buyer

RWJBarnabas Health

<div><b>Req #: </b>0000156893
<br>
<b>Category: </b>Purchasing/Materials Management
<br>
<b>Status: </b>Per Diem
<br>
<b>Shift: </b>Day
<br>
<b>Facility: </b>RWJBarnabas Health Corporate Services
<br>
<b>Department: </b>Purchasing
<br>
<b>Pay Range: </b>$25.55 - $38.59 per hour
<br>
<div><div><b>Location:
</b></div><div>2 Crescent Place, Oceanport, NJ 07757</div><br>
</div><br>
<p></p><div><p>Job Title: Buyer</p><p>
Location: Barnabas Health Corp</p><p>
Department: Purchasing</p><p>
Req#: 0000156893</p><p>
Status: Per Diem</p><p>
Shift: Day</p><p>
Pay Range: $25.55 - $38.59 per hour</p><p><b>
Pay Transparency:
</b></p><p>The above reflects the anticipated hourly wage range for this position if hired to work in New Jersey.</p><p>
The compensation offered to the candidate selected for the position will depend on several factors, including the candidate's educational background, skills and professional experience.</p><p><b>
Job Overview:</b></p><p>
The Buyer procures items and services on behalf of the organization. They ensure purchasing policies are satisfied in the execution of purchase orders. The Buyer is responsible for obtaining quotes, sourcing, negotiating, cost savings and avoidance, policy compliance, procuring, interfacing with vendors, and end-users. The Buyer will independently balance workload and adhere to timelines and deadlines with a high degree of accuracy. Provide team coverage along with handling special projects and other duties as assigned.</p><p><b>
Qualifications:</b></p><p><i>
Required:</i></p><ul><li>
High School Diploma or GED required.</li><li>
Two years of purchasing experience.</li><li>
Demonstrate proficiency in Microsoft Office applications.</li><li>
Able to perform basic mathematical calculations, balance and reconcile figures, possess good communication (written and verbal) skills.</li></ul><p><i>
Preferred:</i></p><ul><li>
Associates degree preferred.</li><li>
Strongly prefer experience within hospitals, with PeopleSoft a plus.</li></ul><p><b>
Scheduling Requirements:</b></p><ul><li>
Per Diem</li><li>
Day</li></ul><p><b>
Essential Functions:</b></p><ul><li>
Reviews, prepares and processes all requisitions and purchase orders in compliance with policies and guidelines.</li><li>
Completes PO Confirmations and edits/corrects purchase orders / database to ensure a clean PO to payment path.</li><li>
Timely resolves match exceptions and corrects the root cause to avoid more exceptions in the future.</li><li>
Balances workload with minimum interactions with Manager while adhering to timelines and deadlines.</li><li>
Informs management and end-users of delays or complications within the process.</li><li>
Provides team coverage and handles special projects as needed.</li><li>
Process and maintain workload within departmental performance standards.</li><li>
Produces updates, emails, and other communication in a clear and effective manner.</li><li>
Establish and maintain rapport through effective communication and timely follow-up with customers, coworkers, management, and outside agencies/vendors.</li></ul><p><b>
Other Duties:</b></p><p>
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time, with or without notice.</p><p><b>
Choosing RWJBarnabas Health!
</b></p><p>RWJBarnabas Health is the premier health care destination providing patient-centered, high-quality academic medicine in a compassionate and equitable manner, while delivering a best-in-class work experience to every member of the team. We honor and appreciate the privilege of creating and sustaining healthier communities, one person and one community at a time. As the leading academic health system in New Jersey, we advance innovative strategies in high-quality patient care, education, and research to address both the clinical and social determinants of health.
</p><p>RWJBarnabas Health aims to truly make a unique impact in local communities throughout New Jersey. From vastly improving the health of local residents to creating educational and career opportunities, this combination greatly benefits the state. We understand the growing and evolving needs of residents in New Jersey&mdash;whether that be enhancing the coordination for treating complex health conditions or improving community health through local programs and education.</p><p>
Equal Opportunity Employer</p></div><br>
<p></p>
<br>
<p><i>RWJBarnabas Health is an Equal Opportunity Employer</i></p></div><br /> <div id='job-id'>Job Id: B2yJ4cdwQGMKNhmiewFvRhqtxOYXlxWxCRa9Y7UZrcCnTKF22B/w9ufRg6S7pxDNav1bZzTWHa+UQisBbthdjB1BCQK15DjZhchoDN+2YuBukznwF7vzAb7g1mo1Bae5lBUMp5S1+/OpNSSBDy8fykqlWejI9iKLQTays5hmvs2gLki28QO7pZro/8pt4xi7PfP8/OwIRuhuEruONpFR</div>

Buyer

Wolters Kluwer

<div><div>The team in Global Business Services divisions supports our worldwide sourcing and procurement activities. The activities managed within the COE team are deal support, reporting &amp; analytics, contract management, tooling support &amp; administration and customer &amp; buying experience services. The customer and buying experience include activities to manage content management, customer support and order management.</div><div></div><div>
The Buyer manages the entire end-to-end experience of a requisition till Purchase Order (PO) delivery and invoicing. The Buyer supports order management of internal customers and the management of the external supply base from a requisition, delivery till the payment perspective. The Buyer is primarily responsible for creating and managing requisitions, overseeing the requisition till payment process, providing support to end-users and providing expert support to manage complex requisitions.</div><div></div><div>
The Buyer plays a critical role to deliver world class customer services and enablement to drive usage of an efficient and effective buying process. The ideal candidate for this role has a proven track record and passion for creating fantastic customer experiences.</div><div></div><ul><li>
Manage the requisition to procure process;<ul><li>
Creation of Purchase order based on the requirement of the stakeholders</li><li>
Ensure data entered in the requisition/POs are accurate</li><li>
Interaction with stakeholders via chat or email to gather information on the requisition</li><li>
Should have experience working in across geographies</li><li>
Educate and assist stakeholders on a case-by-case basis of best practices &amp; Company Policy and procedures</li><li>
Evaluate options of getting multiple quotes to ensure Wolters Kluwer get the best pricing without compromising quality this includes the floatation of an RFx at times, e-Auction, etc</li></ul></li><li>
Ensure compliance with R2P process and it is completed within the given SLA</li><li>
Ensure the goods and services are delivered as per timelines agreed</li><li>
Coordinate with stakeholders and Accounts Payable team to ensure that the invoices are posted on time and to the correct PO</li><li>
Assist the stakeholders in their buying requirements</li><li>
Assist and work with other departments for eg: Category leads, Procurement Operations System Administrators, Content Administrators, Procurement Operations Coordinators Reporting &amp; Analytics team, as per business requirement</li><li>
Demonstrate excellent Supplier Relationship Management</li><li>
Coordination of dispute resolution with suppliers/stakeholders</li><li>
Resolve supplier invoice issues</li><li>
Manage procurement contract compliance and onboarding of users and suppliers to use the right process and tools.</li><li>
Support digitalization of content to drive a high level of automation to satisfy our needs in sourcing and buying experiences.</li><li>
Support the users and the best practice to pro-actively address frequent asked questions and process issues;</li><li>
Build meaningful and trustful user relationships with your proactive and results-driven approach.</li></ul><div></div><div>
Related responsibilities include involvement with, contract management, supporting dispute resolution, supplier communications and assistance.</div><div></div><div>
Key competencies</div><ul><li>
Demonstrated experience in managing (internal) customers relationships and order management;</li><li>
Extensive hands-on experience in all aspects of the requisition till payment process;</li><li>
Experience in IT (Hardware, Software) Services, Professional Services &amp; Consulting</li><li>
Previous experience in dealing with global suppliers is preferable</li><li>
Order and Contract compliance management.</li><li>
Strong written and oral communication skills</li><li>
Good interpersonal skills with the demonstrated ability to engage people at different levels of seniority, different cultures, and across different functions within Wolters Kluwer</li><li>
Understanding of basic legal requirements, and able to read and understand contracts, terms and conditions and important clauses, commercial terms</li><li>
Take charge person that can drive a plan of action</li><li>
High productivity, excellent time management skills and strong work ethic; ability to work as an individual</li><li>
Show a deep commitment to customer focus and customer satisfaction</li><li>
Should be experienced in procurement MIS for respective process</li><li>
Performs other duties as requested by senior leadership</li></ul><div></div><div>
Education and experience</div><div>
Minimum: Bachelor&rsquo;s degree is a must.</div><div>
Minimum Experience: Minimum 2 years of experience in procurement/purchasing with managing internal/external relationships, including:</div><ul><li>
Working with cross functional international stakeholders across the company</li><li>
Working with people from a variety of different backgrounds and cultures</li><li>
Collaborating with multiple internal teams</li><li>
Demonstrating excellent written and verbal communication</li><li>
Demonstrating organizational, time management, and multi-tasking skills</li><li>
Utilizing Procurement software preferable Coupa, Ariba or alternative, the Microsoft Office Suite</li><li>
Proficient in MS Excel &amp; PowerPoint</li><li>
Should be willing to work in shifts &ndash;3 pm IST to 12 am IST &amp; 6 pm to 3 am IST</li><li>
Should be willing to travel to office</li></ul><div></div><div><i>
Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.</i></div></div><br /> <div id='job-id'>Job Id: Nor72OQ8ohRZsgvU94SycACRKT+B4H9Hb26YpqNaGCvYrAQD5gTJXGQLR71EauHgEY6/IZHwmGuDXm8a/16rJ8ZEu1PDxb83H8UI3uJRz84cb9e5po58NwpiuPkBnduRSU87j3CUdFYlB9Cle7JGr0dbIQ/aiaU=</div>

Meadow Gold Dairies Hawaii

<div><p>Since 1897, Meadow Gold has been providing the families of Hawaii with wholesome, local, and nutritious food and beverage products. At Meadow Gold, we are committed to investing in and giving back to our local communities through deep-rooted community partnerships. By joining Meadow Gold, you will be essential to delivering our mission and helping us continue our legacy.</p>
<h3 class="jobSectionHeader"><b>Job Summary:</b></h3>
<p>The Buyer will be responsible for sourcing, negotiating, and purchasing goods and services for the company. They will work closely with vendors and internal departments to ensure timely delivery of quality products at competitive prices. The Buyer will also be responsible for maintaining accurate records of purchases and inventory levels.</p>
<h3 class="jobSectionHeader"><b>Key Responsibilities:</b></h3>
<ul><li>Identify and source new vendors and suppliers</li>
<li>Negotiate pricing and terms with vendors</li>
<li>Place purchase orders and ensure timely delivery of goods and services</li>
<li>Review item movement to determine purchase needs, cut PO's (purchase order) review PO confirmations</li>
<li>Monitor inventory levels daily and place orders as needed, ensuring optimal stock levels, avoiding shortages, focusing on more critical/sensitive items.</li>
<li>Maintain accurate records of purchases and inventory levels</li>
<li>Collaborate with internal departments to ensure product quality and timely delivery</li>
<li>Stay up-to-date with industry trends and market conditions</li>
<li>Coordinate with Sales to maximize the timely utilization of all inventories, maximize inventory turns and reduce inventory shrink.</li>
<li>Build and maintain relationships with local and mainland suppliers, ensuring consistent delivery of goods.</li>
<li>Coordinate with operations, distribution, production and field teams to ensure timely receipt and distribution to customers.</li>
</ul><h3 class="jobSectionHeader"><b>Qualifications:</b></h3>
<ul><li>Bachelor's degree in Business Administration, Supply Chain Management, or related field preferred</li>
<li>2+ years of experience in purchasing or procurement preferred</li>
<li>Strong negotiation and communication skills</li>
<li>Ability to work independently and as part of a team</li>
<li>Proficient in Microsoft Office and purchasing software</li>
<li>Knowledge of supply chain management principles</li>
</ul>
<p>Benefits that Meadow Gold employees enjoy:</p>
<ul><li>May elect free Medical, Dental, and Vision for employees and their families</li>
<li>Health Care Flexible Spending Account</li>
<li>Dependent Care Flexible Spending Account</li>
<li>Paid Time Off</li>
<li>Company Paid Holidays</li>
</ul>
<p>Compensation: $65,000.00 - $75,000.00</p>
<p>Meadow Gold is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, color, race, religion, gender, disability, national or ethnic origin, family circumstances, life experiences, marital status, military status, sexual orientation and/or any other status protected by law.</p></div><br /> <div id='job-id'>Job Id: 1cPbqVLqlRsLVKYwQtbXuRh/8jGSc6L6Z8+++sjEbmrr52K/1whNP6PSmaxJ9mDm8WNHwNBLGh1PUKLrFX07Ife1+hR0/Wax9o4X8rrtpbdwafsPia5jErTUMB+I/nLoYf4WbC6/DoqN9XBIb4vlUPr/qS7fFwPf0BLcVKTieT5ph9VZIxQ5wAq4tFy5VgKik8C0tQ==</div>

AllSTEM Connections

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Buyer
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Tampa, FL 33619
 </p>
 <p>
  <strong>
   Duration:
  </strong>
  6 Months
 </p>
 <p>
  <strong>
   Pay Rate:
  </strong>
  $27&ndash;30/hr.
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Partner with operations to understand and fulfill material and service requirements
  </li>
  <li>
   Issue, manage, and track purchase orders to ensure on-time delivery and supply continuity
  </li>
  <li>
   Monitor and manage supplier performance metrics, including on-time delivery, quality, and fill rates
  </li>
  <li>
   Support internal procurement KPIs and performance objectives
  </li>
  <li>
   Contribute to cost reduction efforts by identifying and implementing sourcing efficiencies
  </li>
  <li>
   Provide analysis and data to support make-versus-buy evaluations
  </li>
  <li>
   Negotiate supplier agreements and align payment terms in line with company standards
  </li>
  <li>
   Assist Global Sourcing leadership with strategic sourcing initiatives and site-level projects
  </li>
  <li>
   Collaborate with Site Planning to maintain accurate inventory strategies (e.g., Kanban, min/max levels)
  </li>
  <li>
   Ensure supplier lead times are accurately reflected in the demand planning system
  </li>
  <li>
   Maintain awareness of supplier financial health and business risk
  </li>
 </ul>
 <p>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree
  </li>
  <li>
   3 years of purchasing experience within a manufacturing and R&amp;D environment
  </li>
  <li>
   Strong ERP experience required (Epicor preferred)
  </li>
  <li>
   Advanced Excel skills and the ability to manage a high volume of transactions
  </li>
 </ul>
</div>
<br /> <div id='job-id'>Job Id: pi22GHW2vWoKbQqPf9edYHAxnQIl4HzSuJAPGW9sNMuWbO+9l6zg/N5q3UUtczzPqvfXx48UmYuuREDhzNT0GGkSBgySK77f5Q==</div>

Abu Dhabi Aviation

<div>
 <p>
  The Buyer is responsible for managing the procurement and replenishment of aircraft spares, sub-assemblies, expendables, consumables, tooling, equipment, and local supplies. This role holder will ensure timely procurement, cost efficiency, and compliance with company policies and industry regulations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Ideal Candidate will have :
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Supply Chain Management, Procurement, Business Administration, Aviation Management, or a related field.
 </p>
 <p>
  &bull; Certification in Procurement/Supply Chain (e.g., CIPS, CPSM) is an advantage.
 </p>
 <p>
  &bull; Minimum 3 years of experience in procurement, supply chain, or purchasing, preferably within the aviation/aerospace industry.
 </p>
 <p>
  &bull; Experience in sourcing aircraft spares, consumables, and tooling from OEMs and approved suppliers.
 </p>
 <p>
  &bull; Familiarity with aviation regulatory requirements and quality standards for spare parts procurement.
 </p>
 <p>
  &bull; Experience in managing vendor interactions, assisting in negotiations, and supporting cost-saving initiatives.
 </p>
 <p>
  &bull; Strong knowledge of procurement best practices and inventory management.
 </p>
 <p>
  &bull; Proficiency in ERP systems and procurement software (SAP, Oracle, or equivalent).
 </p>
 <p>
  &bull; Good understanding of certification requirements, shelf-life management, and compliance regulations.
 </p>
 <p>
  &bull; Effective communication and coordination skills to liaise with internal departments and external vendors.
 </p>
</div>
<br /> <div id='job-id'>Job Id: A5lMEZCVL9KvhiLLxeLqVwZ82p7H065dUMqq0Otq/VJjZ7GQEE1+EJyQJAlHZPi07aJUkSey2luhO2eSqfFXCrV6d1298HWHcg==</div>

McNaughton-McKay Electric Company

<p></p><div><p><b>McNaughton-McKay Electric Company</b></p><p>
</p><p><b>Buyer</b>
</p><p>The Buyer purchases materials and performs follow-up interface with the manufacturer or their representatives.</p><p>
</p><p><b>Key Responsibilities include:</b></p><ul><li>
Researches product pricing and availability and negotiates material prices whenever possible.</li><li>
Quickly and efficiently process RARRs.</li><li>
Interfaces with manufacturer or their representative for:<ul><li>
purchasing of materials</li><li>
obtaining product information, price availability, delivery schedule, etc.</li><li>
resolving discrepancies
</li><li>purchase order follow-up</li><li>
resolving over shipments, shortages and changes in part numbers</li></ul></li><li>
Approves manufacturer invoices for payment.</li><li>
Work with Vendor return specialist on stock returns.</li><li>
Coordinates Supply Base Management activities.</li><li>
Implementand revise procedures and instructions.</li></ul><p>
</p><p><b>Knowledge/Skills/Abilities include:</b></p><ul><li>
High school diploma required; Associate degree preferred.</li><li>
Proven skills in organization, math and ability to analyze data.</li><li>
Working knowledge of computerized spreadsheets.</li><li>
Proven skills in negotiations and inventory control.</li><li>
Proven skills in communication, both written and oral.</li></ul><p>
</p><p></p><p><b>EEO/AA/M/F/Vet/Disability Employer</b></p><p>
The above statements are intended to describe the essential functions and related requirements of persons assigned to this job. They are not intended as an exhaustive list of all job duties, responsibilities and requirements.</p></div><br /> <div id='job-id'>Job Id: zJfu1QhlgLe0gIUZQWrnU3YXqtibCqi2DowQZ2wVKpKm0ms64oQZ6eZeWkkHVnhtZGBQQCoeZUqZRuiO+kwQ92L0tfuBx6lnUcD95/l/+42VL/6iudeYkocfckNPQHeUfsaGzYfQUslkqG5aSu2camKMX5Klv8LWJ6fCLszxw1rGBwOv4w7P1n3kM7pf9oyoKm500yPTkWf0t8RhZFk=</div>

LMC is a leading buying group for a network of independent family-owned building material companies across the US. As their buying group, LMC negotiates and facilitates procurement opportunities for the most desired brands in the lumber and building materials industry. We also work to provide operational support with focus on logistics, capital equipment, technology, and marketing. By leveraging the billion dollar buying power of our members, LMC ensures our members have a competitive edge to capture more of their local market share.
<br><br>
The Buyer interacts with dealers/members regarding their program requirements. The Buyer identifies the best source to obtain the products and/or services, negotiating an optimal price while providing high quality customer service to the dealer/member. The Buyer is responsible to ensure the purchase is made to the specifications of the member.
<br><br>
This position supports members with purchasing needs and is authorized to negotiate price and program enhancements with approved vendor sources. The Buyer is responsible to increase share of the dealer's business in regards to their vendor program responsibility.
<br><br>
<b>Primary Responsibilities:</b><br>
<ul>
<li>Provides the highest level of support and customer service to each dealer/customer and solves dealer problems in a timely manner</li>
<li>Ensures the satisfaction of the dealer/customer by actively and aggressively pursuing their purchases.</li>
<li>Negotiates and manages his/her product categories with applicable vendors.</li>
<li>Contacts members and promotes programs and special offers designed to provide the best combination of price, quality and product availability.</li>
<li>Maintains good relationships with the supplier base, striving for high level vendor connections on a key vendor lines.</li>
<li>Identifies suppliers to obtain competitive programs based on the dealer's requirements and knowledge of suppliers that are a best match with the dealer's requirements.</li>
<li>Maintains frequent contact with dealers to ensure orders are accurately expedited and timely delivery is made.</li>
<li>Develops and maintains knowledge of all lines within area of responsibility, and creates a strategic plan to sell each product grouping.</li>
<li>Maintains current market knowledge of new products and developments in the field and ensures dealers are informed.</li>
<li>Interacts with Regional Managers to provide consistent communication regarding dealer issues, including sales updates.</li>
<li>Maintains complete and accurate documentation for all quotations, orders, claims and any other significant transactions.</li>
<li>Promotes and maintains optimal purchasing programs designed to provide the best possible combination of price, quality and product availability at the best price.</li>
<li>Provides timely prevailing market conditions and analysis, trends, prices and other appropriate information to ensure purchases are at the optimal price points and least cost.</li>
<li>Keeps Purchasing Manager informed of the status of projects and purchasing/sales activities.</li>
<li>Performs other duties as required and/or assigned.</li>
</ul>
<b>Qualifications:</b><br>
<ul>
<li>Bachelor's degree or equivalent experience is required.</li>
<li>Previous purchasing or sales experience is preferred.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Ability to build and maintain strong working relationships with internal and external customers.</li>
<li>Good problem solving and analytical skills.</li>
<li>Basic knowledge of MS Office products including Word and Excel.</li>
</ul>
<br /> <div id='job-id'>Job Id: lmgDTRSZrazJi7jhhKuR1yW0Hy6mOjjTf1rhqGWHrn/UCQAsbg+tRoG4sN2IEaIhTD1bdXtOh6eHl2bQpwHB35iALANcArIxUeP1VDoUJGYADLxqCnxJ6/DC4RU=</div>

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