What are the responsibilities and job description for the Buyer position at Markel Food Group?
Job Details
Job Posting Date(s)
Start Date 01 / 10 / 2025
Description
POSITION SUMMARY
Under the supervision of the Director of Purchasing, procures materials, components, services, and indirect materials required to design, manufacture and install industrial baking equipment. The buyer is responsible for negotiating best terms for quality, price and delivery necessary to meet specific budget and schedule requirements.
ESSENTIAL JOB FUNCTIONS
- Uses engineering specifications to purchase required materials, components, services and indirect materials from qualified vendors that meet Reading Bakery Systems requirements for quality, price and delivery.
- Reviews requisitions to ensure accuracy and completeness, generates the purchase order in the computer system and places purchase orders with vendors.
- Collaborates closely with project managers, engineers, manufacturing, production control, and service technicians to determine project schedules for timely procurement.
- Under the direction of the Director of Purchasing maintains qualified vendor data based on quality, timely delivery and cost.
- Maintains records of purchases including, the vendor part numbers, expected delivery dates, prices, and partial deliveries.
- Proactively expedites purchased items by to meet delivery requirements of the project. This may involve asking a vendor to change delivery of specific item(s) within a purchase order.
- Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.
- Works with vendors to resolve discrepancies with quantity and quality of materials, components, indirect materials or services received.
- Identifies items to be returned to vendors and records progress for return authorization, shipping the items, and credit to account or refund. Works with vendors to obtain corrective and preventative action reports.
- Assist Receiving / Accounts Payable in resolving receipt / invoice discrepancies.
- Interfaces with all departments and resolves problems and issues with needed purchase items.
- Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.
- Conduct on-site visits / inspections of vendor facilities, as needed.
- Works with cross-functional teams to support continuous improvement projects, as needed.
Qualifications
MINIMUM REQUIREMENTS
REQUIRED LICENSES, CERTIFICATES, OR KNOWLEDGE
WORKING CONDITIONS
SAFETY HAZARDS OF THE JOB
EMPLOYER'S RIGHTS
This job description does not list all the duties of the job. Employees may be asked by Company management to perform other duties. Performance evaluations, in part, will be based upon performance of the tasks listed in this job description.
Reading Bakery Systems has the right to revise this job description at any time. The job description is not a contract for employment. That is, employment with Reading Bakery Systems can be terminated with or without cause, and with or without notice at any time, at the option of the employee or that of the Company.