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HomeCompanies93620C7774176B3C9A304095FFAA6D25Purchasing Buyer

Purchasing Buyer

93620C7774176B3C9A304095FFAA6D25 · Michigan - LUDINGTON, MI 49431; 5175 W 6TH STREET, LUDINGTON, MI, 49431, USA · Active · Paycom ATS

Job facts

FieldValue
Company93620C7774176B3C9A304095FFAA6D25
TitlePurchasing Buyer
Normalized title-
Department / team-
LocationLUDINGTON, MI, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-04-28 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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Linked records

Company93620C7774176B3C9A304095FFAA6D25
Sourcebf1ea9a4-69eb-4dd2-b497-a7504b76ddd2
ATS providerPaycom ATS

Description

Description Job Purpose: Responsible for managing of sub-suppliers and efficient, cost effective purchasing of materials, products and services necessary for operation of Whitehall Industries; and for achieving cost reduction and other goals annually. Qualifications: Education and Experience: An Associate’s degree in business or related field, and three to five years experience in purchasing required. Additional years of experience may be substituted for formal college degree. Knowledge : Knowledge of purchasing practices, MRP, PRP, EDI, Bills of Material and routings, knowledge of PLEX and TS16949 requirements. Skills & Abilities : Proficient in use of MS Office applications, effective verbal and written communication skills, ability to handle multiple tasks, logical thought process, team player. Demonstrated negotiation skills. Essential Duties and Responsibilities of the Job: Manages the sub-supplier network for assigned material commodities and services. Communicates customer requirements and order priority to each supplier. Evaluates capacity utilizing MRP, PRP and EDI notifying management when there would be possible issues and taking action to prevent and remedy those issues. Schedules shipping for transporting materials to suppliers. Communicates with customers and suppliers in regard to packaging materials. Negotiates or assists in negotiating pricing/terms and evaluates quality, service and delivery. Authorizes payment for purchases by approving receiving documentation. Prepares and places purchase orders for material in response to Customer/Production demand. Follow up and expedite as necessary to maintain delivery dates. Responsible for timely planning and scheduling of material arrival. Maintain inventory at economic levels. Places orders based on MRP, PRP and EDI information. Review requests for equipment, packaging, maintenance, repair & operating supplies to assure that requisitions meet with purchasing and administrative policies. Responsible for component and supplies inventories. Supports corporate goals for inventory turns. Interact with other departments to keep current on manufacturing activities and material requirements. Assist with all quality concerns or engineering changes that affect suppliers. Additional duties as assigned by supervisor. Training Requirements: New Hire Orientation, PLEX, UACJ Automotive Whitehall Industries Inc. – JOB DESCRIPTION Level of Authority: Authorize the purchase of materials, supplies and outside services. Approve invoices for payment. Physical Demands: Requires long periods (in excess of 4-hours) of sitting, computer and telephone use. Frequently required to lift items less than 10 lbs in weight, and face to face conversations with employees and vendors.

Full job record

Job IDb2667ad4d3cd2a85628f886ce739da1e85a401b8
Org IDa0c1d36b-566c-478c-83e5-56d07072fc5d
Source IDbf1ea9a4-69eb-4dd2-b497-a7504b76ddd2
Board IDbf1ea9a4-69eb-4dd2-b497-a7504b76ddd2
Providerpaycom
Provider Job Key304710
TitlePurchasing Buyer
Normalized Title
Statusactive
Activeyes
Location TextMichigan - LUDINGTON, MI 49431; 5175 W 6TH STREET, LUDINGTON, MI, 49431, USA
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionMI
CityLUDINGTON
Salary RawDescription Job Purpose: Responsible for managing of sub-suppliers and efficient, cost effective purchasing of materials, products and services necessary for operation of Whitehall Industries; and for achieving cost reduction and other goals annually. Qualifications: Education and Experience: An Associate’s degree in business or related field, and three to five years experience in purchasing required. Additional years of experience may be substituted for formal college degree. Knowledge : Knowledge of purchasing practices, MRP, PRP, EDI, Bills of Material and routings, knowledge of PLEX and TS16949 requirements. Skills & Abilities : Proficient in use of MS Office applications, effective verbal and written communication skills, ability to handle multiple tasks, logical thought process, team player. Demonstrated negotiation skills. Essential Duties and Responsibilities of the Job: Manages the sub-supplier network for assigned material commodities and services. Communicates customer requirements and order priority to each supplier. Evaluates capacity utilizing MRP, PRP and EDI notifying management when there would be possible issues and taking action to prevent and remedy those issues. Schedules shipping for transporting materials to suppliers. Communicates with customers and suppliers in regard to packaging materials. Negotiates or assists in negotiating pricing/terms and evaluates quality, service and delivery. Authorizes payment for purchases by approving receiving documentation. Prepares and places purchase orders for material in response to Customer/Production demand. Follow up and expedite as necessary to maintain delivery dates. Responsible for timely planning and scheduling of material arrival. Maintain inventory at economic levels. Places orders based on MRP, PRP and EDI information. Review requests for equipment, packaging, maintenance, repair & operating supplies to assure that requisitions meet with purchasing and administrative policies. Responsible for component and supplies inventories. Supports corporate goals for inventory turns. Interact with other departments to keep current on manufacturing activities and material requirements. Assist with all quality concerns or engineering changes that affect suppliers. Additional duties as assigned by supervisor. Training Requirements: New Hire Orientation, PLEX, UACJ Automotive Whitehall Industries Inc. – JOB DESCRIPTION Level of Authority: Authorize the purchase of materials, supplies and outside services. Approve invoices for payment. Physical Demands: Requires long periods (in excess of 4-hours) of sitting, computer and telephone use. Frequently required to lift items less than 10 lbs in weight, and face to face conversations with employees and vendors.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=304710&clientkey=93620C7774176B3C9A304095FFAA6D25
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=304710&clientkey=93620C7774176B3C9A304095FFAA6D25
First Seen At2026-05-31 19:06:50Z
Last Seen At2026-06-06 09:54:42Z
Last Checked At2026-06-06 09:54:42Z
Last Changed At2026-05-31 19:06:50Z
Inactive At
Source Posted At2026-04-28 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=93620C7774176B3C9A304095FFAA6D25/date=2026-06-06/2026-06-06T09-54-41-459Z-23c5968834708e86becb5be31c2e91c6a3dc43b5f43d9b9081d264692af66a9d.json
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