Manpower Group Buyer Opening in Lititz, Pennsylvania

Manpower is working with a top Electronics Assembler to add a Buyer to their team. This role is a Direct Hire position.

Please email your resume and salary requirements to or call 717-581-0700.

Position Summary: Procures all necessary materials for production and factory operations in prudent quantities to enhance cash flow. Assures that quality materials are received in a timely matter to support product requirements. Continuously improves competitive posture of company through active source development/management. Insures accuracy of records and work with accounting to assure payment of suppliers.

Position Responsibilities:

  • Procures material to support manufacturing production needs for assigned commodities, with focus on attaining best market price and 100% on-time delivery to MRP need date.

  • Relays all customer quality requirements to the suppliers based on the QRs defined by the project contract (PO Clauses spelled out on all Purchase Orders).

  • Reviews material needs based on work order shortages and communicates any issues that may impact schedules with the project team members.

  • Expedites orders as required to meet the customer need and the company's manufacturing team needs.

  • Implements purchase order changes as defined by internal company committee and/or approved customer request.

  • Dispositions and takes action on any non-conforming material as required (Return / Replacement).

  • Supports the bid and proposal process by soliciting the supply chain to secure costs along with the associated lead-times and MOQs on assigned commodities in order to meet bid due dates and requirements as defined.

  • Works with the suppliers on technical issues with support of company engineers as required.

  • Performs PO close operations and excessing of material as required.

  • Maintains PO and bid documentation to support customer audits.

  • Analyzes market conditions and trends to understand and action the impact on assigned commodities.

  • Negotiate supply agreements leveraging volumes across multiple entities.

  • Drive suppliers to mitigate minimum buys and reduce lead times by pipelining items in anticipation of SECHAN needs when possible.

  • Develops and enlists new suppliers as needed to ensure best market cost and quality of material is attained.

  • Initiates dialogue with suppliers on all vendor performance reviews and other pertinent issues. Creates an open environment for exchange of ideas to insure continuous quality and on-time delivery improvement.

  • Performs other tasks and duties as assigned to support business goals and objectives.

Essential Skills and Experience

  • BS/BA in Business, Supply Chain Management or equivalent relevant experience.

  • Minimum of 3 years of experience, preferrably in procurement of electronic or mechanical components.

  • Military and/or Aerospace procurement experience preferred.

  • Strong numerical and analytic reasoning capability.

  • Well-developed written and oral communications skills.

  • Good interpersonal skills with the ability to interface with all levels of the organization.

  • Proficient in Microsoft Office - Excel / Word, ERP systems, and databases.

ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.