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buyer i integrated supply

Vallen USA

<div>
 Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen&rsquo;s success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help you transform your job into a career. Vallen is an industry leader in delivering flexible supply chain solutions while creating value for our customers, our supply partners, and our associates. Your Benefits at Vallen:
 <br/>
 <br/>
 <ul>
  <li>
   Medical, Dental, Vision
  </li>
  <li>
   Paid time off (vacation, holidays, sick days)
  </li>
  <li>
   401K with discretionary company match - (US positions only)
  </li>
  <li>
   Employer-paid Basic Life for Employee, Spouse, and Dependents
  </li>
  <li>
   Employer-paid Short-Term and Long-Term Disability
  </li>
  <li>
   Health Care and Dependent Care Flexible Spending Accounts
  </li>
  <li>
   Vitality Wellness Program
  </li>
  <li>
   Employee Assistance Program
  </li>
  <li>
   Employee Resource Groups for networking and team building
  </li>
  <li>
   Tuition Reimbursement Program
  </li>
  <li>
   Employee Referral Program
  </li>
  <li>
   Safety Shoe and Safety Glasses reimbursement
  </li>
  <li>
   Employee Discounts through BenefitHub
  </li>
  <li>
   Advancement Opportunity.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Position Summary:
  <br/>
  <br/>
 </strong>
 Join our exciting &amp; dedicated team at Vallen as an On-site Buyer. In this position, you will work at a customer location and will be responsible for providing exceptional service by purchasing products, goods, and materials (stock and/or non-stock, or stock buy) that meet the organization's standards of price, quality, timing, and reliability of supply.
 <br/>
 <br/>
 <strong>
  Essential Job Duties and Responsibilities:
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
   Perform procurement activities to ensure the customer's current and anticipated demand for products and materials (stock and/or non-stock, or spot buy) are met and in alignment with Vallen's purchasing strategies.
  </li>
  <ul>
   <li>
    Review and approve assigned inventory forecasts produced by Vallen's inventory management or other Enterprise Resource Planning application.
   </li>
   <li>
    Review and approve daily replenishment recommendations produced by Vallen's inventory management or other Enterprise Resource Planning application.
   </li>
   <li>
    Assess existing orders to determine action for expediting or de-expediting for optimal delivery.
   </li>
   <li>
    Place purchase requisitions and vendor purchase orders.
   </li>
  </ul>
  <li>
   Research, assess, and make recommendations for vendors and/or specific items of request to ensure they that they comply with specifications and meet the customer's quality, pricing, and delivery standards.
  </li>
  <li>
   Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items.
  </li>
  <li>
   Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required.
  </li>
  <li>
   Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with customers.
  </li>
  <li>
   Communicate with vendors to resolve problems with timeliness and product quality.
  </li>
  <li>
   Maintain and cultivate relationships with one or more suppliers, vendors, and assigned customers.
  </li>
  <li>
   Research and resolve account payables nonconformance with suppliers.
  </li>
  <li>
   Identify opportunities for and document customer cost savings.
  </li>
  <li>
   Produce customer KPI measurement data.
  </li>
  <li>
   Follow all Vallen and customer Standard Operating Procedures.
  </li>
  <li>
   Adhere to LEAN operating practices; ensure worksite is professional, clean and neat always.
  </li>
  <li>
   Perform other duties as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Qualifications:
  <br/>
  <br/>
 </strong>
 High school diploma or equivalent. Bachelor's degree in a related field (e.g., Business, Finance, etc.) preferred. 1+ years of experience in the field of Procurement preferred. CPM certification preferred. Other relevant experience includes:
 <br/>
 <br/>
 <ul>
  <li>
   Excellent customer service.
  </li>
  <li>
   Computer skills and aptitude to learn the various Enterprise Resource Planning (ERP) and Inventory Management applications.
  </li>
  <li>
   Mathematical aptitude for basic calculations.
  </li>
  <li>
   Self-starter with the ability to work independently.
  </li>
  <li>
   Strong attention to detail and accuracy.
  </li>
  <li>
   Demonstrated strong attention to detail, organizational and execution skills.
  </li>
  <li>
   Proficiency with MS-Office products.
  </li>
  <li>
   Strong verbal and written communication skills.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Environment &amp; Physical Demands:
  <br/>
  <br/>
 </strong>
 Reasonable accommodations will be evaluated and may be implemented to enable individuals with disabilities to perform essential functions of this position.
 <br/>
 <br/>
 <ul>
  <li>
   Long periods of time working on a computer and performing repetitive key-boarding activities.
  </li>
  <li>
   Work may be in a manufacturing environment and could have exposure to dirt, smoke, heat, cold, etc.
  </li>
  <li>
   Safety protection may be required while in the customer's facility (hand, foot, and eye or other as dictated by the customer's safety protocols).
  </li>
  <li>
   Overtime hours may be required with little advanced notice.
  </li>
  <li>
   While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to sit. The employee is occasionally required to stand and walk. The employee may be required to occasionally lift and/or move up to 25 lbs. Specific vision abilities required by this job include close vision, ability to adjust focus, and may require the ability to distinguish color.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Stay up to date with Vallen, and follow us on LinkedIn, Facebook and Twitter.
 <br/>
 <br/>
 Equal Opportunity Employer - Ethnically and Culturally Diverse/Females/Veterans/Disabled/Sexual Orientation/Gender Identity
</div>


Buyer I - Integrated Supply

Vallen

<div><p><b>Position Summary:</b></p>
<p>
Join our exciting &amp; dedicated team at Vallen as an On-site Buyer. In this position, you will work at a customer location and will be responsible for providing exceptional service by purchasing products, goods, and materials (stock and/or non-stock, or stock buy) that meet the organization's standards of price, quality, timing, and reliability of supply.</p>
<p><b>
Essential Job Duties and Responsibilities:</b></p>
<ul>
<li>Perform procurement activities to ensure the customer's current and anticipated demand for products and materials (stock and/or non-stock, or spot buy) are met and in alignment with Vallen's purchasing strategies.
<ul><li>Review and approve assigned inventory forecasts produced by Vallen's inventory management or other Enterprise Resource Planning application.</li>
<li>Review and approve daily replenishment recommendations produced by Vallen's inventory management or other Enterprise Resource Planning application.</li>
<li>Assess existing orders to determine action for expediting or de-expediting for optimal delivery.</li>
<li>Place purchase requisitions and vendor purchase orders.</li>
</ul></li><li>Research, assess, and make recommendations for vendors and/or specific items of request to ensure they that they comply with specifications and meet the customer's quality, pricing, and delivery standards.</li>
<li>Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items.</li>
<li>Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required.</li>
<li>Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with customers.</li>
<li>Communicate with vendors to resolve problems with timeliness and product quality.</li>
<li>Maintain and cultivate relationships with one or more suppliers, vendors, and assigned customers.</li>
<li>Research and resolve account payables nonconformance with suppliers.</li>
<li>Identify opportunities for and document customer cost savings.</li>
<li>Produce customer KPI measurement data.</li>
<li>Follow all Vallen and customer Standard Operating Procedures.</li>
<li>Adhere to LEAN operating practices; ensure worksite is professional, clean and neat always.</li>
<li>Perform other duties as assigned.</li>
</ul>Requirements:
<p><b>Job Qualifications:</b></p>
<p>
High school diploma or equivalent. Bachelor's degree in a related field (e.g., Business, Finance, etc.) preferred. 1+ years of experience in the field of Procurement preferred. CPM certification preferred. Other relevant experience includes:</p>
<ul>
<li>Excellent customer service.</li>
<li>Computer skills and aptitude to learn the various Enterprise Resource Planning (ERP) and Inventory Management applications.</li>
<li>Mathematical aptitude for basic calculations.</li>
<li>Self-starter with the ability to work independently.</li>
<li>Strong attention to detail and accuracy.</li>
<li>Demonstrated strong attention to detail, organizational and execution skills.</li>
<li>Proficiency with MS-Office products.</li>
<li>Strong verbal and written communication skills.</li>
</ul>
<p><b>Work Environment &amp; Physical Demands:</b></p>
<p>
Reasonable accommodations will be evaluated and may be implemented to enable individuals with disabilities to perform essential functions of this position.</p>
<ul>
<li>Long periods of time working on a computer and performing repetitive key-boarding activities.</li>
<li>Work may be in a manufacturing environment and could have exposure to dirt, smoke, heat, cold, etc.</li>
<li>Safety protection may be required while in the customer's facility (hand, foot, and eye or other as dictated by the customer's safety protocols).</li>
<li>Overtime hours may be required with little advanced notice.</li>
<li>While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to sit. The employee is occasionally required to stand and walk. The employee may be required to occasionally lift and/or move up to 25 lbs. Specific vision abilities required by this job include close vision, ability to adjust focus, and may require the ability to distinguish color.</li>
</ul>
<p><b>Target Pay Range: $22.00-$24.00</b></p></div>

<div><p><b>Position Summary:</b></p>
<p>
Join our exciting &amp; dedicated team at Vallen as an On-site Buyer. In this position, you will work at a customer location and will be responsible for providing exceptional service by purchasing products, goods, and materials (stock and/or non-stock, or stock buy) that meet the organization's standards of price, quality, timing, and reliability of supply.</p>
<p><b>
Essential Job Duties and Responsibilities:</b></p>
<ul>
<li>Perform procurement activities to ensure the customer's current and anticipated demand for products and materials (stock and/or non-stock, or spot buy) are met and in alignment with Vallen's purchasing strategies.
<ul><li>Review and approve assigned inventory forecasts produced by Vallen's inventory management or other Enterprise Resource Planning application.</li>
<li>Review and approve daily replenishment recommendations produced by Vallen's inventory management or other Enterprise Resource Planning application.</li>
<li>Assess existing orders to determine action for expediting or de-expediting for optimal delivery.</li>
<li>Place purchase requisitions and vendor purchase orders.</li>
</ul></li><li>Research, assess, and make recommendations for vendors and/or specific items of request to ensure they that they comply with specifications and meet the customer's quality, pricing, and delivery standards.</li>
<li>Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items.</li>
<li>Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required.</li>
<li>Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with customers.</li>
<li>Communicate with vendors to resolve problems with timeliness and product quality.</li>
<li>Maintain and cultivate relationships with one or more suppliers, vendors, and assigned customers.</li>
<li>Research and resolve account payables nonconformance with suppliers.</li>
<li>Identify opportunities for and document customer cost savings.</li>
<li>Produce customer KPI measurement data.</li>
<li>Follow all Vallen and customer Standard Operating Procedures.</li>
<li>Adhere to LEAN operating practices; ensure worksite is professional, clean and neat always.</li>
<li>Perform other duties as assigned.</li>
</ul>Requirements:
<p><b>Job Qualifications:</b></p>
<p>
High school diploma or equivalent. Bachelor's degree in a related field (e.g., Business, Finance, etc.) preferred. 1+ years of experience in the field of Procurement preferred. CPM certification preferred. Other relevant experience includes:</p>
<ul>
<li>Excellent customer service.</li>
<li>Computer skills and aptitude to learn the various Enterprise Resource Planning (ERP) and Inventory Management applications.</li>
<li>Mathematical aptitude for basic calculations.</li>
<li>Self-starter with the ability to work independently.</li>
<li>Strong attention to detail and accuracy.</li>
<li>Demonstrated strong attention to detail, organizational and execution skills.</li>
<li>Proficiency with MS-Office products.</li>
<li>Strong verbal and written communication skills.</li>
</ul>
<p><b>Work Environment &amp; Physical Demands:</b></p>
<p>
Reasonable accommodations will be evaluated and may be implemented to enable individuals with disabilities to perform essential functions of this position.</p>
<ul>
<li>Long periods of time working on a computer and performing repetitive key-boarding activities.</li>
<li>Work may be in a manufacturing environment and could have exposure to dirt, smoke, heat, cold, etc.</li>
<li>Safety protection may be required while in the customer's facility (hand, foot, and eye or other as dictated by the customer's safety protocols).</li>
<li>Overtime hours may be required with little advanced notice.</li>
<li>While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to sit. The employee is occasionally required to stand and walk. The employee may be required to occasionally lift and/or move up to 25 lbs. Specific vision abilities required by this job include close vision, ability to adjust focus, and may require the ability to distinguish color.#IND-JP</li>
</ul>
<p><b>Target Pay Rate: $25.10 - $27.88/hour</b></p></div>

Arthrex

<div><div><div><div><div><div><div><div><div><div><div><b>Requisition ID:</b></div> <div>64568</div>
</div><br>
<div><div><b>Title:</b></div> <div>Supply Chain Buyer Planner I</div>
</div><br>
<div><div><b>Division:</b></div> <div>Arthrex, Inc. (US01)</div>
</div><br>
<div><div><b>Location:</b></div> <div>Naples, FL</div><br>
</div><br>
</div></div><div></div><div><i>Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex seeks a Supply Chain Buyer Planner I, who will facilitate the p</i><i>urchase of materials or other goods and/or coordinates activities involved with procuring goods and services, such as raw materials, equipment, tools, parts, and supplies.</i><i> Join our talented team and help us stay focused on Helping Surgeons Treat Their Patients Better&trade;.</i></div><br>
<div></div>
<div><b>
Essential Duties and Responsibilities:</b></div>
<ul>
<li>Reviews MRP outputs daily to ensure all required actions are taken &ndash; planned orders, expedites, de-expedites, cancels, etc.</li>
<li>Limits backorders of all assigned parts while communicating backorder information to internal departments.</li>
<li>Maintains and reviews Forecast vs. Actual sales for assigned products.</li>
<li>Attends weekly conference calls with key suppliers.</li>
<li>Distributes Engineering Change Requests to the suppliers and reviews disposition of existing and in-process inventory.</li>
<li>Discusses defective goods with inspection or quality control personnel, suppliers and others to determine the action required.</li>
<li>Responsible for all PO receipts of non-inventoried goods, invoice approval, MRO and credit card purchases.</li></ul><br>
<div></div>
<div><b>
Education and Experience:</b></div>
<ul>
<li>Bachelor's Degree required. Bachelor&rsquo;s Degree in a relevant field preferred</li>
<li>2 years of relevant experience preferred</li>
<li>Purchasing/Manufacturing/Forecasting/Sourcing/International experience preferred</li>
<li>SAP experience preferred</li>
<li>BI/BW or similar software experience preferred</li></ul><br>
<div></div>
<div><b>
Knowledge and Skill Requirements/Specialized Courses and/or Training:</b></div>
<div>
Knowledge of Supply Chain concepts preferred.</div><br>
<div></div>
<div><b>
Machine, Tools, and/or Equipment Skills:</b></div>
<div>
Microsoft Office/Windows. Excel Macros/Pivot tables/VLookups preferred.</div><br>
<div></div>
<div>
#LI-CS1</div><div><b>
Arthrex Benefits</b></div>
<ul>
<li>Medical, Dental and Vision Insurance</li>
<li>Company-Provided Life Insurance</li>
<li>Voluntary Life Insurance</li>
<li>Flexible Spending Account (FSA)</li>
<li>Supplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness)</li>
<li>Matching 401(k) Retirement Plan</li>
<li>Annual Bonus</li>
<li>Wellness Incentive Program</li>
<li>Free Onsite Medical Clinics</li>
<li>Free Onsite Lunch</li>
<li>Tuition Reimbursement Program</li>
<li>Trip of a Lifetime</li>
<li>Paid Parental Leave</li>
<li>Paid Time Off</li>
<li>Volunteer PTO</li>
<li>Employee Assistance Provider (EAP)</li></ul><br>
<div></div>
<div>
All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by law.</div></div></div></div></div></div></div></div><p></p>

Supply Chain Buyer Planner I

Children's of Alabama

<div><p><b>Buyer I</b></p>
<p>Summary:
</p><p>Control the creation and communication of non-medical purchase orders for requested supplies at the best attainable price and within the requested timeframe.</p>
<p>Responsibilities:</p>
<ul><li>Research supply availability at best price using all resources available such as internet, catalogs and contracts.
</li><li>Aid department in the preparation of requisitions and confer with departments regarding supply requirements</li>
<li>Confirm and communicate orders for supplies as received</li>
<li>Carry out necessary follow-up and expediting activities to ensure delivery as required</li>
<li>Assist departments to obtain proper specifications, quotations, pricing, and delivery</li>
<li>Meet with vendor representatives regularly as needed to resolve problems and maintain good communications</li>
<li>Work with accounts payable and vendors to resolve order/invoice discrepancies to ensure COA is in good standing with vendors</li>
<li>Work with the Receiving staff to resolve shipping discrepancies on orders</li>
<li>Perform other related tasks as necessary to the effective and efficient operation of the Materials Management Department</li>
</ul>
<p>Education
</p><ul><li><p>HS diploma or equivalent required. Some secondary education in Supply Chain Management or Business preferred.</p>
</li></ul><p>Experience Requirements:</p>
<ul><li>One to two years&rsquo; experience in Purchasing with healthcare entity preferred</li>
</ul><br>
Location: Children's of Alabama &middot; Materials Management<br>
Schedule: Full-time, Day shift, 8:00AM</div>

Buyer

Kapco, Inc.

<p></p><div><p>Kapco Metal Stamping is the Midwest&rsquo;s premier contract manufacturer of metal components, trusted by some of the world&rsquo;s biggest brands to make precision metal parts. Kapco&rsquo;s constant investment in modern, state-of-the-art equipment and cutting-edge technology sets us apart from other manufacturers in the industry and helps us deliver the highest quality products to their partners.</p>
<p>
Alongside our metal stamping, fabrication, welding, and machining capabilities, Kapco has built a lasting reputation for our family culture based upon six core values: Innovation, Attitude, Integrity, Impact, Accountability, and Safety.</p>
<p>
Today, Kapco employs over 600 employees across our family of companies, and we are looking to add to our fast-growing team!</p>
<p><b>
Come Together at Kapco Video</b></p>
<p><b>
Buyer I &ndash; Kapco, Osceola, WI</b></p>
<p>
If you are driven to succeed with a passion for the professional growth and development of others, our employee-focused company may have the right opportunity for you. Kapco Inc. is looking for a Buyer I at our Osceola, WI location.</p>
<p>
The Buyer is responsible for managing the procurement of materials and services from external suppliers and service providers. This role ensures that external purchase orders align with production and work order requirements. Apply today to learn more!</p>
<p><b>
Primary Responsibilities</b></p>
<ul>
<li>Create, issue, and manage purchase orders for materials, components, and services from external suppliers and outside service providers.</li>
<li>Communicate with internal teams regarding lead times, part availability and expedite requests.</li>
<li>Develop and maintain relationships with key suppliers to ensure quality standards, on-time delivery, and cost-effective procurement.</li>
<li>Monitor inventory levels and coordinate with production teams to optimize safety stock levels.</li>
<li>Collaborate with cross-functional teams including customer service, production planning, operations, new product integration, and quality to resolve any issues related to materials or services.</li>
<li>Monitor and evaluate supplier performance to achieve on-time delivery, quality and inventory goals/objectives.</li>
<li>Track order status, expedite deliveries as needed, and manage changes to production schedules or supplier commitments.</li>
<li>Ensure compliance with company policies, procedures, and quality standards in all purchasing activities.</li>
</ul>
<p><b>Skills &amp; Experience Requirements</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Supply Chain, Purchasing, Business or similar discipline.</li>
<li>A minimum 3-5 years purchasing experience, with experience in a manufacturing environment.</li>
<li>Knowledge of supply chain processes, and inventory management.</li>
<li>Strong communication and interpersonal skills.</li>
<li>Ability to prioritize and organize multiple tasks and remain organized.</li>
</ul>
<p><b>About Kapco Metal Stamping</b></p>
<p>
Kapco is known for investing in its people and creating a culture of engagement, and is equally as committed to giving back to the community. As an employee, you can expect a goal-oriented compensation structure, excellent benefits including Medical, Dental and Vision Insurance, 401K, Profit Sharing, Vacation, Paid Holidays, and Gym Membership. Building on employees&rsquo; skill sets and growing them as individuals is a top priority at Kapco. The <b>Kacmarcik Center for Human Performance</b> is focused specifically on delivering an exclusive and proprietary in-house training curriculum designed to develop employees along their career path.</p>
<p>
If you like what you see &hellip; explore more.</p><p></p><p>
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Buyer I

Danos

<div>Overview:
<div>
The Buyer I supports daily procurement activities by converting requisitions into purchase orders, getting vendor quotes, doing minor price negotiations, and helping resolve invoice issues. They work closely with vendors and strategic buyers to make sure materials, equipment, and services are purchased correctly, on time, and at the best value.</div>
Responsibilities:
<ul><li><div>
Convert daily requisitions into purchase orders (POs).</div></li><li><div>
Request written quotes from vendors and compare pricing.</div></li><li><div>
Perform simple price negotiations and discuss basic terms.</div></li><li><div>
Resolve invoice discrepancies (price mismatch, freight differences, etc.).</div></li><li><div>
Approve extra freight charges not included on the PO.</div></li><li><div>
Support timely invoice payment and coordinate with AP when needed.</div></li><li><div>
Update or maintain POs (delivery dates, notes, corrections).</div></li><li><div>
Communicate with strategic buyers about bigger projects or bundled buys.</div></li></ul>
Qualifications:
<ul><li><div>
1&ndash;3 years in purchasing, procurement, supply chain, AP, or administrative roles involving POs or invoicing.</div></li><li><div>
System experience with SAP, Oracle, Coupa, Ariba, Maximo, etc.</div></li><li><div>
Experience interacting with vendors or internal requesters.</div></li><li>
Must meet conditional job offer requirements including background and drug test.</li></ul></div>

Explore 7614+ Buyer i integrated supply in United States this December. Find roles across top companies and apply now to boost your career.

7614 buyer i integrated supply jobs IN United States

Buyer I - Integrated Supply

Buyer I - Integrated Supply

Buyer I - Integrated Supply

Supply Chain Buyer Planner I

Buyer

Buyer I

Buyer