any commodity buyer

MERSINO

<p></p><div><p>Founded in 1988, Mersino is a single source for pumping services, contract dewatering, one-pass trenching, power generation and drilling. Our people are the most valuable asset, and we strive to maintain a culture that inspires dedication to customer service. Whether a planned project or an emergency response, Mersino meets challenges with expertise, equipment, and service.</p><p><b>
We move water.</b></p><p><b>
Location: </b>Auburn Hills, MI (In office, M-F)</p><p><b>
Job Summary:</b></p><p>
The Commodity Buyer will play a crucial role in optimizing our supply chain, managing costs, and ensuring the availability of key commodities critical to our operations. This position will be responsible for developing and implementing commodity strategies, negotiating with suppliers, and monitoring market trends to make informed decisions that benefit the company's bottom line. The ideal candidate should have a strong background in procurement, supplier management, and a deep understanding of global commodity markets.</p><p><b>
Typical Duties and Responsibilities:</b></p><ul><li>
Develop and implement commodity strategies to optimize sourcing, pricing, and supplier relationships.</li><li>
Collaborate with cross-functional teams to identify commodity needs and set procurement priorities.</li><li>
Evaluate supplier performance and manage supplier relationships to ensure quality, reliability, and cost- effectiveness.</li><li>
Conduct market research and analysis to stay informed about global commodity trends, pricing, and potential risks.</li><li>
Negotiate contracts, terms, and pricing with suppliers to secure favorable agreements and cost savings.</li><li>
Monitor and manage commodity price fluctuations and take proactive measures to mitigate risks.</li><li>
Develop and maintain strong relationships with key suppliers and seek opportunities for strategic partnerships.</li><li>
Work closely with internal stakeholders to align commodity procurement with business objectives.</li><li>
Analyze and report on key performance indicators related to commodity management.</li><li>
Stay updated on industry regulations and compliance requirements related to commodity procurement.</li></ul><p><b>
Qualifications:</b></p><ul><li>
Bachelor's degree in supply chain management, business, or a related field; master's degree is a plus.</li><li>
Professional certifications in supply chain management or procurement (e.g., CSCP, CPM, CPSM) preferred.</li><li>
Proven experience as a Commodity Manager or in a similar procurement role.</li><li>
In-depth knowledge of commodity markets, pricing mechanisms, and supply chain management.</li><li>
Strong negotiation and contract management skills.</li><li>
Excellent analytical and problem-solving abilities.</li><li>
Proficiency in using procurement software and tools, especially Microsoft Excel.</li><li>
Ability to work in a fast-paced and dynamic environment.</li><li>
Strong interpersonal and communication skills.</li><li>
Demonstrated ability to work collaboratively in cross-functional teams.</li></ul><p><b>
Specific Expectations:</b></p><ul><li>
Excellent internal and external customer service.</li><li>
Detail-oriented and highly organized.</li><li>
Ability to work effectively with others.</li><li>
Ability to multi-task in a changing environment.</li><li>
Excellent written and verbal communication skills.</li><li>
Strongly self-motivated, ability to perform tasks with little or no direction.</li><li>
Strong time management and organizational skills.</li><li>
Requires intermittent periods during which continuous physical exertion is required, such as walking, standing, stooping, climbing, lifting material or equipment, some of which may be heavy or awkward.</li></ul><p></p><p><b><br>
Disclaimer</b>: The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.</p><p><b>
Mersino is an Equal Opportunity Employer/Veterans/Disabled</b></p></div><p></p>

Commodity Buyer

Spokane Produce, Inc.

<div><p><b>Spokane Produce, Inc - Who We Are:</b><br>
Spokane Produce, Inc. is an independent family owned and operated company. We have been in business since the 1940's. We provide the finest quality products to grocery, restaurant, other wholesalers and government agencies with the highest level of customer service in the Northwest.</p>
<p>
Spokane Produce is one of the few suppliers dedicated to taking the time and effort in developing a strong supplier/customer relationship on a long-term basis. At Spokane Produce, we believe we can provide our customers with an honest relationship, the finest quality fresh produce and related products combined with a superior level of customer service.</p>
<p>
The quality of an organization is indeed the product of the people who make it all happen. Our success is due to our amazing team of employees. We are looking to add qualified talent to our dedicated and valued team.</p>
<p><b>
What We Offer:</b><br>
We offer competitive compensation starting at $30.00+ hourly depending on experience.<br>
We offer a benefits package including medical/dental/vision/company paid life insurance. All insurance available first of the month after 60 days<br>
Paid time off and Paid holidays<br>
401k with employer match<br>
Coverage under state sick leave<br>
Employee Assistance Program<br>
Paid on the job training<br>
Job Stability<br>
Opportunities for growth and advancement within our company &ndash; We do promote within<br>
Employee discounts on in-house purchases</p>
<p>
Spokane Produce, Inc. is seeking a qualified <b>Produce Buyer</b> to add to our team.</p>
<p><b>
JOB SUMMARY:</b></p>
<p>
As a member of our Buying team, this position is responsible for identifying and procuring conventional and organic products for our Retail, Wholesale, and Food Service customers. The ideal candidate is passionate about sourcing the best products available, creating mutually beneficial relationships with growers and working with customers collaboratively (internally and externally) to create the highest quality and value.</p>
<p><b>
ESSENTIAL DUTIES:</b></p>
<ul>
<li>Communicate and direct sales team on produce categories.</li>
<li>Negotiate and collaborate with suppliers on pricing, product assortment, promotions, ads, services, and support; acts as primary contact with direct suppliers.</li>
<li>Continually identify and determine optimum source of supply to ensure best cost and highest quality products and service.</li>
<li>Select and order commodities from growers and purchase commodities on open market basing selection on nature of clientele, or demand for specific commodity utilizing knowledge of various articles of commerce and experience as buyer</li>
<li>Check and inspect quality of incoming products specific to each individual buyer.</li>
<li>Participate in daily warehouse walks to inspect and grade or appraise agricultural and other commodities offered for sale to determine value and yield</li>
<li>Manage inventory count sheets to assure accuracy; manage weekly availability guides to facilitate store ordering</li>
<li>Manage inventory, shrink and service levels to meet or exceed company expectations</li>
<li>Establish, maintain and manage relationships with suppliers</li>
<li>Communicate effectively and routinely with sales, warehousing, and transportation departments</li>
<li>Monitor, manage and report business trends in the industry and maintain awareness of market trends, food safety, technology, and weather across all growing regions</li>
<li>Conduct sales and profit analyses; maintain and review price files and competitive price checks</li>
<li>Proactively seek out and communicate new and innovative items to customers</li>
<li>Must be able to travel occasionally (seasonal travel)</li>
<li>Maintain high quality standards while purchasing products.</li>
<li>Acquire promotional pricing and set proper volumes for promotional extra sales.</li>
<li>Must follow good manufacturing practices.</li>
<li>Perform other duties as assigned.</li>
</ul>
<p><b>MINIMUM QUALIFICATIONS:</b></p>
<ul>
<li>Must maintain the highest level of customer service at all times</li>
<li>5+ years of produce (mixed items) experience. Knowledge of organic items and processed items required.</li>
<li>Knowledge of USDA standards</li>
<li>Strong communication and relationship building skills as well as the ability to work effectively with individuals at all levels of the organization</li>
<li>Proven ability to effectively negotiate and build strong partnerships with vendors</li>
<li>Ability to adapt to the ever-changing high volume while working in a cross-functional team environment</li>
<li>Solid proficiency in MS Office products with an emphasis in Outlook, Word and Excel</li>
<li>Ability to multitask and have excellent organizational skills is essential</li>
<li>Ability to set priorities, meet deadlines, and accomplish individual and team goals to provide the highest quality and service.</li>
</ul>
<p>All candidates must be able to pass a pre-employment criminal background check and drug screen, and continue to satisfy our drug testing policy if offered employment. We are a Federal Contractor and drug free workplace, which includes a prohibition on marijuana use for all employees.</p>
<p>
Apply via this website OR apply via our website www.spokaneproduce.com.</p>
<p>
All Qualified applicants will receive consideration for employment without regard to their disability or protected veteran status.</p><br>
Applicant Tracking Software by ExactHire: 8e9rp1zn9r3v0nmdv27q</div>

PRODUCE BUYER

<div><div><div><div><div>Requisition ID: 23774
</div></div></div></div><div><div><div><div>Job Category: Purchasing
</div></div></div></div><div><div><div><div>Career level: Professional
</div></div></div></div><div><div><div><div>Contract type: Permanent
</div></div></div></div><div><div><div><div>Location:
Pune, IN
</div></div></div></div><p><i>SKF has been around for more than a century and today we are one of the world&rsquo;s largest global suppliers of bearings and supporting solutions for rotating equipment. Our products can be found literally everywhere in society. This means that we are an important part of the everyday lives of people and companies around the world.</i></p><p><i><br>
</i></p><p><i>In September of 2024, SKF announced the separation of its Automotive business, with the objective to build two world-leading businesses. The role you are applying for will be part of the automotive business. This means you will have the opportunity to be a part of shaping a new company aimed at meeting the needs of the transforming global automotive market.</i></p><br>
<p></p>
<p>
Would you like to join us in shaping the future of motion? We are now looking for a</p><br>
<p></p>
<p>
 <b>IDMS Factory Buyer-</b> <b>Automotive Business</b></p><br>
<p></p>
<p>
We are in the process of identifying a suitable candidate for the role of <b>IDMS Factory Buyer</b>. This role will be based in Pune and will report to the Manager Pune Factory Purchasing.
</p><p>To manage Tooling&rsquo;s, Abrasives, MRO, Packaging, Oil &amp; Lub. &amp; Misc. Service categories for SKF Pune Factory requirements which includes savings &amp; on time delivery.
</p><p>Supplier and stakeholder relationship management.</p>
<p>
The role holder must be in Regular contact with the Stakeholders and keep smooth and seamless flow of Purchasing. Also create purchase orders and agreements with the suppliers and get NDAs signed wherever necessary.</p><br>
<p><b>
Key responsibilities (or What you can expect in the role)</b></p>
<ul>
<li>Manage Tooling&rsquo;s, Abrasives, MRO, Packaging, Oil &amp; Lub. &amp; Misc. Service category requirements for SKF Pune Factory.</li>
<li>Drive and implement major cost savings / sourcing projects in Tooling and Oil &amp; Lub. Categories.</li>
<li>Align with Country Category as well as Global Category managers to Drive Strategic Projects to achieve Country and Category BP targets.</li>
</ul><ul><li>Techno-commercial evaluation of suppliers and proposals.</li>
</ul><ul><li>Run RFx process , implement outcome of global strategic souring projects in India.</li>
<li>Supplier profile assessment (w.r.t. financial, technical capabilities, safety compliances, project management, resources, legal compliances etc.)</li>
</ul><ul><li>Finalization of contract / agreement (legal document) with service provider/supplier with support from contract owner (requesting function) and SKF legal
</li><li>Monitor supplier / service provider performance / SLA
</li><li>Support and participate in SKF safety / COC audits at service provider workplace / customer site (for cases where service providers are deployed at SKF Customer sites)
</li></ul><ul><li>Ensure zero-line stoppages.</li>
<li>Supplier and stakeholder relationship management.</li>
<li>Resolve supplier related issues.</li></ul><br>
<p></p>
<p><b>
Requirements (or We expect you to have/be)</b></p>
<ul>
<li>Candidate should be graduate in Mechanical Engineering and/or full time MBA/PGDM.</li>
<li>Prior experience of Categories Tooling&rsquo;s, Abrasives, MRO, Packaging, Oil &amp; Lub. &amp; Misc. buying<b>
</b></li><li>Preferred experience from Automotive/Auto ancillary industries
</li><li>Purchase experience of 5+ years.</li>
<li>Operational Purchasing (indirect material)</li></ul><br>
<p></p>
<p><b>
We offer</b></p>
<ul>
<li>Open to many opportunities and exposure to the markets.</li>
<li>Get to interact with a range of people and global exposure.</li>
<li>Get to work in a fair and challenging environment.</li>
<li>Get in-dept knowledge of the process and systems of purchasing.</li>
<li>Technically as well as software learning.</li></ul><br>
<div></div>
<div><b>
We expect you to have:</b></div>
<div>
<div><div><div><div><b>Must have</b></div></div><div><br>
<div><b>
Preferred</b></div></div></div><div><br>
<div>
<div>Proficiency in English (Spoken/Written)</div></div><div><br>
<div>
Supply Market Analysis</div></div></div><div><br>
<div>
<div>RFx Management</div></div><div><br>
<div>
Total Cost of Ownership</div></div></div><div><br>
<div>
<div>Contract Authoring &amp; Management (Legal Agreements)</div></div><div><br>
<div>
Risk Management</div></div></div><div><br>
<div>
<div>Project Management</div></div></div><div></div><div><br>
<div>
<div>Stakeholder Management</div></div></div><div></div><div><br>
<div>
<div>Change Management</div></div></div></div></div><br>
<div></div>
<div><b>
</b></div><p></p><p><i>SKF is committed to creating a diverse environment, and we firmly believe that a diverse workforce is essential for our continued success. Therefore, we only focus on your experience, skills, and potential. Come as you are &ndash; just be yourself. #weareSKF</i></p><br>
<p></p>
<p><b>
Some additional information</b></p>
<p>
This position will be in Pune.</p>
<p>
If you have any questions about the position or regarding the recruitment process, please contact Supriya Joshi on email Supriya.joshi@skf.com.</p><br>
<p>
</p><p><b>Follow us on social media</b></p>
<p><i>
At SKF, we are committed to promoting fairness and inclusivity throughout our recruitment process. To achieve this, we may include assessments and verify the information in your application in compliance with country-specific laws and regulations. If you have any questions or concerns, please feel free to contact the recruiter.</i></p></div><p></p>

IDMS Factory Buyer -Pune

Ansar Gallery

<p>Job Summary</p><p>The Purchaser is responsible for sourcing, negotiating, and purchasing stationery, cosmetics, and perfume products to ensure optimal stock levels, competitive pricing, and consistent quality. The role involves working closely with suppliers, internal departments, and logistics teams to support smooth operations and sales performance.</p><p>Key Responsibilities</p><ul><li>Source and purchase stationery, cosmetics, and perfume products in line with company requirements</li><li>Identify, evaluate, and maintain relationships with local and international suppliers</li><li>Negotiate prices, payment terms, delivery schedules, and contracts</li><li>Create and manage purchase orders, ensuring accuracy and timely approvals</li><li>Monitor inventory levels and forecast demand to avoid overstocking or shortages</li><li>Ensure products meet quality standards, regulatory requirements, and brand guidelines</li><li>Track market trends, new products, and competitor pricing</li><li>Coordinate with warehouse, logistics, sales, and finance teams</li><li>Resolve supplier issues related to quality, delivery, or discrepancies</li><li>Maintain accurate purchasing records and reports</li></ul><p>Requirements &amp; Qualifications</p><ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, Procurement, or a related field</li><li>Proven experience as a Purchaser or Buyer, preferably in stationery, cosmetics, or perfumes</li><li>Strong negotiation and communication skills</li><li>Good knowledge of cosmetic and perfume regulations and product standards (preferred)</li><li>Proficiency in ERP systems and Microsoft Office (Excel, Word)</li><li>Strong analytical and organizational skills</li><li>Ability to work under pressure and meet deadlines</li></ul><p>Key Skills</p><ul><li>Supplier negotiation</li><li>Inventory management</li><li>Market research</li><li>Cost control and budgeting</li><li>Attention to detail</li><li>Time management</li></ul><p>Preferred Attributes</p><ul><li>Experience with international sourcing</li><li>Knowledge of brand and private-label purchasing</li><li>Understanding of import/export procedures</li></ul><p>Job Type: Full-time</p><p>Pay: QAR3,000.00 - QAR3,500.00 per month</p>

Purchaser – Stationery, Cosmetics & Perfume

<div>
 <p>
  <strong>
   Would you like to be a part of our global team which turns dreams into reality?
  </strong>
 </p>
 <p>
  Eti is full of opportunities for your competencies to get you in pursuit of your career! Join our team, apply for
  <strong>
   Category Buyer (Raw Materials)
  </strong>
  position and get beyond your own limits.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What is the Main Aim of This Position?
  </strong>
 </p>
 <p>
  Developing new and current purchasing processes in line with trends about the raw materials requirements of ETi&rsquo;s production facilities. Providing financial benefit to the company by carrying out purchasing activities at strategic and operational level.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Expect from You?
  </strong>
 </p>
 <ul>
  <li>
   To develop purchasing strategies for raw materials categories and to look for alternative supply resources,
  </li>
  <li>
   To collaborate with internal departments to identify purchasing needs and ensure timely and accurate procurement,
  </li>
  <li>
   To develop and execute alternative purchasing methods,
  </li>
  <li>
   To standardize, optimize and improve purchasing processes,
  </li>
  <li>
   To ensure on time, in full and in budget purchasing via effective supplier relationships,
  </li>
  <li>
   To analyze supplier problems and provide solutions,
  </li>
  <li>
   To enrich and update supplier portfolio via market analysis.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why You?
  </strong>
 </p>
 <ul>
  <li>
   If you hold a bachelor&rsquo;s degree in Engineering or Faculty of Economics and Administrative Sciences,
  </li>
  <li>
   If you have experience in supplier management, contract negotiation, and operational purchasing,
  </li>
  <li>
   If you have advanced knowledge of MS Office programs and SAP,
  </li>
  <li>
   If you have an excellent command of written and spoken English, you are exactly the one we are searching for.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Brings You at the Front?
  </strong>
 </p>
 <ul>
  <li>
   Being strongly analytic and result-oriented,
  </li>
  <li>
   Having negotiation skills,
  </li>
  <li>
   Creating new ideas,
  </li>
  <li>
   Being innovative and open to learning,
  </li>
  <li>
   Having strong communication and coordination skills,
  </li>
  <li>
   Being teamwork-oriented.
  </li>
 </ul>
</div>


Category Buyer (Raw Materials)

Kraft Heinz

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 The Indirect Buyer is responsible for managing the sourcing, contracting, and supplier management for indirect categories related to Maintenance, Safety, Administration, Quality, and Production. The role ensures uninterrupted plant operations through strategic sourcing, supplier consolidation, and cost optimization, while ensuring compliance with corporate procurement policies and sustainability goals.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and implement category strategies aligned with business and regional procurement objectives.
  </li>
  <li>
   Analyze spend and supplier base to identify cost-saving and consolidation opportunities.
  </li>
  <li>
   Support long-term Maintenance and Reliability Strategy through sourcing sustainable suppliers.
  </li>
  <li>
   Benchmark market trends to identify innovation opportunities and best practices.
  </li>
  <li>
   Drive category standardization across plants for efficiency and consistency.
  </li>
  <li>
   Lead the full sourcing cycle demand collection, market analysis, RFP issuance, bid evaluation, negotiation, and contract finalization.
  </li>
  <li>
   Collaborate with Legal and Finance to ensure robust contract structures.
  </li>
  <li>
   Implement e-sourcing tools and ensure compliance with governance.
  </li>
  <li>
   Monitor contract validity and manage renewals.
  </li>
  <li>
   Maintain a strong network of strategic suppliers.
  </li>
  <li>
   Lead supplier performance reviews (quality, delivery, cost, safety, service).
  </li>
  <li>
   Implement corrective actions with underperforming suppliers.
  </li>
  <li>
   Drive supplier innovation and continuous improvement initiatives.
  </li>
  <li>
   Act as procurement business partner to Maintenance, Admin, Quality, and Production teams.
  </li>
  <li>
   Translate business requirements into sourcing strategies.
  </li>
  <li>
   Conduct regular alignment meetings with stakeholders.
  </li>
  <li>
   Provide visibility on procurement performance and market insights.
  </li>
  <li>
   Deliver on annual savings, supplier consolidation, and efficiency targets.
  </li>
  <li>
   Ensure compliance with Procurement Policy and documentation standards.
  </li>
  <li>
   Maintain updated trackers and ensure SAP data accuracy.
  </li>
  <li>
   Support audits and ensure transparency.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Engineering, Business Administration, Supply Chain, or related field.
  </li>
  <li>
   2-3 years of experience
  </li>
  <li>
   Strong understanding of supplier management and sourcing strategies.
  </li>
  <li>
   Experience with ERP systems (SAP preferred).
  </li>
  <li>
   Strong analytical, negotiation, and communication skills.
  </li>
  <li>
   Ability to manage multiple projects in a fast-paced environment.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Location(s)
 <br/>
 <br/>
 6 October Factory
 <br/>
 <br/>
 <strong>
  Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes
 </strong>
 <strong>
  .
 </strong>
</div>


Indirect Buyer

Orbit International Survey Services LLC

<p>Orbit International Survey Services (Orbit ISS) is an industrial asset integrity engineering management firm based in United Arab Emirates since 2006. We are an ISO 9001 : 2015 ISO 14001 : 2015 & ISO 45001 : 2018 accredited company and have provided asset integrity solutions to high-profile clients throughout the Middle East North America and Asia. Founded on the principles of safety quality and environmental stewardship Orbit ISS is committed to providing world-class services and technology that help our clients address complex challenges in the oil gas marine and renewable energy sectors.</p> Role Overview <p>Orbit ISS is seeking a skilled Buyer Subcontract Procurement with strong experience in oil and gas projects. The role involves sourcing evaluating and managing subcontractors to ensure timely cost-effective and compliant project execution.</p> Key Responsibilities <ul> <li>Source and prequalify subcontractors based on scope and compliance.</li> <li>Float RFQs analyze bids and prepare commercial comparisons.</li> <li>Draft and issue subcontract POs and agreements.</li> <li>Coordinate with project site and engineering teams on subcontracting needs.</li> <li>Track costs documentation and vendor performance for reporting and audits.</li> </ul> Requirements <ul> <li>Bachelors degree in Supply Chain Business Engineering or related field.</li> <li>35 years of experience in subcontract procurement (construction / marine / oil & gas).</li> <li>Strong ERP (preferably Oracle Fusion) and negotiation skills.</li> <li>Knowledge of project workflows and vendor management.</li> </ul> Preferred Certifications <ul> <li>Certified Procurement Professional (CPP)</li> <li>PMP or equivalent project coordination certification (optional but beneficial)</li> </ul> Key Skills <p>Engineering Support,Cost Estimates,Log Analysis,Petrel,BLM,Production Data,Productions operations,Petroleum Engineering,Engineering Analysis,Economic Analysis,Development Plans,Reservoir Characterization,Technical Support,Technical Reports</p> Employment Type <p>Full Time</p> Experience <p>years</p> Vacancy <p>1</p>

Buyer - (Oil & Gas Industry)

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