Buyer

About The Company

Nazdar has been in business for over 100 years and is one of the leading ink manufacturers for screen and wide-format inkjet printing. Nazdar manufactures the most comprehensive selection of UV, water-based, and solvent-based screen printing inks, flexographic inks, and wide-format digital inks obtainable from a single source. Nazdar inks are primarily used by printers in the Point of Purchase (POP), Banner, Container, Industrial, Metal, Nameplate- Membrane Switch, Roll Label, Sign, and Textile decorating markets.

About The Job

Nazdar is currently hiring a Buyer to join the team. We are seeking a results-oriented, deadline-driven individual with strong organization skills and attention to detail to join our supply chain team. The Buyer is responsible for reviewing and processing purchase order requirements generated from software in a timely manner. Assist team in procurement related activities as needed.

Responsibilities:

• Review vendor ship planning lines for shipping and date accuracy.
• Process all purchase orders directly to the suppliers.
• Confirm and update system for purchase order accuracy on pricing and shipping confirmations.
• Review and update past due vendor ship purchase orders.
• Work with Analysts on maintaining timely placement of purchase orders.
• Assist the Receiving Department in resolving issues related to incoming shipments.
• Support the Accounts Payable team with invoice discrepancies and related inquiries.
• Collaborate with Scheduling and Customer Service to address product fulfillment questions and ensure timely order execution.
• Assumes responsibility for other projects or duties as assigned.

Qualifications:

• Associate's degree in Business, Supply Chain Management, Purchasing, or a related field preferred; equivalent combination of education and experience may be considered.
• 1–3 years of purchasing, procurement, supply chain, inventory, or related experience preferred.
• Strong attention to detail with the ability to accurately process and manage a high volume of purchase orders.
• Excellent organizational and time management skills with the ability to prioritize multiple tasks and meet deadlines.
• Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies related to purchase orders, shipments, and invoices.
• Effective written and verbal communication skills with the ability to build positive working relationships with suppliers and cross-functional teams.
• Proficiency in Microsoft Office, particularly Excel, and experience working with ERP/MRP systems preferred.

Here’s What’s In It For You

We are an Equal Opportunity Employer that values our employees and offers a competitive pay and benefits package, an encouraging, supportive environment with training, professional development, recognition programs, and career growth opportunities. Our benefits include medical, dental, vision, 401(k), life insurance, flexible spending account options, paid short-term and long-term disability, paid time off, and paid Company holidays.

We believe that people will always be the heart of our success. That is why we truly value our employees and work to inspire them. When these two powerful elements intersect in a workplace people do extraordinary things.

We are committed to delivering a work experience that is rewarding and fun, and are proud to have one of the longest-tenured staff in the industry. We invite you to bring your skills and expertise to our team and supply the fuel for growth.

If this sounds like you, let us know. We cannot wait to meet you!

Originally posted on Himalayas