Buyer
On-siteKennesaw, Georgia, United States
Job Summary
Create, process, and maintain purchase orders within Oracle ERP for indirect purchasing activities including MRO, services, contracts, and equipment. Monitor open purchase orders to ensure timely delivery, follow up with suppliers regarding order status and issue resolution, and escalate critical concerns impacting business operations. Partner with internal stakeholders across operations, manufacturing, engineering, sales, finance, and customer service to understand purchasing requirements and provide status updates. Maintain accurate purchasing data, records, and system information while ensuring compliance with company policies, approval workflows, and thresholds. Support supplier performance initiatives and assist with process improvement or new system integrations. Requires 1+ years of purchasing experience, proficiency with Microsoft Office, and ability to manage multiple priorities in a fast-paced environment.
Required Qualifications
- 1+ years of purchasing, procurement, or buying experience
- Experience creating and managing purchase orders
- Experience working within an ERP system
- Strong organizational and time management skills
- Ability to manage multiple priorities in a fast-paced environment
- Strong verbal and written communication skills
- Proficiency with Microsoft Office applications, particularly Excel
Desired Qualifications
- Experience in a manufacturing environment
- Experience with indirect procurement or MRO purchasing
- Oracle ERP experience
- Experience working with supplier delivery tracking and order expediting
- Exposure to vendor management and supplier communications
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