Sourcing Buyer - Mechanical

Purchase materials according to required technical specifications, price, delivery schedule, and terms while ensuring activities align with corporate purchasing policies. Initiate Purchase Orders in the system based on purchase requisitions, confirm deliveries, and monitor supplier performance against PO requirements. Identify new suppliers in cooperation with the relevant category team, negotiate agreements with main suppliers, and periodically renew price lists and terms. Analyze and evaluate bids to determine optimal value, recommending frame agreements to management for approval. This role supports the EL Services division in Florence, SC, within a high-performing team focused on improving equipment availability and sustainability. SAP or ERP experience is required.