Buyer, Business
Job in
Woodridge, DuPage County, Illinois, 60517, USA
Listed on 2026-03-12
Listing for:
Edward Don & Company
Full Time
position Listed on 2026-03-12
Job specializations:
-
Business
Office Administrator/ Coordinator, Business Administration
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.
- High School diploma or equivalent.
- 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.
- Bachelor’s degree from an accredited institution in Supply Chain, Business, or related field is highly preferred.
- Intermediate to advanced proficiency working with SAP.
- 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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