We are seeking a Senior Buyer to join our dynamic team in Huntsville, AL!  If you're motivated, hard-working, and ready to make an impact, we want to hear from you!

Job Summary:  The Senior Buyer is responsible for accurately managing the purchasing operations at the Huntsville, AL facility. The scope of job responsibilities includes managing plant materials that impact safety, cost, and production, and supporting quoting CAPEX and contractor services for the site as needed.

Key Responsibilities:

Oversee and manage the procurement of materials, ensuring timely and cost-effective delivery. Maintain and develop relationships with suppliers to ensure high-quality materials and services. Monitor and manage inventory levels to support production needs while minimizing costs. Analyze market trends and supplier performance to make informed purchasing decisions. Negotiate contracts and agreements with suppliers to secure the best terms and conditions. Comply with and enforce Saint-Gobain Corporate & Business purchasing policies and internal control requirements (ICRF). Ensure compliance of MRO site purchases with SGC preferred suppliers and drive cost optimization through bidding and negotiations. Improve working capital by enhancing payment terms, maximizing freight densities, and implementing Just-in-Time deliveries and vendor consignment. Serve as the subject matter expert for all purchasing actions in our ERP software. Train internal resources on QAD and AGORA systems. Convert approved Requisitions to Purchase Orders and follow up with vendors to ensure timely material arrival. Monitor and order raw and packaging materials to meet plant needs. Maintain and execute a purchasing strategy for raw materials and semi-finished goods, minimizing freight charges. Monitor Medius for invoice issues and resolve discrepancies to ensure timely supplier payments. Set up and vet new vendors according to Saint-Gobain purchasing protocols. Evaluate and mitigate supply chain risks for key materials. Maintain MRP purchasing systems with accurate delivery dates. Complete annual bid processes to minimize costs. Work on cost-saving purchasing projects. Prepare and analyze purchasing data and assist in resolving invoice variances. Manage incoming freight charges to plan PnL impacts. Act as liaison between internal personnel and suppliers on quality or service issues. Facilitate supplier risk mitigation and facilitate bi-annual supplier reviews to develop plans to improve cost positions. Work on projects to reduce CO2 emissions. Support Engineering & Maintenance team with bidding and negotiations for contractor services and capital equipment. Participate in World Class Manufacturing (WCM) & World Class Purchasing (WCP) initiatives.