Corporate Buyer

Corporate Buyer I/II (Hybrid) to manage purchasing activities, contract management, and supplier coordination. Responsible for converting requisitions into purchase orders in ERP, managing inventory data, coordinating supply schedules, processing return POs and credits/debits, maintaining supplier records, and supporting supplier performance reviews. Role requires strong ERP experience, supplier management, and understanding of global supply chains. Opportunities to contribute to tactical negotiations with Product Managers, support contractual purchasing activities, and ensure alignment with inventory and business objectives. Minimum qualifications include a Bachelor’s degree in Supply Chain Management or related field, plus general understanding of purchasing systems and strong interpersonal/communication skills. Hybrid schedule with 2 days onsite at our Southfield, MI location; compensation $65,000–$75,000 base plus annual bonus.