buyer

Flip retail

Overview <p>Storekeeper cum Buyer. We are seeking a storekeeper cum Buyer for our General Trading Department. Experience in building materials, HVAC, automobile spare components, safety items and fire fighting items. The prospect should have a UAE hand-operated driving licence and strong expertise in packing.</p> Responsibilities <ul> <li>Assist with storekeeping and procurement activities for general trading items.</li> <li>Support packing and preparation of goods for shipment.</li> </ul> Qualifications <ul> <li>Experience in building materials, HVAC, automobile spare components, safety items and fire fighting items.</li> <li>UAE driving licence (hand-operated).</li> <li>Strong packing expertise.</li> <li>Ability to commute to Sharjah or relocate as needed.</li> <li>Job Type: Full-time.</li> <li>Income: From AED 2,500.00 monthly.</li> <li>License/Certification: UAE Driving Permit (Needed).</li> <li>Application Deadline: 20/09/2022.</li> </ul>

Buyer

Fonterra

<div></div><div><div><div><div><div><div>Buyer
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Date Published
</div><div>17-Nov-2025
</div></div><div><div>Advertising Ends
</div><div>01-Dec-2025
</div></div><div><div>ID#
</div><div>14134
</div></div><div><div>Role Type
</div><div>Accounting &amp; Commercial
</div></div><div><div>Work Type
</div><div>Permanent Full-Time
</div></div><div><div>Workplace Type
</div><div>On-site
</div></div><div><div>Country
</div><div>Saudi Arabia
</div></div><div><div>Location
</div><div>Saudi Arabia
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Position Description
</b></h3></div></div><div></div><div><div><div><div><p>We are looking for a Buyer to join our Procurement Team who will be responsible to assist delivery on time in full.
</p><p></p><p><b>Role Accountabilities:</b></p><p></p><ul><li> Ensure Customs Clearance of imported materials, transportation and documentation.</li><li> Obtain quotations for POSM items and prepare purchase orders</li><li> Build and maintain relationships with suppliers and other departments</li><li> SFDA Registration</li><li> RFQ for Land Freight &amp; Ocean Freight</li><li> Manage the duty exemption and avoid pay a duty for any exempted item</li><li> Vendor set up with master data team.</li><li> Process all invoices for payment (invoice matching)</li><li> Maintain ISO manual and keep all records ready for auditors</li><li> Find and explore cost saving measures</li><li> Send out monthly evaluation report to key suppliers</li><li> Arrange quarterly and half yearly meetings with key suppliers</li></ul><p></p><p><b><br>
You would possess the following:</b></p><p></p><ul><li> Bachelor&rsquo;s Degree in Supply Chain Management or a relevant business field
</li><li> Minimum 2 years&rsquo; experience as an Officer in a manufacturing environment</li><li> Strong MS Office skills : Excel, Word &amp; PowerPoint</li><li> Good cooperation and communication skills</li></ul><p></p><p><br>
This role is a part of our Saudization efforts.</p></div></div></div></div></div></div><div></div>

Reliance Industries Limited

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Job Role:
 </strong>
 Senior Buyer
 <br/>
 <br/>
 <strong>
  Job Role ID
  <br/>
  <br/>
 </strong>
 <strong>
  SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
  <br/>
  <br/>
 </strong>
 <strong>
  Job Role Variant:
 </strong>
 Senior Buyer
 <br/>
 <br/>
 <strong>
  Manager Job Position
  <br/>
  <br/>
 </strong>
 <strong>
  Job Position ID:
  <br/>
  <br/>
 </strong>
 <strong>
  Value Stream:
 </strong>
 Money, Materials &amp; Compliance
 <br/>
 <br/>
 <strong>
  Job Family:
 </strong>
 Procurement &amp; Contracts
 <br/>
 <br/>
 <strong>
  Sub-Job Family:
 </strong>
 Procurement &amp; Contracts
 <br/>
 <br/>
 <strong>
  Grade/Level
  <br/>
  <br/>
 </strong>
 <strong>
  Location:
  <br/>
  <br/>
 </strong>
 <strong>
  SECTION II: JOB ROLE SCOPE
  <br/>
  <br/>
 </strong>
 <strong>
  Number Of Direct Reportees
  <br/>
  <br/>
 </strong>
 <strong>
  Financial Metrics (Budget, Revenue, etc.):
  <br/>
  <br/>
 </strong>
 <strong>
  Number Of Indirect Reportees
  <br/>
  <br/>
 </strong>
 <strong>
  Geographic Scope (Global, Regional, Domestic - mention countries in scope):
 </strong>
 Domestic (India)
 <br/>
 <br/>
 <strong>
  SECTION III: PURPOSE OF THE ROLE
  <br/>
  <br/>
 </strong>
 To execute the ordering and delivery process for materials / equipment as per established specifications, budget, qualitative and quantitative standards by identifying, selecting, negotiating and managing vendors, in line with overall MM&amp;C guidelines, objectives and goals
 <br/>
 <br/>
 <strong>
  SECTION IV: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE
  <br/>
  <br/>
 </strong>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Policies, Processes and Procedures
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Conduct day-to-day procurement activities and follow all relevant policies, processes, standard operating procedures and instructions so that procurement work is carried out in a consistent and controlled manner
  </li>
  <li>
   Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Procurement Operations
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Liaise with the end user on the monthly/ quarterly annual procurement plans
  </li>
  <li>
   Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
  </li>
  <li>
   Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
  </li>
  <li>
   Evaluate offers on techno-commercial aspects and evaluate areas of opportunity and seek for reducing costs where possible in line with set procedures and guidelines
  </li>
  <li>
   Conduct negotiation with the vendor for a specific category of item and give details to Buying manager for finalizing the deal with the vendor in line with specified cost, quality and delivery targets
  </li>
  <li>
   Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs)
  </li>
  <li>
   Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
  </li>
  <li>
   Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Vendor Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals &amp; objectives
  </li>
  <li>
   Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
  </li>
  <li>
   Match the technical requirements given by the user vis-a-vis the requirements given by the vendor for accuracy and raise any shortcomings to the buying manager as per the set guidelines
  </li>
  <li>
   Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
  </li>
  <li>
   Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
  </li>
  <li>
   Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
  </li>
  <li>
   Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development &amp; review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  SECTION V: SUCCESS METRICS
  <br/>
  <br/>
 </strong>
 N/A
 <br/>
 <br/>
 <strong>
  SECTION VI: OPERATING NETWORK
  <br/>
  <br/>
 </strong>
 <strong>
  Internal:
 </strong>
 - P&amp;C, MM&amp;C, asset operations, engineering, etc.
 <br/>
 <br/>
 <strong>
  External:
 </strong>
 - Vendors, etc.
 <br/>
 <br/>
 <strong>
  SECTION VII: KNOWLEDGE AND COMPETENCIES
  <br/>
  <br/>
 </strong>
 <strong>
  Education Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3-7 years of experience in category based purchasing
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Functional / Behavioral Competencies Required To Execute The Role
  <br/>
  <br/>
 </strong>
 <strong>
  FUNCTIONAL COMPETENCIES
  <br/>
  <br/>
 </strong>
 <strong>
  SECTION VIII: CAREER MOVEMENTS
  <br/>
  <br/>
 </strong>
 <strong>
  Feeder Roles:
 </strong>
 Buyer
 <br/>
 <br/>
 <strong>
  Possible Next Role Movement:
 </strong>
 Buying Manager
</div>


Phoenix Services

<p><b>Buyer/Purchasing Agent &ndash; 1st Shift | $20&ndash;$26/hr (DOE)</b><br/><b>Full-Time | Monday&ndash;Friday</b></p><p>Well-established machine shop in Temperance, MI is seeking an experienced Buyer/Purchasing Agent. You would play a key role in supporting purchasing operations by managing purchase orders, supplier communication, documentation, and material flow &mdash; including coordination with international vendors. This position is essential to ensuring timely, accurate, and cost-effective supply chain activities.</p><p><b>Key Responsibilities</b></p><ul><li>Support Senior Buyers and the Purchasing Manager with placing, reviewing, and tracking purchase and service orders</li><li>Communicate with domestic and international suppliers to open accounts and gather required quality documentation, including customs and tariff information</li><li>Monitor commodity invoices and provide timely updates to the purchasing team</li><li>Maintain accurate delivery dates, PO status, and supplier information within the system</li><li>Prepare daily and weekly purchasing reports to guide decision-making</li><li>Track inventory levels, manage reorder points, and ensure materials are available for production needs</li><li>Collaborate with operations to verify materials arrive on schedule to support manufacturing requirements</li><li>Assist with cost-reduction initiatives, supplier performance monitoring, and risk-mitigation efforts</li></ul><p>Qualified candidates will have at least 2 years of experience in purchasing, preferably within a manufacturing environment, strong computer skills, and the ability to foster and maintain strong supplier relationships.</p><p>Pay: $20.00 - $26.00 per hour</p><p>Expected hours: 40 per week</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>

Virtex

<div><div><div><div><div><h3 class="jobSectionHeader"><b>Buyer - Minnesota Facility</b></h3>
</div><p>The Buyer is responsible for sourcing, negotiating, and purchasing electronic components, products, or equipment needed by a company. Their main goal is to ensure that the organization has the right parts at the right time, at the best possible cost, and with the required quality.</p>
<div><div>Job Description</div>
<div><ul><li>Vendor Management: Identify, evaluate, and maintain relationships with suppliers and manufacturers of electronic goods.
</li><li>Price Negotiations: Negotiate pricing, terms, and delivery schedules to get the best deal.</li>
<li>Inventory Coordination: Manage inventory levels and forecast needs based on production schedules or market demands. Inventory analysis.</li>
<li>Quality Assurance: Ensure the components or products meet quality standards and technical specifications.</li>
<li>Order Processing: Create purchase orders, track shipments, and resolve any issues related to delays or defects.</li>
<li>Market Research: Stay updated on trends, new products, pricing changes, and supply chain disruptions.</li>
<li>Compliance: Ensure purchases comply with the company Quality Management System, policies, any other regulatory and statutory requirements as required by the customer, and applicable laws (such as import/export regulations).</li>
<li>NPI: New production Introduction.</li>
<li>Accountable for accepting responsibility for quality aspects of the job by actively participating in quality efforts by supporting Virtex's quality policy.</li>
</ul></div><div>Requirements</div>
<div><ul><li>Bachelor&rsquo;s degree (preferred) in: Supply Chain Management, Business Administration, Electrical or Electronic Engineering, Logistics or a related field
</li><li>2&ndash;5 years experience in purchasing, procurement, or supply chain (preferably in electronics or manufacturing industries).</li>
<li>Experience working with electronic components (like semiconductors, PCBs, connectors)
</li><li>Familiarity with sourcing both domestic and international suppliers.</li>
</ul></div><div>Equal Opportunity Employer</div>
<div>VIRTEX is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national origin, ancestry, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristic protected by applicable federal, state, or local law.</div></div></div></div></div></div><div></div>

NICE ONE

<div><p>Nice one, a leading innovator in digital retail and e-commerce, is seeking a proactive and detail-oriented professional to join our procurement team as a Buyer. If you are passionate about sourcing quality products, building supplier relationships, and ensuring seamless purchasing operations, this is your opportunity to play a vital role in our rapidly growing company. Bring your negotiation skills, analytical mindset, and dedication to operational excellence to a dynamic environment where your impact will help shape Nice one&rsquo;s product offerings and customer satisfaction.</p><h2 class="jobSectionHeader"><b>
Key Responsibilities &ndash; Procurement, Purchasing, and Supplier Management</b></h2><ul>
<li><b>Product Sourcing:</b> Identify, evaluate, and select suppliers based on quality, cost, reliability, and alignment with Nice one&rsquo;s brand values and customer needs.</li>
<li><b>Negotiation:</b> Conduct competitive negotiations for pricing, payment terms, and contracts to secure optimal agreements and maximize cost savings.</li>
<li><b>Purchase Order Management:</b> Generate, track, and manage purchase orders through our digital systems, ensuring timely and accurate order fulfillment and inventory levels.</li>
<li><b>Supplier Relationship Management:</b> Foster strong, professional relationships with new and existing suppliers, maintaining open communication to resolve issues and drive continuous improvement.</li>
<li><b>Quality Assurance:</b> Monitor product quality, review supplier performance, and collaborate with internal teams to address and resolve discrepancies or nonconformities.</li>
<li><b>Market Analysis:</b> Stay abreast of market trends, product innovations, and industry developments to inform purchasing strategies and maintain a competitive edge.</li>
<li><b>Cross-Functional Collaboration:</b> Work closely with inventory, logistics, finance, and merchandising teams to synchronize procurement activities with company goals and customer demand.</li>
<li><b>Reporting and Documentation:</b> Maintain thorough records of procurement activities, analyze key metrics, and prepare regular reports on purchasing performance and spend analysis for management.</li>
</ul><h3 class="jobSectionHeader"><b>Required Skills and Qualifications &ndash; Procurement, Negotiation, and Digital Tools</b></h3><ul>
<li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field. Certification in procurement or supply chain is a plus.</li>
<li>2+ years of relevant experience in purchasing, procurement, or supply chain, preferably within e-commerce or retail environments.</li>
<li>Strong negotiation, contract management, and organizational skills with a track record of achieving favorable outcomes.</li>
<li>Proficiency in procurement software, ERP systems, and spreadsheet tools to manage digital purchasing operations efficiently.</li>
<li>Excellent written and verbal communication skills in English; Arabic proficiency is an advantage.</li>
<li>Analytical, detail-oriented mindset with the ability to interpret data and make data-driven decisions.</li>
<li>Commitment to fostering a diverse, inclusive, and gender-neutral workplace culture.</li>
</ul><h4 class="jobSectionHeader"><b>Core Competencies &ndash; Analytical Thinking, Collaboration, and Supplier Engagement</b></h4><ul>
<li>Ability to prioritize competing demands while maintaining high standards of quality and service.</li>
<li>Strong relationship builder who demonstrates integrity, cultural sensitivity, and an inclusive approach to communication.</li>
<li>Drive for continuous improvement and efficiency in all procurement processes.</li>
<li>Proactive problem-solving skills and adaptability to a fast-paced, dynamic work environment.</li>
<li>Dedication to Nice one&rsquo;s standards of ethical sourcing and responsible procurement.</li>
</ul><h5 class="jobSectionHeader"><b>What Nice one Offers &ndash; Advance Your Procurement Career in E-Commerce</b></h5><ul>
<li>An innovative, growth-driven environment focused on teamwork, learning, and achievement.</li>
<li>Professional development, training, and mentorship opportunities to foster your career growth.</li>
<li>Clear pathways for progression within a leading digital retail company.</li>
<li>Flexible work arrangements to support your well-being and work&ndash;life balance.</li>
<li>Recognition and rewards for high performance and contributions to company success.</li>
</ul><h6 class="jobSectionHeader"><b>How to Apply &ndash; Build Your Future as a Buyer at Nice one</b></h6><p>
If you are a motivated and detail-savvy professional ready to make an impact in e-commerce procurement, we want to hear from you. Nice one is committed to building a gender-neutral, inclusive workplace, and we welcome applicants of all backgrounds. Submit your resume today and take the next step in your purchasing career as our new Buyer&mdash;help us deliver the best products and value to our customers!</p></div>

Hussey Seating Company

<div><p><b>POSTION TITLE</b><b>: BUYER</b></p><p><b>
</b></p><p><b>DEPARTMENT</b><b>: </b>Purchasing
</p><p></p><p><b>REPORTS TO</b><b>:</b> Manager, Materials
</p><p></p><p><b>HOURS/SCHEDULE</b><b>: </b>8:00am-4:30pm</p><p>
</p><p><b>HOURLY/SALARY STATUS</b><b>:</b> Exempt</p><p>
</p><p><b>POSITION OVERVIEW</b><b>:
</b></p><p>The Buyer is responsible for managing a variety of material requirements to support the needs of the company.</p><p>
</p><p><b>DUTIES and RESPONSIBILITIES</b><b>:</b></p><ul><li>
Procure raw materials, components, and finished goods in a timely and cost-effective manner, with emphasis on steel/aluminum products, upholstery materials, and molded plastic items.</li><li>
Support negotiations with raw material suppliers to ensure competitive pricing and availability with delivery requirements.
</li><li>Support Fabric Council with sourcing activities and assisting in developing new supplier relationships.</li><li>
Support activities related to an established Asian fabricator handling direct-to-customer sales orders, as needed.</li><li>
Resolve supply chain issues to maintain material flow and minimize delays.</li><li>
Manage buyer&rsquo;s workbench and MRP exception messages to ensure on-time orders.</li><li>
Maintain parts and supplier records within MRP to reflect changes in lead time, order quantity, and demand.</li><li>
As necessary, work collaboratively with suppliers to expedite orders to meet changes in demand.</li><li>
Utilize data collection and market research techniques to establish sources of supply, assess vendor performance, and support demand forecasting.</li><li>
Assist in evaluating supplier agreements, assessing supplier performance, and demand forecasting.</li><li>
Use basic statistical tools for demand forecasting, cost analysis, and supply planning.</li></ul><p>
</p><p></p><p><b>COMPETENCIES</b><b>: (Knowledge, Skills and Abilities)</b></p><ul><li>
Excellent teamwork and collaboration skills</li><li>
Effective written and verbal communication</li><li>
Strong organizational skills and attention to details</li><li>
Eagerness to learn and take on new challenges</li></ul><p>
</p><p><b>COMPUTER SKILLS</b></p><ul><li>
Experience with major ERP systems (e.g., SAP, Oracle, IFS) is preferred.</li><li>
Microsoft Office suite (i.e., Excel, Outlook, and Word).</li><li>
Presentation skills with Microsoft PowerPoint</li><li>
Video conferencing software such as Microsoft Teams and Zoom.</li></ul><p>
</p><p><b>EDUCATION/EXPERIENCE/ADDITIONAL QUALIFICATIONS</b><b>:</b></p><ul><li>
Bachelor&rsquo;s degree in a business field will accept equivalent experience.</li><li>
2-5 years professional purchasing in traditional manufacturing environment</li><li>
Solid negotiation and business development skills required.</li><li>
Exposure to international supplier relationships preferred.
</li><li>Understanding of supplier relationship management and materials requirements planning (MRP).</li><li>
Strong communication, interpersonal, organization and problem-solving skills.</li><li>
Ability to establish and maintain positive working relationships with vendors, management, and co-workers.</li><li>
APICS or other professional certifications a plus.</li><li>
Ability to read and understand material drawings a plus.</li><li>
Sound understanding of coil, sheet, general line, tube steel, upholstery material, and molded plastic items sources a plus.
</li></ul><p></p><p><b><i>Hussey Seating Company is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, gender, religion, age, sexual orientation, gender identity, national or ethnic origin, marital status, veteran status or any other category protected by law.</i></b></p></div>

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