buyer

Adams Communication & Engineering Technology

<div>Adams Communication &amp; Engineering Technology (ACET), Incorporated is a Veteran Owned Small Business (VOSB) system engineering and information technology firm Incorporated in 1999, we support mission critical Information Technology (IT) business needs for clients within the intelligence community (IC), Department of Defense (DOD), Veteran Administration (VA) and for select commercial clients. ACET, Inc.&rsquo;s technical, programmatic, and analytical professionals are experts in commercial technology, customized solutions, and proprietary government systems.
Job Description
ACET is seeking a driven and detail-oriented Aerospace Program Buyer to be responsible for procurement execution in support of DoD aerospace contracts and Aerospace Programs manufacturing operations. The Aerospace Programs Buyer supports DoD aerospace manufacturing and modification programs by executing procurement activities in compliance with AS9100, ISO 9001, FAR, and DFARS requirements.
Responsibilities include processing purchase requisitions (PRs) and purchase orders (POs), negotiating with suppliers, tracking material status, and maintaining Bills of Material (BOMs) to ensure configuration control and on-time program execution. The Buyer collaborates with Procurement, Operations, Program Management, Quality, and Inventory teams to align purchasing decisions with demand, cost targets, funding constraints, and delivery schedules.
This role is responsible for supplier performance management, cost analysis, audit-ready documentation, cost-point alignment, and contract/PO closeout reconciliation. The ideal candidate demonstrates strong attention to detail, financial awareness, regulatory compliance discipline, and the ability to operate in a fast-paced aerospace environment. The Buyer should be analytically minded and possess excellent negotiating skills to secure the best prices according to budget and timeframe. Knowledge of sales and marketing principles is advantageous.
Key Responsibilities<ul><li>
Execute procurement activities in compliance with:<ul><li>
AS9100D</li><li>
ISO 9001:2015</li><li>
FAR (Federal Acquisition Regulation)</li><li>
DFARS (Defense FAR Supplement)</li></ul></li></ul><ul><li>
Process Purchase Requisitions (PRs) and generate Purchase Orders (POs).</li><li>
Source and Negotiate pricing, terms, and delivery schedules with suppliers</li><li>
Maintain and execute procurement in alignment with Bills of Material (BOMs).</li><li>
Track open orders to ensure on-time delivery and resolve delays.</li><li>
Coordinate with Engineering, Operations, Inventory, and Quality teams.</li><li>
Ensure materials meet required specifications and certification requirements.</li><li>
Maintain procurement documentation for traceability and audit readiness.</li><li>
Support supplier performance monitoring and corrective actions when necessary.</li><li>
Execute procurement in alignment with Bills of Material (BOMs) and configuration control requirements</li><li>
Assist with purchase order closeout and reconciliation activities.</li><li>
Perform general administrative duties related to procurement operations.</li><li>
Review and validate Purchase Requisitions (PRs) for accuracy.</li><li>
Ensure proper FAR/DFARS clause incorporation into supplier POs.</li><li>
Verify cost allowability, allocability, and reasonableness prior to PO release.</li><li>
Robust problem-solving skills to include working with vendors to find solutions for over/under shipments, over charges and lack of inventory.</li><li>
Build relationships with suppliers and negotiate with them for the best pricing to secure favorable agreements.</li><li>
Process requisitions and update management on status of orders.</li><li>
Analyze market trends and apply this knowledge to make insightful buying decisions.</li><li>
Assess quality of stock received and escalate any discrepancies to suppliers and management.</li></ul> 
Qualifications<ul><li>
Five (5) years of experience in relevant field.</li><li>
Excellent computer skills (Excel, Microsoft Word, PowerPoint).</li><li>
Critical thinking and negotiation skills.</li><li>
Strong communication skills, both written and verbal.</li><li>
Team Player willing to work with, train and assist other buyers and material expediters when needed.</li><li>
Ability to multi-task, take initiative, work independently, and use creative problem-solving skills.</li><li>
High-energy and goal-oriented demeanor.</li></ul> 
The above job description is not intended to be an all-inclusive list of duties and standards of the position.
ACET is an Equal Opportunity / Affirmative Action Employer and VEVRAA Federal Contractor. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to gender, race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**All candidates must be a U.S. Citizen to apply**
The above job description is not intended to be an all-inclusive list of duties and standards of the position.
ACET is an Equal Opportunity / Affirmative Action Employer and VEVRAA Federal Contractor. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to gender, race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</div>

Buyer

Riddle's Jewelry

<div>Riddle&rsquo;s Jewelry is seeking an experienced, strategic, analytical, and trend-savvy Buyer to drive merchandising initiatives across our 70+ retail locations. This role owns assortment strategy, vendor partnerships, inventory performance, and category growth while ensuring our stores remain competitive, compelling, and aligned with customer demand. The successful applicant will have experience in luxury jewelry.
The Buyer plays a key role in shaping the product story of Riddle&rsquo;s Jewelry, balancing trend awareness, financial performance, and operational execution. Riddle's is willing to pay relocation expenses for the right candidate.
What You&rsquo;ll Do
Merchandising Strategy &amp; Assortment Planning<ul><li>
Develop and execute assortment strategies aligned with company goals and customer preferences</li><li>
Analyze sales performance, trends, margin, and inventory metrics to drive profitable decisions</li><li>
Create and manage seasonal and core assortment plans across designated categories</li><li>
Lead planogram development, case layouts, and merchandising standards to maximize presentation and sell-through</li><li>
Build and maintain strong vendor partnerships, negotiating pricing, terms, and exclusives</li><li>
Lead vendor meetings and new product development initiatives</li><li>
Identify emerging trends and new opportunities in fine jewelry and fashion categories</li><li>
Oversee purchase order process including SKU setup, order placement, receiving coordination, and vendor follow-up</li><li>
Manage inventory levels, forecasting, replenishment, allocation, and category performance</li><li>
Monitor open-to-buy and ensure alignment with financial objectives</li><li>
Lead vendor return strategy and product lifecycle management</li></ul>
What You Bring<ul><li>
Strong analytical and financial acumen with the ability to interpret sales and inventory data</li><li>
Strategic mindset with a passion for trend forecasting and product curation</li><li>
Excellent negotiation and vendor management skills</li><li>
Strong communication skills and ability to influence cross-functional teams</li><li>
High level of organization and attention to detail</li><li>
Advanced proficiency in Excel and Microsoft Office Suite</li><li>
Passion for luxury jewelry, fashion, and retail innovation</li></ul> 
Education &amp; Experience<ul><li>
Degree in Merchandising, Business, or related field (preferred)</li><li>
3&ndash;5+ years of buying or merchandising experience</li><li>
Retail jewelry or luxury retail experience strongly preferred</li><li>
Experience managing vendors and negotiating product programs</li></ul> 
Benefits
Riddle&rsquo;s Group, Inc. offers a competitive benefits package designed to support your health, financial future, and work-life balance:<ul><li>
401(k) Savings Plan with employer match</li><li>
Medical, Dental, and Vision Insurance</li><li>
Employer contributions to a Health Savings Account (HSA)v Flex Spending Account (FSA) and 529 College Savings Plan</li><li>
Company-paid training and development</li><li>
Paid Time Off (PTO)</li><li>
Paid Sick Time</li><li>
Parental Leave</li></ul>
 #riddles</div>

Abunayyan Holding

<div>
 
 
 Job Title: Buyer &ndash; Automation &amp; System Integration
 
 
 
 
 Location:
 
 Dammam, Kingdom of Saudi Arabia
 
 
 
 Company: SBU of Abunayyan Holding Company
 
 
 
 
 Department:
 
 Procurement / Supply Chain
 
 
 
 
 
 
 Role Purpose
 
 
 
 The Buyer is responsible for managing procurement activities related to
 
 automation, digitalization, and system integration solutions
 
 , including
 
 SCADA, BMS, PLC, IoT, and Industry 4.0 technologies
 
 .
 
 
 The role ensures the timely sourcing of high-quality materials, equipment, and services while maintaining cost efficiency, compliance, and alignment with project and operational requirements.
 
 
 
 Key Responsibilities
 
 
 
 
 1. Procurement &amp; Sourcing
 
 
 <ul>
 <li>
 Manage end-to-end procurement of automation and system integration components such as:
 </li>
 <li>
 SCADA systems
 </li>
 <li>
 BMS (Building Management Systems)
 </li>
 <li>
 PLCs, RTUs, DCS
 </li>
 <li>
 Sensors, instrumentation, control panels
 </li>
 <li>
 IoT and smart devices
 </li>
 <li>
 Identify, evaluate, and onboard reliable suppliers and OEMs.
 </li>
 <li>
 Source materials based on technical specifications and project requirements.
 </li>
 </ul>
 
 
 2. Vendor Management
 
 
 <ul>
 <li>
 Develop and maintain strong relationships with suppliers and technology partners.
 </li>
 <li>
 Conduct vendor evaluation, performance monitoring, and compliance checks.
 </li>
 <li>
 Negotiate pricing, delivery timelines, and commercial terms.
 </li>
 </ul>
 
 
 3. Purchase Order Management
 
 
 <ul>
 <li>
 Prepare and issue RFQs, analyze quotations, and perform techno-commercial evaluations.
 </li>
 <li>
 Generate and manage purchase orders in line with company policies.
 </li>
 <li>
 Track order status to ensure timely delivery and resolve supply issues.
 </li>
 </ul>
 
 
 4. Technical Coordination
 
 
 <ul>
 <li>
 Collaborate with engineering, projects, and sales teams to understand technical requirements.
 </li>
 <li>
 Ensure procurement aligns with project BOQ, specifications, and compliance standards.
 </li>
 <li>
 Support technical clarification with suppliers and OEMs.
 </li>
 </ul>
 
 
 5. Cost Control &amp; Optimization
 
 
 <ul>
 <li>
 Drive cost-saving initiatives through strategic sourcing and negotiation.
 </li>
 <li>
 Monitor market trends, pricing benchmarks, and supply risks.
 </li>
 <li>
 Optimize procurement processes for efficiency and value.
 </li>
 </ul>
 
 
 6. Compliance &amp; Documentation
 
 
 <ul>
 <li>
 Ensure compliance with company procurement policies and Saudi regulations.
 </li>
 <li>
 Maintain accurate procurement documentation, contracts, and supplier records.
 </li>
 <li>
 Support audits and reporting requirements.
 </li>
 </ul>
 
 
 7. Logistics &amp; Coordination
 
 
 <ul>
 <li>
 Coordinate with logistics teams for shipment tracking, delivery, and customs clearance.
 </li>
 <li>
 Ensure proper documentation for imports, especially for specialized automation equipment.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Engineering, Supply Chain, Business Administration, or related field.
 </li>
 <li>
 Minimum
 
 5 years of experience
 
 in procurement within:
 </li>
 <li>
 Automation
 </li>
 <li>
 System Integration
 </li>
 <li>
 Industrial / Digital Solutions
 </li>
 <li>
 Strong experience in sourcing automation products such as SCADA, BMS, PLC, and instrumentation.
 </li>
 <li>
 Experience working in
 
 Saudi Arabia or GCC market
 
 preferred.
 </li>
 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Knowledge of:
 </li>
 <li>
 SCADA, BMS, PLC, DCS systems
 </li>
 <li>
 Industry 4.0 &amp; IoT technologies
 </li>
 <li>
 Automation and control systems
 </li>
 <li>
 Ability to read and understand technical specifications, BOQs, and drawings
 </li>
 <li>
 ERP systems (SAP / Oracle / similar)
 </li>
 <li>
 MS Office (Excel, reporting tools)
 </li>
 </ul>
</div>

Schweitzer Engineering Laboratories

<div>Essential Duties and Responsibilities
1. Adhere to purchasing policies and practices to ensure highest quality, appropriate inventory levels, timely delivery, and competitive cost from suppliers.
2. Execute strategic sourcing plans to support company objectives.
3. Identify risks to SEL's supply chain and report to management; including overall market trends, capacity constraints, commodity risks, and business conditions for manufacturers and suppliers.
4. Create and improve supplier partnerships by identifying areas for improvement, escalating issues to management and executing corrective action plans in accordance with World Class Manufacturing principles.
5. Demonstrate business professionalism, purchasing fundamentals, time management, data analytics, supply chain management, supplier development, cost reduction strategy development and negotiation techniques.
6. Follow and apply SEL Values, Principles of Operations, and World Class Manufacturing Principles.
7. Understand. Create. Simplify.
8. Other duties as assigned.
Required Qualifications
A.A. degree in business, operations, or supply chain; or a combination of relevant education and experience
Typically, 2 or more years of experience
Intermediate skills in Microsoft Excel
Familiarity working with MRP/ERP systems
Strong writing, documentation, and speaking skills
Ability to learn new skills and assume new responsibilities
Ability to work cooperatively in a team environment
Background check results satisfactory to SEL
Negative drug test result(s)
Preferred Qualifications
B.A./B.S. degree in business, operations, or supply chain; or a combination of relevant education and experience
Understanding of electronics technology, manufacturing methods and total quality process
Experience working with MRP/ERP systems
Location
Pullman, WA- This position is located in Pullman, WA. Nestled in Eastern Washington, offering an exceptional quality of life. Embrace the charm of small-town living with spacious surroundings, no traffic hassles, and easy access to outdoor adventures in nearby mountains, rivers, and forests. Plus, benefit from excellent schools and universities in the area.
Competitive pay. Superior benefits. Inspiring work.
People are at the core of our company and we hire employee-owners. We welcome you to learn more about how we support employees.
<ul><li>We&rsquo;re 100% employee owned. Retirement benefits include an employer funded stock ownership plan (ESOP) and personal 401(k) options.</li><li>
We offer top tier medical, prescription, dental, vision, life, and disability insurance.</li><li>
We recognize the importance of a healthy life balance and offer: 10 paid holidays, annual vacation accrual starting at 12 days, 9 paid sick days, and paid family and medical leave that covers 90% of your pay.</li><li>
We foster growth and development of our employees through avenues such as STEM courses, apprenticeships, tuition assistance, and engineering development programs.
</li><li>Ask our team about other benefits including wellness, fertility, adoption, and flexible spending benefits.</li></ul>
Pay Range<div><div><div><div><div><div><div><div><div>
Buyer I $29.16 - $43.11 per hour. Buyer II $32.06 - $47.38 per hour. We base our starting pay on location and job-related factors such as candidate experience, training, knowledge, and skills. Salary ranges are determined by job, responsibility, and location</div></div></div></div></div></div></div></div></div>
Communication with Applicants
We communicate with all applicants. If you do not receive a response about your application, please check your SPAM filter or reach out to us at careers@selinc.com.
SEL is an Equal Opportunity Employer: Vets/Disabled.</div>

noon

<div>
 
 
 Job title
 
 : Buyer
 
 
 
 Location
 
 : Head Office, Arkan Plaza, El Sheikh Zayed, Egypt
 
 
 
 
 
 
 About noon
 
 
 
 We&rsquo;re building an ecosystem of digital products and services that power everyday life across the Middle East&mdash;fast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we&rsquo;re looking for a Buyer who can help us move even faster.
 
 
 
 
 
 noon&rsquo;s mission: Every door, every day.
 
 
 
 
 
 
 What you'll do:
 
 
 
 
 
 
 Team noon has some of the fastest, smartest, and hardest-working people we've encountered. With a young, aggressive, and talented team, we're driving major missions forward.
 
 
 
 
 
 The job holder will be responsible for managing vendor selection and in developing and maintaining strong vendor partnerships. The role will also be inclusive of responsibilities such as monitoring industry trends and evaluating competition, to attend major markets as feasible and necessary.
 
 
 
 
 
 
 
 <ul>
 <li>
 Purchase goods, materials, components or services in line with specified cost, quality and delivery targets
 </li>
 <li>
 Act as an interface between suppliers and other relevant departments in the buying processes and new projects and activities
 </li>
 <li>
 Monitor and advise on any issues which present risk or opportunity to the organization
 </li>
 <li>
 Identifying customer preferences, monitor market trends, competitor strategies and market suppliers
 </li>
 <li>
 Provide analysis on costs, new and existing and review cost reduction activities
 </li>
 <li>
 Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and best practice tools and methods
 </li>
 <li>
 Manage the entire PO process to ensure optimal inventory.
 </li>
 <li>
 Build, maintain and manage supplier relationships.
 </li>
 <li>
 Ensure that a professional and consistent approach is taken in relation to all supplier relationships
 </li>
 <li>
 Ensure compliance to company guidelines, purchasing policies and procedures during supplier negotiations and PO release process.
 </li>
 <li>
 Visit the market to research products &amp; study market trends. Use the market visits to also add more suppliers to the base.
 </li>
 <li>
 Work with the WH to ensure correct in-warding of stocks as well as clear any other issues in the process
 </li>
 <li>
 Work with the content &amp; merchandising teams to ensure the best visibility for the products procured.
 </li>
 <li>
 Ensure all reconciliations are done within the planned time for smooth payments.
 </li>
 </ul>
 
 
 
 
 
 What you'll need:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Supply Chain Management or a similar field
 </li>
 <li>
 5+ years of relevant experience in a similar role
 </li>
 <li>
 Highly detail oriented with proven strong business sense
 </li>
 <li>
 Analytical, numerically astute with strong demonstrated problem-solving abilities.
 </li>
 <li>
 Able to manage time effectively, prioritize tasks and achieve set targets.
 </li>
 <li>
 Commercial and financial awareness with a full understanding of how failure impacts the customer order fulfilment as well as profitability.
 </li>
 <li>
 Able to work well under pressure and handle emergency and stressful situations.
 </li>
 <li>
 Keen attention to detail and accuracy.
 </li>
 </ul>
 
 
 Who will excel?
 
 
 <ul>
 <li>
 We&rsquo;re looking for people with high standards, who understand that hard work matters.
 </li>
 <li>
 You need to be relentlessly resourceful and operate with a deep bias for action.
 </li>
 <li>
 We need people with the courage to be fiercely original.
 </li>
 <li>
 noon is not for everyone; readiness to adapt, pivot, and learn is essential.
 </li>
 </ul>
 
 
</div>

Twin Disc Incorporated

<div><h3 class="jobSectionHeader">Position Summary</h3>
We are seeking a detail-oriented and results-driven Buyer to join our Purchasing team in Racine, Wisconsin. This role is responsible for procuring materials and commodities at the lowest total cost while meeting quality, delivery, and production requirements. The Buyer will manage supplier relationships, resolve supply chain issues, support inventory optimization, and collaborate closely with Engineering, Manufacturing, Quality, and other internal teams.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Procure assigned materials and commodities to support production schedules and business needs</li><li>
Balance inventory levels and costs through sound purchasing decisions</li><li>
Maintain full ownership of assigned part numbers and supplier performance</li><li>
Ensure material availability and proactively address potential supply chain disruptions</li><li>
Resolve issues related to quality, delivery, expediting, receiving, and invoicing</li><li>
Develop and maintain strong working relationships with suppliers; hold vendors accountable for quality, cost, and delivery</li><li>
Negotiate pricing, contracts, and supply agreements to drive cost reduction and performance improvements</li><li>
Monitor and analyze supplier performance; initiate re-sourcing or dual sourcing when necessary</li><li>
Maintain accurate part parameters and purchasing data within the ERP system (JDE or equivalent)</li><li>
Leverage ERP tools (e.g., Supply &amp; Demand, system messages) to identify issues and drive corrective actions</li><li>
Partner closely with Engineering and Manufacturing on sourcing decisions, specifications, and Engineering Change Notices (ECNs)</li><li>
Participate in cross-functional and Daily Management meetings, providing data and insights as required</li><li>
Support inventory reduction initiatives and cost control efforts across commodities</li><li>
Work with Quality to resolve receiving inspection issues and recover costs for vendor-related scrap or rework</li><li>
Visit key suppliers as needed to strengthen relationships and ensure alignment</li></ul><h3 class="jobSectionHeader">
Required Qualifications</h3><ul><li>
Bachelor&rsquo;s degree in Business, Engineering, Accounting, or a related field</li><li>
Minimum of 3 years of purchasing or supply chain experience in a manufacturing environment (preferred)</li><li>
Working knowledge of Microsoft Office Suite</li><li>
ERP system experience required (JDE preferred)</li><li>
Strong analytical, problem-solving, and decision-making skills</li><li>
Excellent organizational and time management abilities</li><li>
Strong written and verbal communication skills</li></ul><h3 class="jobSectionHeader">
Preferred Qualifications</h3><ul><li>
CPM or CPIM certification</li><li>
Proven negotiation skills</li><li>
Technical understanding of manufacturing processes, materials, and machining</li><li>
Demonstrated success driving supplier improvements in quality, delivery, and cost</li></ul><h3 class="jobSectionHeader">
Work Environment</h3><ul><li>
Primary work location: Racine, Wisconsin</li><li>
Occasional travel to key suppliers</li></ul><h3 class="jobSectionHeader">
Why join Twin Disc?</h3>
We offer a supportive and flexible workplace where your expertise truly matters. Our competitive Total Rewards package includes:<ul><li>
Flexible work schedule supporting work‑life balance</li><li>
Competitive base salary and annual incentive plans</li><li>
Comprehensive health, dental, and vision insurance</li><li>
401(k) with exceptional employer match</li><li>
Generous paid time off</li><li>
Wellness Program participation</li><li>
Employee Assistance Program (EAP) with robust resources</li><li>
Opportunity to work with a diverse, high‑performing global team</li></ul><h3 class="jobSectionHeader">
Equal Employment Opportunity / Affirmative Action Statement</h3>
We are an Equal Opportunity Employer and an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, disability, genetic information, or any other protected status under applicable federal, state, or local laws.
We are committed to creating a diverse and inclusive workplace and encourage all qualified individuals to apply. 

1FwDtOepYx</div>

Indman

<div>
 
 
 Position: Buyer
 
 
 
 
 Location: Doha, Qatar
 
 
 
 
 Salary: To be discussed
 
 
 
 
 Duration: Long Term
 
 
 
 
 
 <ul>
 <li>
 Issue to vendors the Request for Quotation based on the given purchasing request.
 </li>
 <li>
 Support vendors during the preparation of technical/commercial proposals while maintaining confidentiality of all bid information.
 </li>
 <li>
 Prepare the commercial/economic bid tabulation to compare different proposals and suggest actions to improve bid results and/or support vendor selection.
 </li>
 <li>
 Lead the commercial/economic negotiation.
 </li>
 <li>
 Prepare the purchase order/subcontract based on standard General Purchase Terms and Conditions and Project Special Purchase Conditions (if any), managing possible deviations.
 </li>
 <li>
 Close out the bid process by receiving purchase/subcontract confirmation from the selected vendor and informing unsuccessful vendors of the negative result of their bid.
 </li>
 <li>
 Follow up and negotiate, if necessary, purchase order/subcontract revisions.
 </li>
 <li>
 Perform assigned activities in compliance with procedures and provided systems and tools.
 </li>
 <li>
 Check and comment on the technical documentation received with the Purchase Requisition and Technical Evaluation.
 </li>
 <li>
 Manage contractual documentation (archive) before issuing it to the centralized archive.
 </li>
 </ul>
 
 
</div>

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