Buyer II- Integrated Supply

Position Summary:

Vallen’s Buyer II are responsible for purchasing products, goods and materials (stock and/or non-stock) that meet the organization's standards of price, quality, timing, and reliability of supply.  A Buyer II may be procuring product in support of a Vallen distribution center, warehouse, an assigned client, and/or an assigned vendor. 

Essential Job Duties and Responsibilities:

• Perform procurement activities to ensure the organization's current and anticipated demand for products and materials (stock and non-stock) are met and in alignment with Vallen’s purchasing strategies.
  • Review and approve assigned inventory forecasts produced by the GAINS application.
  • Review and approve daily replenishment recommendations produced by the GAINS application.
  • Assess existing orders to determine action for expediting or de-expediting for optimal delivery.
  • Place purchase requisitions and vendor orders.
• Research, assess, and make recommendations for vendors and/or specific items of request to ensure they that they comply with specifications and meet the organization's quality, pricing, and delivery standards.
• Request and evaluate bids, quotations, and/or proposals for products and materials of request.
• Recognize and evaluate vendor sales, promotional campaigns, and other opportunities to secure reduced prices.
• May negotiate prices and delivery conditions and commit to purchases (within established limits of authority) with terms that are in the organization's best interest.
• Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items.
• Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required.
• Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal and/or external customers.
• Communicates with vendors to resolve problems with timeliness and product quality.
• Maintain and cultivate relationships with one or more suppliers, vendors, internal or external customers.
• Assist with identifying opportunities to consolidate suppliers/vendors.
• Research and resolve account payables nonconformance with suppliers.