Job Details

Buyer

  2026-02-08     Senior Aerospace Steico     Roanoke,VA  
Description:

Overview

Title : Buyer

Reports to : Chief Financial Officer, PHX Holdings

Job Purpose : Responsible for all purchasing related activities and assigned commodities

Responsibilities
  • Execute on all data entry requirements in Epicor including purchase orders, packing lists, receiving paperwork, etc.
  • Assist in the planning and scheduling of daily purchasing requirements.
  • Determine appropriate stocking levels and frequency for re-ordering ongoing daily, weekly, and monthly orders.
  • Evaluate material requirements including obtaining new quotes, sourcing comparable options, monitor, and coordinate shipments from suppliers to ensure materials are received on time.
  • Responsible for the material outsource process
  • Ownership and management of tooling and ECM processes, including oversight of related inventory, ensuring accuracy, availability, and alignment with production needs
  • Develop and enhance vendor relationships through communication and continuous improvement. Maintain regular cadence of supplier facing visits.
  • Identify and lead efforts for process improvements within the department.
  • Ability to review, analyze, report, and identify opportunities for cost reduction.
  • Reconcile freight and materials invoices.
  • Work with Accounts Payable (AP) to reconcile invoicing issues
  • Communicate any material shortages to the team.
  • Support physical inventory and cycle counts.
  • Demonstrate excellent customer service through active process management and communication to internal customers and suppliers.
  • Understand and execute on the standard work developed for the role.
  • Participation and lead for supply chain updates in New Product Introduction (NPI) weekly meetings.
  • Ensure activities meet with and integrate with organizational requirements for quality management, health and safety, legal stipulations, environmental policies, and general duty of care.
  • Execute all responsibilities according to lawful and ethical standards as established by company policies and procedures.
  • Support Purchasing department and perform other duties as required.
Qualifications
  • Bachelors degree or equivalent work experience
  • Experience with ERP systems required and Epicor preferred
  • Knowledge of the principles and practices of Purchasing, Supply Chain Management, and Lean Manufacturing
  • Knowledge of manufacturing methods; metal stamping, cold-heading, machining, or fabrication preferred
  • Excellent verbal and written communication skills
  • Experience in Microsoft Office Suite required
  • Team player who enjoys challenging situations
Additional Information

All your information will be kept confidential according to EEO guidelines.

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