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Buyer

INTERFUZE Corporation is seeking a Buyer to join our team-oriented, customer-focused Contracts and Procurement Team. INTERFUZE is ...

Posted 2 weeks ago

INTERFUZE Corporation is seeking a Buyer to join our team-oriented, customer-focused Contracts and Procurement Team. INTERFUZE is an aerospace and defense company, headquartered in Huntsville, Alabama. INTERFUZE was conceived and created to be a model for service excellence, both to customers and our staff. We provide comprehensive and worldwide solutions and services in engineering and test, cyber and IT, range operations and logistics, and training to Federal agencies, including NASA, U.S. Army, U.S. Air Force, U.S. Navy, Marine Corps, and U.S. Army Corps of Engineers. The successful candidate will join a team of exceptionally dedicated contract/subcontract professionals in an exciting and rewarding fast-paced, successful company. Candidates should have a BS/BA degree, preferably in Business and/or Contracts, with 0 to 2 years procurement experience and be able to work in a fast-paced federal-government contractor environment. The Buyer provides entry-level to mid-level procurement support on non-complex contract and proposal activities. Some basic knowledge of the FAR/DFARS is highly desired. Candidate must be proficient in Microsoft Word/Excel; experience with Costpoint is desired. Candidate must be a self-motivated quick learner, organized, able to prioritize and work multiple tasks, and able to communicate in a professional manner. Must be able to work independently and within a team. Job Duties: The Buyer will work with Program Team(s) and the Director of Contracts to perform procurement in support of contracts and proposals including, but not limited to, the following: * Reviews requisitions, plans, prepares invitations for bids/requests for quotations and purchase orders, evaluates bids, and conducts market research. * Negotiates for the best value and favorable terms for INTERFUZE and/or subsidiaries * Performs in accordance with INTERFUZE Procurement System Manual/Policies * Become knowledgeable of FAR and DFARS requirements * Provide cost and/or price analysis as required * Conducts procurement activities in Costpoint maintaining timely and accurate records * Interact daily with Program Managers, vendor representatives, Program Controllers, Finance, Contracts, and other operational representatives * Provides status reports to above Program Teams and operations. * Assists in grading vendor performance and maintaining list of approved vendors * Must be capable of handling multiple projects at one time * Works with best total cost solutions * As applicable, must be able to expedite critical components and overdue purchase orders * Build and maintain supplier relationships in order to drive cost reductions while continually achieving the highest level of quality deliverables * Participate in Supplier quality activities such as corrective action completion * Assists with invoice processing * Looks for process improvement opportunities * Perform additional duties as required Basic Requirements: * Bachelor's Degree preferably in Business Administration or related field and a minimum of 0-2 years of experience. * Highly motivated, problem-solving and detail oriented with the ability to communicate effectively, solve problems and create trusting relationships with both internal and external clients in quick turn-around environment. Clearance: None required. InterFuze Corporationhttps://interfuze.applicantpool.com * Apply Now * You have JavaScript disabled on your browser. You will not be able to apply for this position without enabling javascript. If you need assistance with enabling javascript, please click here for assistance. * Fields Are Required What is your full name? First Name Last Name How can we contact you? Email Phone Number Number TypeHomeCellWork Please indicate if you agree to ApplicantPool's Applicant Communication Policy.Yes, I agree to be contacted by text messagesNo, I do not agree to receive text messages I agree to ApplicantPool's Applicant Information Use Policy.* Apply for this PositionApply for this Position * Sign Up For Job Alerts! * * Share This Page *

B

Senior Buyer

Brown-Forman Lynchburg TN, 37352

Responsible for purchasing goods and services for maintenance, repairs & operations and packaging materials. May be responsible fo...

Posted 6 days ago

Responsible for purchasing goods and services for maintenance, repairs & operations and packaging materials. May be responsible for the purchase of grain for all Brown-Forman distilleries. Demonstrate problem solving and decision making skills, take initiative to collaborate, maintain a high level of integrity, confidentiality, and professional ethics. Responsible for the accurate operation and utilization of the procurement portion of SAP. Responsibilities: * Work closely with maintenance and scheduling personnel in multiple production sites, to support daily plant production as well as ramp up and expediting to support two annual shutdown periods. * Establish and maintain excellent working relationships with all internal departments as well as 200+ suppliers and contractors. * Trace, monitor and expedite purchase orders and invoices and effectively communicate with internal customers. * Be involved with special maintenance and packaging projects from pre-project meetings to close out of the PO's and invoices. * Be involved with the purchase of approximately 14MM bushels of grain for all BF distilleries. * Negotiate and manage contracts and blanket purchase orders. * Coordinate with all departments and appropriate suppliers to obtain the best quality of materials and services at the lowest overall cost. * Cross train with other buyers in the Purchasing department to learn their functions and provide backup as needed. * Manage all aspects of vending (PPE and food). * Resolve GRIR discrepancies in a timely manner. * Maintain files, records and documents related to all purchasing activities including vendor pricing, terms and lead times. * P card administration. * Vendor chargeback administration. * Collect, review and maintain current certificates of insurance. * Vendor setup. * Manage the weekly Material Status report, including frequent expediting. Position Requirements: * Bachelor's degree in Materials Management, Business, Engineering, or a related field, combined with 5-8 years of experience in purchasing one or more of the following: maintenance, repair, operating supplies, and other production related materials. * Demonstrated analytical/mathematical skills, as well as Engineering and/or mechanical related skills. * Comfortable giving audiovisual presentations to both suppliers and internal audiences. * Demonstrated ability to negotiate contracts, secure bids, and evaluate requests for quotations. * Basic accounting knowledge. * Demonstrated knowledge of sales tax regulations to ensure proper application of rates. * Demonstrated administrative skills necessary to establish the proper work priorities; ability to act with initiative regarding follow-up and the completion of multiple projects. Knowledge of computer operation and use, with ability to learn SAP system. Experience with statistical based supplier performance management systems. * Demonstrated oral communication skills; ability to formulate response to detailed questions in representing corporate policy/practice within function. * Ability to develop and maintain effective working relationships with all levels of internal personnel and external supply base. * Demonstrated written communication skills; ability to compose final draft memos/project reports. Demonstrated competency in Microsoft Word, Excel, PowerPoint, Gmail, and Google applications. Demonstrated competency in Internet resources relating to purchasing research Preferred Requirements: * CPSM and/or APICS certification * SAP system experience strongly preferred * Familiar with manufacturing environment * Experience/Knowledge of manufacturing components and suppliers * Masters of Business Administration Grade 27 Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status. Business Area: Global Production City: Lynchburg State: Tennessee Country: USA Req ID: JR-00000026

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Buyer - Steel Distribution

Kelly Services, Inc. Rossville GA, 30741

Kelly Services is seeking a Buyer for a steel distribution company. Steel experience is a must for the Buyer ...

Posted 1 week ago

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Buyer II

Calsonic North America Inc Lewisburg TN, 37091

Are you looking for a place to contribute your knowledge and skills with ability to build a strong future? CalsonicKansei is a...

Posted 6 days ago

Job Description Are you looking for a place to contribute your knowledge and skills with ability to build a strong future? CalsonicKansei is a tier one automotive supplier located in Middle TN and all over the world. We are a strong believer of promoting from within. Join our team, and become a part of something big! * Competitive starting pay and benefit package * Paid time off * 401k match * Profit Sharing * Bonus and Merit programs * Endless opportunity! * Holiday Pay GENERAL SUMMARY Buyer II is an intermediate position in purchasing. This position requires development of a supplier base consistent with price, quality and on-time delivery to support all production part and material requirements including supplier selection. Buyer is responsible for cost reduction initiatives and supply strategies for assigned commodities in support of corporate and individual goals. Buyer will assist in improvement activities and general staff support. ESSENTIAL ACCOUNTABILITIES * Sources and negotiates with potential suppliers, requests RFQ's, evaluates and analyzes results and recommends suppliers based on documented QCDDM in conformance with company standards. * Works with engineering, manufacturing, and user groups to find cost savings opportunities. * Benchmarks assigned commodities, conducts market research and communicates directly with GAP buyers when applicable. * Performs cost analysis with a thorough understanding of cost factors. * Sources "best value" products through domestic, international, and LCC suppliers. Buyer should possess a basic understanding of product flow through import/export and customs/broker process. * Achieves cost reduction goals for assigned commodities in support of corporate directive. * Possesses an understanding of contractual language and the fundamental skills for contract writing. * Evaluates supplier performance, stability and institutes improvements and corrective action as required. * Interface with Supplier Quality Assurance on production part PPAPs and quality issues. * Prepares and monitors documents such as blanket and tooling requisitions, cost reduction worksheets, part analysis spreadsheets and industry trends of assigned commodities. * Participates in and supports AQP activities in support of New Product Launch activities. * Initiates request for quotation from PCR/ERA and provides costs and timing to CMD. * Implements design changes in response to approved PCR/ERA. * Maintains purchase order files (i.e. quotes, blanket orders, warrants, prints, design changes, etc.) to support TS16949 requirements. * Compiles and evaluates data for various weekly, monthly, and annual reports (cost reduction, market fluctuation, LCC, supplier ratings, supplier scrap, budget variance, supplier expenditure). * Visits supplier locations for VA/VE workshops, tool audits, readiness audits, etc. * Attends departmental training, company meetings and HR training awareness sessions. * Communicates frequently with internal and external contacts on various issues. * Performs other duties as necessary. The above typical duties are characteristic of this job and demonstrate a level of difficulty and are not intended to list or limit the duties that may be required or assigned to an employee in this classification. WORKING CONDITIONS Work is performed in a general office environment. Shift: Job Requirements EDUCATION AND EXPERIENCE The incumbent must: * Have a high school diploma or GED. * If non-degreed must have a minimum of six (6) years of experience in related field * Or - * Have an Associate's Degree in related discipline and minimum of four (4) years of experience in related field * Or - * Have a Bachelor's Degree in related discipline and minimum of two (2) years of experience in related field * Certification may be required in some areas. * Training in one or more developmental areas (i.e. negotiation, contract writing, cost analysis, legal, leadership development, etc.). * Have experience working with integrated computer programs and/or applications. * Have strong communication, administrative and organizational skills, and the ability to coordinate multiple projects and programs. * Be able to pass all background checks and pre-employment tests, including any required drug test. * Be able to maintain the confidentiality of any information s/he encounters. Reasonable accommodations may be made to those who are able to perform the essential duties of the job. CalsonicKansei is an Equal Opportunity Employer and makes all employment decisions based entirely on the basis of qualifications and without regard to race, color, religion, sex, sexual orientation, national origin, gender identity, genetic information, disability, protected veteran status, age or any other legally protected group status. SPECIALIZED SKILLS AND KNOWLEDGE REQUIRED Intermediate to advanced experience (beyond basic data entry) working with computer applications such as Word, Excel, Lotus Notes, PowerPoint, and other presentation applications and/or software. CKNA reserves the right to revise this Job Description, as it deems necessary. Summary - CKNA Production Buyer II Education & Training Qualifications Requirements: Bachelor degree from an accredited 4-year institution specializing in Business Management, Procurement, Marketing, Accounting, Political Science or closely-related field. Minimum of two years experience in purchasing environment or a related field. Desired: Certification in a related area (i.e. CPM) Affiliation with professional procurement organization (i.e. ISM) Advanced training in a developmental area (i.e. negotiation, cost analysis, legal, leadership development, contract writing, etc.) Duties & Responsibilities Problem Solving Bid Specification & Contract Writing Intermediate level technical and professional work in the procurement of production parts or materials including an understanding of contractual language. Duties include: All requirements of Buyer I with a more thorough understanding of Cost Analysis and how to organize data in a format that is easily understood by Purchasing Management. Supplier negotiation Facilitate cost reduction activities (VA/VE workshops, blitz activities, etc.) Supplier sourcing with emphasis on international purchases QCDDM documentation/understanding Distinguishing Features Ability to make decisions pertaining to cost, quality, supplier stability and availability and reports to management. Make sourcing strategy for commodity assignments. Ability to review/understand market trends and conditions in relation to commodity assignments. Experience Buyer is required to have a minimum of two years purchasing experience preferably in the auto industry. Problem-solving and decision-making capability regarding supplier selection, sourcing and commodity strategy. Experience in international selection and sourcing is desirable. Professional certification/affiliation is preferred. Apply Not ready to Apply? CHECK OUT OUR SIMILAR JOBS * Purchasing Jobs * Purchasing Agent Jobs * Jobs in Shelbyville, Tennessee * Purchasing Jobs Shelbyville, Tennessee { "@context": "http://schema.org", "@type": "JobPosting", "title": "Buyer II", "description": "\n\nJob Description\n Are you looking for a place to contribute your knowledge and skills with ability to build a strong future? CalsonicKansei is a tier one automotive supplier located in Middle TN and all over the world. We are a strong believer of promoting from within. Join our team, and become a part of something big! * Competitive starting pay and benefit package * Paid time off * 401k match * Profit Sharing * Bonus and Merit programs * Endless opportunity! * Holiday Pay GENERAL SUMMARY Buyer II is an intermediate position in purchasing. This position requires development of a supplier base consistent with price, quality and on-time delivery to support all production part and material requirements including supplier selection. Buyer is responsible for cost reduction initiatives and supply strategies for assigned commodities in support of corporate and individual goals. Buyer will assist in improvement activities and general staff support. ESSENTIAL ACCOUNTABILITIES * Sources and negotiates with potential suppliers, requests RFQ's, evaluates and analyzes results and recommends suppliers based on documented QCDDM in conformance with company standards. * Works with engineering, manufacturing, and user groups to find cost savings opportunities. * Benchmarks assigned commodities, conducts market research and communicates directly with GAP buyers when applicable. * Performs cost analysis with a thorough understanding of cost factors. * Sources "best value" products through domestic, international, and LCC suppliers. Buyer should possess a basic understanding of product flow through import/export and customs/broker process. * Achieves cost reduction goals for assigned commodities in support of corporate directive. * Possesses an understanding of contractual language and the fundamental skills for contract writing. * Evaluates supplier performance, stability and institutes improvements and corrective action as required. * Interface with Supplier Quality Assurance on production part PPAPs and quality issues. * Prepares and monitors documents such as blanket and tooling requisitions, cost reduction worksheets, part analysis spreadsheets and industry trends of assigned commodities. * Participates in and supports AQP activities in support of New Product Launch activities. * Initiates request for quotation from PCR/ERA and provides costs and timing to CMD. * Implements design changes in response to approved PCR/ERA. * Maintains purchase order files (i.e. quotes, blanket orders, warrants, prints, design changes, etc.) to support TS16949 requirements. * Compiles and evaluates data for various weekly, monthly, and annual reports (cost reduction, market fluctuation, LCC, supplier ratings, supplier scrap, budget variance, supplier expenditure). * Visits supplier locations for VA/VE workshops, tool audits, readiness audits, etc. * Attends departmental training, company meetings and HR training awareness sessions. * Communicates frequently with internal and external contacts on various issues. * Performs other duties as necessary. The above typical duties are characteristic of this job and demonstrate a level of difficulty and are not intended to list or limit the duties that may be required or assigned to an employee in this classification. WORKING CONDITIONS Work is performed in a general office environment. Shift: \n\nJob Requirements\n EDUCATION AND EXPERIENCE The incumbent must: * Have a high school diploma or GED. * If non-degreed must have a minimum of six (6) years of experience in related field * Or - * Have an Associate's Degree in related discipline and minimum of four (4) years of experience in related field * Or - * Have a Bachelor's Degree in related discipline and minimum of two (2) years of experience in related field * Certification may be required in some areas. * Training in one or more developmental areas (i.e. negotiation, contract writing, cost analysis, legal, leadership development, etc.). * Have experience working with integrated computer programs and/or applications. * Have strong communication, administrative and organizational skills, and the ability to coordinate multiple projects and programs. * Be able to pass all background checks and pre-employment tests, including any required drug test. * Be able to maintain the confidentiality of any information s/he encounters. Reasonable accommodations may be made to those who are able to perform the essential duties of the job. CalsonicKansei is an Equal Opportunity Employer and makes all employment decisions based entirely on the basis of qualifications and without regard to race, color, religion, sex, sexual orientation, national origin, gender identity, genetic information, disability, protected veteran status, age or any other legally protected group status. SPECIALIZED SKILLS AND KNOWLEDGE REQUIRED Intermediate to advanced experience (beyond basic data entry) working with computer applications such as Word, Excel, Lotus Notes, PowerPoint, and other presentation applications and/or software. CKNA reserves the right to revise this Job Description, as it deems necessary. Summary - CKNA Production Buyer II Education & Training Qualifications Requirements: Bachelor degree from an accredited 4-year institution specializing in Business Management, Procurement, Marketing, Accounting, Political Science or closely-related field. Minimum of two years experience in purchasing environment or a related field. Desired: Certification in a related area (i.e. CPM) Affiliation with professional procurement organization (i.e. ISM) Advanced training in a developmental area (i.e. negotiation, cost analysis, legal, leadership development, contract writing, etc.) Duties & Responsibilities Problem Solving Bid Specification & Contract Writing Intermediate level technical and professional work in the procurement of production parts or materials including an understanding of contractual language. Duties include: All requirements of Buyer I with a more thorough understanding of Cost Analysis and how to organize data in a format that is easily understood by Purchasing Management. Supplier negotiation Facilitate cost reduction activities (VA/VE workshops, blitz activities, etc.) Supplier sourcing with emphasis on international purchases QCDDM documentation/understanding Distinguishing Features Ability to make decisions pertaining to cost, quality, supplier stability and availability and reports to management. Make sourcing strategy for commodity assignments. Ability to review/understand market trends and conditions in relation to commodity assignments. Experience Buyer is required to have a minimum of two years purchasing experience preferably in the auto industry. Problem-solving and decision-making capability regarding supplier selection, sourcing and commodity strategy. Experience in international selection and sourcing is desirable. Professional certification/affiliation is preferred. ", "estimatedSalary": { "@type": "MonetaryAmountDistribution", "currency": "USD", "unitText": "YEAR", "percentile10": 32500, "median": 59000, "percentile90": 107000 }, "industry": "Other Motor Vehicle Parts Manufacturing", "datePosted": "2018-12-12T09:31:49Z", "validThrough": "2019-01-11T23:59:59Z", "employmentType": [ "FULL_TIME" ], "hiringOrganization": { "@type": "Organization", "name": "Calsonic Kansei", "logo": "https://www.calsonicjobs.com/media/2017/4/0e4a1f13-7b42-4ee0-bdc0-647327716489-1492545311317.jpg" }, "

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Accessory Buyer Specialist

Volkswagen Group Of America Chattanooga TN, 37402

Role Summary: The role of the Accessory Buying Specialist is also to recommend and nominate suppliers to produce and deliver af...

Posted 2 weeks ago

Role Summary: The role of the Accessory Buying Specialist is also to recommend and nominate suppliers to produce and deliver aftermarket accessories & products to the Volkswagen Group of America and Audi of America dealer networks. The Accessory Buyer is responsible to maintain a strategic bidder list of all assigned material and part groups, coordinate the competitive bidding process for Accessory sourcing processes, and to manage the introduction of these parts together with colleagues from Engineering, Quality & Logistics. Additionally, the Buyer will work within Volkswagen Global Purchasing systems, networking and jointly negotiating packages with Accessory operations in North America and Europe. Role Responsibilities: Accessory Sourcing (65%) Responsible as a Lead Buyer for the sourcing of Accessory parts for North American developed components, including: * Preparation of sourcing Requests for Quote (RFQ) * Developing regional strategy and bidders lists by material group * Analyzing quotations and negotiating to internal targets and benchmarks * Presenting supplier recommendation to Corporate Sourcing Committees * Issuing Purchase Orders for Tooling Investments and Piece Price * Ensuring launch readiness at the supplier for new products and evaluating performance during production. Service Parts Sourcing (20%) Responsible for confirming supplier pricing and parts availability for assigned North American service parts, which are to be delivered to Regional and Parts Distribution Centers, including piece price maintenance and material cost adjustments, and resolution of any supply disruption causing an impact to customers. In the case of a new sourcing requirement, the Buyer must: * Prepare sourcing Requests for Quote (RFQ) * Develop regional strategy and bidders lists by material group * Analyze quotations and negotiating to internal targets and benchmarks * Present supplier recommendation to Corporate Sourcing Committees * Issue Purchase Orders for Tooling Investments and Piece Price * Ensure launch readiness at the supplier for new products and evaluating performance during production. Frame Contract Negotiations (15%) Responsible to negotiate Frame Contracts for Dealer Service programs (example: tire distribution, battery distribution) per the cycle plan. The Accessory buyer must work with stakeholders within VW and Audi brands to ensure to identify opportunity to reduce cost and increase revenues at the Dealer network by providing qualified service providers who can deliver against performance requirements. * Minimum of 3 - 5 years experience * Bachelor's degree in Supply Chain, Finance or related filed * MBA is desired General skills needed to perform the job: * Analytical and conceptual thinking – using logic and reason, creative and strategic * Strong Communication skills – interpersonal, presentation and written * Computer savvy – skilled in the use of Microsoft suite programs * Integration – joining people, processes or systems * Influencing and negotiation skills – Able to negotiate multi-million dollar aftermarket programs. Specialized skills needed to perform the job: Required * Knowledge of North American automotive supply base * Strong knowledge of Purchasing processes * Familiar with After Market Accessory business and revenue streams Desired: * Knowledge of After Sales programs, dealer networks, regional distribution supply chain. * Experience to present & communicate strategic recommendations to Senior-level management #LI-RA1

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Senior Buyer

Cubic Corporation Huntsville AL, 35801

Business Unit: Cubic Global Defense Company Details: Cubic offers an opportunity to provide innovative technology for gov...

Posted 1 week ago

Business Unit: Cubic Global Defense Company Details: Cubic offers an opportunity to provide innovative technology for government and commercial customers around the globe, helping to solve their future problems today. We're the leading integrator of payment and information technology and services for intelligent travel solutions worldwide, and the leading provider of realistic combat training systems, secure communications and networking and highly specialized support services for military and security forces of the U.S. and allied nations. If you have an entrepreneurial spirit and thrive in an innovative environment, we want to talk to you about your next role at Cubic! We are seeking employees inspired by technology, and motivated by the rewards of hard work, commitment, teamwork, quality, integrity, and respect. We invite you to explore opportunities with Cubic. Job Details: Job Summary: Negotiates and purchases items, materials or services of a technical or specialized nature, from approved suppliers in accordance with authorizing documents, and within authorized signature authority. Responsible for the more complex procurements in terms of complexity, contract type, risk and dollar amount. Assists Buyers and Associate Buyers with their higher dollar value and/or more complicated commodity purchases as required. This position typically works under general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority. Essential Job Duties and Responsibilities: * Awards purchase orders up to authorized signature authority, insuring compliance with government and/ or company policies and procedures. * Evaluates purchase requisitions for materials and services of a technical or specialized nature and confers with departments regarding requirements, specifications, quantity, quality and delivery dates. Recommends substitutes or changes where cost savings or supportive deliveries will result. * Keeps abreast of current and developing market conditions. Investigates and interviews new vendors as possible sources. * Solicits and evaluates quotations and negotiates directly with supplier representatives for best price, delivery and terms. * Assist with the adjustments with vendors involving replacement of non-conforming materials to purchase specifications. * Assures that all purchasing documents are maintained in accordance with established procedures and good business practice. * Follows-up on and expedites orders, as required. * Develops and maintains all necessary weekly and monthly reports associated with assigned task. * Supports department goals for minimum vendor delinquencies, timely purchase requisition placement and timely processing of hold tags, rejections, and cost estimating proposals. * Assists Business Development, Cost Estimating, Contracts and other departments, as requested, to develop proposals for new business. * Performs spreadsheet analyses and word processing on a personal computer. * Participates in total quality management, continuous process improvement and ISO 9001 (International Organization for Standardization) efforts. * Provides guidance to Buyers or Associate Buyers. * Assists in maintaining procurement computer database and all documentation files. * May perform other functions as assigned such as: Material planning, systems reviews, new systems pilots, training, etc. Department interface with Program Office and Engineering on new programs. Participation on Process Improvement Teams and Small Business administration Minimum Job Requirements: This is a cleared site, candidates must hold U.S. Citizenship. Four-year college degree in related field plus a minimum of four years buying experience. Certified Purchasing Manager (CPM) and/or Certified Purchasing Inventory Manager (CPIM) desired. Prefer past exposure to FAR, DFAR and ITAR. Requires knowledge of Microsoft Word and Excel. Ability to effectively communicate with internal personnel and suppliers. Possess strong written and verbal skills. Ability to read and understand specifications and blueprints, and follow verbal instructions. Ability to evaluate quotations against specifications; negotiate and communicate with suppliers. A keen awareness and understanding of changing market conditions and general understanding of price/cost analysis is preferred. Must be intermediate user of Microsoft Office suite of products. The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need. Worker Type: Employee

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Senior Buyer

TRW Lebanon TN, 37087

Job Duties: * Procuring a variety of technical and non‑technical materials, services, and equipment required to support com...

Posted 2 weeks ago

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Business Ladder/Scd Daily Ops Mass Pro Buyer

Honda Lincoln AL, 35096

Position Description Business Ladder Supply Chain Daily Operations Mass Pro Buyer Duties and Responsibilities Daily ma...

Posted 2 weeks ago

Position Description Business Ladder Supply Chain Daily Operations Mass Pro Buyer Duties and Responsibilities Daily management of supplier for all OEM, Service, Repair, DSPS, and Exception ordered parts. This includes: Forecasting, Ordering, Shipment Verification, Receiving Verification DTR Domestic Trouble Reporting, Design Change Issuance and Management, SPR – Suppler Performance Reporting, and Compensation Requests Assessment. Review and Follow up with suppliers on DSPS and Japan Supplied Part inventories Coordinate PH/PP complex projects Work with suppliers on delivery improvements initiatives to ensure HMA production stability Minimum Job Relevant Knowledge Ability to complete logical thought processes to reach correct Supply Chain Management, Design Change Management, and Project Leader complex decision in a fast paced environment Proven ability to follow up on all outstanding issues daily without management intervention Daily Tasks Performed Ordering of OEM parts, issuing and ensuring accuracy of purchase orders and forecasts to meet production requirements Shipment/Receiving verification: Verifying shipment and receiving status of all parts, checking all receipts and supplier ASN (Advance Shipment Notifications) for all shipments Design Change Management: Issue DC's to supply based and confirm receipt of response back on time, complete the proper analysis and manage effective dates. Supplier Improvement: Identify repeat supplier issues, initiate C/M's and solutions, Track and report delivery improvement item Minimum Job Relevant Experience College Degree in related field and/or 15 years of Supply Chain Management/Purchasing/Accounting experience Must have a working knowledge of MRP systems, including but not limited to BOM-Bill of Materials, Production Scheduling, Inventory Control, Logistics, and Warehouse Management Degree/Certification Required BS Degree in related field or equivalent experience Required Skills Visual Management skills: Strong communication skills (written, and oral) Multi-tasking skills, Team working skills, Organization and scheduling skills Desired Skills and Abilities Proven strong problem solving and decision making skills (TQM, PDCA, DST, 11 Step Problem Solving) Strong negotiating skills Lean Manufacturing understanding and experience Cost avoidance mind-set and Business Planning Skills Project Management skills Strong computer skills (MS Excel, Word, PowerPoint, etc.) Environment Candidate will be working in: Office/Production Floor Estimated amount of weekly overtime: 1hr/day Frequency and duration of travel: as needed locally

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Assistant Buyer

Cracker Barrel Old Country Stores Lebanon TN, 37087

Overview Cracker Barrel seeks to hire an Assistant Buyer! This individual will be responsible for assisting with merchandise as...

Posted 2 weeks ago

Overview Cracker Barrel seeks to hire an Assistant Buyer! This individual will be responsible for assisting with merchandise assortment planning by analyzing sales trends and recommends new product attributes, sizes, or colors. Conducts research to identify potential vendors, reviews product specifications, and ensures product quality. Collaborates with the Distribution Center, Retail Operations, and vendors regarding product changes, problems, or shipping issues. Tracks and monitors order, status, and location of all new merchandise. Responsibility Assists with merchandise assortment planning Under the direction of the buyer, locates, develops, negotiates, and recommends new products for approval by Buyers. Stays current on consumer and emerging market trends by attending trade shows and reviewing information sources to incorporate into product selection/purchase decisions. Responsible for choosing new item attributes such as sizes, colors, etc. Analyzes item sales and is knowledgeable of sales trends for all current assortments. Makes recommendations regarding keeping or discontinuing a product based on trend analyses. Conducts market price research for assigned categories and identifies margin potential. Learning and gaining a working knowledge of retail metrics in order to grow into a level of independent fiscal responsibility for an area of merchandise in a buying capacity. Assists with special projects as directed. Vendor follow-up and communication Conducts research to identify potential vendors for assigned categories. Conducts follow-ups with vendor including reviewing purchase orders and product specifications. Places initial order and negotiates with vendor on initial product cost. Reviews product samples and cold calls for Buyers. Reviews product for quality and Cracker Barrel standards. Merchandise shipping and receiving Communicates with the Distribution Center and individual stores on shipping and receiving issues such as product changes, problems, status of shipments, etc. Partners with the DC, stores, and Merchandising leadership to develop more efficient and effective packaging attributes. Verifies details regarding packaging and shipping with vendors, and communicates and negotiates packing changes as needed. Tracks and monitors order, status, and location of all new merchandise. Qualifications * Associates Degree and 2-3 years retail management experience or equivalent combination of education and experience. * Knowledge of retail and merchandise industry. * Excellent communication and negotiation skills. * Strong teamwork/collaborative skills. * Strong organizational/prioritizing skills. * Proficient computer skills.

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Buyer Assistant

Carmax, Inc. Huntsville AL, 35801

How would you like a unique career opportunity that can provide challenging work, a dynamic indoor/outdoor environment, career adv...

Posted 2 weeks ago

Buyer

Senior Buyer

Buyer - Steel Distribution

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Buyer II

Accessory Buyer Specialist

Senior Buyer

Senior Buyer

Business Ladder/Scd Daily Ops Mass Pro Buyer

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Buyer II

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