Buyer

We are Hydro, Inc., a global, industrial pump reengineering company with corporate headquarters in Chicago. As the largest independent pump reengineering company in the world, Hydro's provided engineering expertise, pump repair, and support services to the industry since 1969.

following department policy and procedures manual.

**Essential Job Accountabilities:

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• Performs the purchasing functions including preparation of purchase orders, change orders, and documents.

• Review material requisitions, evaluate quotations, authorize purchases within budgetary and authority limits according to company established criteria and nuclear quality program guidelines.

• Maintain strong supplier relationship and perform all duties and responsibilities within established operating procedures and standard of ethical conduct.

• Provide and maintain accurate and current information on order status.

• Resolve discrepancies pertaining to purchase orders, requisitions, supplier deliveries, prices, invoices and troubleshoot issues relative to non-conforming goods with suppliers and internal customers.

• Research cost saving opportunities.

• Supports, cooperates with, and participates in companywide safety program which includes following all safety policies and procedures.

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**Requirements and Qualifications:

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• High School diploma or equivalent.

• Two (2) years of professional experience in the buying industry. Nuclear experience preferred.

• Two (2) years of experience with computerized procurement systems.

• Ability to organize and prioritize work to meet deadlines.

• Good written, verbal and interpersonal skills.