Buyer

LGG INDUSTRIAL 

LGG INDUSTRIAL is a solutions-driven national distributor of hoses, gaskets, and conveyor products. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership. With locations across the United States and Canada, we aim to deliver consistent service and support across North America.  

We desire to create an employee-centric place to work, a place where you can develop your skills and grow as a professional. We provide training and advancement opportunities to build a career and life-work integration to keep you at your best. 

Our philosophy is that the success of our business is directly dependent upon the health and safety of our associates. We focus on maintaining a safe work environment and strive to achieve zero injuries through our safety-first culture. For more information, please visit www.lggindustrial.com 

Role Profile 

Position:  Buyer 

Job Location:  Pittsburgh, PA

Job Type:  Full-Time 

Status:  Exempt 

Summary of the Role

We are looking for an experienced buyer to join our team. The ideal candidate will play a critical role in obtaining required materials, sourcing from additional vendors, and consolidating vendors to meet our organization's procurement needs. This position requires a blend of Excel proficiency and knowledge of ERP processes to optimize our purchasing strategies.

Responsibilities:

• Sourcing Strategy: Assist in the development and execution of sourcing strategies that align with organizational objectives and compliance requirements.
• Risk Assessment: Assist in evaluating potential risks associated with suppliers and develop strategies to mitigate those risks.
• Collaboration: Work closely with cross-functional teams, including Finance, Operations, and Quality Assurance, to ensure sourcing decisions support overall business strategies.
• Order Management: Process purchase orders, track deliveries, and address any issues related to order fulfillment.
• Expediting: Follow up and expedite the delivery of purchase orders placed with vendors.
• Report Review: Review daily and weekly reports related to late-confirmed and non-confirmed purchase orders in both the U.S. and Canada.
• Inventory Oversight: Monitor inventory levels to ensure optimal stock and prevent shortages or overstock situations. Collaborate with Field Inventory Managers.

Skills and Abilities:

•  Highly proficient in Microsoft Excel.
•  Exceptional quantitative, data analysis, and interpretation skills.
•  Experience using ERP systems to support reporting and analytics.
•  Strong project management and process improvement capabilities.
•  Proven problem-solving experience in reducing total costs and improving processes.
•  Demonstrated experience with continuous improvement initiatives.

Minimum Qualifications:

• Bachelor’s degree in business or a related field preferred but not required. A high school diploma with 5–7 years of relevant experience will be considered in lieu of a degree.
•  Proficiency in data analysis and familiarity with procurement software and tools.
• Excellent communication and interpersonal skills, with the ability to build relationships across all levels of the organization.
• Strong analytical and problem-solving abilities.
• Ability to work collaboratively in a team environment.

Total Rewards  

• Competitive compensation plan 

• Health Benefits:  medical, dental, vision, short term and long-term disability – available 1st of month following the date of hire 

• 401k with company match 

• Paid vacation, holidays and sick time 

Equal Opportunity Employer  

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, genetics, gender identity, national origin, veteran or disability status. 

Qualified Candidates Only. Although we appreciate your interest, only those selected for an interview will be contacted.