Lead procurement activities, manage supplier programs, negotiate pricing, and drive continuous improvement in cost, lead time, and service performance.
Responsibilities
Execute the full PO lifecycle including creation, confirmation, tracking, and closure
Manage supplier programs and adjust based on demand shifts
Negotiate pricing and commercial terms for day-to-day requirements and competitive bid events
Lead supplier meetings and drive resolution of open issues
Support development of strategic supplier agreements with Category Supervisors and Managers
Requirements
Post secondary education in Business, Supply Chain Management/Purchasing, or a related field
The Buyer is responsible for the timely and cost-effective procurement of Maintenance, Repair and Operations (MRO) materials, indirect materials, services, spare parts, tools, consumables, and other operational supplies required to support Bruker OST's manufacturing and facility operations.
Compensation
The estimated hourly range for this full-time position is between $80,000 and $105,000
Responsibilities
Purchase MRO materials, spare parts, tools, consumables, safety supplies, services, and other indirect materials required to support manufacturing and facility operations.
Verify that purchase orders contain the appropriate material descriptions, specifications, quantities, pricing, delivery requirements, and other necessary purchasing information.
Obtain quotations and perform price comparisons for routine purchases.
Negotiate routine pricing, delivery dates, minimum order quantities, freight terms, and other commercial conditions within assigned purchasing authority.
Manage open purchase orders from placement through delivery, including supplier acknowledgments, order changes, backorders, and past-due orders.
National Account Executive responsible for identifying, developing and maintaining national accounts within designated areas of responsibility for the Vend/OCS channel.
Responsibilities
Identifies new customers to determine compatibility to distribution services by analyzing product requirements, unit location, sales volume, product usage, customer history
Negotiates distribution agreement/price/margin/service components
Maintains current account base and maximizes profitability through price/margin management and penetrating accounts with additional SKUs
Coordinates customer service activities and initial set-up of accounts by communicating with distribution centers, corporate team(s), customer service, purchasing, credit and other appropriate corporate departments
Oversees inventory obsolescence via use of stocking agreements and proactive resolution of inventory overstocks; accountable for equipment program
Requirements
High School Diploma/GED or Equivalent Experience
Bachelor's degree in Sales, marketing, business or related area
Nice to have: Sales experience within designated area of foodservice industry at national or regional scope
Buyer position to support the Air Force IPV customer at Warner Robins, GA.
Locations (2)
Warner Robins, Georgia, United States
Robins AFB, Georgia, United States
Compensation
The salary offered will depend on several factors including, but not limited to, relevant experience, skills, education, geographic location, internal equity, business needs, and other factors permitted by law.
Responsibilities
Utilize Company automated maintenance and procurement systems (Scoptima/Etendo) in the order, receipt, and shipment of material.
Utilize vendor internet interfaces to track incoming shipments.
Analyze Purchase Requisitions (PR) for appropriate authorization level, specifications, shipping, and delivery requirements.
Proactively resolves customer issues by going beyond the request to understand the need.
We are looking for an Indirect Procurement Specialist for our corrugated board and packaging plant in Eskişehir. The role involves developing purchasing strategies, negotiating contracts, and managing the procurement process.
Responsibilities
Develop and implement purchasing strategies to meet business objectives
Negotiate contracts and agreements with suppliers to secure favorable terms
Monitor supplier performance and address any issues or discrepancies
Collaborate with internal departments to forecast demand and manage inventory levels
Conduct market research to identify potential suppliers and evaluate their capabilities
Lead for NPM Operations in Korea, serving as the first point of contact for plant managers and managing productivity ideas, supplier consolidation, and efficiency KPIs.
Responsibilities
Lead for NPM Operations in Korea, first point of contact for plant managers
Leads activities to create a portfolio of productivity ideas for the Hub, manages topics to achieve the group and regional targets such as consolidation of supplier base, payment terms, efficiency KPIs
Ensure compliance with relevant guidelines within the HUB, update local procedures, Respond and follow up the audits results to close the gaps and implement control methods to avoid recurrence
Challenge and promote staff and carry out personal measures in coordination with the personnel department and the NPM Manager
Ensure continuous reviews and improvements of organizational processes in the area area of authority
Responsible for processing all customer orders, ensuring completeness and accuracy, processing all internal procurement, and communicating with internal and external customers to ensure timely delivery.
Locations (2)
Mountain Time Zone, United States
Pacific Time Zone, United States
Responsibilities
Ensures timely processing of customer orders meeting service-level agreement standards
Issues accurate purchase orders to vendors
Track all product related line items (hardware, software, maintenance, etc.) for proof of delivery and follow up with vendors for all unfulfilled items
Reconcile vendor invoicing discrepancies
Work closely with different sales groups to ensure that all transactional contracts are complete, accurate, and meet all internal booking requirements
As a Junior Buyer, you will manage and support the procurement of goods and services for the organization and its Business Clients and provide purchasing information to the Client to support their business needs.
Compensation
The pay range for this position is $40.00 - $50.00/hr.
Responsibilities
Lead procurement activities, including pricing negotiations, RFX processes, and vendor evaluations to meet quality, cost, and delivery standards.
Manage purchasing operations, placing orders, tracking PR/PO status, and ensuring compliance with procurement policies.
Oversee vendor and risk management, working with legal and third-party suppliers to negotiate contract terms and mitigate risks.
Support team operations, assigning workloads, handling user and supplier requests, and guiding stakeholders on procurement procedures.
BuyerNewBruker · Carteret, US
National Account Exec - Vend/OCSNewPFG | Performance Good Group · Englewood, US
BuyerNewASRC Federal · Warner Robins, US+1 more
NPM Korea Country LeadNewZF Group · Seoul, Republic of Korea
Purchasing SpecialistNewGuidePoint Security · Remote, US+1 more
Junior BuyerTEKsystems · Irvine, US