2006 - UFCW

Pay Range $19-$23 per hour