Senior Buyer

Picture this: You are part of a global team of problem-solvers whose innovations in materials science can make life better. Every day, you help turn ideas into impact using science, technology, and creativity to tackle real-world challenges. You’re part of a company whose work helps improve patient outcomes in healthcare and protects essential consumer goods that people around the world rely on every day.

At TekniPlex, you’ll join more than 9,000 colleagues across 12 countries, all united by one purpose: creating safer, smarter solutions that touch daily life. Through our two divisions, TekniPlex Healthcare and TekniPlex Consumer Products, you’ll help shape industries that matter: healthcare, pharmaceutical, food & beverage, beauty, and personal care.

Here, your ideas count and your work matters. You’ll be encouraged to think boldly, collaborate across cultures, and keep growing every step of the way. You will help protect the integrity of essential products, support patient safety and comfort, and contribute to innovations that make everyday life better, all while building a career that makes an impact.

Because at TekniPlex, you don’t just deliver products – you help shape what’s next.

The Senior Buyer is responsible for day-to-day procurement of assigned raw materials, packaging, MRO and indirect categories at the Van Wert facility within the Tekniplex Fiber Division. The Buyer owns the purchasing process for these categories from end to end: securing supply, managing suppliers, keeping data accurate, and contributing to cost, quality, service, sustainability and working capital goals.

Working under the general direction of the Regional Procurement Manager, the Buyer carries out divisional and corporate procurement strategies at site level. The role supports growth and new product development, helps mitigate supply risk, and protects margin and free cash flow. The Buyer works closely with Operations, Planning, Quality, R&D, Engineering, Finance and Logistics, and with the Corporate Supply Chain team as needed.

• Own the purchase-to-delivery process for assigned categories: place accurate, timely purchase orders according to company procedure and approval levels.
• Review all open POs monthly with suppliers; confirm dates, expedite where needed, and close unnecessary open POs.
• Contact suppliers to schedule or expedite deliveries and resolve shortages, missed or late deliveries, and other supply problems.
• Respond to internal and supplier inquiries on order status, changes and cancellations.
• Maintain accurate fulfillment, delivery and ERP master data (prices, lead times, MOQs, approved suppliers).

• Request and evaluate quotes; build and maintain comparative price and conditions tables for active negotiations.
• Negotiate price, lead times, MOQs and terms for assigned categories within guidelines set by the Regional Procurement Manager.
• Locate, evaluate and help qualify new suppliers; maintain a consolidated supplier base for assigned categories.
• Review supplier price increase requests with supporting data and recommend responses.
• Implement divisional and corporate sourcing strategies at site level, including transitions to new suppliers or agreements.

• Identify and document cost-saving and cost-avoidance opportunities for assigned categories and track results using the company’s savings methodology.
• Partner with Planning to maintain inventory targets for raw materials and supplies, balancing service levels and working capital.
• Track market and price trends for key materials and flag changes that affect cost or supply to the Regional Procurement Manager.
• Support annual budget and standard cost updates with current pricing data.

• Monitor supplier delivery, quality and responsiveness; maintain supplier scorecards for key suppliers in assigned categories.
• Work with Quality to follow up on supplier corrective actions through closure.
• Identify single-source or at-risk materials and raise risks early; support qualification of alternate sources.
• Support supplier sustainability and compliance requirements in line with company targets.

• Provide strong, responsive service to internal teams and suppliers as the site’s day-to-day procurement contact.
• Support new product development and trials by sourcing materials, coordinating samples and working with R&D and Quality on supplier qualification.
• Support Capex and project purchases with Engineering, including quotes and supplier follow-up, as assigned.
• Prepare monthly procurement KPI updates for assigned categories and suggest improvements to purchasing processes.
• Perform other related duties that contribute to the success of the operation, as assigned.

• Bachelor’s degree in Supply Chain, Business, Engineering or a related field, or equivalent experience.
• 2+ years of purchasing, procurement or supply chain experience, preferably in a manufacturing environment.

• Bilingual proficiency in English and Spanish is preferred, but not required.

• Working knowledge of ERP/MRP systems (purchasing, inventory and master data).
• Solid analytical skills and proficiency in Excel.
• Strong communication, organization and follow-up skills; able to manage multiple priorities.
• Ability to work with cross-functional teams and suppliers.
• Experience buying raw materials and packaging for fiber, pulp, paper or converting operations.
• Negotiation training or experience.

The compensation range for this position is $72k-$108k plus annual target bonus incentive.