Purchasing Buyer - Piston Automotive
Chicago, IL 60632
About the Job
A lava & Son is seeking a Purchasing Buyer for our facility in Chicago, IL! The Purchasing Buyer supports the Purchasing Manager and is responsible for activities involved with procuring goods and services such as raw materials, equipment, tools, parts, supplies, and advertising for organization by performing the following duties.
A Lava & Son has a long history of providing reliable and innovative mattress components to the bedding industry. By combining traditional craftsmanship with modern technology and a commitment to customer satisfaction, the company has established itself as a trusted partner to mattress manufacturers and retailers across North America. A Lava & Son is a valued member of the Piston Group Family, a leading diversified automotive supplier with a global footprint. The Piston Group's commitment to innovation, quality, and customer satisfaction aligns perfectly with A Lava & Son's core values.
Why Alava? Competitive Wages, Paid Holidays & Vacation, Medical & Rx Plans, Dental & Vision Plans, Flexible Spending Accounts, Health Savings Accounts, Employee Assistance Program, Life & Disability Coverage, 401K with Company Match, Tuition Reimbursement , Vehicle and Product Discounts
Responsibilities:
- Solicit multiple bids for non-production purchases and service contracts (capital equipment, MRO, transportation, etc.)
- Negotiates price, timing and deliverables with suppliers for all purchase orders
- Evaluates bids for best value and offers recommendations for selection
- Resolve supplier disputes with regards to price and delivery of goods and services
- Build and maintain supplier bid lists, supplier profile forms, and contact lists
- Reviews requisitions for accuracy and proper signature authority
- Administer purchase order process, including issuing and reconciling purchase orders
- File vendor purchase orders
- Monitor and analyze purchasing spend
- Maintain and improve purchasing process and reports
- Reinforce policy and procedure compliance within the organization
- Manage purchase order price updates in Trans4M and issue new POs to vendors
- Bachelor's degree in Purchasing, Supply Chain Management, or a related field.
- 8+ years of experience in purchasing or a related role.
- 6+ years of experience working with advanced mathematical concepts (e.g., exponents, logarithms, statistics).
- Proficiency in Microsoft Word and Excel.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team