ABOUT ORR
ORR Protection is a national leader in fire and life safety, delivering intelligent, lifecycle-driven solutions that protect people, property, and business continuity. For more than 75 years, we've built our reputation by serving organizations in mission-critical environments-where performance matters and reliability is essential. As a third-generation, family-owned company, we remain grounded in strong relationships, a commitment to doing the right thing, and a deep sense of responsibility to our customers and our people. Today, ORR supports associates and customers across all 50 states, combining national expertise with a culture rooted in safety, respect, and care. When you join ORR, you're part of a team dedicated to protecting what matters most, while building a career you can be proud of.
Learn more about our company culture here.
The Buyer supports ORR Protection's operations and customer commitments by ensuring the timely and cost-effective procurement of materials, components, and services. This role helps maintain and strengthen vendor partnerships, while also supporting ORR's quality, service and financial objective. This role regularly collaborates with Operations, Project Management, Warehouse Operations, Finance and other internal stakeholders, as well as external suppliers and vendors. This position will be hybrid and based in Louisville, KY.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Source, evaluate, and select vendors that meet the company's quality, price, service, and delivery requirements.
Ensure the timely delivery of materials, components, and services, and follow up with vendors regarding late or incomplete orders.
Coordinate with Operations, Project Management, Warehouse, and other internal stakeholders to understand purchasing requirements, priorities, and timelines.
Maintain accurate records of purchases, pricing, lead times, purchase orders, and other relevant purchasing data.
Supplier Relationship Management
Negotiate pricing, discounts, payment terms, delivery schedules, and other commercial terms with vendors.
Resolve purchase invoice discrepancies, shipping errors, damaged materials, product-quality concerns, and other order-related issues with vendors.
Cost Management and Market Analysis
Analyze market trends, supplier pricing, material availability, and lead times to inform purchasing decisions.
Compare supplier quotes and evaluate total cost, quality, availability, and delivery considerations when making purchasing recommendations.
Identify opportunities for cost savings, supplier consolidation, improved purchasing terms, and greater efficiency.
Other duties may be assigned as business needs require.
MINIMUM AND PREFERRED QUALIFICATIONS
Bachelor's degree in business administration, supply chain management, procurement, finance, or a related field preferred. An equivalent combination of education and relevant experience may be considered.
Five or more years of experience in purchasing, procurement, buying, supply planning, or a related field preferred.
Experience sourcing suppliers, evaluating quotes, negotiating commercial terms, and managing purchase orders, required.
KNOWLEDGE, SKILLS AND ABILITIES
Strong knowledge of purchasing principles, procurement practices, supplier management, and purchase order processes.
Strong negotiation and analytical skills, with the ability to evaluate pricing, supplier terms, lead times, quality, and total cost.
This position operates as a hybrid work arrangement and routinely uses standard office equipment, including computers, phones, and related technology.
Work is generally performed during regular business hours, however, occasional flexibility may be required to address urgent purchasing needs, supplier issues, or operational deadlines.
ONCE YOU JOIN OUR TEAM, YOU'LL ENJOY:
Excellent benefits including 401(K), health, life, dental, tuition reimbursement and numerous perks such as training and development.
Equal Opportunity Employer / Vet / Disabled
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