Buyer

Responsibilities: Oversee the complete purchasing process for materials, equipment, chemicals, and contracted services that support site operations. Prepare, issue, and maintain purchase orders in the company procurement system while ensuring accuracy and timely processing. Evaluate supplier options, request pricing, and negotiate commercial terms to secure reliable service and competitive cost outcomes. Track urgent or delayed orders, coordinate follow-up with vendors, and help resolve supply interruptions that could affect operations. Work with Accounts Payable and suppliers to investigate and correct invoice mismatches or payment-related issues. Arrange freight and shipping activities to support incoming materials and meet operational delivery requirements in Hawaii. Maintain organized purchasing records, supplier information, and documentation that supports policy adherence and audit readiness. Identify opportunities to improve sourcing strategies, strengthen supplier performance, and reduce overall procurement expense.