A SLICE OF THE ROLE
The Senior Buyer is responsible for developing, executing, and continuously improving a lean, cost-effective procurement function that supports the production of finished goods. This role ensures purchasing activities are aligned with production schedules and inventory requirements while minimizing waste and driving operational efficiency. The Senior Buyer plays a key role in supplier performance management, material flow optimization, and continuous improvement initiatives across the supply chain.
To be considered for this role, "MUST HAVE EXPERIENCE SOURCING INGREDIENTS "
CORE COMPETENCIES
- Growth Potential
- Drive for Results
- Building Relationships
- Customer Focused
ROLE COMPETENCIES
Planning & Priority SettingProblem SolvingAgility & AdaptabilityContinuous Improvement Mindset (Lean)CORE JOB RESPONSIBILITIES
Strategic Sourcing & Procurement Planning
Develop and implement short- and long-term procurement strategies aligned with operational objectives, lean principles, and cost-reduction initiatives.Ensure a consistent and reliable supply of ingredients and materials to support production schedules and inventory targets.Source data and pricing by reviewing supplier databases, industry resources, product specifications, and conducting supplier interviews.Analyze product costs, evaluate profitability, and contribute to the development of purchasing policies and procedures that support cost-effective operations.Monitor market conditions, supply availability, and delivery systems to anticipate risks and cost fluctuations; provide regular forecasts and insights.Vendor Management, Cost Optimization & Negotiation
Build and maintain strong supplier relationships through effective negotiation of purchase agreements and contracts.Obtain and evaluate competitive bids based on quality, cost, service, and reliability.Lead vendor selection, performance reviews, and continuous improvement initiatives to drive cost savings and service excellence.Resolve delivery, quality, and invoicing issues to achieve mutually beneficial outcomes.Leverage internal and external feedback to assess procurement effectiveness and recommend process improvements.Support cost-saving initiatives through supplier consolidation, alternative sourcing strategies, and optimized contract terms.Data, Reporting & Systems Management
Maintain accurate and up-to-date vendor records and procurement documentation to ensure compliance and accessibility.Manage Certificates of Analysis and all required material documentation.Track, analyze, and report on procurement performance metrics, market trends, and cost drivers.Participate in the development, enhancement, and effective use of procurement systems and administrative processes.Compliance & Documentation
Ensure all purchasing activities comply with internal policies and applicable regulatory requirements.Secure required approvals and maintain appropriate documentation for all procurement activities.Prepare and issue purchase orders and contracts in accordance with funding, audit, and reporting guidelines.MUST HAVE INGREDIENTS
Education & Experience
Bachelor’s degree in Business, Supply Chain, or a related field6–8 years of progressive procurement experience, or an equivalent combination of education and experienceStrong written and verbal communication skillsExcellent analytical and problem-solving abilitiesProven negotiation skillsIntermediate to advanced proficiency in Microsoft Excel (spreadsheets, data analysis, and reporting)COMPENSATION-UPTO $100K, EXPERIENCE BASED