The Plant Buyer is a procurement professional responsible for managing purchasing activities maintaining supplier relationships and ensuring cost-effective procurement of materials and services while maintaining quality standards. This position plays a crucial role in inventory management contract administration and vendor relationship management. This position requires a detail-oriented individual with strong analytical skills excellent communication abilities and a proven track record in procurement and vendor management. The successful candidate must be able to balance multiple priorities while maintaining accuracy and meeting deadlines in a fast-paced environment. This position reports to the Maintenance Supervisor.
Key Responsibilities :
Create process and maintain accurate purchase orders and requisitions in a timely manner while ensuring proper documentation
Purchase supplies for plant
Develop and maintain strong relationships with suppliers including negotiating pricing terms and service agreements
Monitor and evaluate supplier performance compliance and adherence to quality and delivery standards
Maintain the Certificate of Insurance (COI) database and ensure current supplier liability coverage
Identify and implement cost improvement opportunities through negotiations value analysis and process improvements
Manage the Purchasing Card Account according to company policies and procedures
Conduct regular market analysis to ensure competitive pricing while maintaining quality standards
Maintain accurate inventory records and oversee regular cycle counts to ensure proper stock levels
Generate and analyze purchasing reports to track spending patterns and identify optimization opportunities
Support Inventory Control Coordinator duties and maintain backup responsibilities as needed
Maintain service contracts and purchasing records in compliance with audit requirements
Research and evaluate potential suppliers obtaining competitive quotes for goods and services
Monitor and analyze the effectiveness of purchasing agreements and vendor partnerships
Maintain accurate database information for parts suppliers and purchasing history in enterprise systems
Other duties as assigned
Education & Experience :
High School Diploma or G.E.D. equivalent preferred
Required Skills :
Proficiency in Windows and Microsoft Office Suite
Experience with JD Edwards EnterpriseOne software (preferred)
CPSM CPM or relevant certifications (preferred)
Work effectively under pressure
Maintain accurate records
Multi-task efficiently
Communicate professionally
Analyze data and make informed decisions
Build and maintain professional relationships
Adapt to changing priorities
Detail-oriented with high accuracy standards
Additional Requirements :
Must be 18 years of age
Must pass pre-employment assessment
Drug screening
Background check
Knowledge Skills & Abilities :
Proficiency in Microsoft Office Suite
Procurement processes and best practices
Supply chain management principles
Contract administration
Inventory management systems
Industry regulations and compliance requirements
Negotiation techniques
Data analysis and reporting
Contract management
System navigation (JD Edwards Prism)
Problem-solving
Time management
Physical Demands : The associate will primarily work in an office environment with occasional exposure to the production floor . P rimary physical demands may include but are not limited to :
Must be able to lift and handle objects weighing up to 25 pounds
Capacity to s it for extended periods
Some standing and walking
Some lifting reaching bending and stooping
Visual acuity for extended computer use
Ability to wear required PPE (hearing protection steel-toe shoes safety glasses)
Travel Requirements : May occasionally travel to vendor
Work Conditions : The majority of tasks will be performed in a n office setting . Some tasks may require entering manufacturing environment with potential exposure to :
Noise levels above 8 5 dB
Operation of complex machinery
Solvents fumes and inks
Variable Temperatures
May occasionally require overtime weekends and holidays.
An additional $2.50 / hr premium for hours worked on NIGHT Shift only.
Additional Internal Requirements :
Must demonstrate Core Values
Must be in good standing with no disciplinary action or attendance issues
Must have performer or higher rating in last review
Demonstrated sense of urgency in production recovery situations
Printpack is proudly an equal-opportunity employer. We are committed to creating an inclusive environment. Embracing diversity enhances our work culture and is vital to our success. We do not discriminate based on race color religion sex (including pregnancy) national origin gender identity sexual orientation marital / parental status genetic information age national origin ancestry ethnicity disability marital status military or veteran status or affiliation or any other characteristic protected under applicable law.
To view your rights and government notices please see the links below :
Know Your Rights - Conozca sus Derechos - Your Rights Under USERRA () - FMLA - FMLA (Spanish) - Polygraph Protection - Right to Work - Right to Work (Spanish)
Printpack is committed to helping individuals with disabilities participate in the workforce and ensure equal opportunity to compete for jobs. If you need a reasonable accommodation to assist you with your application for employment or job search please get in touch with us by sending an email to . Please include in your email a brief description of the accommodation you are requesting and the position for which you are interested in applying.
Key Skills
Account Management,Execution,Insurance Management,Import & Export,Catering Operations,Building Electrician
Employment Type : Full-Time
Experience : years
Vacancy : 1
Buyer • Bloomington, Indiana, USA