JOB DETAILS

Buyer - Hybrid

CompanyINTERNATIONAL CODE COUNCIL INC
LocationCountry Club Hills
Work ModeOn Site
PostedAugust 11, 2026
About The Company
ICC Evaluation Service (ICC-ES) is a certification body that is a subsidiary of the International Code Council and is accredited by the ANSI National National Accreditation Board (ANAB), American Association of Laboratory Accreditation (A2LA), Standards Council of Canada (SCC), JAS-ANZ in the Oceania region and other entities to the requirements of ISO/IEC 17065. With nearly a century of experience, ICC-ES has been the industry leader in performing technical evaluations and product certification for code compliance. ICC-ES is widely accepted and trusted in North America and internationally for building, plumbing, mechanical, fuel gas, food, swimming pools, and spa product evaluation. ICC-ES conducts product evaluations of higher quality and with faster turnaround time... because quality and speed matter. It is also a hallmark of ICC-ES that everybody works together to solve problems, ease the burden on code officials, help new building products reach the marketplace, and ensure public safety through stronger codes and more rigorous technical evaluations. ICC-ES offers “Total Conformity Assessment Solutions” to its clients, which includes testing, inspections, and certification.
About the Role

Description

  

Position Summary:  The Buyer is responsible for overseeing procurement and inventory management activities to support the efficient production and distribution of the organization's publications. This role manages supplier sourcing, competitive bidding, purchase order processing, inventory control, ERP item maintenance, invoice reconciliation, and vendor performance. The Buyer works closely with editorial, production, finance, warehouse, and customer service teams to ensure materials and products are available to meet operational requirements while maintaining cost efficiency and inventory accuracy.


Essential Functions:

Ø Inventory Management

o Setup new item setup and maintenance in ERP system.

o Monitor and maintain optimal inventory levels to meet demands.

o Lead regular cycle counts and inventory audits to ensure data accuracy.

o Investigate and resolve discrepancies in physical and system inventory.

Ø Procurement & Bidding

o Coordinate bidding processes with vendors to ensure competitive pricing and service quality.

o Prepare and analyze cost comparisons for goods and services and recommend changes as necessary.

Ø Purchasing & Invoicing

o Generate and manage purchase orders in alignment with demand and company financial goal. 

o Track order delivery status and follow up with vendors as needed.

o Process and reconcile invoices with purchase orders and receipts; resolve billing issues promptly.

o Manage vendor relationships. Help develop vendor scorecards and measure vendor performance. 

Ø Cross-Functional Collaboration and Project management

o Collaborate closely with publication, editorial, finance, warehouse and customer service teams to coordinate inventory and purchasing activities.

o Communicate lead times, delays, or changes in procurement to relevant stakeholders.


Secondary Functions:

Ø ERP System Management

o Set up and maintain item master data in the ERP system.

o Ensure item codes, descriptions, pricing, and inventory classifications are accurately recorded.

o Work with IT and operations to ensure seamless ERP integration and reporting.

Ø Supplier Sourcing & Vendor Management

o Research, identify, and qualify new suppliers to support business needs and reduce supply risk

o Maintain a network of approved vendors and negotiate pricing, terms, and service agreements

o Evaluate supplier performance related to quality, cost, delivery, and responsiveness, and implement corrective actions as needed

Ø Reporting & Analytics

o Prepare and maintain purchasing, inventory, and vendor performance reports

o Analyze purchasing and inventory trends to identify cost-saving opportunities and process improvements

o Monitory key performance indicators (KPI’s) related to inventory turns, fill rates, supplier performance, and procurement efficiency

Ø All other duties as assigned

Requirements

  

Essential Skills and Education/Experience:

Ø Bachelor’s degree in Supply Chain, Business Administration, or related field preferred.

Ø 3+ years of experience in inventory control, procurement, or supply chain operations.

Ø Experience managing vendor relationships and negotiating pricing and service agreements

Ø Strong proficiency in ERP systems (Microsoft Dynamics, Great Plains etc).

Ø Proficiency in Excel and other Microsoft Office tools.

Ø Excellent analytical, organizational, and communication skills.

Ø Ability to work independently and manage multiple priorities in a fast-paced environment.

Ø Must show initiative, good judgment, attention to detail, and a commitment to accuracy.

Ø Familiarity with print production or publishing supply chains.

Ø Experience working with multiple vendors and managing bidding processes.


Physical Requirements: 

Ø Ability to sit for extended periods while working at a computer or desk 

Ø Occasional standing, walking, and reaching to access files or office supplies 

Ø Manual dexterity for typing, filing, and handling office equipment 

Ø Ability to lift and carry up to 20 pounds occasionally (e.g., office supplies, documents) 

Ø Visual acuity to read printed and digital materials 

Ø Auditory ability to communicate effectively in person and over the phone 

Ø May need to climb stairs in multi-level office building 

Ø Ability to travel up to 5-10% annually


Environmental Conditions:

Ø Indoor and Outdoor Environment

Ø Must be able to work in standard office environment with artificial lighting and climate control 

Key Skills
Inventory ManagementProcurementSupply Chain OperationsVendor ManagementERP SystemsMicrosoft DynamicsGreat PlainsMicrosoft OfficeData AnalysisPurchase Order ProcessingInvoice ReconciliationCompetitive BiddingVendor PerformanceProject ManagementCommunication SkillsAnalytical Skills
Categories
LogisticsFinance & AccountingManufacturingAdministrative
Job Information
📋Core Responsibilities
The Buyer oversees procurement, inventory management, and vendor relationships to support efficient production and distribution. This role involves managing purchase orders, reconciling invoices, and collaborating with cross-functional teams to ensure operational requirements are met.
📋Job Type
full time
💰Salary Range
$58,000 - $70,000
📊Experience Level
2-5
💼Company Size
94
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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