xPL Buyer

{
  "content_hash": "c3d380615e5f9c1f259852ebb31cff5aad7a8534a92f134f1db2d4e37db8c385",
  "source_hash": "73168a6302145aa25bf32aa7ee4cd8a9d41795cf661d215e665914c052ef780e",
  "last_changed_at": "2026-05-29T22:41:12.882Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Decatur, AL, US",
    "city": "Decatur",
    "region": "AL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.98
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-04T13:50:27.514Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Decatur, AL, US",
      "city": "Decatur",
      "region": "AL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.98
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}

{}

{
  "locations": [
    {
      "city": "Decatur",
      "state": "AL",
      "country": "US"
    },
    {
      "city": "Huntsville",
      "state": "AL",
      "country": "US"
    }
  ],
  "requisitionId": 19103,
  "displayJobTitle": "xPL Buyer",
  "externalDescription": " Position Description: Perform end-to-end purchasing activities including assessing production demand, selecting and negotiating with suppliers, placing purchase orders, and oversee confirmation and delivery schedule of materials. Essential Duties Key Responsibilities: Perform review of production schedules and forecasts to determine material and component requirements, working in close collaboration with xPL Manufacturing Production team at xPL manufacturing facility. /li> Perform purchasing activities to secure delivery of specified materials and/or services from suppliers, including negotiating of prices and terms favorable to specific production needs. /li> Contribute material purchase details to xPL Procurement team and participate in project meetings to communicate commitments to schedule through to completion. /li> Conduct financial statement analysis and reference verification to secure new and existing supplier qualifications /li> Monitor supplier performance, resolve delivery, quality, or supply issues and track required supplier information in support of xPL business analytics requirements. /li> Identify cost-saving opportunities and contribute to continuous improvement initiatives. /li> Track open Purchase Orders (POs), confirm supplier acknowledgements, and expedite critical materials to prevent production delays; communicate shortages and recovery plans. /li> Manage PO lifecycle in system of record (e.g., create, revise, cancel, close POs) and maintain complete purchasing documentation. /li> Coordinate with Finance team (accounts receivables and payables) to resolve discrepancies and returns and/or credits. /li> Partner with xPL Manufacturing and/or Engineering teams to evaluate material substitutions or alternates as needed to meet schedule and quality requirements. /li> Support resolution of supplier quality issues (non-conforming material) in coordination with xPL Production and/or xPL Quality teams. /li> Maintain and report basic procurement metrics (e.g., open orders, past due items, lead times, and on-time delivery performance). /li> Other activities, duties, and responsibilities as assigned. ",
  "postingEffectiveDate": "2/9/2026",
  "postingExpirationDate": "-"
}