buyer

Schivo Medical

<div><p>Schivo Medical is a contract manufacturer in Plainview, New York. The company produces medical, surgical tools and firearms.</p><p>
Schivo Medical has the privilege to make great products that enhance people&rsquo;s lives.</p><p>
We are seeking to hire a recent graduate for the Supply chain department.</p><p>
This is great for someone who is focused, committed and wants to build a fulfilling and a rewarding career.</p><p></p><p><b><br>
Buyer Position Overview:</b></p><p>
The buyer is responsible for sourcing, purchasing, and maintaining inventory.</p><p>
 <b>Buyer Essential Duties and Responsibilities:</b></p><ul><li>
Purchase and expedite production inventory to meet production/MRP requirements.</li><li>
Daily orders review and follow up to ensure on-time delivery.</li><li>
Manage inventory reduction projects to reach agreed targets.</li><li>
Liaison between internal Quality, Engineering teams with vendors</li><li>
Work with Quality team to resolve quality issues with vendor.</li><li>
Routine communication and vendor visit to build strong working relationships.</li><li>
Measure supplier performance to agreed (Key Performance Indicators) K.P. I&rsquo;s</li><li>
Negotiate pricing to provide competitively priced products as per customer specifications.</li><li>
Reconciling Material usage</li><li>
Communicating with internal clients (Warehouse, Planning) to ensure materials availability for production.</li><li>
Optimizing the stock levels on site</li><li>
Co-ordinate the purchasing of all materials required by Production.</li><li>
Ensure that material ordering is within policy parameters thus maintaining agreed inventory levels.</li><li>
Manage, monitor, and report an optimal level of inventory to meet site KPI&rsquo;s and production needs.</li><li>
Lead inventory and warehouse related projects.</li><li>
Support the Supply Chain team to meet budgeted targets.</li></ul><p><b>
Buyer Education/experience:</b></p><ul><li>
Bachelor&rsquo;s Degree or equivalent experience; in Business, supply chain and Customer service</li><li>
Relevant experience and a particular skill in a manufacturing setting, preferably GMP setting.</li><li>
Working Knowledge of SAP or equivalent ERP system is desirable.</li><li>
Good attention to details</li><li>
Strong negotiation skills</li><li>
Proficiency in Microsoft Excel(v-look ups/pivot tables needed</li><li>
Preferred not necessary experience in purchasing Raw Material (Plastic, Stainless steel)</li></ul><p></p><p><br>
 Benefits:</p><ul><li>
401(k)</li><li>
Dental insurance</li><li>
Health insurance</li><li>
Vision Insurance</li><li>
Generous Paid time off</li><li>
Life Insurance</li><li>
Short/Long disability</li><li>
Employee referral program</li><li>
EAP program</li><li>
Employee discounts
</li></ul><p>&quot;No sponsorship to work in the United States.&quot;</p><p><br>
</p><p>Schivo Medical is an Equal Opportunity Employer. All qualified applicants will receive employment consideration without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, genetic information, disability, or protected veteran status.</p></div><p></p>

Buyer

Majid Al Futtaim

<div>
 <p>
  <strong>
   BUSINESS INTRODUCTION
  </strong>
 </p>
 <p>
  Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   JOB TITLE
  </strong>
 </p>
 <p>
  Buyer | Majid Al Futtaim Lifestyle | Buying
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ROLE SUMMARY
  </strong>
 </p>
 <p>
  The Buyer is responsible for sourcing and buying at optimum cost, quality and availability, product ranges that meet customer needs thereby maximizing profits and providing a commercially viable range of merchandise for MAF Lifestyle business. The Senior Buyer will be responsible for supporting the General Manager &ndash; Planning &amp; Merchandising in defining and presenting short and long-term strategic approaches, future growth opportunities and areas of risk for the business with regards to brand assortment, ranging, products, positioning inventory and margins.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ROLE PROFILE
  </strong>
 </p>
 <ul>
  <li>
   Formulate a suitable buying strategy, approach and plan in line with Brand and MAF Lifestyle guidelines.
  </li>
  <li>
   Direct and manage various functional aspects of vendor sourcing/ development, contract negotiation, purchasing, liaising with supply chain and warehouse to ensure optimum efficiency &amp; performance of the function.
  </li>
  <li>
   Ensure that commercial, yet profitable product ranges are developed and bought in order to maximize profit and sales.
  </li>
  <li>
   Ensure the OTB is built up by store, category and subcategory.
  </li>
  <li>
   Manage and control, in conjunction with the GM, all aspects of stock to achieve reduced lost sales, improved buying and balanced product mix through careful and rigorous buying.
  </li>
  <li>
   Contribute to development of annual business plans, associated budgets and buying strategies, monitor performance against this, initiating corrective action where necessary to ensure operations are conducted within the agreed financial parameters and targets are achieved.
  </li>
  <li>
   Responsible for achieving set financial targets in relation to all buying activities, OTB, margins, sell thru and markdowns.
  </li>
  <li>
   Negotiate product pricing, cost of shipment and payment terms, intake margin and terms with local vendors, taking into consideration business and cost effectiveness as the main consideration.
  </li>
  <li>
   Maintain profitable relationships with existing suppliers and monitor adherence to all contractual terms.
  </li>
  <li>
   Stay abreast of customer trends, demographic shifts and other influences to ensure buying decisions closely relate to customer preferences contributing to the customer experience.
  </li>
  <li>
   Conduct fashion trends and product training of new launches / seasons to the store teams as and when required.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   REQUIREMENTS
  </strong>
 </p>
 <ul>
  <li>
   2-4 years in Merchandising role
  </li>
  <li>
   Experience in a retail background is mandatory
  </li>
  <li>
   A Bachelors&rsquo; Degree, preferably in Fashion, Marketing or related field
  </li>
  <li>
   Qualification in Retail Management / Purchasing / Sales or related subjects
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHAT WE OFFER
  </strong>
 </p>
 <ul>
  <li>
   At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
  </li>
  <li>
   Work in a friendly environment, where everyone shares positive vibes and excited about our future.
  </li>
  <li>
   Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
  </li>
 </ul>
 <p>
 </p>
</div>


Gibraltar Fabrication

<div><p>The <b>Buyer </b>is responsible for procuring materials, goods, and services required to support manufacturing and operational needs. This role ensures the timely availability of raw materials, components, and outsourced services while maintaining competitive pricing, quality standards, and reliable supplier performance. The Buyer works closely with Operations, Engineering, Sales, Logistics, and Finance to support production schedules, inventory management, and project requirements.</p>
<p><b>What You&rsquo;ll Do</b></p>
<ul><li>Procure materials, components, supplies, and services required for manufacturing and operational activities.</li>
<li>Convert purchase requisitions into accurate and timely purchase orders within the ERP system.</li>
<li>Coordinate with inventory and logistics teams to maintain appropriate material levels and prevent shortages.</li>
<li>Source, evaluate, and onboard new vendors and suppliers.</li>
<li>Solicit and evaluate competitive quotes to ensure cost-effective purchasing.</li>
<li>Monitor market conditions, supplier capabilities, pricing trends, and material availability.</li>
<li>Provide product or material pricing information to Sales or estimating teams to support quoting activities.</li>
<li>Procure outsourced services such as coatings, fabrication, or other production-related resources as required.</li>
<li>Maintain accurate purchasing records and documentation within the ERP system.</li>
<li>Collaborate with Operations, Engineering, Finance, and Sales to support operational and production needs.</li>
<li>Build and maintain strong supplier relationships to ensure consistent pricing, quality, and delivery performance.</li>
</ul>
<p><b>What You Bring</b></p>
<ul><li>Experience procuring materials, goods, or services in a manufacturing or industrial environment.</li>
<li>Understanding of purchasing processes, procurement workflows, and supplier management.</li>
<li>Ability to negotiate pricing, delivery schedules, and supplier agreements.</li>
<li>Strong analytical skills for evaluating quotes, supplier performance, and total cost considerations.</li>
<li>Strong organizational and communication skills.</li>
<li>Ability to manage multiple purchasing priorities in a fast-paced environment.</li>
<li>Attention to detail when managing purchase orders, pricing, and procurement documentation.</li>
<li>Experience using ERP purchasing systems.</li>
</ul>
<p><b>Education | Experience</b></p>
<ul><li>High school diploma or equivalent.</li>
<li>Minimum 2+ years of purchasing or supply chain experience, preferably in a manufacturing or industrial environment.</li>
<li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field preferred.</li>
<li>Experience sourcing raw materials, components, or production services.</li>
<li>Experience working with domestic and international suppliers.</li>
<li>Familiarity with product costing, price analysis, and supplier performance evaluation.</li>
</ul>
<p>M/V/EOE</p></div>

St. Luke's University Health Network

<div><h3 class="jobSectionHeader"><b><i>St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission </i></b><b><i>of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.
</i></b></h3><p></p><p>HOURS:
</p><p></p><p>Full Time, 40 hours/ week.
</p><p>Mon-Fri, 8:00 AM - 4:30 PM
</p><p>Home base of St. Luke's Center, Allentown, PA. Hybrid remote available (2 days on site, 3 remote) for local (PA, NJ) candidates, after training and at the manager's discretion.</p><br>
<p></p>The Buyer procures supplies/services and ongoing monitoring of Procurement&rsquo;s transactional operations including the leading of work groups to drive continuous improvement and respond to audits.
<p></p><p><b>JOB DUTIES AND RESPONSIBILITIES:
</b></p><ul><li><p>Responsible for procuring goods, equipment, and services for the Network
</p></li><li><p>Reviews requisitions for accuracy before completing ordering process with suppliers
</p></li><li><p>Works with Accounts Payable and Suppliers to resolve invoice discrepancies
</p></li><li><p>Research and resolves receiving issues and completes return processes
</p></li><li><p>Identifies repetitive problems and communicates with Sr. Buyer for review and process improvement opportunities
</p></li><li><p>Coordinates with Master Data Management team on Item Master changes and maintenance
</p></li><li><p>Serves as a liaison between internal stakeholders and suppliers, building and maintaining strong customer and vendor relationships
</p></li><li><p>Coordinates and collaborates with various departments for product review and Network initiatives
</p></li></ul><p></p><p><b>PHYSICAL AND SENSORY REQUIREMENTS:
</b></p><p></p><p>Requires walking for up to 8 hours per day, 4 hours at a time; standing for up to 8 hours per day, 4 hours at a time; sitting for up to 8 hours per day, 4 hours at a time. Frequent fingering, handling and twisting and turning. Must be able to lift, carry, push, pull and hold approximately 30 pounds. Occasional reaching above shoulder level, bending, crouching, climbing stairs and ladders up to 30 feet and climbing stairs. Hearing as it relates to normal conversation. Seeing as it relates to normal vision, perceiving objects, scenery and print.
</p><p></p><p><b>EDUCATION:
</b></p><p></p><p>Bachelor&rsquo;s degree preferred in business management, supply chain management, or related field.
</p><p></p><p><b>TRAINING AND EXPERIENCE:
</b></p><p></p><p>2 years of experience in procurement/purchasing department. Healthcare industry preferred.<br>
</p><p></p><p><i>Please complete your application using your full legal name and current home address. Be sure </i><i>to include employment </i><i>history for the past seven (7) years, including your present employer. Additionally, you are encouraged to upload a current resume, including all work history, education, and/or certifications and licenses, if applicable. It is highly recommended that you create a profile at the conclusion of submitting your first application. Thank you for your interest in St. Luke's!!
</i></p><p></p><h2 class="jobSectionHeader"><b>St. Luke's University Health Network is an </b><b>Equal Opportunity Employer.</b></h2></div>

MUDO

<div>
 <p>
  GENEL N&Idot;TEL&Idot;KLER VE &Idot;&Scedil; TANIMI
 </p>
 <p>
  <br/>
 </p>
 <p>
  1964 y&inodot;l&inodot;nda Beyo&gbreve;lu Fita&scedil; Pasaj&inodot;&rsquo;nda 12 metrekarelik bir d&uuml;kkanda ba&scedil;layan maceram&inodot;za, T&uuml;rkiye&rsquo;nin 27 ilinde 1.400&rsquo;&uuml; a&scedil;k&inodot;n &ccedil;al&inodot;&scedil;an&inodot;m&inodot;z ve 90.000 m&sup2;&rsquo;nin &uuml;zerinde sat&inodot;&scedil; alan&inodot;na sahip yakla&scedil;&inodot;k 120 ma&gbreve;azam&inodot;zda devam ediyoruz.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Sizi de, yarat&inodot;c&inodot; ve m&uuml;&scedil;terilerinin beklentilerini anlayan g&uuml;&ccedil;l&uuml; ekibimizin bir par&ccedil;as&inodot; olmaya davet ediyoruz.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Mudo ekibi olarak,
  <strong>
   Mecidiyek&ouml;y
  </strong>
  ofisimizde yer alan
  <strong>
   Mudo Giyim - Erkek Tedarik
  </strong>
  biriminde g&ouml;revlendirilmek &uuml;zere
  <strong>
   Buyer
  </strong>
  ar&inodot;yoruz.
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   &Uuml;niversitelerin Tekstil M&uuml;hendisli&gbreve;i b&ouml;l&uuml;m&uuml;nden mezun
  </li>
  <li>
   &Uuml;retici firmada ve/veya m&uuml;messil ofiste ilgili pozisyonlarda en az 2 y&inodot;l deneyimli
  </li>
  <li>
   Ara&scedil;t&inodot;rma ve kalite bilincine sahip
  </li>
  <li>
   &Ccedil;ok iyi derecede &Idot;ngilizce bilen
  </li>
  <li>
   MS Office programlar&inodot;n&inodot; etkin kullanabilen
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  &Idot;&Scedil; TANIMI
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   &Uuml;r&uuml;n gruplar&inodot;n&inodot;n fiyatland&inodot;r&inodot;lmas&inodot;, sipari&scedil;lerinin verilmesi, &uuml;retim s&uuml;recinin takip edilmesi, renk, kuma&scedil; ve &ouml;l&ccedil;&uuml; kritiklerinin yap&inodot;lmas&inodot;n&inodot;n denetlenmesi ve raporlanmas&inodot;
  </li>
  <li>
   &Uuml;r&uuml;nlerin y&uuml;kleme, ithalat operasyonu, g&uuml;mr&uuml;k ve &ouml;deme takibinin yap&inodot;lmas&inodot;
  </li>
  <li>
   &Uuml;r&uuml;nlerin istenen standartlarda depoya giri&scedil;inin sa&gbreve;lanmas&inodot;
  </li>
 </ul>
 <p>
 </p>
</div>


Lumicor

<div><div>Lumicor designs, develops, and manufactures innovative architectural panels, resin solutions, and dimensional wall tiles for architects and designers to enhance spaces with light, color, texture, and shape. Our architectural products bring an element of design inspiration, mood, and light play to interiors using natural, man-made, and digitally inspired designs. www.Lumicor.com</div>
<div><b>The Opportunity:</b></div>
<div>We are a team of professionals that thrive on collaboration and pioneering new ideas. We embrace challenges with a &ldquo;can do&rdquo; attitude. We work hard, celebrate our successes, appreciate one another, and have fun!</div>
<div></div><div><b>Position Title: Buyer</b></div>
<div>Lumicor is seeking a smart and motivated, forward thinking problem solver to join our Procurement Team. The ideal candidate will work in collaboration with the Purchasing Manager and Purchasing Agents to conduct the day-to-day purchasing activities for the company. The candidate will contribute to ensure on time delivery and manage inventory levels. This position requires the candidate to be able to exercise discretion and independent judgement. This position will report to the Purchasing Manager.</div>
<div></div><div><b>Responsibilities</b></div>
<div>The responsibilities of the Buyer include:</div>
<ul><li>Perform daily MRP reports, issue Purchase Orders and adjust reorder points and safety stock accordingly for raw materials and supplies</li>
<li>Update item spreadsheets and item cards for forecasting, planning and informational archiving</li>
<li>Process purchase requisitions and PO requests for other departments</li>
<li>Order custom supplies, hardware, services, materials, etc. as required</li>
<li>Communicate scheduled delivery times and/or delays with stakeholders</li>
<li>Manage and monitor open Purchase Orders to ensure on time delivery and pricing accuracy</li>
<li>Manage inventory (including inventory adjustments) and order office supplies and shop supplies</li>
<li>Monitor emails and respond to requests in a timely manner</li>
<li>Check raw material availability for multi-level assemblies using item BOM&rsquo;s</li>
<li>Check raw material lead times with vendors and communicate information to stakeholders</li>
<li>Manage and negotiate pricing for materials and supplies</li>
<li>Prepare requests for quotation on raw materials and services</li>
<li>Monitor Vendor quality and issuing Supplier Corrective Action Requests</li>
<li>Assisting in researching new raw materials and services</li>
<li>Assist Purchasing Manager with other duties as assigned</li>
</ul>
<div></div><div><b>Skills &amp; Competencies</b></div>
<ul><li>1 year of Buying/Planning experience or College Graduate preferred</li>
<li>Experience with Intuitive and MS Office Products (Excel, Word, PowerPoint)</li>
<li>Strong organizational and time management skills</li>
<li>Strong negotiation skills</li>
<li>Ability to manage work flow in a rapidly changing environment</li>
</ul><ul><li>Professional and courteous communication with vendors and other team members</li>
</ul><ul><li>Outgoing and engaging personality is a plus</li>
</ul>
<div></div><div><b>Benefits &amp; Perks:</b></div>
<ul><li>401K Match</li>
<li>Health/ Dental/ Vision Insurance</li>
<li>Eight paid holidays and competitive vacation accruals.</li>
<li>Positive employee culture.</li>
<li>Casual dress and work environment.</li>
<li>Game room</li>
<li>Recognition from peers or supervisors through the Lumicard and Gold Card programs with various prizes/rewards.</li>
<li>Quarterly breakfast break &ndash; Continental breakfast served, prize drawings, company announcements, and Q&amp;A session.</li>
<li>Monthly social lunch or happy hour event.</li>
<li>Avanti Market &ndash; fresh, frozen, and packaged food, snacks &amp; beverages are available.</li>
<li>Bring your dog to work J (vet documents required).</li>
<li>A company vehicle is available for scheduled employee use.</li>
<li>Bicycles are available to use on breaks or during lunch.</li>
<li>Close to the Sound Transit Tukwila station.</li>
</ul><div><b>Compensation</b></div>
<ul><li>Salary range: $52,000 - $62,000</li>
<li>Comprehensive benefits package</li></ul></div>

Saft

<div>All About You:
<div>
The Buyer is responsible for the negotiation and release of purchase orders at the right time, right quantity and within specific targets and budgets. The successful candidate will display a strong ability to use MRP/ERP system to procure equipment and services in many locations throughout the globe. In addition, experience working with providers of electronic components, electrical harness, HVAC systems is a plus. The Buyer is responsible for assuring compliance with company policies, applicable government regulations and laws and the higher of ethical standards while establishing sources for quality conforming materials and services with competitive pricing and timely deliveries. The Buyer will continually seek new and alternative ideas, products, and materials whose adoption might improve company efficiency and profitability.</div>
Requirements:
<ul><li>Bachelor's degree in Business or Supply Chain Management preferred. Equivalent work experience in lieu of a degree required.</li><li>
Minimum of 4 years progressively responsible purchasing related experiences.</li><li>
Experience with QAD/SAP desired. Advanced Microsoft Excel knowledge/experience preferred. Well-developed understanding of business principles with comparative, quantitative and communication skills.</li><li>
Strong attention to detail, target driven, working knowledge of shipping documentation required</li></ul>
Responsibilities:
<ul><li>Conduct the appropriate level of price/cost analysis to obtain the most favorable economic purchase with the emphasis that cost reductions will be critical.</li><li>
Secures and analyzes quotations, negotiates prices and terms with suppliers, and recommends suppliers with respect to cost, quality and delivery competitiveness for assigned responsibilities.</li><li>
Assist in resolving problems and issues with suppliers involving delivery, quantity or damage issues</li><li>
Creates reports for cost savings for non-production items as requested.</li><li>
Source supplies and negotiate vendor contracts resulting in total cost reductions, quality of products, and on-time delivery.</li><li>
Maintain records of goods and materials ordered within ERP system.</li><li>
Compare product deliveries with issued purchase orders and follow up with vendors for discrepancies.</li><li>
Consistently seek improvement opportunities for procurement process and initiate changes by initiating workflows and work procedures</li><li>
Stay current on contracts and pricing agreements</li><li>
Contribute to the timely and proper pament of invoices by communicating with vendors and accounts payable</li></ul>
What We Offer:
<div>
Whether you are just getting started or are an experienced professional, we offer a robust total rewards package to include generous compensation based on market standards, healthcare, wellness, adoption assistance, discounted stock purchase, career development and recognition programs. Some of our superior benefits include parental (maternal and paternal) leave, 401K retirement contribution match at 7%, educational assistance (tuition reimbursement), Short-term Disability (STD), paid holidays, paid vacation, and paid employee referral award.</div><div></div><div><br>
We appreciate diverse skills/experience and yours could add immense value to our team. Our customers have varied backgrounds and so do our employees. If you are excited about leaving your footprint on our technical customer-centric solutions while increasing sales, we would love to hear from you.</div><div></div><div><br>
We are proud to be an equal opportunity employer committed to providing employment opportunities regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, and genetic information. If you require an accommodation to complete the application or interview process, please contact us by email at reasonableaccommodation@saft.com and let us know the nature of your request and your contact information.</div>
About Us:
<div>
Saft is a global battery company like no other! Our long experience and pioneering spirit, combined with our unique industrial approach, puts us in a leading position to meet the needs of the most demanding customers. Our batteries and battery systems make a different in every market sector they serve.</div><div></div><div><br>
Established in 19 countries and supported by our 16 production sites, Saft has more than 4,300 employees around the world and more than 3,000 customers across a range of industries.</div><div><br>
</div><div>Since 2016, Saft is a wholly owned subsidiary of TotalEnergies, a global integrated energy company that produces and markets various forms of energy, including oil, biofuels, natural gas, green gases, renewables, and electricity. With 100,000 employees, TotalEnergies is committed to provide reliable, affordable, and sustainable energy to as many people as possible. The company operates in approximately 120 countries and places sustainability at the core of its strategy, projects, and operations.</div>
Salary Range: USD $0.00 - USD $0.00 /Yr.</div>

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