Buyer

Schedule: Monday through Friday, Day Shift

The Opportunity

Founded in 1890, The D.S.

Brown Company, a Gibraltar Industries Company, is a world-wide leader and supplier of engineered products to the bridge and highway industry.

Headquartered in North Baltimore, Ohio, the Company actively sells to bridge and pavement contractors, specialty subcontractors, and construction product distributors.

The D.S.

Brown Company prides itself on its quality workforce and its reputable products.

Check us out at www.dsbrown.com and become part of our awesome team!

Obtains materials from suppliers at the lowest cost consistent with considerations of quality, reliability of source and urgency of need.

Studies market trends, interviews vendors, and recommends sources of supply.

Analyzes quotations received, selects or recommends suppliers, and schedules deliveries.

This is an on-site position located in North Baltimore, OH.

Who We're Looking For

All your life, you've been a thinker - a practical innovator with rolled-up sleeves, a strong sense of purpose and healthy dose of optimist in you.

A maker who gets things done.

If you dream of using technology to make a difference in the world, we want you with us.

At Gibraltar, we're solving big problems and pushing the boundaries of what's possible, changing lives with smarter products and services in agtech, renewable energy and residential products that will shape a better future for people and the planet.

So, we're looking for more than great talent, we're looking for good people with a unique point of view - creators ready to tackle our most important challenges.

If you thrive in a collaborative and inclusive culture, working side by side with talented teammates or hand in hand with customers and communities to solve real-world technology problems, we want to hear from you.

What You'll Do

Primary Accountabilities (Essential Duties but Not Limited To)


* Receives and reviews requisitions and/or project material requirements for required goods or services.


* Issue and maintain purchase orders


* Administers purchase agreements and manages day-to-day relationships with assigned suppliers


* Interview vendors to obtain product or service information, such as but not limited to price, availability, and delivery schedule.


* Expedites orders and requests as needed.


* Determines method of procurement, such as direct purchase or bid.


* Creates Request for Quote (RFQ) package and transmits to appropriate suppliers


* Identify purchasing and cost saving opportunities for the Company and leverage price negotiations, track and report savings to Supply Chain Manager


* Review supplier quotes/proposals and negotiate purchases/contracts within budgetary limitations and scope of authority.


* Monitors supplier performance and provides feedback to supplier.


* Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, an...