Buyer 2

Location: Alachua, FL Annual CIP bonus opportunity of up to $6,000.00 Hybrid schedule with flexibility: 2 days remote and 3 days onsite after training Evergen is a global industry-leading contract development and manufacturing organization (CDMO) in regenerative medicine. As the only regenerative medicine company that offers a differentiated portfolio of allograft and xenograft biomaterials at scale, Evergen is headquartered in Alachua, FL, and has manufacturing facilities in West Lafayette, IN; Eden Prairie and Glencoe, MN; Neunkirchen, Germany; Glasgow, UK; and Marton, New Zealand. We are proud to be Great Place to Work® Certified in 2026 , reflecting our commitment to creating an exceptional employee experience and workplace culture. Evergen currently has full-time career opportunities available across multiple locations. Our comprehensive benefits package includes: Paid Time Off (PTO) 401(k) with up to a 6% company match Holiday pay Medical, dental, and vision insurance Short-term and long-term disability coverage Paid parental leave and much more! Read more about this change and Evergen’s commitment to advancing regenerative medicine here: https://www.linkedin.com/company/evergenbio RESPONSIBILITIES Identifies and selects vendor to procure requisitioned commodities, meeting criteria such as price, quantity, quality, and delivery dates Places orders and solves problems with orders with a high level of customer service Analyzes purchase requisitions and contacts initiator to clarify or complete information, delivery, existing open contracts, and competitive bidding Ensures purchasing procedures are consistent with company policy and works to train requestors on initiating requisitions and orders appropriately Maintains materials master data such as correct pricing, inventory levels, contact information, and lead time in enterprise resource planning (ERP) software to ensure future order request accuracy Manages project lead times and provides up-to-date information to project manager when needed Participates in the identification and implementation of continuous process improvement initiatives Establishes and maintains a positive working relationship with suppliers and represents the company to those supplies with a high level of professionalism Ensures compliance to company policies and procedures, including Purchasing Ethics, corporate standards, audit rules, laws, etc. in order to mitigate company risk May mentor new team members in the Company’s systems and processes Other duties as assigned REQUIREMENTS: Education Bachelor’s degree in relevant field* Experience 4-6 years of relevant experience in purchasing, supply chain, or another relevant field *Additional experience may be substituted for education requirements Skills Excellent verbal and written communication Negotation Enterprise Resource Planning (ERP) software Microsoft Suite, especially Excel Travel N/A …