Buyer- UTAH

Type: Temp-to-hire, through end of March
Location: Onsite, Utah, 5 days a week
Start: Immediate, with Nov 1 or Nov 9 as target dates
Hours: 7AM-3:30/4PM
Interview: In person, 30 to 60 minutes

Role Level

Systems

• Epicor is the system the team uses
• The team does not use Ops Manager or BAM

Full Responsibilities

• Purchase direct material from project bills of material, consistent with Supply Chain Management and JR corporate strategy
• Communicate with internal personnel about timing of material delivery, payment terms, and product discrepancies
• Assist with expediting material when necessary
• Enter purchase orders into the purchasing system(s) as needed
• Ensure proper documentation of supplier and purchasing material, both paper and digital, and in Ops Manager, Baan, and any other tools JR requires
• Assist with correcting discrepant supplier invoices and packing slips when necessary
• Interact with suppliers, team members, and internal customers with a high level of professionalism and ethics
• Help achieve departmental and business unit goals, with a strong emphasis on working capital management, supplier on-time delivery, and material cost savings and avoidance
• Assist in maintaining positive supplier relationships
• Negotiate pricing, payment terms, delivery, and other items with suppliers as necessary
• Work closely with the Commodity/Strategic Purchasing Team so each business unit gets the best value from the supply base
• Work with Supply Chain Management team members from other business units to share and implement common processes, procedures, and best practices
• Any other work assigned by the Supply Chain Manager

Required Experience

• 4 or more years in a business environment, with 2 years of purchasing experience preferred
• Bachelor's degree preferred, ideally in Supply Chain Management, Engineering, or Business
• Related certifications, such as a Procurement Professional certification, preferred
• 5+ years of purchasing experience
• Manufacturing and/or projects environment experience preferred
• 2 to 3 years of experience with SAP, and blanket purchase orders with releases, highly desirable, with strong knowledge of SAP and EDI

Impellam Group and its brands are equal-opportunity employers committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, pregnancy or maternity, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, pre-employment activity, and the performance of crucial job functions.

If you require additional disability considerations, modifications, or adjustments please let us know by contacting HR-InfoImpellamNA@impellam.com or fill out this form to request accommodations.