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HomeCompanies21e69c09 F44d 402b B350 5ac63a74c851 19000101 000001Senior Buyer

Senior Buyer

21e69c09 F44d 402b B350 5ac63a74c851 19000101 000001 · Suwanee, GA, US, Suwanee, GA · Active · $75,000–$80,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company21e69c09 F44d 402b B350 5ac63a74c851 19000101 000001
TitleSenior Buyer
Normalized title-
Department / team-
LocationSuwanee, GA, United States
Work model-
Employment typeFull Time
Salary$75,000–$80,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-03 / 2026-06-04
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 21e69c09 F44d 402b B350 5ac63a74c851 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Suwanee.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company21e69c09 F44d 402b B350 5ac63a74c851 19000101 000001
Source873e82d4-a3f3-4616-8add-827d3f220207
ATS providerADP Workforce Now Recruiting

Description

POSITION SUMMARY The Senior Buyer is responsible for managing the procurement of goods and services to support organizational operations, ensuring optimal cost, quality, and delivery performance. This role leads strategic sourcing initiatives, negotiates contracts with suppliers, and develops strong vendor relationships to drive value and reduce risk. The Senior Buyer works cross-functionally with internal stakeholders to forecast demand, evaluate supplier performance, and maintain inventory levels aligned with business objectives. In addition to executing purchasing activities, the Senior Buyer analyzes market trends, identifies cost-saving opportunities, and ensures compliance with company policies and regulatory requirements. Supports junior level buyers with coaching and feedback to help grow into higher roles. ​ PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS: Ensures raw materials and indirect consumables are available for production based upon material usage, production schedules and supplier lead times. Ensure purchase orders are accurate and processed in a timely manner. Manage supplier relationships and communications. Build and maintain strong partnerships with key suppliers. Assesses, manages and mitigates risk and maintain continuity plans associated with assigned materials and consumables. Selects, assesses and onboards new suppliers. Communicates and develops close working relationships with internal customers and departments such as quality, finance and production. Responsible for cost savings initiatives and execution. Perform analysis of supplier cost, quality and delivery to identify areas of improvement. Collaboratively plans and supports in new product development programs. Support the quality requirements and policies for maintaining the Approved Supply List. Manages inventory in accordance with inventory guidelines and metrics. Support Finance and Shipping and Receiving in resolution of invoice issues or receiving differences. Performs any other function or responsibility as assigned Additional REQUIRED Qualifications/Skills : Bachelors’ degree in business. 5 -10 years procurement experience in a manufacturing environment. Working knowledge of automated inventory control and MRP systems such as SAP or similar ERP systems. Working knowledge of personal computer applications preferably Microsoft Word and Excel. Additional PREFERRED Qualifications/Skills : Understanding of accounting processes, procedures and controls. Ability to work independently. Strong organizational and prioritizing skills and adaptability to changing priorities. Ability to travel as required (20-30%).

Full job record

Job ID17f9364b70392ce3331d147bfda47b48bce1bdd3
Org ID56494c78-dd88-4664-96d1-4c50b081e95b
Source ID873e82d4-a3f3-4616-8add-827d3f220207
Board ID873e82d4-a3f3-4616-8add-827d3f220207
Provideradp_workforcenow
Provider Job Key563157
TitleSenior Buyer
Normalized Title
Statusactive
Activeyes
Location TextSuwanee, GA, US, Suwanee, GA
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionGA
CitySuwanee
Salary Raw75000.00 To 80000.00 (USD) Annually
Salary Min75,000
Salary Max80,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=21e69c09-f44d-402b-b350-5ac63a74c851&ccId=19000101_000001&lang=en_US&type=JS&jobId=563157&jwId=9201589267758_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=21e69c09-f44d-402b-b350-5ac63a74c851&ccId=19000101_000001&lang=en_US&type=JS&jobId=563157&jwId=9201589267758_1
First Seen At2026-06-04 10:01:20Z
Last Seen At2026-06-06 13:26:53Z
Last Checked At2026-06-06 13:26:53Z
Last Changed At2026-06-06 13:26:53Z
Inactive At
Source Posted At2026-06-03 15:17:00Z
Source Updated At
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    "requisitionDescription": "<div><p><br></p><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" id=\"isPasted\"><tbody><tr><td valign=\"top\" style=\"width: 100%;\"><p><strong>POSITION SUMMARY</strong></p></td></tr><tr><td valign=\"top\" style=\"width: 100%;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>The Senior Buyer is responsible for managing the procurement of goods and services to support organizational operations, ensuring optimal cost, quality, and delivery performance. This role leads strategic sourcing initiatives, negotiates contracts with suppliers, and develops strong vendor relationships to drive value and reduce risk. The Senior Buyer works cross-functionally with internal stakeholders to forecast demand, evaluate supplier performance, and maintain inventory levels aligned with business objectives.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'>In addition to executing purchasing activities, the Senior Buyer analyzes market trends, identifies cost-saving opportunities, and ensures compliance with company policies and regulatory requirements. Supports junior level buyers with coaching and feedback to help grow into higher roles.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Calibri\",sans-serif;'><span style='font-family: \"times new roman\", serif; font-size: 16px;'>​</span><br></p><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" id=\"isPasted\" style=\"height: 701px;\" class=\"fr-selection-handle-hover\"><tbody><tr style=\"height: 30px;\"><td valign=\"top\" style=\"width: 100%;\"><p><span style='font-family: \"times new roman\", serif; font-size: 16px;'><strong>PRINCIPAL DUTIES AND ESSENTIAL FUNCTIONS: &nbsp;</strong></span></p></td></tr><tr><td valign=\"top\" style=\"width: 100%;\"><ul><li><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Ensures raw materials and indirect consumables are available for production based upon material usage, production schedules and supplier lead times. Ensure purchase orders are accurate and processed in a timely manner.</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Manage supplier relationships and communications. Build and maintain strong partnerships with key suppliers.&nbsp;</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Assesses, manages and mitigates risk and maintain continuity plans associated with assigned materials and consumables.</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Selects, assesses and onboards new suppliers.</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Communicates and develops close working relationships with internal customers and departments such as quality, finance and production.&nbsp;</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Responsible for cost savings initiatives and execution.&nbsp;</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Perform analysis of supplier cost, quality and delivery to identify areas of improvement.&nbsp;</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Collaboratively plans and supports in new product development programs.&nbsp;</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Support the quality requirements and policies for maintaining the Approved Supply List.&nbsp;</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Manages inventory in accordance with inventory guidelines and metrics.&nbsp;</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Support Finance and Shipping and Receiving in resolution of invoice issues or receiving differences.&nbsp;</span><span style='font-family: \"times new roman\", serif; font-size: 16px;'><br></span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: normal; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Performs any other function or responsibility as assigned&nbsp;</span></li></ul></td></tr><tr><td valign=\"top\" style=\"width: 100%;\"><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"675\" id=\"isPasted\" style=\"height: 382px;\"><tbody><tr style=\"height: 30px;\"><td valign=\"top\" style=\"width: 100%;\"><p><br></p><p><span style='font-family: \"times new roman\", serif; font-size: 16px;'><strong>Additional REQUIRED Qualifications/Skills<em>:</em></strong> &nbsp;</span></p></td></tr><tr><td valign=\"top\" style=\"width: 100%;\"><ol><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; line-height: 115%; font-size: 16px; font-family: Calibri, sans-serif;\" data-pasted=\"true\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Bachelors&rsquo; degree in business.</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; line-height: 115%; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>5 -10 years procurement experience in a manufacturing environment.</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; line-height: 115%; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Working knowledge of automated inventory control and MRP systems such as SAP or similar ERP systems.</span></li><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; line-height: 115%; font-size: 16px; font-family: Calibri, sans-serif;\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Working knowledge of personal computer applications preferably Microsoft Word and Excel.</span></li></ol></td></tr><tr><td valign=\"top\" style=\"width: 100%;\"><br><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"675\" id=\"isPasted\" style=\"height: 180px;\"><tbody><tr style=\"height: 30px;\"><td valign=\"top\" style=\"width: 100%;\"><p><span style='font-family: \"times new roman\", serif; font-size: 16px;'><strong>Additional PREFERRED Qualifications/Skills<em>:</em></strong> &nbsp;</span></p></td></tr><tr style=\"height: 30px;\"><td valign=\"top\" style=\"width: 100%;\"><ol><li style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; line-height: 115%; font-size: 16px; font-family: Calibri, sans-serif;\" data-pasted=\"true\"><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Understanding of accounting processes, procedures and controls.</span></li><li style=\"margin-top: 0in; 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    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/563157?cid=21e69c09-f44d-402b-b350-5ac63a74c851&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 16194
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/17f9364b70392ce3331d147bfda47b48bce1bdd3?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/56494c78-dd88-4664-96d1-4c50b081e95bJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/873e82d4-a3f3-4616-8add-827d3f220207JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/17f9364b70392ce3331d147bfda47b48bce1bdd3/eventsJSON