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McKenzie Willamette Medical Center

<p></p><div><p><b>Buyer - Materials Management</b></p>
<p>
McKenzie-Willamette Medical Center is your community medical provider, serving the Willamette Valley and its residents. Our 113-bed hospital offers inpatient, outpatient, diagnostic, medical, surgical and emergency care. We are a family of caregivers offering care to our larger family &mdash; our community.</p>
<p><b>
Position Details:</b></p>
<ul>
<li>Hourly Base Rate: $21.17 - $29.63</li>
<li>Shift: Day Shift</li>
<li>Shift Hours Per Week: 40 hours/week, 8-hour shifts</li>
<li>Date Posted: 09/04/2025</li>
</ul>
<p><b>Job Summary:</b></p>
<ul>
<li>The position of the Buyer exists to process requests for purchase, transmission of approved orders and expediting of orders.</li>
<li>Buyers build and maintain item master file information.</li>
<li>The Buyer serves as a resource for hospital personnel seeking ordering/vendor/supply information and for external customers seeking guidance in doing business with the hospital.</li>
<li>This position assists Accounts Payable with reconciliation of vendor invoices.</li>
</ul>
<p><b>Qualifications:</b></p>
<ul>
<li>High School Diploma or equivalent.</li>
<li>Two years experience in healthcare materials management.</li>
<li>Computer skills, MS Office required, HMS optional.</li>
<li>Competent PC skills to include word processing.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Good mathematical and analytical skills.</li>
<li>Ability to work independently with minimum supervision.</li>
</ul>
<p><b>Benefits:</b></p>
<ul>
<li>Competitive salary and benefits package.</li>
<li>Opportunities for professional development and advancement.</li>
<li>Supportive work environment with a collaborative team.</li>
<li>Comprehensive healthcare coverage.</li>
<li>Retirement savings plan.</li>
<li>Paid time off and flexible scheduling options.</li>
<li>Student loan repayment program.</li>
</ul><p></p><p>
Equal Opportunity Employer<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

Chicago Financial Search, Inc.

<p><b>Buyer</b></p><p>Chicago &ndash; Onsite</p><p><b>About The Role:</b></p><p>Join our Chicago Merchandising team! We&rsquo;re a global, fast-growing wine &amp; spirits company looking for a proven Buyer with experience sourcing and managing apparel, displays, barware, and other industry-related goods.</p><p><b>What You&rsquo;ll Do:</b></p><p>As Buyer, you will drive procurement planning, inventory control, and supplier negotiations to ensure quality and cost efficiency. Key responsibilities include:</p><p>&middot; Managing purchasing in line with bi-annual forecasts and distribution schedules</p><p>&middot; Maintaining accurate inventory reports and analyzing stock levels, pricing, and inbound status</p><p>&middot; Recommending product continuations, withdrawals, or additions based on sales and stock trends</p><p>&middot; Sourcing and managing domestic and international suppliers to secure competitive pricing and quality standards</p><p>&middot; Aligning item catalogs, ERP systems, and warehouse records</p><p><b>What We&rsquo;re Looking For:</b></p><p>3&ndash;5 years&rsquo; experience in buying, planning, or procurement.<br/>Proven supplier negotiation and vendor management, domestic and international (Asia sourcing a plus).<br/>Strong procurement, supplier, and inventory planning skills; thrives in fast-paced, product-driven environments.<br/>Proficient in ERP systems (NetSuite preferred) and purchase order management.<br/>Advanced Excel skills (VLOOKUPs, PivotTables).<br/>Detail-oriented with high accuracy in reporting and catalog management.<br/>Confident communicator, written and verbal.<br/>Bachelor&rsquo;s degree in business, supply chain, procurement, or related field.<br/>Consumer goods experience preferred but not required.<br/>Comfortable with extended computer-based work.</p><p><b>OOJ-1448CHG</b>.</p><p>Job Type: Full-time</p><p>Pay: $60,000.00 - $75,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

South Central Regional Medical Center

<div><div><div><p>SCRMC Materials Management Buyer</p></div></div><div></div><div><div><br>
JOB SUMMARY</div></div><div></div><div><div><br>
SCRMC BUYER<br>
Reports to: Director of Materials Management<br>
Updated 9/10/25<br>
<br>
JOB SUMMARY<br>
Buyer Job Description &amp; Minimum Requirements<br>
Minimum Requirements:<br>
<ul><li>Associate Degree in business related field preferred.</li><li>Previous Experience in Purchasing preferred.</li><li>Experience with medical/surgical supplies and equipment desirable.</li><li>Must have good verbal and written communication and computer skills.</li><li>Must have intermediate Excel knowledge</li><li>Must be able to multi-task in a fast paced business environment while providing excellent customer service</li></ul><br>
Buyer Job Description<br>
<ul><li>Become proficient with our Materials Supply Chain System Premier</li><li>Approve Requisitions from requesting departments for supplies</li><li>Place Purchase Orders generated from these requisitions in a timely manner through our Supply Chain System Premier to supply each department in our facility</li><li>Work through PO and Requisition Back Order Reports to ensure all supplies are delivered in a timely manner</li><li>Maintain our supply chain system Premier so that it is up to date with supply info and price changes</li><li>Work closely with Suppliers and Central Supply on product conversions that occur</li><li>Work with Central Supply and other departments on supply stocking levels</li><li>Work with requesting departments on maintaining their order guides and par carts to order supplies</li><li>Work with requesting departments on any supply needs that they have, answering questions and providing price quotes and eta dates on orders</li><li>Work closely with Accounting to reconcile any invoice/pricing issues</li><li>Place Capital Equipment Purchase Orders</li><li>Maintain excellent working relationships with our suppliers and continue to manage them</li><li>Have a working knowledge of our Recall Alert System. Report any recalls to our Recall Alert Specialist and assist if needed to close out the recall ensuring that all recalled product has been removed from our facility</li><li>Ensure all PO&rsquo;s placed are legal through State Purchasing Laws of Mississippi by products being purchased either on a GPO or State contract if at all possible. If purchases are not on a GPO or State contract they will need to go through the proper quote/bid process if up to a certain dollar amount and board approval if necessary.</li><li>Display a mature and professional attitude and work in team environment</li><li>Participate in Annual Inventory for the Hospital and Off-site Departments</li><li>Assist in other areas of the Materials Department as needed</li><li>Update pricing in system based on contract pricing to ensure PO pricing is correct</li><li>Work Price Exceptions so payments to vendors can be made in a timely manner by the AP Department</li><li>Under the direction of the Director of Materials participate in working special projects and cost saving initiatives</li><li>Other duties as assigned</li></ul></div></div></div>

BUYER

Primary Arms, LLC

<div><h2 class="jobSectionHeader"><b>Job Overview</b></h2>
The Buyer is responsible for category assortments and associated products. Including responsibly for cost, margins, pricing and payment terms. The Buyer handles various aspects including, but not limited to, promotion planning, forecasting, vendor relations, online sales and new products additions that are added to their category assortment.<br>
<h2 class="jobSectionHeader"><b>
Responsibilities and Duties</b></h2><ul><li>
Creates, updates, and manages robust product assortments</li><li>
Meets sales and margin targets</li><li>
New product additions and product development</li><li>
Product management and product lifecycles</li><li>
Manages and reviews category assortments
</li><li>Negotiates prices and terms with Vendors and Wholesale Distributors</li><li>
Cost negotiation and product margins</li><li>
Product pricing strategy
</li><li>Vendor relations
</li><li>Competitive Analysis
</li><li>Promotion planning, forecasting, and ordering</li><li>
Collects and posts blackout dates from Vendors</li><li>
Prepares for meetings and trade shows (creates reports, reviews information, etc.)</li><li>
Tracks new releases, competitive pricing and rebates</li><li>
Tests and evaluate samples</li><li>
Trade show and Vendor Facility Travel required</li></ul><b>
Opportunities for Growth</b><br>
<br>
The natural trajectory for someone in the Buyer position within the Merchandising Department is the Senior Buyer position. As such positions become available, the ideal candidate will have mastered all: (1) job responsibilities and duties and (2) the relationships of the Buyer position. The ideal candidate will have clearly demonstrated the ability to manage his/her own time and their portion of the business.<br>
<br>
<b>Other Duties</b><br>
Please note that this job description is not designed to cover or contain 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.<br>
<br>
<b>Skills and Qualifications</b><ul><li>
2&ndash;4 years of buying, merchandising, or category management experience (retail or wholesale environment preferred)</li><li>
Strong negotiation skills with proven ability to achieve cost savings and margin growth</li><li>
Analytical skills to interpret sales data, forecasts, and industry trends</li><li>
Excellent organizational skills and attention to detail with ability to manage multiple priorities</li><li>
Strong communication and relationship management skills with vendors and internal teams</li><li>
Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint)</li><li>
Ability to travel for trade shows and vendor visits as required</li><li>
Self-motivated, proactive, and results-driven with ability to work independently and as part of a team</li><li>
Strong problem-solving and decision-making abilities under tight deadlines</li></ul><p>
</p><p>IlZEQVj2wM</p></div>

Times Square Tech

<p><b>Job Title: Buyer</b></p><p><b>Locations: Catoosa, OK</b><br/><b>Duration: Full Time</b></p><p><b>Summary:</b><br/>Coordinates activities involved with procuring goods and services supporting the manufacture of a finished product by performing the following duties.</p><p><b>Responsibilities:</b></p><ul><li>Purchasing and negotiating materials, equipment, and supplies from vendors.</li><li>Evaluates vendor quotes and services to determine the most desirable suppliers.</li><li>Purchase materials and services as needed.</li><li>Responsible for managing all supplier-related activities and authority to commit company resources; forecast data, monitor and address supplier quality and delivery performance; track internal demand and material assets to optimize purchase.</li><li>Incorporate planning decisions from internal customers and suppliers to reduce material and product variability and arrive at optimal solutions with the lowest total cost to the company.</li><li>Develop requests for quotations and proposals, analyze supplier responses, negotiate and manage day-to-day supplier activities; and interface with internal and external customers, other Procurement peers, and suppliers.</li><li>Expedite deliveries of equipment and supplies.</li><li>Coordinate job requirements as needed with engineering and sales.</li><li>Prepare RFQs to obtain competitive bids from approved sources.</li><li>Demonstrated integrity with strong business and personal ethics.</li><li>Self-starting team player who demonstrates an attitude reflective of the client's operating values.</li><li>Engage suppliers strategically.</li><li>Control operating cash flow.</li><li>Utilize contract language to recover supplier-induced costs.</li><li>Strong business and personal ethics.</li><li>Conflict resolution and coaching ability.</li><li>Ability to drive and implement change as needed.</li><li>Strong ability to organize and manage multiple priorities.</li><li>Accept responsibility and find solutions when problems, events, or circumstances are beyond one's control.</li><li>Regular attendance, ability to arrive at work punctually, ability to work on&ndash;site. May have to attend business events off-site.</li><li>Ability to work cooperatively with others, ability to deal respectfully with the public, customers, vendors, other employees, managers, and executive management.</li><li>Ability to perform multiple tasks concurrently, ability to work in a fast-paced environment, and ability to interact with others in the department.</li></ul><p><b>Education:</b></p><ul><li>Associate's degree preferred or equivalent from a two-year college or technical school; or three to five years related experience as a buyer; or equivalent combination of education and/or experience in the related industry.</li></ul><p><b>Qualifications:</b></p><ul><li>Personal computer skills, including electronic mail, record keeping, routine database activity, graphics, etc.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Project, Access, Outlook).</li><li>Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.</li><li>Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.</li><li>Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.</li><li>Ability to apply concepts of basic algebra.</li></ul><p>Job Type: Full-time</p><p>Pay: $70,164.74 - $78,026.35 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>Buyer: 3 years (Required)</li><li>HVAC: 3 years (Required)</li></ul><p>Ability to Commute:</p><ul><li>Catoosa, OK 74015 (Preferred)</li></ul><p>Ability to Relocate:</p><ul><li>Catoosa, OK 74015: Relocate before starting work (Preferred)</li></ul><p>Work Location: In person</p>

City Of Cambridge, MA

<div><div><div><div><div>Posting Date:
</div><div><b>9/4/25</b></div>
</div><div><div>Department:
</div><div><b>Purchasing Department</b></div>
</div><div><div>Job Code:
</div><div><b>C193 (#1436)</b></div>
</div><div><div>Sequence #:
</div></div><div></div><div><div>Number of Hours Per Week:
</div><div><b>37.50</b></div>
</div><div><div>Additional Work Hours Information:
</div></div><div></div><div><div>Union Affiliation:
</div><div><b>Teamsters Local 25</b></div>
</div><div><div># of openings:
</div><div><b>1</b></div>
</div><div><div>Type of Employment:
</div><div><b>Regular</b></div>
</div><div><div>Civil Service Type:
</div></div></div></div><div></div><div><p><b>ABOUT THE DEPARTMENT:</b></p><p>
The Purchasing Office is responsible for implementation and administration of the City&rsquo;s centralized procurement processes, ensuring that all purchases of goods and services are made in accordance with State law and City Ordinance and are open, fair, competitive, and obtained at the lowest possible cost. The Purchasing Office promotes the use of Commonwealth of Massachusetts contracts when appropriate and encourages participation of and outreach to minority, local and women-owned businesses.</p><p><b>
ESSENTIAL DUTIES AND RESPONSIBILITIES:</b></p><ul><li><p>
Reporting to the Assistant Purchasing Agent for Goods and Services, the Buyer is responsible for ensuring City departments engage in cost effective purchasing procedures, policies, and practices that are in compliance with M.G.L. Chapter 30B and City ordinances. The Buyer shall work cooperatively with City Departments and other stakeholders to help ensure efficient and accurate workflow of the procurement of Goods and Services.</p></li><li><p>
The Buyer&rsquo;s responsibilities include reviewing all assigned PeopleSoft online requisitions for accuracy, consistency, and compliance with City contracts, Massachusetts bid laws, and applicable City Ordinances. The administrative duties include but are not limited to purchase order review and approval, data entry of new vendors in the PeopleSoft Purchasing Module and the distribution and filing of printed copies of purchase orders, contracts, and other documents. The Buyer shall be familiar with budget codes and will work with the City&rsquo;s Budget Department when necessary.</p></li><li><p>
The Buyer will be required to have up to date knowledge of state contracts and cooperative contracts. The Buyer shall assist and educate departments on utilizing state contracts, cooperative contracts, and City contracts for the procurement of goods or services.</p></li><li><p>
The Buyer will write and process Request for Quotes and Invitation for Bids for Goods and Services in compliance with G. L. c. 30B. The Buyer will draft and administer contracts as assigned by the Assistant Purchasing Agent for Goods and Services. The Buyer shall monitor the expiration of contracts and will process Contract renewals and amendments as assigned. The Buyer will be required to update bid and vendor registry information in the Purchasing bid tracking system accordingly. The Buyer will assist with all other procurement and contract activities as necessary.</p></li><li><p>
The Buyer shall answer the Purchasing Department incoming phone lines as well as assist visitors. The Buyer shall maintain a professional and customer service-oriented demeanor when interacting with vendors, city staff, and members of the public in the course of the performance of the Buyer&rsquo;s duties. Additional projects related to the city procurements may be assigned. The Buyer also maintains records, prepares reports, and performs related work as required.</p></li></ul><p><i>
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.</i></p><p><b>
MINIMUM REQUIREMENTS:</b></p><ul><li><p>
Strong interpersonal and communication skills, both written and verbal, required.</p></li><li><p>
Must have good organizational skills and be able to handle multiple tasks simultaneously.</p></li><li><p>
Proven ability to work cooperatively with diverse agencies, groups, and interests. Sincere commitment to fostering an inclusive work environment.</p></li><li><p>
Attention to detail and good proofreading skills.</p></li><li><p>
Demonstrated computer literacy using Microsoft applications including Word and Excel.</p></li><li><p>
Experience in PeopleSoft financial and purchasing modules, Opengov procurement, and Smartsheets applications strongly preferred.</p></li><li><p>
Familiarity with G.L. c. 30B Request for Quotes, Invitations to Bid and Request for Proposal processes preferred.</p></li><li><p>
Experience in public sector finance and purchasing protocols and procedures highly desirable.</p></li><li><p>
Applicants must have the ability to work and interact effectively with individuals and groups with a variety of identities, cultures, backgrounds, and ideologies.</p></li><li><p>
High School Diploma/GED required.</p></li><li><p>
Must be a Massachusetts Certified Public Purchasing Official (MCPPO) or be able to obtain certification within 12 months of employment.</p></li><li><p>
MCPPO status must be maintained as a condition of employment in the buyer position.</p></li></ul><p></p><p><b><br>
PHYSICAL DEMANDS:</b> The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel objects, tools, or controls and reach with hands and arms; lift and/or move up to 20 pounds; have sufficient clarity of speech and hearing or other communication capabilities which permits the employee to communicate effectively; have sufficient vision or other powers of observation which permits the employee to perform the essential functions of the position.</p><p><b>
WORK ENVIRONMENT</b>: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. General office environment with air conditioning and fluorescent lighting. Noise level can be high as the office is very active with many phone calls and visits from Department staff and vendors. Tools/equipment used include phone, personal computer, and printer, copy machine, scanner, fax machine, and other office technology as needed.</p><p><b>
REQUIRED DOCUMENTS:</b></p><p>
Please upload the following documents to complete your application:</p><ul><li>
Resume</li><li>
Cover Letter</li></ul><br>
<p></p>
</div><p></p><div><div><div><div><p><b>ABOUT THE CITY OF CAMBRIDGE</b></p>
<p>
The City of Cambridge is a diverse and vibrant community that 120,000 residents of different ethnic, racial, religious, U.S. nationals and other backgrounds call home. We take pride in our City&rsquo;s diversity and strive to create a workplace that is reflective of the community we serve - one in which all employees can thrive. The City is also deeply committed to creating an environment in which all our employees are treated equitably and feel included. In joining our team, you would work in a workplace environment that advances and values antiracism, diversity, equity, and inclusion (ADEI), and that is committed to embedding ADEI best practices and tenets in all aspects of our work. City of Cambridge residents are especially encouraged to apply to job openings.</p>
<p></p>
<p><b>EQUAL OPPORTUNITY / AFFIRMATIVE ACTION</b></p>
<p>
The City of Cambridge is an Affirmative Action/Equal Opportunity Employer and does not discriminate based on race, color, sex, religion, age, national origin, disability, or any other protected category. Women, minorities, veterans, members of the LGBTQ+ Community, and persons with disabilities are encouraged to apply. The City is committed to advancing a workforce culture of antiracism, diversity, equity, and inclusion. Auxiliary aids and services, written materials in alternative formats, and reasonable modifications in policies and procedures will be provided to qualified individuals with disabilities free of charge, upon request by contacting Human Resources at humanresources@cambridgema.gov.</p></div></div></div></div></div><p></p>

Colononial Distributors

<p><b>ABOUT HAROLD LEVINSON ASSOCIATES:</b></p><p>National Convenience Distributors (NCD) has five divisions and is now known as the largest full-line convenience store distributorship strictly servicing the East Coast.</p><p>At NCD, we believe that the success of all our employees is due to the excellent training and development that we offer. The key to any employee&rsquo;s success is their strong personality to succeed and commitment to hard work. You will learn about all the brands we represent, selling and merchandising techniques, and will be cross trained in all departments within the organization.</p><p>HLA, a wholly owned subsidiary of NCD, is are seeking an <b>Experienced Buyer of Consumer Package Goods, Food Service, Perishable goods. Tobacco </b>products are a plus at their Farmingdale, NY location</p><p><b>THIS IS NOT A REMOTE POSITION.</b></p><p>National Convenience Distributors (NCD) has five divisions and is now known as the largest full-line convenience store distributorship strictly servicing the East Coast.</p><p>At NCD, we believe that the success of all our employees is due to the excellent training and development that we offer. The key to any employee&rsquo;s success is their strong personality to succeed and commitment to hard work. You will learn about all the brands we represent, selling and merchandising techniques, and will be cross trained in all departments within the organization.</p><p>We are seeking an <b>Experienced Buyer of Consumer Package Goods, Food Service, Perishable goods. Tobacco </b>products are a plus.</p><p><b>THIS IS NOT A REMOTE POSITION.</b></p><p><b>Essential Functions</b></p><p>&middot; A buyer will perform a variety of tasks, including but not limited to: inventory analysis, price book management, marketing, alternative markets, and negotiating with vendors.</p><p>&middot; Manages all purchasing activities, especially grocery items, produce and perishables.</p><p>&middot; Direct interaction will all departments within the company, as well as key customers</p><p>&middot; Analyze changes or new issues in materials and supplies to find ways to reduce costs and improve quality.</p><p>&middot; Receive orders and grants approval for purchases of goods and services.</p><p>&middot; Relies on experience and judgement to plan and accomplish goals</p><p><b>Hiring Requirements</b></p><p><b>Education: BA DEGREE</b></p><p><b>Years of Experience:</b></p><p>&middot; Must have 3 Years of experience purchasing Consumer Packaged Goods, Food Service, Perishable goods, Tobacco a plus</p><p>&middot; Familiarity with a wide variety of the fields concepts, practices and procedures</p><p>&middot; Must have prior experience in procurement of CPG products</p><p>&middot; C-Store experience is a plus</p><p><b>Knowledge, Skills &amp; Abilities:</b></p><ul><li><b>Oracle Cloud Base experience</b></li><li>&middot; Excellent communication skills: phone, verbal and written</li><li>&middot; Excellent negotiation skills</li><li>&middot; Must possess a high level of professionalism while working in a team environment</li><li>&middot; Must be highly skilled with the Microsoft Office suite</li><li>E3 Replenishment Inventory knowledge</li></ul><p><i>NCD is an equal opportunity employer.</i> <i>The job&rsquo;s responsibilities and tasks may be modified and expanded over time.</i></p><p><i>Job descriptions are not intended as and do not create employment contracts. The organization maintains its status as an at-will employer.</i>'</p><p>Work Remotely</p><ul><li>No</li></ul><p>Job Type: Full-time</p><p>Pay: $60,000.00 - $65,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: $60,000.00 - $65,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

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