Type:

full-time

Job Description:

Job Summary:

The Senior Buyer, Contracted Ingredients leads procurement of the company's highest-volume, highest-dollar raw materials, including proteins, flours, oils, and other key ingredients, across two production locations. This role owns category strategy, supplier negotiations, contract management, and day-to-day purchasing execution for assigned categories. The Senior Buyer is also accountable for inventory management, end-of-month reconciliation, and the financial accuracy of their raw material positions. Working closely with R D, Production, Logistics, QA, and Finance, this role applies data-driven analysis and commodity market insight to optimize total cost of ownership, mitigate price and supply risk, and maintain 100% in-stock support for production demand. This is an onsite role, five days per week, reporting to the Senior Director of Purchasing.

Responsibilities:

Category Strategy and Procurement

Own and execute procurement strategy for assigned categories of contracted raw materials, including proteins, flours, oils, and other high-value ingredients
Source, negotiate, and execute contracts for all assigned materials across both production locations
Develop and maintain a forward-looking buying calendar that accounts for production demand, lead times, contract windows, and commodity market cycles
Actively pursue price reduction, cost avoidance, and total cost of ownership improvements across all managed categories
Monitor commodity markets daily and apply market intelligence to purchasing decisions, contract timing, and risk mitigation
Support SKU rationalization initiatives by evaluating ingredient overlap and identifying consolidation opportunities with R D
Travel to relevant tradeshows and supplier sites as needed (approximately 10% travel) Purchase Order and Transfer Order Execution
Place purchase orders and transfer orders? daily in Aptean ERP to support production schedules across both facilities
Confirm order acknowledgments, delivery windows, and pricing accuracy with suppliers before each order is finalized
Coordinate inbound delivery timing with the logistics and production teams to protect dock capacity and minimize raw material gaps
Manage order amendments, cancellations, and expedites as supply or demand conditions change
Maintain clean and complete PO documentation for audit readiness and financial accuracy Inventory Management
Review on-hand inventory levels daily across both facilities and 3PL locations to ensure 100% in-stock support for production requirements
Maintain raw material safety stock levels by category based on lead time, demand variability, and supplier reliability
Monitor and manage slow-moving, aged, or at-risk inventory and escalate proactively before it creates write-off exposure
Use data analytics and ERP reporting to balance physical inventory levels against financial targets, minimizing both stockouts and excess carrying cost
Coordinate with the warehouse and production teams on cycle counts, physical inventory discrepancies, and receiving accuracy
Manage ingredient lot tracking and expiration visibility to minimize waste and support FIFO execution End-of-Month Reconciliation and Financial Reporting
Lead end-of-month close activities for all assigned raw material categories, including PO accruals, receipt reconciliation, and vendor statement review
Reconcile purchase orders against invoices and receipts to ensure accurate cost of goods posting in Aptean ERP
Investigate and resolve price variances, quantity discrepancies, and invoice disputes before month-end close deadlines
Provide monthly category spend reports, contract utilization summaries, and cost vs. forecast variance analysis to the Senior Director of Purchasing and Finance
Support annual budget preparation by providing historical spend data, forward price projections, and category-level cost assumptions Supplier Relationship and Contract Management
Develop and maintain strong supplier relationships across all assigned categories, with a focus on accountability, service level, and continuous improvement
Lead annual and mid-year contract negotiations with key suppliers, securing favorable pricing, terms, and supply commitments
Maintain a contract management tracker with key terms, renewal dates, pricing tiers, and performance obligations
Identify and onboard secondary or alternative sources for critical ingredients to reduce single-source supply risk
Evaluate supplier performance against agreed KPIs and address underperformance with corrective action plans
Support QA in qualifying new suppliers and new ingredients in compliance with food safety and regulatory requirements Cross-Functional Collaboration
Work closely with R D on new product introductions, ingredient substitutions, and formulation changes that impact procurement strategy
Partner with Production and Planning to align purchase timing with production schedules and minimize raw material idle time
Collaborate with Logistics on inbound freight strategy, import coordination, and landed cost optimization
Provide monthly forecasts and contract assessments to support S&OP planning and financial review cycles
Positively influence financial goals, business relationships, and overall product mix decisions Core KPIs (supported and influenced by this role):
Raw material in-stock rate versus production schedule (target: 100%)
Cost savings and cost avoidance versus budget by category
Contract coverage rate for assigned categories
End-of-month close accuracy: PO-to-invoice reconciliation variance (zero variance target)
Inventory days on hand versus target by category
Aged and excess inventory value as a percentage of total raw material inventory
Supplier on-time delivery rate by category Requirements /

Competencies:

Required

Minimum 10 years of experience in ingredient buying, commodity procurement, or a closely related role in food manufacturing or CPG
Deep category knowledge in at least one of the following: proteins, flours, or oils, with demonstrated ability to negotiate contracts and manage commodity price exposure
Proficiency with ERP systems for purchasing, inventory management, and financial reconciliation (Aptean experience a plus)
Strong Excel skills including pivot tables, VLOOKUP, and data modeling for spend and inventory analysis
Demonstrated experience with end-of-month close processes, PO reconciliation, and cost variance reporting
High proficiency in supplier negotiations and contract management
Ability to work independently and manage multiple priorities in a fast-paced, high-change environment
Strong analytical, communication, and organizational skills with a high level of attention to detail Preferred
Experience supporting multi-site procurement and inventory management
Familiarity with import procurement, landed cost calculations, and tariff management
Background in Asian cuisine ingredients or frozen food manufacturing
Experience collaborating with R D on new product development and ingredient qualification
Knowledge of food safety regulations and supplier qualification processes (SQF, BRC, or similar)

Work Environment and Schedule:

Onsite role based in Bay Shore, NY, five days per week
Standard business hours with flexibility required during month-end close periods or supply disruptions
Approximately 10% travel for tradeshows, supplier visits, and multi-site coordination

Physical Requirements:

The employee will primarily work in an office environment, using a computer, phone, and ERP software for extended periods. The role requires frequent communication with internal teams and external suppliers and the ability to clearly convey and receive detailed information. Occasional visits to the production facility, warehouse, or supplier sites may be required. This job description reflects management's assignment of essential functions and does not limit or exclude other duties that may be assigned as business needs evolve. 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