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United Alloy (UA) is the leading brand when to comes to metal fabrication and powder coating. UA produces the highest quality leak-proof metal fuel tanks, reservoirs, skids, frames, chassis, trailers, heavy metal fabrications, and complex weldments. At UA, our culture produces actively engaged people with sustainable results: safety, quality, productivity, and profitability. Each employee acts with a sense of ownership, takes initiative to problem solve, and is committed to the company’s mission, their team, and themselves.
In addition to our ISO 9001 certification, UA has been recognized as a WBENC woman/minority owned business. While we’re proud of these distinctions, one credentials stand above all others: our extensive list of long-term satisfied Fortune 500 OEM customers.
Reports To: Purchasing Manager
Benefits: In addition to excellent starting wages, we offer a competitive compensation and benefits package as well as numerous perks.
Medical, Dental, Vision insurance
10 Paid Holidays
Responsible Time Off (RTO)
401(k) with company match
Bereavement Leave, Jury Duty, Military Leave and FMLA
Life Insurance, STD, LTD, Accidental Death & Dismemberment Insurance, Flexible Spending Account (FSA), and Dependent Care Account
Tuition Reimbursement
Key Employee Incentive Program (KEIP)
Referral Bonus
SUMMARY:
The Buyer II is responsible for sourcing, purchasing, and procuring goods and services necessary for our company's operations. This role involves collaborating with suppliers, analyzing market trends, negotiating contracts, and ensuring timely delivery of products while adhering to quality standards. The Buyer plays a crucial role in maintaining an efficient and cost-effective supply chain.
ESSENTIAL DUTIES & RESPONSIBILITIES :
Identify potential suppliers, evaluate their products/services, and make informed sourcing decisions.
Collaborate with inventory management teams to optimize stock levels and minimize excess or obsolete inventory.
Negotiate terms, conditions, and pricing with suppliers to secure favorable agreements while maintaining quality standards.
Create and manage purchase orders, ensuring accuracy and compliance with procurement policies and procedures.
Build and maintain strong relationships with suppliers to foster collaboration and resolve any issues that may arise.
Monitor and control procurement costs, seeking cost-saving opportunities without compromising quality.
Work closely with inventory teams to optimize stock levels and minimize excess or obsolete inventory.
Maintain accurate records and generate reports to track key performance indicators and procurement metrics.
Any and all duties as assigned or required.
QUALIFICATIONS:
Bachelor's degree in Business, Supply Chain Management, or related field (preferred).
CSP, CSCP or CPP preferred
2-3 years of experience in procurement, supply chain, or a related field.
Proficiency in procurement software and Microsoft Office Suite.
Strong negotiation and communication skills.
Analytical mindset with attention to detail.
Ability to work collaboratively in a team environment.
Knowledge of procurement best practices and principles.
12 Expected Behaviors of Actively Engaged Person – 100% Responsible, Trustworthy, Team Player, Clear Communicator, Empathy, Humility, Emotional Self-Control, Resolves Conflict Directly, Positive Attitude, Respects Others, Problem Solver, and Agile.