Buyer II

Tundra Technical Solutions
North Reading, MA

Overview

We are looking for a detail-oriented and proactive Supply Chain / Procurement Specialist to join our team. In this role, you will support one of our key business pillars and play a critical role in procurement operations, supplier management, inventory planning, and supply chain execution.


This position is ideal for candidates who thrive in fast-paced environments, demonstrate strong ownership, and are motivated to drive results through collaboration and continuous improvement.


Key Responsibilities

  • Purchase materials and equipment from suppliers, including electro-mechanical assemblies, electronic components, PCB assemblies, hardware, and non-inventory items
  • Manage supplier relationships and support supplier KPI reporting to senior Supply Chain leadership
  • Contribute to monthly scorecards and present procurement-related data during quarterly business reviews
  • Plan material requirements, manage inventory levels, maintain schedules within the ERP system, and communicate requirements effectively to suppliers
  • Identify supply chain material risks and provide transparent monitoring of material flow
  • Collaborate closely with Planning teams to communicate risks and mitigation strategies to stakeholders and end users
  • Develop and maintain accurate tracking mechanisms for open purchase orders, expedites, and delivery requirements
  • Support the Global Commodity Management team with supplier performance monitoring, issue resolution, and new product/program initiatives
  • Resolve PO receiving discrepancies and assist with invoice reconciliation
  • Manage supplier returns, including non-conformance reports (NCRs), return material authorizations (RMAs), and MRB material processing
  • Identify opportunities for process improvement and lead cross-functional initiatives to implement operational enhancements


Required Qualifications

  • Strong proficiency in Microsoft Excel
  • Experience using ERP software to manage procurement and purchasing activities
  • Strong organizational skills with excellent attention to detail
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong problem-solving and analytical skills
  • Effective collaboration and teamwork abilities


Preferred Qualifications

  • Experience with Oracle ERP
  • Strong verbal and written communication skills
  • Understanding of data management and databases
  • Proficiency with Microsoft Office tools including Word, Access, and PowerPoint
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