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Buyer in Placentia, California at Goulds Pumps IPG LLC

NewSalary: $73200 - $109200Industry: ManufacturingJob Function: Sales
Goulds Pumps IPG LLC
Placentia, California, 92870, United States
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Job Description

Buyer

US-CA-Placentia

Job ID: 2026-16771
# of Openings: 1
Category: Sourcing SupplyChain & Logistics
US-CA-Placentia-3011

Overview

The Buyer role within ITT Pro Services is a highly tactical position that demands strong computer proficiency, advanced keyboarding skills, and exceptional attention to detail. This role is responsible for executing day-to-day procurement activities to support production and project needs, ensuring the timely and cost-effective acquisition of goods and services.

The Buyer works closely with internal stakeholders and external suppliers to manage purchase orders, maintain accurate system data, and drive on-time delivery. Responsibilities include supplier coordination, order tracking, and issue resolution, all while adhering to company standards for safety, quality, and regulatory compliance. This position plays a critical role in maintaining operational efficiency through disciplined execution and effective supplier management.



Responsibilities

  • ADHERANCE TO ALL SAFETY, ENVIRONMENTAL AND HOUSEKEEPING GUIDELINES IN THE PLANT AND OFFICE SETTINGS
  • GENERATE AND INTERPRET PURCHASE ORDER DEMAND REPORTS
  • EFFECTIVELY AND PROFFICIENTLY RECOGNIZE DEMAND
  • MAINTAIN AND AUDIT SUPERMARKETS FOR REPLENISHMENT IN A SHOP FLOOR SETTING
  • PURCHASE ORDER ENTRY/CREATION - ERP
  • PURCHASE ORDER UPDATE/MAINTENANCE - ERP
  • DISCRETE PURCHASE ORDER MANAGEMENT
  • ABILITY TO MANAGE AND SUPPORT JOB EXECUTION ENVIRONMENT
  • EXPEDITES DELIVERY OF GOODS AND SERVICES PURCHASED
  • EXPEDITE PURCHASE ORDERS - ABILITY TO MANAGE EXECUTION AND RECOVERY OF SUPPLY
  • CREATION AND MAINTENANCE OF PURCHASE ORDER RECORDS AND RECEIPTS
  • MAINTAIN WORKING RELATIONSHIPS WITH SUPPLIERS AND INTERNAL CUSTOMERS
  • COMMUNICATE AND NEGOTIATE WITH SUPPLIERS
  • SUPPLIER DELIVERY (ON-TIME PERFORMANCE)
  • SUPPLIER PAYMENT - RECEIPT RECONCILATION TO SUPPLIER INVOICE TO ENSURE TIMELY PAYMENT
  • SUPPLIER PAYMENT - RECEIPT RECONCILATION TO SUPPLIER INVOICE TO ENSURE TIMELY DISPUTE
  • SUPPLIER ADD - INITIATE AND SUPPORT THE CREATION OF NEW SUPPLIERS INTO THE ERP SYSTEM
  • SUPPLIER MANAGEMENT - TRACK AND MONITOR SUPPLIER QUALITY AND DELIVERY
  • SUPPLIER MANAGEMENT - KPI COUNTERMEASURE - CREATION AND IMPLEMENTATION OF COUNTERMEASURE
    • EFFECTIVELY Documents underperforming suppliers and establishes corrective action plans in accordance with our Quality Management System, replacing suppliers who fail to meet our standards.
  • SUPPORT SHOP PRODUCTION/PROJECT REVIEW MEETING WITH TIMELY AND ACCURATE JOB PURCHASE ORDER DELIVERY DETAIL
  • PROCUREMENT OF GOODS AND SERVICES - SUPPLIER SELECTION THROUGH COMPETITIVE BID
  • SALES ORDERS QUOTATION SUPPORT - PROVIDE QUOTATIONS TO SUPPORT REPAIR QUOTATIONS
  • ANNUAL PURCHASE PRICE SAVINGS: MATERIAL AND SERVICE
  • MULTI-SITE RESPONSBILITY
  • CAPITAL PURCHASING LEAD FOR MULTI-SITES/REGION


Qualifications
Competency/Skills
  • PROFFIENT IN USE OF COMPUTER
  • PROFFIENCY IN USE OF MICROSOFT OFFICE (EXCEL, WORD, POWERPOINT)
  • PROFFIENCY IN USE OF EPICOR ERP PLATFORM (VANTAGE OR KINETIC) OR OTHER ERP SYSTEMS
  • PROFFIENCY IN NAVIGATING MULTIPLE SYSTEM PLATFORMS
  • PROFFIENCY IN SUPPLIER MANAGEMENT AND PURCHASE ORDER RECOVERY
  • ABILITY TO READ, INTERPRET AND ANALYZE DRAWINGS FOR PART NUMBER, OPTIONS, MATERIAL, REVISION, AND APPROVAL
  • SELF STARTER WITH ABILITY TO WORK WITHIN A TEAM ENVIRONMENT
  • ABILITY TO RECOGNIZE INTERNAL AND EXTERNAL CUSTOMERS
  • ABILITY TO EFFECTIVELY MANAGE MULTPLE TASKS/PRIORITIES WHILE MEETING DEADLINE OR SCHEDULES
  • EXCELLENT COMMUNICATION AND INTERPERSONAL SKILLS TO INTERACT EFFECTIVELY WITH DIVERSE GROUPS
  • ABILITY TO RECOGNIZE POTENTIAL PROBLEMS AND RESOLVE PROACTIVELY
  • ABILITY TO RECOGNIZE PURCHASING CONFLICTS OF INTEREST AND COMPLIANCE RISK
  • Strong understanding of pump components and repair processes including welding and machining.
  • Excellent communication and documentation skills.
  • Proficient in use of computer and other electronic devices such as tablets
  • Proficiency in Microsoft Office Suite and ERP systems (Epicor or equivalent)
  • Proficiency in use of excel and functionality to support data mining and analysis
  • Strong negotiation, communication, and supplier management skills
  • Ability to interpret technical drawings and specifications
  • Excellent organizational and multitasking abilities.
  • ADEPT AND AGILE IN EXPEDITING PURCHASE ORDER FULLFILLMENT
Qualifications
  • Minimum of 3–5 years of experience in industrial equipment repair or machining, preferably industrial pump/rotating equipment.
  • Proficiency in reading technical drawings and using precision measuring tools.
  • Strong understanding of pump components and repair processes including welding and machining.
  • Excellent communication and documentation skills.
  • Proficiency in use of excel and functionality to support data mining and analysis
  • Strong negotiation, communication, and supplier management skills
  • Ability to interpret technical drawings and specifications
  • Excellent organizational and multitasking abilities
Education

Bachelor's degree or equivalent experience

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Job Location

Placentia, California, 92870, United States

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