Buyer
Required skills
- purchase orders
- supplier performance
- ERP systems
- Epicor
- Microsoft Office
- Excel
- Outlook
- Accounts Payable
- NCRs
Nice to have
- Supply Chain Management
- Vendor management
- manufacturing
- project-based environment
- quality issue resolution
Role summary
DIS-TRAN Packaged Substations is seeking a Buyer in Pineville, Louisiana, to manage purchase orders, supplier performance, and material delivery for operational and project needs. This role collaborates with Project Management, Warehouse Operations, and the Proposal team to ensure efficient procurement and resolve supply chain issues. Key responsibilities include executing purchase orders, monitoring supplier performance, resolving discrepancies, managing contracts, and building supplier relationships. Requires 2+ years of purchasing/procurement experience, familiarity with ERP systems (Epicor preferred), and proficiency in Microsoft Office. A Bachelor's degree in a related field and manufacturing/project-based environment experience are preferred.
CORE COMPETENCIES:
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Execute and manage purchase orders in alignment with project and operational requirements
- Monitor order status, expedite deliveries, and follow up with suppliers to ensure on-time performance
- Resolve material shortages, overages, and discrepancies in coordination with internal teams and suppliers
- Investigate and address supplier-related issues, including Non-Conformance Reports (NCRs)
- Maintain accurate and up-to-date procurement records within Epicor, utilizing the Buyer’s Workbench
- Collaborate with Project Management to align purchasing activities with project schedules and priorities
- Support Warehouse Operations by ensuring accurate deliveries and resolving receiving issues
- Partner with the Proposal department to provide pricing, lead times, and sourcing support during bid development
- Build and maintain effective supplier relationships to support quality, cost, and delivery objectives
- Manage supplier blanket orders and contract agreements, including pricing, volume commitments, and renewal coordination
- Work cross-functionally with Accounts Payable (AP) to resolve invoicing discrepancies, pricing issues, and payment-related concerns
EDUCATION AND EXPERIENCE:
Required
- 2+ years of purchasing, procurement, or supply chain experience preferred
- Experience with ERP systems; Epicor experience strongly preferred
- Strong organizational skills with attention to detail
- Ability to manage multiple priorities in a fast-paced environment
- Excellent communication and problem-solving skills
- Proficiency in Microsoft Office (Excel, Outlook, etc.)
- Bachelor’s degree in Supply Chain Management, Business, or related field (or equivalent experience)
- Experience working in a manufacturing or project-based environment
- Knowledge of supply chain best practices and vendor management
- Familiarity with NCR processes and quality issue resolution
Preferred
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