Raw Material Buyer

Role Summary

Zelh is a fast-growing, passionate outsourcing company.

Our mission is to be the most reliable company by offering and maintaining consistently high-quality services.

We achieve the mission by fostering long-term relationships with customers, employees, and vendors. Personal attention, timely communication, and respect for all people are the basis of our business philosophy!

At this point, Zelh is looking for a Raw Material Buyer to join our client’s team.

The Raw Material Buyer reviews MRP requirements and places purchase orders to maintain material availability and support production schedules.

Responsibilities

• Review MRP recommendations and purchasing exceptions each day.
• •Convert approved MRP requirements into purchase orders with approved suppliers.
• •Confirm order quantities, pricing, lead times, and requested delivery dates before placing purchase orders.
• •Adjust purchase-order quantities and dates when requirements change and approvals are received.
• •Maintain accurate purchasing, source-list, and planning data in the ERP system.
• •Identify shortages, excess inventory risks, and urgent material requirements.
• •Set priorities for the Purchasing Coordinator and provide direction on orders requiring follow-up.
• •Communicate material risks and purchasing needs to Planning, Manufacturing, and the Purchasing Manager.
• •Support inventory goals and complete related purchasing assignments as requested.

Requirements

• •Bachelor's degree in business, operations, supply chain, or equivalent relevant experience is preferred.
• •At least 3 years of purchasing, planning, or supply chain experience is preferred.
• •Experience using MRP and ERP systems is required.
• •Strong Excel, analytical, organizational, and communication skills are required.
• •Experience in dietary supplements, food, pharmaceutical, or regulated manufacturing is preferred.
• Working schedule: 8-5pm EST.
• Competitive Salary in USD.

10 business days of paid time off, 15 - after 2 years, 7 days of Public Holidays, 3 sick leaves.

• Equipment provided.

About the Company

Zelh is a fast-growing, passionate outsourcing company.

Our mission is to be the most reliable company by offering and maintaining consistently high-quality services.

We achieve our mission by fostering long-term relationships with customers, employees, and vendors. Personal attention, timely communication, and respect for all people are the basis of our business philosophy!

We are looking for a detail-oriented and organized Accounts Payable Associate to join our Finance team. In this role, you will be responsible for processing invoices and payments accurately and on time, maintaining vendor records, resolving invoice discrepancies, and supporting accurate month-end reporting.

The ideal candidate has experience with accounts payable or accounting administrative tasks, strong attention to detail, and the ability to manage multiple priorities while meeting deadlines.