Buyer, CapEx & Services

Location: West Palm Beach, FL, US Req ID: 42236 Date: Nov 3, 2026 Florida Crystals Corporation is a fully integrated cane sugar company. Florida Crystals regeneratively farms sugarcane and rice in South Florida, where it owns two sugar mills, a sugar refinery, a packaging and distribution center, Florida's only rice mill, a compost facility, and one of the largest renewable power plants of its kind in the U.S., which uses sugarcane fiber to generate eco-friendly energy that powers its sugar operations. Florida Crystals owns one of the largest Regenerative Organic Certified® farms in the U.S. and its Florida Crystals® products are the only ROC™ sugar grown and milled sugar in the country. Florida Crystals owns ASR Group International, Inc., a holding company that conducts operations through its subsidiaries. The ASR Group® family of companies make up the world’s largest refiner and marketer of cane sugar. Florida Crystals is headquartered in West Palm Beach, Florida. Learn more at www.FloridaCrystalsCorp.com. Overview Under general guidance of the Sr. Manager, Capex & Services, the Capex & Services Buyer supports assigned categories by independently sourcing materials and/or services through day-to- day work activities or through assigned special projects. The Buyer must have a solid understanding and demonstrated ability to complete analysis of assigned categories by producing relevant metrics and generating SAP reports as well as the ability to make sound business decisions. The Buyer will work in a collaborative team environment and is responsible for maintaining positive business relationships with both internal and external customers. Detailed Roles and Responsibilities Responsible for processing a high volume of requisitions from multiple sites under assigned categories Prepares and coordinates agreements for assigned commodities and/or services Utilizes the company ERP system to run complex reports and perform analytics Releases orders in a timely fashion while closely adhering to established company guidelines Independently negotiates contracts, price, and supplier agreements Evaluates, qualifies, and selects suppliers based on quality, service, cost and capability Ensures all agreements, purchases, and initiatives comply with established department policies and procedures Stays abreast of current marketplace trends in price, suppliers, and/or other conditions affecting business in assigned categories Completes special projects as assigned Maintains confidentiality of proprietary business information at all times Performs other duties as assigned Education and/or Experience Bachelor’s Degree from an accredited university plus 2-5 years of applicable Purchasing experience Degree major in Supply Chain, Business, or related field is preferred but not required At least 2 years of experience utilizing an ERP system (Buying, Researching, Reporting, etc.) Essential Capabilities / Competencies Analytical Thinking & Decision Making – Identifies and understands trends and/or issues; connects data points through analysis to arrive at a logical conclusion. Business & Financial Acumen – Demonstrates knowledge and understanding of the financial, accounting, marketing and operational functions of our organization; interpreting and applying understanding of key financial indicators to make better corporate decisions. Effective Communication – Expresses ideas and information in a clear and concise manner by tailoring one's message to fit the interests and needs of the audience. Customer Orientation – Keeps internal and/or external customer(s) in mind at all times. Strives to proactively address customer concerns and needs. Assists business partners and customers to achieve their work goals via application of their own skills and knowledge; strives to provide consistent customer satisfaction. Establishes Trust – Gaining the confidence and faith of others by actions and words tha…

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