10 buyer planner jobs found

Job Description: A Buyer/Planner supports production with purchased material to fabricate windows in Warroad and Grafton. It is their responsibility to obtain the appropriate quantity of goods in a professional, reliable and responsive manner at the negotiated price while meeting quality, schedule and performance requirements specified by the Marvin company. Highlights of your role Ensuring a continuous, quality supply of materials that are fit for use by the production customer, including prompt resolution of any quality, delivery and supplier relationship issues at the root-cause level to ensure materials maintain a ship-to-use status. Managing cost and inventory levels (modifiers and pricing) of assigned material. Improving inventory turns, managing obsolescence, preparing outage reports and manage aged inventory. Making recommendations on cost reduction, inventory levels and opportunity for lot size adjustments. Fulfilling quotes, samples, and other information...

The Materials Manager is a leader responsible for ensuring that the company’s material needs are met. The Materials Manager also works to ensure that any material quality issues are effectively addressed at the root-cause level and strives to achieve and maintain ship-to-use status for all materials. Highlights of your role Oversee development and performance of Purchasing Team Members. Serve as a primary partner to Operations Leadership Team Members. Ensure Buyer Planners are set up for success by overseeing and assisting in material ramp-up and run-down strategies and tactics, including part number establishment/transition and appropriate stocking level. Ensure work group successfully partners with Fenestration Supply Chain, Quality Systems, and R&D to ensure all new/improved/modified materials meet the necessary performance requirements of the end unit and its fully assembled and installed state, including plans for initial production part approval and transition to...

Works in a largely independent manner under the general oversight of the Procurement Coordinator to perform various duties related to purchasing and contracting products and/or equipment, in a professional and timely manner for CaroMont Health, to include CRMC, CMG practices, Hospice and Courtland Terrace Nursing Home. This includes but is not limited to the accurate and timely creation and issue of purchase orders, sourcing non catalog items needed by departments, the management of vendors, price negotiation, and provides pertinent documentation and information to track performance. Communicates with vendors concerning organizational expectations for product delivery and/or installation and to provide other information pertaining to orders. Manages the organization’s Procurement Card process. Responsible for recording and tracking product returns to ensure credits or replacement product is received in a timely manner. Provides purchase order and invoice information to Medical...

Inventory Control Specialist Dallas, TX, USA Req #139 Tuesday, January 24, 2023 About Us:   As one of the world's leading metal recyclers, EMR USA Metal Recycling (EMR) plays a pivotal role in the provision of sustainable materials across the globe. With a history spanning 70 years, the company has grown from a single UK-based business to a multi-national corporation. Our experience, vast capabilities and commitment to our environmental, social and governance (ESG) values, places us among the world's most respected and trusted recycling companies.   EMR recycles 10 million tons of material annually, made up of everything from beverage cans to oil platforms, which are recycled into more than 200 different types of new, sustainable raw materials....

Located in San Francisco International Airport $300 HIRING BONUS FOR JOINING OUR TEAM! Grow With Us! Hudson is North America's leading travel retailer. For over 30 years, Hudson has met the needs and wants of travelers in more than 1,000 duty-free, duty-paid, and food & beverage stores. We couldn't serve our customers, landlords, and partners in airports, commuter terminals, hotels, and casinos without the continued support of our greatest assets: our team members. We're dedicated to hiring and training exceptional team members, who are committed to serving the customer as the Traveler's Best Friend. We strive to ensure we're fulfilling our team members' career potentials through training, skills-development, and career pathways - as our team members grow and succeed both personally and professionally, so does Hudson. What We Will Offer You: • An hourly rate of pay of $21.00/ Hour • A 20% of Hudson Employee Discount • A 50% off Hudson Food & Beverage Discount • DailyPay...

Who we are : Primient is a leading producer of food and industrial ingredients made from plant-based, renewable sources.  We deliver value through deep technical, commercial, and operational excellence that is backed by our long-standing corn wet milling heritage.  Wherever we are in the process, from field to customer, our priorities are focused on ensuring we produce the safest, highest quality products through practices that uphold both our responsibility and commitments to our people and our planet.  What you’ll be doing: The local buyer is responsible for the execution of Procurement activities related to day-to-day supplier management relative to quality and service to Primient manufacturing facilities.   Details about what you will be doing: Responsible for creating and monitoring purchase orders. Ensuring requisitions are processed for procurement of materials/goods, services and/or supplies in a timely manner. Analyze, coordinate, and record data to ensure...

DESCRIPTION OF POSITION: Provides on-site asset management services and/or administrative/sales support to assigned accounts to ensure that the Owens and Minor program service goals and objectives are met. To include the support of operating room supplies and devices (Demand Ready and CarePoint) and the support of O&M Technologies as needed. RESPONSIBILITIES AND DUTIES: Perform as needed Inventory Management Services to support our Clinical Inventory Management Program agreements to include performing physical counts, generating/placing orders, product put-away and stocking location maintenance, including on-site organization and corresponding data file maintenance. Generates replenishments based on the physical counts associated with PAR locations, SKU history and reviews with departmental managers as required. Responsible for identifying excess inventory, returning stock and processing credits according to Owens & Minor account return procedures. Schedules meetings...

Under direction, the Senior Buyer takes the lead in all hospital procurements of: all architectural, engineering and construction services; equipment, services and supplies needed to support all construction projects; and assigned Maintenance, Repair and Operations (MRO) procurements.  The Senior Buyer will generally be assigned procurements that are of a greater level of complexity and importance than those assigned to the Buyer, and therefore is expected to possess the higher-level capabilities commensurate with this responsibility. Qualifications Bachelor’s Degree plus two (2) years of experience in securing the purchasing of services and commodities, materials, equipment and supplies as necessary for this position with an emphasis on Purchasing Operations. Applicants must be familiar with Purchasing Systems (Marketplace and Banner preferred). Strong computer skills required. Applicants must be familiar with various sourcing strategies at a strategic level. Good communication...

Description Summary: Reporting to and under the authority of the Manager, System Procurement, the Buyer senior provides assistance throughout the department as needed to maintain an adequate supply of merchandise for the supply chain. Obtains materials, equipment or supplies at lowest cost consistent with required quality, quantity and availability. Actively researches and develops new sources of supply and/or recommends possible substitute materials. The Buyer senior will maintain daily reports, as well as the development of various supply related analysis. The Procurement Department is dedicated to exceeding the expectations of our internal and external customers. Our medical facilities are our primary internal customers and operate 24 hours per day, 7 days per week across various geographic regions. As such, the Procurement Department must be available to support regional needs as they arise; even at times when the Corporate Office is closed. Therefore, this position...

The Buyer, under the general supervision of the Manager of Materials Management, secures for the hospital the highest quality medical and non-medical supplies, equipment and services, at the lowest cost allowed within acceptable standards set forth by the hospital, by demonstrating and understanding and application of purchasing principles and practices and promoting centralized purchasing and product standardization. Maintains and updates computer databases Analyzes requisitions and communicates recommendations to the appropriate personnel regarding item, vendor, purchasing group contracts and related information in order to maximize value. Updates users for requisitions/POs status. Insures that purchase orders are consistent with hospital policies. Takes appropriate action to resolve issues regarding purchase orders, such as, but not limited to, back orders, damaged goods, returns and incorrect items. Assists the Accounts Payable department with financial and budget information...