What is the salary for this Purchasing Buyer role?

Salary information is not publicly listed for this position. Apply directly to discuss compensation with DISHER.

Where is this Purchasing Buyer position located?

This is an on-site position at DISHER located in Comstock Park, MI.

How do I apply for this Purchasing Buyer job at DISHER?

Click the 'Apply' button on this page to be redirected to DISHER's application portal. Make sure to have your resume ready and tailor your application to highlight relevant experience.

DISHER is actively hiring for Operations roles. Visit the company page to see all open positions and learn more about working at DISHER.

Purchasing Buyer

DISHER Comstock Park, MI 5 days ago

operations

Purchasing Buyer – Comstock Park, MI

DISHER is currently partnering with a world leading automation company that specializes in groundbreaking technologies for flawlessly manufacturing millions of products. They have been awarded year after year as a great place to work and one of the "World's Most Admired Companies".

What it's like to work here:

Their team is the secret to their success. They are empowered, inventive, and inclusive. This company champions their teams, and fosters collaborations, inclusion, respect, and excellence. Working with this company, you will drive innovation with new advancements in industry. You will have opportunity for future training to broaden skills and be a part of a team of experts to drive solutions that improve efficiencies, safety, and quality. If you are passionate about your craft and are driven to succeed, this could be the place for you!

What you will get to do:

Effectively collaborate with upper management, team members, clients, and suppliers.

Facilitate daily communications across cross-functional groups, including internal teams, other Lear plants, and corporate office.

Manage multiple tasks and prioritize effectively.

Receive purchase lists and bills of materials from engineering groups, enter materials into the purchasing system (COUPA), and monitor the progress of requisitions until order receipt.

Follow up with both internal buyers and suppliers for delivery issues/opportunities.

Goods receipt verification: verify receipt of goods and enter details into Coupa

Receiving and managing job specific items and inventory.

Manage invoicing processes.

Logistics coordination: arrange trucking and transportation.

Handle all necessary customs documents.

Maintain strong relationships with suppliers, coordinate deliveries, and resolve supply issues, track back orders, and communicate findings to team members

Work closely with corporate purchasing teams.

Foster mutual trust, respect, and cooperation among all team members.

Assist corporate in setting up new vendors and supplier information changes

Process special payment requests and single source forms.

Collaborate with corporate to keep catalogs updated.

Create reports to show the status of requisitions, spot buys, and purchase orders.