category buyer

Hitachi Rail

<div>
 
 About Us
 
 
 
 A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there&rsquo;s something for everyone to get stuck into. And that&rsquo;s where you come in.
 
 
 Cairo, Egypt (On-Site)
 
 
 
 Job Purpose:
 
 
 
 The Category Buyer (CB) supports one or several procurement categories.
 
 
 The CB works in close relation with the relevant Global Category Managers (GCM), the Categories Team leader (CTL), the Category Manager (CM) and the Tactical Buyer (TB).
 
 
 All actions have to be in line with the strategy defined by the Global Category Manager and the CM. The CB's prime role is the management of the RFI or/and RFP's until PVet 4 stage (up to PVet 5 based on some Regions) in order to provide the competiveness to the business.
 
 
 Main Responsibilities:
 
 
 
 Operational Support:
 
 
 
 <ul>
 <li>
 Ensure the BA's receive all required information to raise the Procurement Orders
 
 
 </li>
 </ul>
 
 Procurement Competitiveness Capture:
 
 
 
 <ul>
 <li>
 Monitor the markets for defined categories including key players, newcomers, economic evolutions, market or regulation constraints, innovations and technology in order to support the development of the most up to date category strategies to the businesses.
 </li>
 <li>
 Based on the above provide insights as to how products / projects could be more competitive via the adoption of different suppliers / methodologies / technology etc.
 
 
 </li>
 </ul>
 
 Governance, Leadership and Performance Management:
 
 
 
 <ul>
 <li>
 Ensure appropriate governance is applied using KPI's and root cause corrective actions
 </li>
 <li>
 Supplier / Acquisition Management:
 </li>
 <li>
 Performance management of the supply base in line with the standards set out by the Global Category Manager.
 </li>
 <li>
 Ensure that supplier competitions follow the governance process and are balanced and fair in order to improve business and customer performance.
 </li>
 <li>
 Ensure that global contracts / framework agreements are adopted and utilized.
 </li>
 <li>
 Ensure that Hitachi e-Acquisition and all HITACHI procurement tools are fully used.
 </li>
 <li>
 Based on the performance management of the supply base identify the suppliers who require focused development actions and ensure that the Supplier Development Team have the required support / leverage in order for these actions to be successful.
 
 
 </li>
 </ul>
 
 Work Experience Requirements:
 
 
 
 <ul>
 <li>
 6+ year work experience r LR7, 3+ years in Procurement. Experience working in project design / product development with cross functional teams. Demonstratable experience in negotiation projects &amp;/or categories is desirable.
 </li>
 <li>
 Graduated from civil or mechanical engineering department
 
 
 </li>
 </ul>
 
 Technical Skills:
 
 
 
 <ul>
 <li>
 Ability to implement operational supply chain strategy
 </li>
 <li>
 Contractual knowledge especially of framework agreements, Liability &amp; insurance.
 </li>
 <li>
 Ability to lead negotiation including import / export considerations
 </li>
 <li>
 Understanding of the market for the categories under his/her control but also ability to understand the customer&rsquo;s needs and program issues
 </li>
 <li>
 Good knowledge of a best practice acquisition Process.
 
 
 </li>
 </ul>
 
 Soft Skills:
 
 
 
 <ul>
 <li>
 Capability to work within cross functional and international multi organizational teams (teamwork).
 </li>
 <li>
 Open minded (listen, share ideas etc.) and able to bring added value and new ideas.
 </li>
 <li>
 Ability to take initiatives with a good capacity of analysis and of synthesis.
 </li>
 <li>
 Ability to priorities tasks.
 </li>
 <li>
 Ability to represent Hitachi rail and to demonstrate Hitachi Rail values.
 </li>
 <li>
 Good written and verbal communication skills.
 
 
 </li>
 </ul>
 Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers.
 
 
 
 At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.
 
 
 
 We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail.
</div>

Category Buyer

Caterpillar

<div>Career Area:
Procurement
Job Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.<div>
Provides supply network solutions expertise, using Quality, Cost, Logistics, Development, and Management (QCLDM) to deliver maximum value. 
 
What You Will Do: 
<ul><li>Developing, managing and executing the category strategy managing policies, agreements, source catalogs, and special procurement programs.</li><li>Recognizing the potential for cost decreases, inventory reductions and quality improvement, as well as responsibility for soundness of business proposals and risk assessment.</li><li>Acting as the liaison between the organization and the supplier to communicate information explicitly, while considering production demands and suppliers' conditions.</li><li>Documenting the suppliers' performance on time sensitiveness and production; maintains a strong relationship with suppliers.</li></ul></div><ul><li>Own supplier relationship and performance management</li></ul> 
Education Requirement
Bachelor&rsquo;s degree in engineering, Business or other related.
What skills you will have:
Enterprise Systems &amp; Analytical Tools
Proficiency: Working Knowledge<ul><li>
Familiar with enterprise platforms such as Salesforce, SAP, and Lognet.</li><li>
Strong skills in Excel and PowerPoint for reporting and presentations.</li></ul>
Data Analytics
Proficiency: Extensive Experience<ul><li>
Applies techniques for inspecting, cleansing, transforming, and modeling data.</li><li>
Draws logical conclusions and supports decision-making through data insights.</li><li>
Key Capabilities:<ul><li>
Advises stakeholders on the relationship between financial, performance, and operational data.</li><li>
Evaluates data quality and analysis methods for business performance.</li><li>
Interprets risks, threats, and opportunities in predictive modeling.</li></ul></li></ul>
Effective Communication
Proficiency: Extensive Experience<ul><li>
Understands and applies effective communication strategies across all levels.</li><li>
Key Capabilities:<ul><li>
Tailors documents and presentations to the audience.</li><li>
Balances empathy and assertiveness in communication.</li><li>
Communicates effectively in all directions&mdash;upward, downward, and outward.</li><li>
Uses persuasive techniques to gain alignment.</li></ul></li></ul>
Interpersonal Relationships
Proficiency: Working Knowledge<ul><li>
Collaborates constructively with diverse individuals and groups.</li><li>
Key Capabilities:<ul><li>
Explains the impact of interpersonal interactions.</li><li>
Understands and respects alternative viewpoints.</li><li>
Adapts communication style to different people and situations.</li></ul></li></ul>
Negotiation
Proficiency: Extensive Experience<ul><li>
Skilled in internal and external negotiations.</li><li>
Key Capabilities:<ul><li>
Completes significant negotiations successfully.</li><li>
Assesses risks of negotiation breakdowns from all perspectives.</li><li>
Balances protecting own position with achieving win-win outcomes.</li><li>
Identifies and evaluates differences in negotiation positions.</li></ul></li></ul>
Contracts Management &amp; Administration
Proficiency: Working Knowledge<ul><li>
Manages and administers contracts in accordance with policies and procedures.</li><li>
Key Capabilities:<ul><li>
Administers department-level contracts.</li><li>
Follows organizational protocols for contract management.</li><li>
Explains required pre-signature contract information.</li><li>
Assists in maintaining vendor and contract documentation.</li></ul></li></ul>
Purchasing Tasks &amp; Activities
Proficiency: Working Knowledge<ul><li>
Executes procurement processes in compliance with regulations.</li><li>
Key Capabilities:<ul><li>
Documents purchasing activities (e.g., orders, bids).</li><li>
Utilizes procurement systems and tools.</li><li>
Ensures adherence to procurement policies and contract terms.</li></ul></li></ul>
Supplier Relationship Management
Proficiency: Extensive Experience<ul><li>
Builds and maintains strong supplier partnerships.</li><li>
Key Capabilities:<ul><li>
Advises on supplier relationship strategies.</li><li>
Resolves conflicts and influences outcomes with suppliers.</li><li>
Conducts regular reviews of supplier performance and engagement.</li><li>
Documents and analyzes problems and challenges in supplier relationship establishment and management.</li></ul></li></ul>
Strategic Sourcing
Proficiency: Working Knowledge<ul><li>
Participates in continuous improvement of sourcing processes.</li><li>
Key Capabilities:<ul><li>
Engages in data analysis, market research, and budget reviews.</li><li>
Identifies opportunities to enhance sourcing strategies.</li><li>
Conducts sourcing activities within defined parameters.</li><li>
Adheres to standards and policies for strategic sourcing.</li></ul></li></ul>
Top Candidates Will Also Have&#65306; 
Strong system proficiency with solid data analysis capabilities
Procurement background as a category buyer must have.
Must be a self-driven person and have a can-do attitude. Result focusing and Proactive. 
Additional Details:
Travel Requirement: Less than 20% 
Work Arrangement: On-site, 5 days a week 
Location: Mossville, IL 
Sponsorship: Not available 
Relocation Assistance: Not provided
Summary Pay Range:
$110,520.00 - $165,840.00
Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.
Benefits:
Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.<ul><li>
Medical, dental, and vision benefits*</li><li>
Paid time off plan (Vacation, Holidays, Volunteer, etc.)*</li><li>
401(k) savings plans*</li><li>
Health Savings Account (HSA)*</li><li>
Flexible Spending Accounts (FSAs)*</li><li>
Health Lifestyle Programs*</li><li>
Employee Assistance Program*</li><li>
Voluntary Benefits and Employee Discounts*</li><li>
Career Development*</li><li>
Incentive bonus*</li><li>
Disability benefits</li><li>
Life Insurance</li><li>
Parental leave</li><li>
Adoption benefits</li><li>
Tuition Reimbursement</li></ul>
<ul><li>These benefits also apply to part-time employees</li></ul>
Posting Dates:
November 25, 2025 - December 1, 2025
Any offer of employment is conditioned upon the successful completion of a drug screen.
Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply.
Not ready to apply? Join our Talent Community.</div>

AWS DISTRIBUTION

Category Buyer &ndash; (HVAC)Job Description&middot; Negotiate purchasing contracts and agreements with suppliers.&middot; Keep track of industry pricing trends&middot; Implement and enforce purchasing processes and inventory control.&middot; Monitor contracts/agreements to ensure compliance with terms and conditions and determine any need for changes.&middot; Maintain and review records of items bought, costs, deliveries, product performance, and inventories.&middot; Maintain spend/volume reports on key components to enable volume negotiation.&middot; Review orders for bill of materials for projects and advice of potential savings to GM&middot; Track and expedite orders and investigate order problems as required.&middot; Maintain all purchasing records and documents and work with accounting to resolve invoice discrepancies.&middot; Manage the start-up process for new suppliers.&middot; Understands project scope, scheduling, priority milestones, and coordination procedures.&middot; Coordinates and cooperates with Sales &amp; Project Managers to ensure expedient exchange of information needed to complete each project milestone.&middot; Manages procurement POs, supply agreements, and delivery schedules.Requirements:&middot; Bachelor's degree in Engineering&middot; Experience in HVAC is a must ,preferably dealing in OEM brand.&middot; Strong communication and interpersonal skills&middot; Excellent organizational and time-management skills&middot; Ability to work independently and as part of a team&middot; Strong problem-solving and decision-making skills&middot; Knowledge of relevant laws and regulations governing HVAC&middot; Proficiency in Microsoft Office and other relevant software applicationsJob Type: Full-time

Category Buyer (Logistics)

Georgia-Pacific

<div>Your Job
We are seeking a Category Buyer - Packaging &amp; Unitizing for our Strategic Sourcing &amp; Procurement organization within Georgia-Pacific. As a part of our Strategic Sourcing and Procurement organization, the Category Buyer reports to the Sourcing Execution Leader. You will be responsible for procurement of packaging &amp; unitizing materials across Georgia Pacific ensuring adherence to category strategy. You must be self-directed, work with a high sense of urgency, and possess the ability to solve problems and collaborate with other disciplines to meet the needs of operations. You will be asked to continuously improve the process and drive efficiencies across the enterprise.
This role is based at either GP Center in downtown Atlanta, GA or an approved Georgia-Pacific Consumer Products facility. This role will require up to 10% travel.
Our Team
Georgia-Pacific's Strategic Sourcing &amp; Procurement (SS&amp;P) organization is responsible for the strategic sourcing and procurement of critical materials and services supporting over 140 facilities nationwide. Our team drives value through category management, supplier partnerships, and innovative process improvements. Join us during an exciting transformation as we build new capabilities, improve efficiencies, and capture significant savings.
What You Will Do<ul><li>
Support the strategic vision for sourcing and purchasing across Georgia-Pacific.
</li><li>Collaborate with strategic sourcing, operations and other supporting capabilities to understand and support their priorities. Execute the strategy associated with Packaging &amp; Unitizing to drive value to the bottom line.
</li><li>Manage the ordering process to ensure accurate purchase orders, proactively engage with suppliers to ensure on time delivery, and expedite when necessary.
</li><li>Ensure supply to facilities while continuously improving the process to a standardized approach.
</li><li>Collaborate with cross-functional teams in Packaging &amp; Unitizing space.
</li><li>Identify opportunities to transform procurement job functions through utilization of tools and technologies to become best in class.
</li><li>Implement processes to improve purchasing efficiencies and automation.
</li><li>Optimize working capital and manage on-hand inventory levels effectively.
</li><li>Engage with supply base and suppliers to foster collaboration and partnership.
</li><li>Connect with KBX and transportation partners to drive process efficiencies.
</li><li>Ensure compliance with all safety, purchasing, fiduciary, inventory and environmental policies and procedures.
</li></ul>Who You Are (Basic Qualifications)<ul><li>
Bachelor's Degree and 3+ years' experience in procurement, purchasing or manufacturing operations, OR high school diploma and 5+ years' experience in procurement, purchasing or manufacturing operations.
</li><li>Proficient in Microsoft Office, particularly Excel, with expertise in pivot tables, lookup functions, data visualization tools, and PowerPoint.
</li><li>Experience building and managing relationships with suppliers.
</li><li>Willing to travel up to 10%.
</li></ul>What Will Put You Ahead<ul><li>
Bachelor's Degree or higher in engineering, supply chain management, logistics or business administration.
</li><li>3+ years' experience with consumer products packaging.
</li><li>2+ years' experience with data analytics work, or the equivalent combination of education and experience (e.g. python, query building, etc.).
</li><li>Experience applying lean principles to drive continuous improvement.
</li><li>Experience in analyzing processes and developing and implementing solutions.
</li><li>Experience in the manufacturing industry.
</li><li>Experience working in production and supply planning.
</li><li>Experience with specification-based pricing strategies and methodologies.
</li><li>Experience with ERP Systems (e.g. S4 Hana, AS8, MP2, etc.)
</li></ul>At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .
Who We Are
As a Koch company and a leading manufacturer of bath tissue, paper towels, paper-based packaging, cellulose, specialty fibers, building products and much more, Georgia-Pacific works to meet evolving needs of customers worldwide with quality products. In addition to the products we make, we operate one of the largest recycling businesses. Our more than 30,000 employees in over 150 locations are empowered to innovate every day - to make everyday products even better.
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aqu&iacute; , or tu ).
#LI-CH2</div>

Category Buyer - Packaging & Unitizing

QatarEnergy

<div>Primary Purpose of the Job:

Responsible for establishment and administration of long-term strategic purchasing of goods and related services from conceptualization to close-out. Conduct spend analysis and carry out to control life cycle of Agreements as sponsoring department through planning to optimize cost, availability of goods and associated services on time in compliance with ethical standards, confidentiality and QatarEnergy Regulations, Policies, Procedures, QHSE and sustainability requirements. Responsible for implementing of Category Risk Profiles and market trend analysis to achieve cost effective material acquisitions. Collaborate with QatarEnergy Affiliates and Joint Ventures to optimize supply chain environment.
Required Experience and Skills:
<ul><li>Minimum of 10 years experience in strategic procurement and long-term agreements, preferably in an Oil and Gas environment.</li><li>
High level of fluency in the English language is required.</li><li>
Knowledgeable of international standards and manufacturers for Oilfield equipment and materials. Knowledge of functionalities related to establishing and administration of Long-Term Supply Agreements.</li><li>
Understanding of contractual concepts and agreement strategies, related project management techniques and financial implication.</li><li>
Well versed in Tendering, Problem solving and commercial evaluation. Knowledge of latest Quality Management Systems.</li><li>
Motivation skills with the ability to proactively obtain resolution to significant problems with good interpersonal, presentation, analytical and conflict management skills.</li><li>
Proficient in MS Office suite, especially MS Word and MS Excel applications. Knowledge of SAP applications and operations is required.</li></ul>
Educational Qualifications:
<ul><li>University Degree in Engineering, Supply Chain or Business Management.</li><li>
Membership of international supply chain institution is desirable.</li></ul></div>

CATEGORY BUYER

HUHTAMAKI

<div><div>Enjoy a career, packaged with care, whilst helping protect food, people and the planet
</div><div>We are a key global provider of sustainable packaging solutions. We&rsquo;re on a mission to make all packaging recyclable, reusable, or compostable. Every day, we ensure the hygiene and safety of food and drink for people around the world. We are Huhtamaki.
</div><div>You could be part of our vision. Because it&rsquo;s our talented people that make it happen. Our people on the shop floor producing innovative, sustainable products. Our people in our offices delivering excellence for our customers every day. It&rsquo;s every one of us working together.
</div><div>We offer a place where you can feel safe, be supported, and make an impact so we can all focus on the future together.
</div>Role Summary:
The role holder will be responsible for independently managing the procurement of indirect sourcing category. The role holder is required to manage the category for Facility Management /Professional Services / CHQ HR and bring effectiveness in the process. The position will work closely with the Country Category Manager, Indirects, India for various organization requirements and projects.
The role requires strong negotiation skills to get the best closure as per the cost competitiveness for the organization. The incumbent is required to adhere to the internal costing guidelines.
Roles and Responsibilities:
1. Facility Management (FM) Requirement:
<ul><li>Collaborate with stakeholders to understand FM service scope needs and ensure timely acquisition of necessary resources.
</li><li>Evaluate FM vendor proposals and negotiate contracts to obtain the best value for the organization.
</li><li>Monitor FM procurement activities to ensure compliance with company policies and budgetary constraints.
</li></ul>2. Audit/Finance / Corporate / HR Requirement:
<ul><li>Work closely with corporate teams to identify procurement requirements related to auditing and financial reporting.
</li><li>Ensure adherence to audit and finance standards and regulations in all procurement activities.
</li><li>Facilitate the procurement of services or products required for audit and finance purposes in a cost-effective manner.
</li></ul>3. Maintain Records and SIP (Supplier Information Portal):
<ul><li>Maintain accurate records of procurement activities, contracts, and vendor information.
</li><li>Utilize the Supplier Information Portal to manage supplier relationships, performance evaluations, and compliance documentation.
</li><li>Regularly update and review SIP data to ensure data integrity and alignment with organizational needs.
</li></ul>4. Co-ordination and Following Up with Vendors &amp; Plants:
<ul><li>Serve as the primary point of contact between vendors, internal stakeholders, and manufacturing plants.
</li><li>Coordinate procurement activities, including purchase orders, delivery schedules, and invoicing processes.
</li><li>Follow up with vendors and plants to ensure timely delivery of goods and services and address any issues or concerns that may arise.
</li></ul>5. Cost Comparison &amp; Analysis:
<ul><li>Conduct cost comparison analysis to identify cost-saving opportunities and recommend strategies for cost optimization.
</li><li>Analyse pricing structures, supplier contracts, and market trends to negotiate favourable terms and conditions.
</li><li>Develop and implement cost reduction initiatives while maintaining quality standards and supplier relationships.
</li></ul>6. Plant/Vendor Visits:
<ul><li>Organize and conduct visits to manufacturing plants and vendor facilities to assess operations, quality standards, and performance.
</li><li>Build strong relationships with key vendors and plants to foster collaboration and drive continuous improvement initiatives.
</li><li>Gather feedback from plant and vendor visits to identify areas for process improvement and optimization.
</li></ul>Role Specific Competencies / Skills:
<ul><li>Ability to multitask and prioritize: to work autonomously / as part of a team.
</li><li>High on Negotiation Skills.
</li><li>Knowledge of tools and processes required for Indirect Sourcing.
</li><li>Good understanding of MS Office suite
</li><li>Strong business acumen and analytical skills to provide detailed and valuable business analysis to management.
</li><li>Hands&ndash;on with day&ndash;to&ndash;day operations, able to work under pressure &amp; ambiguity to deliver results and observe deadlines.
</li><li>High on integrity and collaboration.
</li><li>Ability to travel across sites / offices.
</li><li>Experience in Manufacturing (FMCG, Consumer industry) will be an added advantage
</li></ul>Core Values for the Role (Huhtamaki Values):
<ul><li>Build our Business.
</li><li>Plan and Organize
</li><li>Inspire and Motivate
</li><li>Drive for results.
</li><li>Collaborate
</li><li>Act with Integrity
</li></ul>Join us. Help protect food, people and the planet .</div>

Category Buyer, Indirects, India.

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CATEGORY BUYER

Category Buyer, Indirects, India.