Sylvamo ยท 4 months ago
Buyer Facility III - Eastover - Purchasing and Stores
Sylvamo is a company dedicated to sustaining forests and renewing ecosystems while providing paper products. The Buyer Facility III role involves performing procurement functions to secure goods, services, and materials for the facility, ensuring compliance with financial and sourcing policies to maximize value and meet business objectives.
ManufacturingPaper ManufacturingRetail
Responsibilities
Provide prompt and professional purchasing services to internal customers by communicating effectively with the Operating, Engineering, Stores and Maintenance areas
Support of capital projects through the procurement process, contract execution and implementation phases
Promptly process requisitions to ensure stable supply and timely availability of materials and services. Volume of requisitions will fluctuate depending on the mill's seasonal activity
Ensure purchased goods and services meet established specifications and requirements
Prepare and publish specifications for bids, evaluate and document bid responses/results, verify history of supplier service and ability to meet contract specifications and negotiate contracts
Develop an effective supplier base by cultivating supplier relationships through reviews of operations and mutually beneficial programs
Recommend new suppliers based on quality, service, and competitive pricing
Implementation of Global Sourcing Agreements and strategies for purchasing and materials management processes at the unit level
Obtain maximum value for Sylvamo regarding cost, quality, delivery and service levels
Assure of customer satisfaction, value generation, and service delivery for the Eastover Mill
Support Corporate and Regional MRO agreements consistent with Global Sourcing direction
Track and report supplier performance and escalate supplier issues as appropriate
Pursue opportunities to consolidate purchases and competitively source materials under local, regional, and national contracts
Participate with the Storeroom in support of MRO inventory best practices and objectives pertaining to safe work practices, inventory optimization and people engagement
Ensure adherence to Sylvamo Corporate financial and purchasing policies and procedures
Work with Accounts Payable to resolve supplier invoice issues
Support mill safety initiatives
Qualification
Required
Perform procurement functions at the facility at Eastover, SC for the purpose of securing goods, services, materials and/or equipment for the facility
Buyer responsibilities governed by the Sylvamo Financial Policy, Global Sourcing Policy, delegated authority and mill rules
Provide prompt and professional purchasing services to internal customers by communicating effectively with the Operating, Engineering, Stores and Maintenance areas
Support of capital projects through the procurement process, contract execution and implementation phases
Promptly process requisitions to ensure stable supply and timely availability of materials and services
Ensure purchased goods and services meet established specifications and requirements
Prepare and publish specifications for bids, evaluate and document bid responses/results, verify history of supplier service and ability to meet contract specifications and negotiate contracts
Develop an effective supplier base by cultivating supplier relationships through reviews of operations and mutually beneficial programs
Recommend new suppliers based on quality, service, and competitive pricing
Implementation of Global Sourcing Agreements and strategies for purchasing and materials management processes at the unit level
Obtain maximum value for Sylvamo regarding cost, quality, delivery and service levels
Assure of customer satisfaction, value generation, and service delivery for the Eastover Mill
Support Corporate and Regional MRO agreements consistent with Global Sourcing direction
Track and report supplier performance and escalate supplier issues as appropriate
Pursue opportunities to consolidate purchases and competitively source materials under local, regional, and national contracts
Participate with the Storeroom in support of MRO inventory best practices and objectives pertaining to safe work practices, inventory optimization and people engagement
Ensure adherence to Sylvamo Corporate financial and purchasing policies and procedures
Work with Accounts Payable to resolve supplier invoice issues
Support mill safety initiatives
Benefits
Medical
Dental
Vision
Disability
Life insurance
Generous 401(k) plan with matching company contributions
Paid time off
Paid holidays per year
Company
Sylvamo
Sylvamo specializes in manufacturing of a wide variety of papers like printing paper, specialty papers, converting papers, and others.
Funding
Current Stage
Late StageLeadership Team
Recent News
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