SignResource is the premier source for exterior retail signage and the U.S. leader in LED applications for corporate identification programs. Our team of experts focuses on technology, innovation, and the highest level of design possible, resulting in high-quality, value-driven brand identification products that are delivered on time, customized to client specs, and true to a brand’s integrity.
Summary
The Buyer is responsible for the company’s manufacturing supply chain management and maintaining relationships with vendors and suppliers. The Buyer must have a strong background in metal-working purchasing, manufacturing and supply chain management and must be able to meet strategic and tactical company objectives.
Essential Functions/Job Responsibilities
Evaluate and monitor contract performance to ensure compliance with contractual obligations and identify the need for corrective actions when necessary.
Manage material costs to achieve company targets, including material usage, spending, inventory levels, and scrap reduction.
Collaborate with Manufacturing, Engineering, Business Development, Sales, and suppliers to evaluate new and existing materials and monitor emerging trends in the global marketplace.
Attend industry conferences and trade shows to stay informed of market trends and cultivate new supplier relationships.
Partner with vendors to implement continuous improvement initiatives and new technologies while resolving delivery issues, including delays, shortages, material discrepancies, and quality concerns.
Collaborate with suppliers to ensure adequate manufacturing schedules and inventory levels are maintained to meet customer demand.
Prepare and issue purchase orders to suppliers and distribute copies to the appropriate internal departments.
Support Accounts Payable with supplier payment inquiries and payment processing.
Analyze inventory levels against current and forecasted requirements and place orders as needed to maintain adequate supply.
Respond to supplier inquiries regarding order status, changes, cancellations, and other purchasing-related matters.
Review purchase requisitions to verify accuracy, terminology, specifications, and completeness.
Prepare, maintain, and review purchasing records, reports, pricing information, and supplier documentation.
Identify and evaluate global suppliers using industry resources, catalogs, online research, and other sourcing channels.
