86 buyer i jobs found

Job Summary Baptist Medical Center Southbank is currently hiring for a Full-time Buyer I to join our Strategic Sourcing team at our Baptist Southbank Location here in the Jacksonville, FL area. This is a Full-time, Days Shift opportunity. Buyer I General Responsibilities: Input Capital Requisitions to confirm purchases are the current system standards, contracted pricing, requisitions completed correctly to flow through the ERP system. Process Purchase Orders, Schedule deliveries Specify equipment for construction projects based on Dept needs and System standards. Maintain system equipment specifications Supports construction projects by performing research and data management under the supervision of Sr. Buyer Support ongoing system capital conversion projects Performs other duties as assigned Position requires knowledge of basic procurement and contracting processes, and managing multiple priorities If you are interested in this opportunity, please apply today or reach out to...

*5,000 sign on bonus to eligible applicants* -Sign On Bonus! $5,000 dollars- - Virtual Interviews- Join our team! Laredo Medical Center's (LMC) Pharmacy is now hiring a full-time Buyer I to work with the at LMC's 326 bed acute care hospital. The department is a secure unit in the main campus of Laredo Medical Center. This is a busy department that sometimes requires flexibility in scheduling. Employees report directly to the Director of Pharmacy. The Hospital is located in sunny Laredo, Texas, just 150 miles south of historic San Antonio. Sign-on and relocation bonuses are available for eligible applicants! Read a full position description below. Position's Purpose and Essential Functions: Responsible for coordinating the ordering of necessary pharmaceuticals, supplies, materials, equipment and services required for Pharmacy and various departments of Laredo Medical Center. Ensures hospital values and quality customer service are reflected in all aspects of departmental...

As the Buyer I, you will perform accurate and timely administration of purchase orders for materials and services acquired by the company to successfully perform local, state and federal government and corporate projects. Has cradle-to-grave administrative responsibility for all purchase order lifecycle procurement functions. ESSENTIAL JOB FUNCTIONS: Participates in pre-procurement planning with internal clients and reviews purchase requisitions to ensure accuracy, compatibility and consistency with procurement policies and practices and procurement risk mitigation strategies. Identifies, recruits and pre-qualifies diverse and non-diverse suppliers and vendors. Prepares solicitation documents (RFQs) for issuance to prospective bidders. Coordinates responses to requests for clarification/information, chairs pre-bid meetings and participates in pre-bid site visits. Receives bids, conducts bid openings and coordinates appropriate distribution to technical evaluators. Coordinates...

The company*What we expect* *The first 3 letters in workplace safety are Y-O-U!**TK Elevator* is currently seeking an experienced* Buyer I *in *Middleton, TN*Responsible for inventory planning, purchasing, management and reconciliation to maintain continuity of supplies. Identify trends and problems by conducting root cause analysis then recommend and assist in the implementation of cost reductions and process improvements.*ESSENTIAL JOB FUNCTIONS:* * Consistently performs monthly inventory management target. * Performs inventory planning, purchasing, management and reconciliation to maintain continuity of supply. * Create and distribute Purchase Orders (PO’s) to vendors. * Requisition and order materials and products, and assist with pricing, invoicing, tracking and processing of orders to support production. * Identify and solve problems by conducting root cause analysis. * Identify, recommend and assist in the implementation of cost reduction opportunities and process...

The Buyer I is an entry level position, focusing on the daily transactions to facilitate a successful procurement process. This position must ensure reliable and cost-effective supply chain practices to deliver raw materials, supplies and service required for the manufacturing environment. This position works closely with Manufacturing, Logistics, Quality Control, Research and Development and the Project Management teams. Role and Responsibilities Create purchase orders for production components and/or finished product. Facilitate supplier relationships through daily communications. Ensure the on-time delivery of all raw materials, supplies and services, based on production demand through actively reviewing reports. Process and respond to department and personal tasks within 24 hours. Provide updates on incoming inventory to other departments. Coordinate with Manufacturing and Project Management to communicate all updates of purchased products affecting the immediate production...

Fred Hutch is proud to be an Equal Opportunity and VEVRAA Employer. We are committed to cultivating a workplace in which diverse perspectives and experiences are welcomed and respected. We do not discriminate on the basis of race, color, religion, creed, ancestry, national origin, sex, age, disability, marital or veteran status, sexual orientation, gender identity, political ideology, or membership in any other legally protected class. We are an Affirmative Action employer. We encourage individuals with diverse backgrounds to apply and desire priority referrals of protected veterans. Read the EEOC Know Your Rights: Workplace Discrimination is Illegal poster here .

Located in Woodland, WA, LifePort is the leading manufacturer of medical transportation and interior products as well as ballistic armor protection systems for fixed and rotary wing aircraft. From large multi-aircraft projects to small custom projects, LifePort supplies the industry’s largest aerospace OEMs and end users with the finest aviation solutions today. Position Summary: Coordinates the procurement and distribution of materials, parts, equipment, and supplies for the organization by performing the following duties. Essential Functions: Coordinates all activities related to procurement of a commodity beginning with intent to purchase through delivery Analyzes the requirements of the commodity, including preliminary specifications, preferred supplier, and date commodity is needed Investigates and/or interviews potential suppliers to determine if they meet the specified requirements Negotiates the lowest possible cost for the commodity balanced against the optimum quality...

At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com. Position Description: The future of transformation is here. Our industry is going through a once-in-a-generation evolution as we push to zero emission mobility and the Modine Advanced...

The Buyer/Planner works closely with the Purchasing Team and vendors to ensure company deadlines are met while assisting to drive cost savings and inventory accuracy. They must work independently and prioritize job duties as well as communicate proactively. As the Planner they must effectively utilizes Infor ERP/MRP and other tools to clearly plan, create and revise Production Schedules. Duties and Responsibilities: include the following. Other duties may be assigned. Work closely with Program Management Team to manage the supply chain for various customer programs. Manage open Purchase Orders – confirm POs with vendor base work to expedite material shortages and maintain PO date accuracy to insure inventory levels are in balance. Manage MRO Purchase Orders including consigned material cabinet. Review and action non-conforming non-receivable materials. Create, manage and maintain debit memos while working closely with Finance Team to ensure accuracy. Build and execute Production...

At MMT – SYNEO our objective is to develop excellence in automation, machine design, material handling, and custom tooling. Each position contributes to the success of the company through accountability, responsiveness, and a solutions-oriented mindset. The Buyer will be responsible for planning and managing the replenishment process by purchasing materials that support production schedules. This role will interact with other departments to assure the execution of production plans through negotiation and purchasing of materials, execution of orders, logistics management, and utilization of analytics. JOB DUTIES Essential Job Functions: The Buyer will provide reliable and timely support in the following functions: • Supplier Management: o Identify and recommend suppliers by investigating potential suppliers, researching parts, materials and outsourced service availability o Develop potential bidder lists and initiate formal requests for quotes and proposals o Evaluate and audit...

Custom Mold & Design is searching for a Buyer on 1st shift to support our manufacturing facility in Forest Lake, MN. This position will procure a wide variety of supplies, materials, goods and services for the company. Maintaining accurate data and ensuring all supplies meet company standards. Who is Custom Mold & Design? Custom Mold & Design was founded in 1965 for the purpose of manufacturing plastic injection molds. High quality product, superior service to the customer and a dedication to the well-being of each employee has always been the goal. Today we continue to operate under that same philosophy and ideology. We employ the very best, highly dedicated engineers and mold manufacturers with combined industry experience in excess of 1000 years! At Custom Mold & Design, our culture & values are our competitive advantage. Engrained in everything we do are our values of Collaboration, Results-Driven, Continuous Improvement, Integrity, and Customer...

Seeking candidates with Tier 1 Automotive Industry experience in purchasing to work on a hybrid schedule in Metro Detroit! A leading motor parts manufacturing company in the global automotive industry is currently seeking a Buyer to join their team in the Detroit area. This role will be responsible for managing requests for quotes, contract negotiations, and sourcing strategies. They are seeking a results-driven self-starter with a Tier 1 background to report to the Purchasing Manager at the company's world headquarters. The Buyer will be responsible for: Preparing and issuing new RFQs to the supply base and evaluating prices with a focus on metal components. Negotiating contracts, costs, delivery, and quality. Identifying new suppliers, working across a global market, and collaborating with global colleagues. Developing and implementing new procurement strategies and processes. Supporting new program launches and working cross-functionally with internal customers....

WAHL EMPOWERS PEOPLE TO BE THEIR BEST! Wahl Clipper Corporation, a global manufacturer of branded Consumer and Professional products, has an exciting opportunity for an experienced Material Buyer to join our Materials team at our Global Headquarters in Sterling, Illinois. The Material Buyer II is an experienced professional position responsible for advanced management strategies of the procurement signals from order placement to receipt. The Material Buyer II applies professional knowledge and expertise to elevate the procurement strategy provided by quality master data inputs to the Material Requirements Planning (MRP) within the ERP system. This role daily coordinates procurement deliveries to achieve material flow that supports customer OTIF and capacity utilization objectives. The Material Buyer II assigned materials are expanded in scope with added complexity and variation. This work requires independent decision making and the ability to manage multiple priorities to achieve...

Reports To: General Manager /DGM/Purchasing Manager DESCRIPTION: Maintains job responsibilities of programs assigned along with any additional responsibilities assigned by Manager. RESPONSIBILITIES: Mastered negotiation skills, able to consider all opportunities and options & help Buyer I with putting a deal together Self-starter, self motivated, aggressive, proactive Doesn't require a lot of direction Excellent computer skills, ability to use spreadsheets to analyze data Able to analyze data and prepare output for management review in Excel or Power Point format Express opinions and concerns openly to management Good working relationship with all departments, initiate meetings with engineering to understand new part concepts and design concerns Understands the "system" and "process" of sourcing strategy, supplier panel establishment, cost reduction strategy, cost reduction performance calculations & reconciliation, material economics, foreign exchange, benchmarking,...

Make a Difference in YOUR Career! Our vision is both simple and ambitious: to put our drinks on every table.     We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks. Our ambition is to continually improve and it’s what keeps us at the top of our game. We are solutions-based. We are innovative.  We seek out new challenges and conquer them.  This is our company ethos, but it’s our people’s too: Refresco is at the cutting edge of a fast-moving industry because we have passionate people pushing the boundaries of what’s best. Stop and think: how would  YOU  put our drinks on...

SUMMARY The Buyer I role is an entry-level buyer position. The position is responsible for the day-to-day purchases and will exercise independent discretion and judgment. This position is also responsible for the development, expansion, and profitability of selected organic commodities. ESSENTIAL DUTIES AND RESPONSIBILITIES Procure the highest quality commodities at a price that meets the needs of both our customers and vendors Work closely with the Logistics Coordinator on Inbound shipment logistics as needed Manage inventory effectively and perform a daily inventory to evaluate the quality and condition of items purchased Research and identify the highest quality sources of organic commodities Closely monitor market conditions and emerging purchasing opportunities to evaluate buying opportunities for the company Negotiate competitive and mutually satisfactory prices with vendor-stakeholders Manage multiple purchase orders throughout each workday Ensure sufficient inventory...

Buyer I Location Address: 7555 FM 762 Road, Richmond, TX 77469 Compensation Range: $33.00-$35.00 / hr ( Depending on experience) Ready for a fast-paced job where you can provide the literal groundwork that connects communities together? Join Summit Materials – a construction materials company leading the industry – where we build the foundation for a better tomorrow. Summit Materials consists of more than a dozen local companies that supply aggregates, cement, ready-mix concrete, asphalt paving, and construction services in the United States and western Canada. At Summit Materials, we support our teammates who lay the groundwork for our communities and live by our core values: Safety, Integrity, Sustainability, and Inclusivity. We re passionate about our teammates, our work, and our communities. Each of Summit s companies celebrates their individual legacies, but together - we are Summit Materials. When joining our team, we offer the following benefits: Medical, Dental, and...

The Buyer I is responsible for the purchase of domestic and international raw materials, custom parts, commercial parts, services, tooling, and office supplies required for the operations of Vital Materials. Some materials will be complex and technical in nature. The Buyer I will purchase and negotiate these items based on the best price, quality, payment terms, delivery times, and projected inventory levels required to maintain current operation and production demands. This position reports directly to the lead buyer. Job Responsibilities: Comply with Vital Materials Safety Policies and Procedures Research products, prepares purchase orders, and places orders, and selects vendors. Organizes product information, track, and expedite back orders. Obtains materials from suppliers at the lowest cost consistent with considerations of quality, reliability of source, and urgency of need. Track market pricing trends, interviews vendors, and recommends sources of supply. Generate request...

Description We are seeking a detail-oriented Junior Buyer to join our team. Your main responsibility will be to order supplies and equipment in accordance with our company’s needs. This will involve researching new vendors, tracking deliveries, and maintaining accurate order records, including dates, invoices, and discounts. Familiarity with supply chain procedures and the ability to create and interpret cost analyses are important for this role. Your goal will be to make cost-effective purchases while ensuring our inventory remains well-stocked. If you have a keen eye for detail and a strong understanding of procurement processes, we would like to meet you. Responsibilities Monitor stock levels and identify purchasing needs Assist managers throughout organization with purchasing needs Place routine and special orders with select vendors Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities,...

This position must meet Export Control compliance requirements, therefore a “US Person” as defined by 22 C.F.R. § 120.15 is required. “US Person” includes US Citizen, lawful permanent resident, refugee, or asylee. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. This position is located in Prescott, AZ and is not available for remote work or relocation. Canyon AeroConnect stands as one of the world’s leading suppliers of avionic-standard aircraft communications, navigation and audio/intercom systems. Canyon’s products have been widely adopted and proven in-service across a wide range of civilian, paramilitary and military fixed-wing and rotorcraft applications. Over the years, we’ve become known as the benchmark in aircraft tactical communication and audio equipment for Air Ambulance, Law Enforcement, SAR, EMS,...