The Buyer is responsible for executing purchasing activities for direct materials (steel, components, fabrication parts) and indirect materials/services (tools, consumables, maintenance supplies) across multiple projects and locations. This role ensures timely procurement to support production schedules and project deadlines while maintaining cost efficiency and quality standards.

• Issue purchase orders for steel, fabricated components, and assembly parts.
• Confirm pricing, lead times, and delivery schedules with suppliers throughout the entire process.
• Purchase consumables, tools, safety equipment, and facility maintenance items.
• Coordinate with operations teams to ensure timely delivery of indirect materials.
• Communicate with vendors regarding order status, delivery, and quality issues.
• Maintain accurate supplier information and approved vendor lists.
• Enter and track purchase orders in ERP systems.
• Ensure proper documentation for compliance and audit purposes.
• Work with project managers and production teams to align purchasing with schedules.
• Assist in resolving material shortages or delays.
• Review supplier contracts and negotiate terms.

Qualifications