Purchasing Buyer

Collaborate with upper management, clients, and suppliers to facilitate daily communications across cross-functional groups, internal teams, and corporate offices. Manage purchase lists and bills of materials, enter materials into the COUPA system, and monitor requisition progress until order receipt. Verify goods receipt, manage invoicing processes, and coordinate logistics including trucking, transportation, and customs documents. Resolve supply issues, track back orders, and maintain strong supplier relationships while assisting with vendor setup and catalog updates. Create reports on requisition status, spot buys, and purchase orders. Requires a Bachelor's degree, three years of purchasing experience in an automation shop, and proficiency in Microsoft Office.