Solaris Paper is a North American manufacturer of towels, tissues and dispensers for commercial and away-from-home markets. Our sustainable manufacturing process uses Rapidly Renewable Fiber (RRF), for paper that is as smart as it is strong. Every day, at every level – our employees embody the innovation that sets Solaris apart. We offer competitive pay and benefits and a flexible work environment. Like our paper, Solaris employees are some of the brightest in the business.
Oklahoma City, OK
To support the Company becoming the lowest cost manufacturer in the industry through the active and effective engagement and management of the external supply base consistently delivering advantaged technology, quality, service, and price.
Purchasing Manager: Buyer to receive work direction from Purchasing Manager. Buyer to request Purchasing Manager approval for any quantity adjustment in Spare parts inventory system. Buyer to request Purchasing Manager approval for any new vendors and all sourcing/bidding process.
Buyer to receive purchase request from Product Development
Users (other Departments)
Buyer must treat users as his/her client by ensuring purchasing process is completed in a timely manner without violating company purchasing policy
Buyer must coordinate with accounting to contact supplier to solve billing discrepancy
Buyer must coordinate with QC dept to solve any quality issue with supplier
Suppliers/contractors: Buyer to negotiate pricing, payment term with suppliers as directed by Purchasing Manager. Buyer must keep his or her integrity while maintaining a good relationship with suppliers.