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Robert Half Logo Robert Half · Purchasing

Buyer

United States, Canton · Job Posted April 20, 2026
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Job Description

Our team is seeking an experienced Buyer with a strong background in procurement and manufacturing. In this key role, you will drive effective supplier management, support cost-saving initiatives, and help ensure the continuity and efficiency of purchasing processes. This is an excellent opportunity to contribute directly to supply chain success and build lasting relationships, with the potential for a permanent position.

Job Responsibility

  • Supplier Communication: Engage proactively with suppliers to negotiate pricing, discuss lead times, monitor order statuses, and resolve performance concerns
  • Cost Optimization: Identify and pursue cost-saving opportunities via improved pricing strategies, alternative sourcing, and value-added solutions
  • Supplier Performance Management: Monitor vendor performance and assist in the resolution of operational issues as they arise
  • Invoice Reconciliation: Partner with Accounts Payable to research and resolve discrepancies such as variances in price, quantity, and missing receipts
  • Document Management: Coordinate with suppliers to secure revised invoices, updated pricing, or credit memos as needed
  • Aging Invoice Resolution: Take ownership of clearing outstanding invoices by proactively resolving blocked or on-hold payments
  • Procurement Processing: Execute purchasing activities, including issuing purchase orders and maintaining accurate transaction records
  • Operational Support: Ensure timely and cost-effective sourcing of materials to support ongoing manufacturing operations
  • Data Analysis: Utilize Microsoft Excel for account analysis and tracking of contract pricing
  • Vendor Relationships: Participate in vendor evaluations and support sourcing strategies to strengthen supplier partnerships

Requirements

  • At least 2 years of experience in procurement, purchasing, or a related field
  • Strong understanding of supplier assessments and vendor relations
  • Proficiency in managing accounts payable processes and resolving invoice discrepancies
  • Familiarity with purchase orders and purchasing activities within a manufacturing environment
  • Advanced skills in Microsoft Excel for data analysis and reporting
  • Ability to analyze contracts and pricing agreements
  • Excellent communication and negotiation skills to engage with suppliers effectively
  • Detail-oriented with strong problem-solving abilities to address procurement challenges

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
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