Buyer

Description As a Buyer, you are responsible for managing purchasing and material flow activities to ensure the right materials are available at the right time to support production. This role owns supplier relationships, purchase order execution, cost management, and material planning to maintain efficient and reliable manufacturing operations. You will work cross-functionally with Production, Quality, Engineering, and Accounting to ensure accurate procurement, timely delivery, and resolution of discrepancies. The Buyer plays a key role in maintaining inventory accuracy, controlling costs, and supporting the company’s growth through strong vendor partnerships and continuous improvement. Why SendCutSend SendCutSend is an on-demand manufacturing company specializing in custom sheet metal and CNC machining. We serve more than 150,000 engineers, fabricators, and businesses across the U.S. and Canada. We operate out of six facilities located in Nevada, Kentucky, and Texas. Our business is built on reliability, accountability, quality, and constant improvement. Everyone here plays a real role in our success. We value people who are collaborative, innovative, and committed to detailed high-quality work. We’re scaling fast and building the future of manufacturing. If you’re excited to join

the team and grow with us, we want to hear from you! What you’ll do Create, issue, and manage purchase orders to ensure timely and accurate procurement of materials and supplies Develop and maintain strong supplier relationships, negotiating pricing, lead times, and service levels Monitor inventory levels and execute replenishment strategies based on MRP signals, min/max levels, and production forecasts Track open orders and proactively resolve delays or shortages to prevent production disruptions Review and maintain accurate supplier, pricing, and item data within the ERP system Coordinate receipt of incoming materials and ensure shipments match purchase orders and quality

requirements Partner with Quality and Production to resolve non-conforming materials or supplier issues Investigate and resolve invoice discrepancies in collaboration with Accounting Support inventory control processes including cycle counts, audits, and variance analysis Identify opportunities to reduce cost, improve supplier performance, and streamline purchasing workflows Maintain organized documentation including POs, confirmations, certifications, and vendor agreements Contribute to continuous improvement initiatives within the Supply Chain function Minimum