Job Description: About the Job Reporting to the Purchasing Supervisor, the Buyer I performs selected administrative tasks including data collection and management, report and metric generation/distribution for the Purchasing group. This position is responsible for purchasing and supply management of MRO and selected VMI categories. Work content includes procurement of goods and services, sourcing products, cost evaluation and containment, supplier negotiations and ensuring continuity of supply for the commodities under their assignment. The Buyer I must adhere to Purchasing Policies, Procedures and ensure compliance to Terms and Conditions, PSAs and Service Agreements Real World Responsibilities: During your time with us you will: Administrate Purchase Orders and Vendor Master information in the ERP system Participate as an extended member of the Purchasing Commodity Team regarding commodity strategy, supplier consolidation, and cost savings Comply with purchasing policies/procedures, as well as legal/ethical obligations Navigate legal issues involving Terms and Conditions, and identify issues that require professional legal assistance Support all internal customers with supplier issue resolution Identify and implement cost savings through spend analysis, supplier negotiations, business resourcing, and other purchasing methods Utilizing the Basware Invoice On Hold Report, create the ML Plant template to compile root cause data. Maintains soft copy data to track suspended items, assigns actions and tracks resolution. Maintains an archive and metrics for Invoice On Hold causes and resolution. Generate monthly Supplier Forecast Response Tracking template to record supplier forecast responses. Compiles data and escalates any concerns to Buyers. Maintains soft archives - forecast, confirmations, supplier responses. Performs / coordinates site specific safety training for all supplier representatives as dispatched by Buyers. Quarterly review of Supplier Badge access to ensure safety and security policy compliance. Conduct quarterly review with Buyers to review. Ensure supplier compliance with all safety and security policies and procedures Prepares materials and presents at supplier on-boarding sessions, workshops and business reviews. Performs other duties as assigned that support the overall objective of the position. Must haves: Knowledge of manufacturing systems, Lean Manufacturing Principles and material flow systems. Strong verbal, written and presentation skills. Computer savvy, highly skilled in Microsoft applications (Teams, Outlook, Word, Excel) and ERP systems. Experience in a Pull environment and working knowledge of Kanban. Self-motivated with the ability to work independently and in a team environment. Highly capable in problem solving, prioritizing and multi-tasking techniques. High stress tolerance High School Diploma or Accredited GED Nice to haves: 2 years experience in manufacturing and materials, preferably purchasing APICS training, certification in production inventory control management (CPIM) or ISM Certification in procurement management (CPM) is beneficial. Bachelor's Degree In-depth knowledge of principles and practices of Purchasing The compensation range for this position is $48,800 - $73,200 annually. All eligible Team Members will be offered health insurance (medical, dental, vision, Rx), life insurance, accidental death & dismemberment (AD&D), short-term and long-term disability, extended leave options, paid time off, company holidays, 401k matching, employee stock purchase plan, legal assistance, wellness programs, tuition reimbursement and discount programs If you are interested in an open position but feel you may not meet all the listed qualifications, we still encourage you to apply. Terex Overview: At Terex,we fully embrace the incr