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Reading, PA

Posted: 10/02/2019 Employment Type: Administrative | Professional | Clerical Industry: GAGE PROFESSIONALS Pay Rate: $18/hr + DOE

The Buyer is responsible for procuring the materials necessary to produce the company's products and support operations in a timely and cost-effective manner. 

  • Issue purchase orders in accordance with company policy and negotiated terms and conditions.  Schedule deliveries to support the Sales and Operations plan.
  • Maintain procurement data and files.
  • Manage supplier relationships and assist in building effective partnerships.
  • Ensure supplier compliance with site and company requirements for food safety.
  • Liaison with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary.
  • Discuss defective or unacceptable materials with users, suppliers and others to determine cause of issue and take corrective and preventive action.
  • Solicit and review quotations.
  • Continually develop expertise to support business growth.
  • Support appropriate ISO9000 and SQF requirements.

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