Senior Buyer

The Position

Seeking a detail-oriented and proactive Sr. Buyer to join our team. In this role, you will support sourcing efforts by managing supplier relationships, coordinating material procurement, maintaining inventory accuracy, and ensuring high-quality service to internal stakeholders. This position is key in driving supply chain efficiency and ensuring uninterrupted production through effective purchasing practices.

Why Should You Apply?

• Contech empowers you. We value you as a person and equip you to succeed.
• Work in a team-oriented environment where collaboration is a priority.
• Grow with an industry leader known for world-class design, manufacturing, sourcing, and distribution.
• A comprehensive benefits package with options to choose what works best for you and your family.

About the role:

• Source and evaluate vendors, solicit bids/quotes, and select suppliers within delegated authority.
• Analyze and record vendor bids, focusing on pricing, payment terms, and delivery timelines.
• Process material requests, manage procurement timelines, and collaborate with logistics for on-time deliveries.
• Issue purchase orders for raw materials related to assigned commodities.
• Monitor inventory levels across plants, suppliers, and subcontractors; assist with physical inventories.
• Coordinate with Quality Assurance to track vendor performance and handle claims or corrective actions.
• Support accounting and purchasing operations, including inventory transfers, invoice reviews, and documentation.
• Conduct product and service value analysis and assist in resolving supplier-related issues.
• Ensure compliance with internal policies, AASHTO/ASTM standards, and procurement regulations.
• Maintain accurate records and assist in maintaining ERP system data integrity.
• Work cross-functionally to onboard new items into the ERP system and validate item descriptions.

Education:

• Bachelor's Degree in Supply Chain, Logistics, or related field.
• Combination of post-secondary education and relevant experience considered.

Required Experience:

• 5+ years in purchasing or procurement for a mid-to-large organization
• Strong understanding of purchasing policies, bid evaluations, and vendor negotiations
• Experience reviewing and reconciling invoices, purchase orders, and requisitions
• Knowledge of ERP systems and general business software (Microsoft Office Suite)

Preferred Experience:

• Proficiency in J.D. Edwards ERP
• Willingness to travel up to 5%
• APICS CPIM or CSCP

Skills:

• Strong analytical and organizational skills
• Effective written and verbal communication
• Ability to work cross-functionally and maintain vendor relationships
• Strong attention to detail with a focus on quality and cost optimization

Ready to Apply?

• The process is simple. Click on the "apply" button to get started. Good luck!