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Buyer, Business

Job in Woodridge, DuPage County, Illinois, 60517, USA
Listing for: Edward Don & Company
Full Time position
Listed on 2026-03-12
Job specializations:
  • Business
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Qualifications

  • Ability to read, analyze, and interpret product data, customer orders, returns, vendor invoices and acknowledgements as well as other business correspondence.
  • Intermediate level proficiency working with Microsoft Office Suite (specifically Word and Excel).
  • Ability to foster strong, open lines of communication across all levels of the organization and provide a superior level of customer service and follow up on a variety of issues with excellent written and verbal communication skills.
Education
  • High School diploma or equivalent.
Experience
  • Ability to read, analyze, and interpret product data, customer orders, returns, vendor invoices and acknowledgements as well as other business correspondence.
  • Intermediate level proficiency working with Microsoft Office Suite (specifically Word and Excel).
  • Ability to foster strong, open lines of communication across all levels of the organization and provide a superior level of customer service and follow up on a variety of issues with excellent written and verbal communication skills.
Preferred
  • Bachelor’s degree from an accredited institution in Supply Chain, Business, or related field is highly preferred.
  • Intermediate to advanced proficiency working with SAP.
Essential Duties
  • Work with Sales to find merchandise to fill customer’s needs on items not in our inventory including the identification of alternative sources of supply.
  • Review all sales orders to verify completeness and accuracy before processing orders.
  • Review all order confirmations and make necessary changes, update computer records, and notify salesperson and/or sales support staff accordingly.
  • Verify all purchase orders have been successfully transmitted through monitoring SAP transaction SOST.
  • Prioritize urgent requests and balance against assigned workload.
  • Identify issues with products or case packs causing purchasing delays/problems and address to appropriate departments.
  • Follow up and review with factories on all pending order status and/or shipping information.
  • Contact vendors for special delivery instructions or changes.
  • Ensure imperative or pressing purchase orders placed with vendors have been confirmed within 24 hours. Where necessary, contact vendors for confirmations.
  • Work with other buyers to cross-train in all merchandise categories to proficiently process customer orders.
  • Assist in training new associates as needed.
  • Keep Supervisor informed of issues within area of assigned responsibility.
  • Escalate issues beyond scope of authority to appropriate parties.
  • Perform other duties as assigned.
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