The Buyer/Purchasing Agent is responsible for managing all processes related to the purchasing of materials, parts, supplies, and services to support production while ensuring that delivery requirements and quality specifications are met. This role involves coordinating and managing all purchasing activities, which includes sourcing, negotiating, and purchasing products and supplies. The Buyer will facilitate communication with suppliers to ensure that product requirements and deadlines are met, as well as sourcing new suppliers to meet business needs. In addition to these responsibilities, the Buyer will monitor lead times, pricing, shipping, and quality discrepancies, providing problem resolution as necessary. The role also requires optimizing production efficiency and throughput by focusing on forecasting, inventory planning, and scheduling to ensure on-time deliveries. This includes monitoring material availability, capacity levels, and inventory controls. The Buyer will update the Material Requirement Planning (MRP) system with all acquired information, including pricing, volume breaks, and lead times. Furthermore, the Buyer will analyze changes in materials and supplies to identify opportunities for cost reduction and quality improvement. Effective communication regarding order status, delivery updates, and changes will be essential, as the Buyer will need to keep all invested departments informed. Other duties may be assigned as needed, making this a dynamic role that requires adaptability and a proactive approach to problem-solving.