entry level buyer

Odyssey Electronics

Job Overview We are seeking an Entry Level Electronic Component Buyer to join our procurement team. This position offers an excellent opportunity for individuals interested in developing a career in supply chain management and procurement within the electronics industry. The successful candidate will support sourcing, purchasing, and inventory management activities for electronic components, ensuring timely and cost-effective procurement to meet production needs. Familiarity with ERP systems and materials management processes is preferred, and this role provides valuable exposure to supply chain operations and vendor negotiations.Responsibilities<ul><li>Assist in purchasing electronic components, hardware, and materials per BOM requirements</li><li>Basic understanding of Excel and Outlook required.</li><li>Create and process purchase orders with approved suppliers</li><li>Communicate with vendors regarding pricing, availability, lead times, and order status</li><li>Track open purchase orders to ensure on-time delivery</li><li>Work closely with production and sales teams to support build schedules</li><li>Maintain accurate purchasing records and documentation</li><li>Assist with supplier research and cost comparisons</li><li>Support inventory management and shortage resolution</li></ul>Skills<ul><li>Familiarity with ERP systems is highly desirable</li><li>Knowledge of materials management, MRP (Material Requirements Planning), and inventory management principles</li><li>Understanding of procurement processes including sourcing, purchasing, negotiation, and contracts management</li><li>Experience or familiarity with supply chain management, logistics, and inventory control practices</li><li>Strong organizational skills with attention to detail in data entry and record keeping</li><li>Ability to work collaboratively within cross-functional teams including production planning and merchandising</li><li>Basic knowledge of e-commerce platforms used for component sourcing is a plus</li><li>Excellent communication skills for negotiations and supplier interactions</li><li>Eagerness to learn about production planning, pricing strategies, and supply chain optimization</li></ul>This role provides an excellent foundation for a career in procurement or supply chain management within the electronics manufacturing sector. Candidates who are detail-oriented, proactive learners, and interested in developing their skills in ERP systems will thrive in this position.Job Type: Full-timePay: $40,000.00 - $45,000.00 per yearBenefits:<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>Work Location: In person

Entry Level Electronic Component Buyer

OurShopee.com

We&rsquo;re Hiring | Buyers(E-commerce - UAE Experience)Our Shopee is expanding and we&rsquo;re on the lookout for experienced E-commerce Buyers with deep local UAE market knowledge &amp; strong vendor connections.Categories:GenericMoms &amp; BeautyPerfumes &amp; WatchesLocation: UAE (Local market experience MANDATORY)Experience: 1&ndash;3 years minimumWhat We&rsquo;re Looking ForProven e-commerce buying experienceStrong UAE vendor &amp; supplier networkCategory sourcing, pricing &amp; negotiationsTrend-driven, data-led buying mindsetAbility to scale fast-moving online categoriesApply Now:sanjana.tapadar@ourshopee.comE-commerce Buyer, Retail Buyer, UAE Market, Vendor Management, Category Buying, Beauty Buyer, Perfume Buyer, Watches Buyer, FMCG, Online Retail, UAE JobsJob Type: Full-time

BUYER - (LOCAL MARKET EXPERIENCE)

Amron International

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>Buyer or Jr. Buyer
Job Summary:
Amron International is hiring a full-time Buyer or Jr. Buyer to purchase products for the commercial diving market. We encourage anyone with purchasing familiarity and strong Excel skills to apply.
As a leader in the industries we support, Amron International supplies high-quality products with outstanding customer service to our customers all around the world. Our customers include professional divers, special operations forces, state and federal security agencies, and outdoor enthusiasts to list a few. Our Buyers are instrumental in helping us achieve consistently high levels of customer-satisfaction.
Essential Job Functions<ul><li>
Initiate, confirm and expedite purchase orders that are driven by released Sales Orders and Production Orders, as well as items that are below established Reorder Point (ROP) levels.</li><li>
Interface with all departments internally to ensure adequate communication of delivery concerns or delays.</li><li>
Communicates new product information to the marketing team and informs of discontinued products.</li><li>
Manages supplier relations, negotiations and discusses defective or unacceptable goods or services with receiving inspection / quality control personnel and suppliers to help determine the root cause and works with the suppliers to obtain resolution of open issues.</li><li>
Communicates with suppliers, both domestically and internationally, to obtain product and service information such as price, availability, and delivery schedule and negotiates with vendors to arrive at best pricing via volume discounts, freight paid, etc.</li><li>
Assists in reconciling purchase order, supplier invoice, and receipt discrepancies.</li><li>
Updates vendor pricing in Microsoft Dynamics NAV ERP system and Excel via RapidStart data upload. Revises product descriptions/part numbers for accuracy and builds new item numbers for all vendor accounts.</li><li>
Generates other analysis reports and provides support to for all purchasing department functions as needed.</li></ul>
Qualifications and Required Skills/Experience:
Education: High School Diploma or equivalent.
Experience: Minimum 1-10 years of experience purchasing similar commodities.
Qualifications:<ul><li>
Excellent interpersonal, written and verbal communication skills.</li><li>
Ability to work with all levels of the organization (manufacturing, accounting, engineering, executive management, sales and marketing.</li><li>
Developed analytical problem-solving, numeric and organization skills required. Ability to work in a fast paced, dynamic purchasing environment and manage multiple tasks and projects simultaneously.</li><li>
Proficient user of MS Office with working knowledge of Excel calculations; VLOOKUP experience very helpful. Our applicant-screening process includes a basic Excel exercise with practice material provided in advance of interview.</li><li>
General understanding of business procurement and processes and international and domestic shipping terms.</li></ul>
Physical Demands:<ul><li>
Employee is primarily seated while performing the duties of this position. Occasional walking, climbing stairs and standing is required. Requires extensive use of a computer keyboard and mouse. May occasionally be required to lift up to 30 lbs.</li></ul>
Why Amron?<ul><li>
A GREAT work environment that's organized, clean and well-equipped.</li><li>
Long-term stability that provides a place to grow and succeed.</li><li>
Excellent benefits: medical, dental, vision, life insurance, 401(k) matching, paid holidays and more.</li></ul>
Location:
Vista, CA 92081
Special Conditions of Employment:
Overtime may be required depending on work load.
All new employees are subject to a criminal background check and pre-employment drug screen.
If you thrive in a fast-paced, dynamic environment and meet the qualifications above, you are invited to submit your resume for immediate consideration to recruiting@amronintl.com. To apply online, click the &quot;Apply&quot; button below.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>

Buyer or Jr. Buyer

Signet Jewelers

<div>We have many opportunities available on our other career site pages. Click here to link to our careers page!
Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. We are a people-first company and this core value is at the heart of everything we do, from empowering our valued team members, to collaborating with our customers, to fostering the communities in which we live and serve. People &ndash; and the love their actions inspire &ndash; are what drive us. We&rsquo;re not only proud of the love we inspire outside our walls, we&rsquo;re especially proud of the diversity, inclusion and equity we&rsquo;re inspiring inside. There are dynamic career paths awaiting you &ndash; rewarding opportunities to impact the lives of others and inspire love. Join us!
The responsibility of the buyer is to develop merchandise assortments and strategies to drive profitable category sales and productivity, while ensuring product value, quality and styling. The buyer holds a leadership role within the category management team (CMT). Working within the CMT, the buyer is responsible for all aspects of assortment planning, selection, maintenance and promotion, for designated product categories.
Category Management<ul><li>
Partner with Leader to set strategic vision for Category</li><li>
Ability to adjust quickly, if needed, to changing market trends, conditions, priorities, and corporate strategies.</li><li>
Analyze and React to Business on a weekly basis</li><li>
Participate in the development of financial plans and advertising/marketing plans for designated product categories.</li><li>
Assist in all business reviews for all designated product categories to Leadership.</li><li>
Oversee training and career development for Direct Reports / Team</li></ul>
Product Development<ul><li>
Develop, select, test, price and acquire quality merchandise consistent with consumer demand, and in keeping with strategic department goals and policies.
</li><li>Up-to-date knowledge of jewelry market trends and competitive strategies.</li><li>
Develop new product concepts/brands for test market(s), with potential for expanded store roll out.</li><li>
Manage Lifecycle Management process from idea inception through Clearance and end of life.</li><li>
Strategic handling of vendor base with ability to find and develop strong vendor partners.</li></ul>
Assortment / Inventory Management<ul><li>
Understanding of Product cost structure</li><li>
Co-Manage and plan merchandising assortments for e-commerce/web sites.</li><li>
Work with Inventory Analyst to ensure proper in-stock levels</li><li>
Manage negotiations relating to the return of discontinued product(s) to appropriate supplier</li><li>
Negotiate annual purchasing agreement contracts with vendors.</li></ul>
Collaboration<ul><li>
Coordinate efforts with the marketing, visual display and advertising departments to promote and market, key items, programs/brands and categories.
</li><li>Merchandise all marketing channel items for designated product categories. Present and justify all catalog/promotional items to merchandise directors and vice presidents.</li><li>
Partner with Sourcing on factory selection and cost negotiation.</li><li>
Partner with Financial Planning team on open-to-buy for assigned product categories.</li><li>
When applicable; work directly with Signet&rsquo;s accounting department to ensure credits/aging are applied correctly.</li><li>
Assist CMT with issues on vendor performance, including late orders and quality control issues.</li><li>
Proofing of all advertising materials to ensure accuracy including catalogs, emails, web site, customer mailings, and in store signage.</li><li>
Work with Visual Merchandising team on in-store presentations (planograms).</li><li>
Cross-functional work with Store Op, VM, DC team and Planning on various projects including test, expansions, recalls</li></ul>
Position Qualifications:<ul><li>
Bachelor&rsquo;s degree required or equivalent professional experience</li><li>
3&ndash;5 years of prior buying experience required</li><li>
Must be local to the Akron/Cleveland area for a hybrid office schedule</li><li>
Ability to travel nationally and internationally, including occasional weekend and Saturday travel as business needs require</li><li>
Strong negotiation, communication, and leadership skills with the ability to work independently and collaboratively in a fast-paced environment</li><li>
Proficiency in Microsoft Office with strong math skills and the ability to analyze data with a high level of accuracy and attention to detail</li><li>
Ability to comply with security policies, including working in a metal-free environment when required</li></ul>
BENEFITS AND PERKS:<ul><li>
Comprehensive healthcare, dental, and vision insurance to keep you and your family covered that is active on day 1 of employment</li><li>
Generous 401(k) matching after just one year to help secure your financial future</li><li>
Ample paid time off, plus seven holidays to recharge and unwind</li><li>
Exclusive discounts on premium merchandise just for you</li><li>
Dynamic Learning &amp; Development programs to support your growth</li><li>
And more!</li></ul></div>

Buyer II, Jared (HYBRID)

Astronics

<div>Astronics-PECO, located in Clackamas, Oregon, designs and manufactures highly engineered commercial aerospace interior components and systems for the aerospace industry. We specialize in Passenger Service Units (PSUs) which incorporate air handling, emergency oxygen, electrical power management and cabin lighting systems. We also manufacture a wide range of fuel tank access doors that meet stringent strength, fuel sealing and anti-corrosion requirements.
We are adding a Buyer II to our great team. To be successful in this role you will have experience in a manufacturing environment in a highly regulated industry. Ideally you have experience with customer-directed spend purchasing and sourcing in adherence to the federal acquisition regulations. Our buyers purchase a wide range of items from raw materials like resin pellets and metal ingots to custom fabricated metals, adhesives, screws, and outsourced processes like powder coating or machining. 

Primary Duties and Responsibilities
<ul><li>Prepares and monitors purchase orders and procures materials to support production plans; interacts with Planners, Production/Assembly, Engineering, Suppliers and subcontractors to ensure procurement of materials within approved schedules and quality specifications.</li>
<li>Takes charge in managing supplier relationship for purchased materials and subcontracted processes.</li>
<li>Provides input to and execution of supplier contracts including Long Term Agreements, Tooling Agreements, and capital equipment purchases.</li>
<li>Creates and implements special purchasing programs with company suppliers including Kanban, JIT delivery, bread man systems, outsourcing, etc.</li>
<li>Monitors material levels and status of materials; reviews for excess inventory and coordinates scrap and / or resell back to suppliers.</li>
<li>Advises Planning of delays and works to resolve material shortage issues. Finds long-term solutions to reduce expedites and premium freight.</li>
<li>May perform cost analysis on manufactured and purchased parts.</li>
<li>Provides input on supplier performance evaluation.</li>
<li>May travel to current and prospective suppliers; travel can include domestic and international destinations up to 1 week per quarter.</li>
<li>Attends Quality Manual Standards Training and applies Quality Standards accordingly. Ensures that all inventory items are purchased from Approved Sources.</li>
<li>Other duties as assigned.</li></ul> 

Desired Knowledge, Skills, Abilities, &amp; Experiences:
<ul><li>Bachelor&rsquo;s degree in business or related field preferred.</li>
<li>Three years production purchasing experience as a Buyer, in a manufacturing environment.</li>
<li>Knowledge of lean / throughput techniques and MRP theory and concepts.</li>
<li>ASCM and/or ISM certification preferred.</li>
<li>Excellent oral and written skills.</li>
<li>Experience working in a fast-paced environment with multiple priorities</li>
<li>Ability to work in team environment.</li>
<li>Proven experience in using MRP to manage inventory and minimize production down-time.</li>
<li>Skill with Microsoft Office software including advanced Excel, Word, and presentation graphics.</li></ul> 

Employment Eligibility Requirements:
<ul><li>US Person (under ITAR rules.)</li>
<li>An offer of employment is contingent on successfully passing a pre-employment background and drug screening (including cannabis).</li>
<li>Applicants who do not successfully pass both the drug and background screenings will not be considered for employment.</li></ul> 

Accommodation Requests:
Astronics PECO is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please e-mail Peco.humanresources@astronics.com or call: 503-387-6045. We will make a determination on your request for reasonable accommodation on a case-by-case basis. 

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.</div>

Buyer II

Parkland Corporation

<div>Description
As of November 1, 2025, Sunoco LP has successfully completed its acquisition of Parkland Corporation. For more information, please visit www.sunocolp.com.
Competitive Benefits. Meaningful Extras. Unmatched Value.<ul><li>
A place where you can take your career in the direction you want to grow and go</li></ul>
The Opportunity:
The Buyer II serves as a subject matter expert in procurement policy and procedures and provides support to procurement process users to ensure compliance with Sunoco requirements. In this role, you will handle day-to-day processing of purchase orders and fields exception questions, engaging additional stakeholders as necessary to arrive at appropriate business decisions related to purchase order construction and configuration. You will develop and maintain business relationships with key vendors and contractors as necessary, and support users to identify vendors for the source and supply of goods and services needed to support the business
Responsibilities:<ul><li>
Creates, examines, and analyzes requisitions for completeness and accuracy of information; contacts department or initiator to clarify or complete information, and issues purchase order.</li><li>
Ensures that purchase orders are created and configured in alignment with Sunoco's policies and procedures for the departments for which the buyer is assigned, including:<ul><li>
PO text fields adequately identify goods or services being procured</li><li>
Vendor compliance requirements</li><li>
Master agreements are referenced on the PO</li><li>
Payment terms are reflected accurately</li><li>
Appropriate materials or services are identified for tax consideration</li><li>
Compliance with competitive bidding</li><li>
Withholding of retainage where applicable</li><li>
Increases and change orders are accurately documented</li><li>
State licenses as applicable</li><li>
All appropriate documentation is attached</li></ul></li><li>
Coordinates with internal customers to ensure the hiring of compliant contractors covered under service purchase orders. Expedites orders, as needed, to help prevent delivery delays. If required, attends scheduled project update conference calls and meetings with Project Managers to assist in procurement and expediting issues.</li><li>
Assists in obtaining new vendor setup information and working with Contracts Administration to get new vendors set up, and vetted, if needed.</li><li>
Researches and reconciles the monthly GR/IR report, for their assigned purchase group(s), and monitors open POs for closure.</li><li>
Works with requisitioners and Accounts Payable to correct receiving/payment.</li><li>
Assists in providing formal and informal SAP training, as well as informal one-on-one training related to procurement systems in use at Sunoco, which include, SAP, E-Store, and other software used to affect the purchase of goods or services. Assists in writing &amp; maintaining procedures as needed to aid in the training process. Provides procurement-related phone support to users at headquarters and in the field. As needed, works closely with the SAP IS support team on configuration issues that may arise.</li><li>
Will provide coverage for other buyers as necessary.</li></ul>
Education:<ul><li>
Bachelor's degree in Business Administration or related field preferred. C.P.M. or CPSM or similar procurement-related Certification preferred</li></ul>
Requirements:<ul><li>
A minimum of 5 years of purchasing experience is required.
</li><li>Fundamental concepts, practices, policies, and procedures of Sunoco procurement function preferred.</li><li>
Requires advanced knowledge of SAP procurement and reporting system.</li><li>
Requires self-motivation and resourcefulness to evaluate procurement situations, identify exceptions and engage appropriate stakeholders to arrive at appropriate business decisions related to procurement activities.
</li><li>The incumbent must be able to use clear and precise oral communication to achieve the desired results.</li><li>
Travel may be required.
</li></ul>Humble. Hungry. Smart. Does this sound like you?
Do others describe you as being a down-to-earth achiever? Someone who thinks outside the box and always strives to do more than what is required? Someone who sees the bigger picture? You sound brilliant to work with!
We Want You To Shine:
We are committed to providing equal opportunities to all applicants. If you require accommodation due to a disability, you will have an opportunity to notify us when scheduling your interview.
Belonging Matters. Because You Do:
We are an equal opportunity employer and encourage applications from all qualified individuals. Our ability to work as one team across Canada, the United States, and the Caribbean is foundational to our success. We show up as our authentic selves each day and create space for one another's unique contributions.
We respect the diverse cultures, traditions, and perspectives of Indigenous Peoples and seek to achieve equitable partnerships and opportunities with Indigenous communities.
The Fine Print:
Candidates must be legally eligible to work in the country in which they applied. Regrettably, we are unable to sponsor employment visas at this time.
Final candidates will be required to undergo a confidential pre-employment background check, including but not limited to educational, criminal, credit, drug and alcohol, and/or fitness for duty testing.</div>

Pursuit Aerospace

<div>About Us:
As a global manufacturer of complex aircraft engine components, Pursuit Aerospace is founded on a commitment to relentless, continuous, operational improvement and extraordinary customer service. We pride ourselves on competitive cost structure, exceptional on-time delivery, and industry-leading quality.
The Pursuit family of companies has cultivated long-term relationships with our customers around the world through respect, teamwork, technology, and trust. We are driven to develop industry leading process innovations and manufacturing techniques on behalf of our customers. Our exceptional quality is driven by a deep investment in and the daily practice of continually improving our people, processes, and products.
About the Opportunity:
The Buyer is responsible for purchasing all Inventory and Non-Inventory assigned commodities to support Aerospace Manufacturing, Engineering and R&amp;D Operations. The Buyer coordinates on-time delivery of goods and administers all changes and updates to purchase orders.
Location: Thomasville, GA
This position is 100% on site.
Responsibilities:<ul><li>
Orders production material using ERP/MRP and reorder rules to predetermine inventory guidelines.</li><li>
Coordinates changes to purchase order quantities or delivery dates, as required per production plan.</li><li>
Responsible for timely updating, accuracy, and integrity of purchasing records and data.</li><li>
Issue, Maintain and file/archive the Quotation and Purchase Order records.</li><li>
Updates suppliers on changes to specifications and arranges for effective transitions.</li><li>
Identifies new suppliers in an effort to reduce costs and increase quality and service.</li><li>
Address all receiving, invoicing and paperwork issues within a timely manner, and drive to resolution.</li><li>
Negotiates best total cost and delivery within acceptable quality standards.</li><li>
Manages inventory levels to reduce inventory while ensuring supply availability using lean manufacturing techniques.</li><li>
Ability to create reports for assigned commodities, and support all of the tendering requirements for that commodity.</li><li>
Effective problem-solving capabilities in challenging and demanding situations, and ability to focus on ever shifting priorities.</li><li>
Monitor/Expedite the Purchase Order requirements for suppliers and maintain the current commitments within the system.</li><li>
Drive the short- and long-term process improvements and instill world class practices into the materials and outsourcing organization.</li><li>
Ensure appropriate lead times are set for new and / or existing Part Numbers and maintained in the system. Negotiate with potential suppliers of products and services to achieve team goals and meet standard Ts and Cs.</li><li>
 Utilize system to receive material/service requirements through requisitions and monitor delivery receipts by examining the system's data bases.</li><li>
Coordinate the delivery of the required B/Ps and specifications from Document Control to the supplier.</li><li>
Implement Long-Term Agreements with suppliers to develop partnerships that will help satisfy price reductions and ensure on-time deliveries.</li><li>
Manage Long-Term Agreements after execution to ensure continuous improvement and success against the key performance indicators.</li><li>
Manage all communications, incoming and outgoing, regarding delivery, technical requirements, and quality concerns for respective suppliers.</li></ul>
Required Qualifications:<ul><li>
Bachelor's degree in business or related field</li><li>
3 years of job-related experience</li><li>
Must be authorized to work in the U.S. on a full-time basis without sponsorship now or in the future. The Company cannot offer employment to visa holders who require employer sponsorship in the future or cannot work now on a full-time basis.</li><li>
Must be able to perform work subject to ITAR/EAR regulations.</li></ul>
 Preferred Qualifications:<ul><li>
5 years of job-related experience</li><li>
Knowledge of DOD requirements and Small Business Programs in DOD environments</li><li>
Demonstrated experience in judgment, ingenuity, critical thinking and adherence to established policies and procedures</li><li>
Ability to manage projects, gather and analyze data, work in a team environment and meet deadlines timely</li><li>
Proficiency in Excel, Word, Project and PowerPoint</li><li>
ERP Operating system experience</li><li>
Quality assurance methods in the Aerospace manufacturing and outsourcing environment</li></ul>
Physical Requirements:<ul><li>
Requires mobility in a manufacturing plant environment while using Personal Protective Equipment.</li><li>
Must be able to frequently sit, stand and walk.</li><li>
Must be able to have prolonged periods sitting at a desk and working on a computer.</li></ul>
Equal Opportunity Employer:
Pursuit Aerospace is an Equal Opportunity Employer. We adhere to all applicable federal, state, and local laws governing nondiscrimination in employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.</div>

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Entry Level Electronic Component Buyer

BUYER - (LOCAL MARKET EXPERIENCE)

Buyer or Jr. Buyer

Buyer II, Jared (HYBRID)

Buyer II

Buyer II

Buyer II