Top 2 Purchasing agents Jobs in Bamberg, Sc

Buyer I
Lennox International —Orangeburg, SC
- Full-time
- Microsoft Excel
- Microsoft Access
- Bachelor's degree
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Manufacturing Engineer (Product Support)
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Purchasing Assistant
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Buyer I

Lennox International -
Orangeburg, SC

Quick Apply

Job Details

Full-time

Qualifications

Optimizing workflow processes
Vendor relationship building
Statistics
Supplier performance analysis
Communication with suppliers
Microsoft Excel
Microsoft Access
Procurement financial analysis
Purchase order management
Bachelor's degree
Automated procurement systems
Invoice reconciliation
Vendor relationship management
Data interpretation
Organizational skills
Procurement cost analysis
Negotiating purchasing contracts
Productivity software
Invoice exception handling
Cross-functional collaboration
Continuous process improvement (CPI)
Communication skills
Invoice dispute resolution
Vendor performance monitoring
Entry level
Cross-functional communication
Part sourcing

Full Job Description

Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.

Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.

We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, and Asia.

Reporting to the Purchasing Manager, the Buyer I will be responsible for supporting purchasing activities related to materials, supplies, and services required for manufacturing operations. This role will perform a variety of routine and low-dollar purchasing tasks while supporting supplier relationships, procurement processes, and operational needs to ensure timely and cost-effective purchasing solutions.

The Buyer I will partner closely with suppliers, internal departments, and cross-functional teams to support purchasing initiatives, maintain supplier performance, and contribute to overall operational efficiency through effective procurement practices.

Key Responsibilities:

Purchasing & Procurement Support:
- Review purchase requisitions and place orders with approved suppliers in accordance with company policies and operational requirements.
- Support the procurement of materials, supplies, and services needed to maintain business operations.
- Monitor purchase orders and follow up on all awards through order completion to ensure timely delivery and resolution of issues.
Supplier Management & Negotiation:
- Participate in supplier negotiations related to pricing, delivery, quality, and service expectations.
- Evaluate bids and quotations as needed to support purchasing decisions.
- Select or recommend suppliers based on business needs, pricing, quality, and service considerations.
- Assist with supplier relationship management to support continuity of supply and operational performance.
Data Analysis & Administrative Support:
- Assist in negotiations for major purchases by compiling statistical information, gathering supporting data, and preparing purchasing documentation.
- Maintain accurate purchasing records and support reporting requirements as needed.
- Analyze purchasing information to support decision-making and procurement activities.
Cross-Functional Collaboration:
- Coordinate with internal departments, including Accounting, to resolve supplier invoice questions and purchasing discrepancies.
- Partner with operations and other functional teams to support purchasing requirements and ensure alignment with business needs.
- Communicate effectively with suppliers and internal stakeholders regarding order status, delivery schedules, and purchasing activities.
Continuous Improvement & Compliance:
- Support purchasing process improvements that enhance efficiency, service, and cost management.
- Ensure purchasing activities are conducted in compliance with company policies, procedures, and applicable standards.
- Contribute to a collaborative and customer-focused purchasing environment through effective communication and teamwork.

Minimum Qualifications:

Bachelor’s degree or equivalent combination of education and experience

Preferred Qualifications:

Experience working with computerized procurement systems
Experience using Microsoft Access preferred

Knowledge, Skills & Abilities:

Intermediate negotiation skills
Above average analytical and problem-solving abilities
Excellent verbal and written communication skills
Developing competence in computerized procurement systems
Intermediate to advanced proficiency in Microsoft Word and Excel
Strong attention to detail and organizational skills
Ability to manage multiple priorities and work effectively in a fast-paced environment

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Buyer I

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