Buyer 1 Buyer: Under general supervision, coordinates purchasing activities to meet forecast commits and processes purchase reqs in a timely manner. Places orders based on MRP requirements. Verifies price and delivery dates within established contracts but rarely negotiates. May be involved in administering EDI (Electronic Data Interchange) program. Expedites as necessary to meet production requirements. Works with incoming inspection and receiving to resolve discrepancies. Monitors supplier delivery. May research new supply sources but typically is working with a limited AVL list (e.g., OEM provided suppliers).