Corporate Purchasing Buyer

The Corporate Purchasing Buyer is responsible for ensuring competitive pricing and the timely delivery of products from both domestic and international suppliers. This role involves issuing purchase orders, closely tracking supplier performance, and ensuring that deliveries meet required timelines.

Scope and Responsibilities:

Essential duties include, but are not limited to the following:

* Purchase materials and services to support Mazak Parts Sales, Service, and Accessories groups.

* Process requisitions for service and supplies required by U.S. regional offices.

* Obtain the best price, delivery, and quality for goods and services.

* Expedite parts and services to meet the needs of customers.

* Resolve quality issues with manufactures.

* Review and approve invoices; reconcile discrepancies as necessary.

* Maintain forms and stationary inventories for local and regional offices.

* Maintain system records relative to vendors, purchase orders, due dates, prices, and lead-times.

* Seek out new sources of supply and maintain relationships with existing vendors.

* Work with all Mazak Team members to promote cohesion and ensure continued success.

Education/Certification:

* High school diploma or equivalent.

* One to three years of experience in a related position.

Skills:

* Strong written and oral communication capabilities.

* Good organizational skills.

* Microsoft Office products to communicate, present and analyze data

* Microsoft D365 or ERP system experience is helpful. Training is provided.

* Previous purchasing experience is a plus.