junior buyer

DASHIELL CORPORATION

Dashiell is a leading national provider of technical services to the electric utility, power generator, industrial, renewable and energy industries. These services include planning and system studies, design and engineering, maintenance and testing, program management, construction, and turnkey EPC projects. Built on 50 years of experience handling large scale complex projects; Dashiell is unique in that we are a turnkey Engineering, Construction, and Testing company that specializes in medium to high voltage electrical infrastructures. More information about Dashiell can be found at www.dashiell.com.
 
Position Description: Junior Buyer
 
Location: 12301 Kurland Drive, Suite 400, Houston, TX 77034
 
Primary Function: 
As a member of the procurement team, the Junior Buyer is an entry level position which performs tasks as assigned for the procurement of materials, supplies, and services for the construction of transmission lines and substations. The Junior Buyer is expected to develop skills necessary to plan, coordinate, and monitor procurement activities for given project. Assignments are closely supervised and are designed to further develop employee's job knowledge and abilities.
 
Duties & Responsibilities: 
<ul>
<li>Learn to apply cooperate standard procurement processes and procedures</li>
<li>Learn about the major apparatus needs for substation and transmission line construction</li>
<li>Learn who key vendors are for major apparatus and miscellaneous items</li>
<li>With the oversight of experienced Buyers, process requisitions, validate quotes, and place orders for both major apparatus and miscellaneous items</li>
<li>Take personal responsibility for the quality and accuracy of his/her work</li>
<li>Bring potential problems and possible solutions to the at the attention of the responsible party</li>
<li>Other duties required</li>
</ul>
Minimum Qualifications / Experience
 
Education and Certifications: 
<ul>
<li>Bachelor's degree in business, finance, supply chain management or related field is required. Relevant work experience may be substituted in lieu of degree requirement</li>
<li>Experience: Prior internship and/or related work experience in a Buyer role is preferred.</li>
</ul>
Skills: 
<ul>
<li>Basic knowledge of procurement processes</li>
<li>Ability to read and interpret technical information, specifically for high voltage projects</li>
<li>Good organizational skills which include development of work plans and ability to multitask</li>
<li>Flexibility to work on an individual project as well as on team projects</li>
<li>Good communication skills, both oral, and written</li>
<li>Experience using MS Office programs including Outlook, Word, and Excel</li>
</ul>
Working Conditions: 
<ul>
<li>Job is primarily performed in an office environment.</li>
<li>Occasionally, work may be performed after normal work hours or on weekends.</li>
<li>Must be able and willing to travel overnight for training and/or meetings as required (10%)</li>
<li>Working extended hours, including weekends, may be required periodically.</li>
<li>May occasionally lift up to 25 pounds at a time.</li>
<li>Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions as defined per Company policy.</li>
</ul>
Equal Employment Opportunity
 Dashiell Corporation is an equal opportunity workplace. All employment decisions are made without regard to sex. race, color, religion, national origin, citizenship, age, disability, marital or veteran status, sexual orientation, gender identity or expression, or any other legal protected categories. This includes providing reasonable accommodations if requested for disability or religious beliefs and practices.
 
Dashiell Corporation provides a competitive compensation and benefits package. The company provides life insurance, accidental death & dismemberment insurance, long term disability insurance, and an employee assistance plan at no cost to the employee. Benefit offerings also include a choice of traditional PPO or one of two HDHP's with corresponding FSA or HSA, dental, vision, supplemental life insurance, short-term disability insurance, critical illness insurance, group accident insurance, hospital indemnity insurance, a 401(k) with immediate vesting and more!
 
Must be at least 18 years of age and legally authorized to work in the United States on a permanent basis without visa sponsorship. No third-party recruiters, please.

Junior Buyer

Dashiell is a leading national provider of technical services to the electric utility, power generation, industrial, renewable and energy industries. These services include planning and systems studies, design and engineering, maintenance and testing, program management, construction, and turnkey EPC projects. Built on 50 years of experience handling large scale complex projects; Dashiell is unique in that we are a turnkey Engineering, Construction, and Testing company that specializes in medium and high voltage electrical infrastructure. More information about Dashiell can be found at www.dashiell.com. Job Title: Junior Buyer
 
Job Location: 1750 West 11400 South STE 130 South Jordan, UT 84095
 
Primary Function: 
As a member of the procurement team, the Junior Buyer is an entry level position which performs tasks as assigned for the procurement of materials, supplies, and services for the construction of transmission lines and substations. The Junior Buyer is expected to develop skills necessary to plan, coordinate, and monitor procurement activities for a given project. Assignments are closely supervised and are designed to further develop employee's job knowledge and abilities.
 
Duties & Responsibilities
 Employee may be called upon to perform any or all of the following functions:
 
<ul>
<li>Distributes invoices for approval to proper associates with organization.</li>
<li>Prepares invoices for data entry including general ledger coding as required.</li>
<li>Review all invoices for appropriate documentation and approval prior to data entry based on our organization's policies and procedures.</li>
<li>Communicates with satellite offices, vendors, and within the organization, regarding identified issues with accounts payable invoices.</li>
<li>Verify sales tax on invoices is accurate and communicates with Assistant Controller and CFO any identified issues with tax on invoices that are out of the norm.</li>
<li>Data entry of invoices for assigned vendors and review data entry of local co- workers and satellite locations for accuracy.</li>
<li>Assist other companies/divisions with any issues that they may have regarding invoices and processes.</li>
<li>Process out of cycle disbursements, weekly and mid-monthly checks and wires with Assistant Controller - including positive pay uploads to bank and upkeep of Excel check register logs</li>
<li>Prepare checks for distribution and maintain filing of documentation in vendor files</li>
<li>Handle communications with vendors regarding statements, invoice payment inquiries, invoices not received, etc.</li>
<li>Pull bank monthly bank statements from banking system.</li>
<li>Monitor positive pay and ACH transactions daily through banking system including AP ACH setups.</li>
<li>Maintain database (Excel file) of various vendor portal logon/password in secure AP spreadsheet.</li>
<li>Assist with compiling audit documentation.</li>
<li>Tie-out intra-company invoices with Accounts Receivable and generate offsetting invoice so offset can be performed within accounting system.</li>
<li>Perform vendor offsets as needed.</li>
<li>Perform Accounts Receivable Customer Master file setups based on documentation received from AR department.</li>
<li>Monitor on-hold invoices and credit items within Accounts Payable.</li>
<li>Perform general ledger entries and imports.</li>
<li>Initiate the collection of invoices to be reported to corporate office at month- end (A7) within the company.</li>
<li>Assist with any month-end close items as required.</li>
<li>Carries out other duties as assigned.</li>
</ul>
Minimum Qualifications / Experience
 
Education and Certifications: 
<ul>
<li>Bachelor's degree in business, finance, supply chain management or related field is required. Relevant work experience may be substituted in lieu of degree requirement.</li>
<li>Experience: Prior internship and/or related work experience in a Buyer role is preferred.</li>
</ul>
Skills: 
<ul>
<li>Basic knowledge of procurement processes.</li>
<li>Ability to read and interpret technical information, specifically for high voltage projects.</li>
<li>Good organizational skills which include development of work plans and ability to multitask.</li>
<li>Flexibility to work on an individual project as well as on team projects.</li>
<li>Good communication skills, both oral and written.</li>
<li>Experience using MS Office programs including Outlook, Word, and Excel.</li>
</ul>
Physical Requirements: 
<ul>
<li>This position requires minimal physical effort.</li>
<li>Must be able to endure prolonged periods sitting at a desk and working on a computer for a minimum of 8 hours a day.</li>
<li>While performing the duties of this job, the employee will primarily work indoors, with occasional outdoor exposure to year around weather conditions and noise.</li>
<li>Must be able and willing to travel overnight for training's and/or meetings as required (10%).</li>
<li>Working extended hours, including weekends, may be required periodically.</li>
<li>May occasionally lift up to 25 pounds at a time.</li>
<li>Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions as defined per Company policy.</li>
</ul>
Equal Employment Opportunity
 
Dashiell is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.
 
Dashiell Corporation provides a competitive compensation and benefits package. The Company provides life insurance, accidental death & dismemberment insurance, long term disability insurance, and an employee assistance plan at no cost to the employee. Benefit offerings also include a choice of traditional PPO or one of two HDHPs, with corresponding FSA or HSA, dental, vision, supplemental life insurance, short-term disability insurance, critical illness insurance, group accident insurance, hospital indemnity insurance, a 401(k) with immediate vesting, and more!
 
Must be at least 18 years of age and legally authorized to work in the United States on a permanent basis without visa sponsorship. No third-party recruiters, please.

مجموعة الطاير

<div></div><div>About Us

As a leader in luxury retail in the Middle East, Al Tayer Group's retail division, Al Tayer Insignia, hosts a portfolio of some of the world&rsquo;s best luxury brands in the fashion, jewellery, home, and department store categories. Complementing its position in luxury retail, Al Tayer Insignia has also built new frontiers in lifestyle retail, representing leading brands in the Beauty, Home, Fashion and Hospitality sectors. Our brands include Bloomingdales, Harvey Nichols, Armani, Gym Shark and The White Company, to name just a few!

About The Role

We are looking for Junior Buyer - Multi brand Luxury Fashion experience for our mono stores who will work closely with the buying lead. This person is responsible to take ownership for a section of the departmental buy (e.g., a category) and drives sales through its purchases of high-quality merchandise at the most advantageous price. The Junior buyer ensures proper management of their brand relationships and is responsible for the end-to-end product process. The role would cover across stores and e-com in the GCC region.

What You&rsquo;ll Be Doing

Strategic Roles and Responsibilities:
<ul>
<li>Develops a detailed understanding of their department and the market trends for the category. Works closely with their Buyer/line manager to clearly define the product strategy and operates in collaboration with the principal brand(s) to execute this via the right assortment.</li>
<li>Takes on board store team and customer feedback in order to range build the assortment for their particular category.</li>
<li>Regularly presents and updates VP buying/Head of buying along with the Buyer with performance insights and analysis. Reacts quickly to feedback and requests from senior management.</li>
</ul>
Functional Roles and Responsibilities:
<ul>
<li>Research and sourcing, industry trends and approaches new brands or products areas to include within the portfolio.</li>
<li>Maintain regular communication with suppliers as applicable. Assist with the efficient ordering delivery and payment of merchandise to reduce the likelihood of queries and problems.</li>
<li>To assist the Buyer to research and select from home and abroad, the best quality merchandise suppliers have to offer at the best price to maximize sales and profit margins. In conjunction with the Buyer to control the selection of merchandise for the Sales within the agreed markdown and to reach the agreed stock level.</li>
<li>Place re-orders as applicable in consultation with buyers and communicate relevant information to all relevant parties in planning and supply chain.</li>
<li>Maintain accurate database of vendor agreements and forward completed vendor agreements to Merchandise Planning.</li>
<li>Consolidate buying feedback reports and provide buyers with reports and recommendations per brand portfolio.</li>
</ul>
People Management Roles and Responsibilities:
<ul>
<li>Assumes responsibility for the outcomes of others. Promotes a sense of urgency and establishes and enforces individual accountability in the team. Works with people to establish explicit performance standards. Is completely on top of what is going on and knows where things stand. Provides balanced feedback at the most critical times.</li>
<li>Proactively develops relationships with a wide variety of people. Builds immediate rapport, even when facing difficult or tense situations. Understands interpersonal and group dynamics and reacts in an effective manner. Engages input from others constantly and listens with empathy and concern.</li>
<li>Readily distinguishes between what&rsquo;s relevant and what&rsquo;s unimportant to make sense of complex situations. Looks beyond the obvious and doesn&rsquo;t stop at the first answers. Analyzes multiple and diverse sources of information to define problems accurately before moving to solutions.</li>
<li>Delivers messages in a clear, compelling, and concise manner. Articulates messages in a way that is broadly understandable. Adjusts communication content and style to meet the needs of diverse stakeholders.</li>
<li>Takes consistent action to develop new skills. Finds ways to apply strengths to new issues. Is aware of the skills needed to be successful in different situations and levels. Seeks assignments that stretch him/her beyond comfort zone.</li>
<li>Decisively makes high-quality decisions, even when based on incomplete information or in the face of uncertainty. Actively seeks input from pertinent sources to make timely and well-informed decisions. Skillfully separates opinions from facts. Is respected by others for displaying superior judgment.</li>
</ul>
<div>About You

The ideal candidate should have the below qualifications, skills, capabilities and experience:
<ul>
<li>Bachelors Degree in any discipline.</li>
<li>Qualification in Retailing or Retail Management/ Purchase/ Sales or related programs.</li>
<li>Minimum of 5+ years in Buying and Merchandising role, out of which 3years in multi brands luxury fashion.</li>
<li>Strong buying background and expertise, working knowledge into multi brands luxury fashion experience is a MUST.</li>
<li>Relevant experience in buying and supplies, gained within the retail industry.</li>
<li>Deep understanding and professional experience with Purchasing Contracts.</li>
<li>Strong verbal and written English communication skills.</li>
<li>Advanced skills with Microsoft Office, especially Excel.</li>
<li>Excellent negotiation, customer service and consulting skills.</li>
<li>Strong market knowledge on trends and experience in working across various functions, businesses and GCC regions.</li>
<li>Ability to work in a fast-paced environment and adapt to changing market dynamics.</li>
<li>Knowledge in Micro strategy is preferable</li>
<li>Time Management and Organizational Skills</li>
<li>Building strong relations with internal and external stakeholders for eg; Vendor/brand Relationship Management.</li>
<li>Ability to Sourcing and product research</li>
<li>System knowledge and PO management</li>
<li>Strong Analytical, Leadership skills and Strategic Thinking</li>
<li>Good Business Acumen and Results Driven</li>
<li>Ability to Work Independently and posses strong interpersonal skills.</li>
<li>Ability to multitask and work in a fast-paced environment.</li>
<li>Possesses a proactive and adaptable approach to work.</li>
<li>Enthusiastic about the retail industry and keen to further develop buying skills.</li>
<li>Attention to details and Problem-Solving Skills ability.</li></ul></div></div>

The Emirates Group

Job Purpose: 
To source non-contractual items based on the business requirement whilst ensuring customer satisfaction. The jobholder is also responsible for resolving supplier non-conformity (NCRs) and data management to ensure highest level of quality and quick retrieval of data.
 
Key Result Areas
 
1.Perform sourcing activities for all the non-contracted local purchases from local suppliers based on the requisitions received from various departments.
 
2.Validate with internal stakeholders to determine and finalise procurement needs, quality and delivery requirements which ensures customer satisfaction.
 
3.Process requisitions to purchase orders in a timely manner to support our strategic goal of having products available when customers want it, notify if there are any deviations to expected service levels or delays in process.
 
4.Review prices and product specifications of non-complex items from various local suppliers by adhering good procurement practice with due regard to sustainability, ethical purchasing standards and costing that helps determine the best deal.
 
5.Handle customer and supplier correspondences about order status, changes, or cancellations to follow up with suppliers, as needed, to confirm or change orders.
 
6.Inform NCR*s (Non-Conformance Reports) from various departments to suppliers and keep track on the status of NCR*s to reconcile or resolve order discrepancies with supplies and other stakeholder complaints.
 
7.Perform contracts upload, facilitate e-auctions and update internal databases with order details and files (dates, vendors, quantities, discounts) which ensures that all transactional activities are streamlined centrally, efficiently.
 
8. Identify potential improvement opportunities in the existing working ways by reviewing the current processes to determine optimal setup for purchase requisitions, taking into account costs, delivery times, product quality and available inventory.
 
Job Context: 
Operating Context: 
<ul>
<li>Maintain a knowledge of existing vendors & relevant categories, organizational rules affecting purchases, and provide information about these rules to internal stakeholders and to vendors</li>
<li>Maintain appropriate records to ensure that procurement process, activities are documented for accountability and audit purpose.</li>
<li>Review requisition orders in order to verify accuracy, terminology, and specifications</li>
<li>Check and classify the precedence of the requisition and process as priority setting of the material needed - Updating various databases in the system and generating reports on request.</li>
<li>Evaluate offers from vendors and award the RFQ</li>
<li>Engaging with suppliers through the EKFC Supplier Directory and e-Sourcing systems Key Challenges:</li>
</ul>
Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems that may affect the business requirements and internal customer satisfaction
 
Knowledge, Skills & Minimum Experience: 
Education Qualification: 
a) High school or diploma in any field preferably Supply chain/Procurement (must have)
 
Work Experience: 
a) Years of Experience: Minimum 2 years of experience.
 
b)Area of Experience: Procurement environment.
 
Skills: 
1. Good communication skills (must have).
 
2. Ability to work in a team & environment with tough deadlines.
 
3. Computer proficiency: ERP knowledge, MS Office Suite (Word, Excel, PowerPoint).
 
4. Plan and manage his/her own work, takes initiative and strives to meet deadlines.
 
5. Able to uphold and respect procurement ethics and to conduct activities with integrity.
 
6. Be able to work in a multicultural environment.

JUNIOR BUYER

Capitaltechsolutions

Job Title: Assistant BuyerPosition Overview: The Assistant Buyer will support purchasing activities across operations. Responsibilities include placing and tracking purchase orders, maintaining inventory, performing quality checks, assisting with pricing strategies, and negotiating with vendors. The role involves researching new suppliers, managing supplier relationships, and collaborating with production and engineering teams to ensure timely delivery and product quality.Key Responsibilities:<ul><li>Support the Buyer in purchasing decisions and procurement processes.</li><li>Research and recommend new suppliers, vendors, and products.</li><li>Place, track, and monitor purchase orders.</li><li>Assist in developing pricing strategies.</li><li>Maintain and manage inventory levels.</li><li>Negotiate shipping terms and handle freight claims when necessary.</li><li>Negotiate prices, terms, and conditions with suppliers.</li><li>Coordinate with vendors and suppliers to ensure timely delivery of goods.</li><li>Analyze bids to determine the best options.</li><li>Collaborate with production and engineering teams to define specifications and performance requirements.</li><li>Perform quality control checks on products and materials.</li><li>Complete additional administrative tasks as assigned by the Buyer.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Marketing, Finance, Business, or related field.</li><li>Minimum 3 years of buying experience, ideally in manufacturing or related operations.</li><li>Proficient in MS Office; experience with ERP systems (e.g., LIFT) preferred.</li><li>Strong research, analytical, and negotiation skills.</li><li>Excellent communication and organizational skills.</li><li>Ability to multitask and work effectively under pressure.</li></ul>Job Type: Full-timePay: $50,705.89 - $63,452.25 per yearAbility to Commute:<ul><li>Saint George, UT 84770 (Required)</li></ul>Ability to Relocate:<ul><li>Saint George, UT 84770: Relocate before starting work (Required)</li></ul>Work Location: In person

Assistant 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 primary responsibility of the Assistant Buyer is to assist their Buyer on all aspects of the job or step in as needed to help with Merchandise Coordinator/Detail Assistant duties. They are responsible for sourcing and developing product, pricing product, determining assortment groups, forecasting order quantities, and participating in competitive shops. Partner with Marketing to coordinate samples and complete marketing submissions. Weekly reporting and departmental reports.
The Assistant Buyer works closely with the Buyer to support all key responsibilities and offers a helping hand to Merchandise Coordinator/Detail Assistants when needed. In this role, you&rsquo;ll help source, develop, and price products, put together assortments, forecast orders, and dive into market research. You&rsquo;ll also team up with Marketing for samples and submissions, and keep everyone informed by managing weekly and departmental reports.<h1 class="jobSectionHeader">
What you will be doing:</h1><ul><li>
Grow your expertise in the Jewelry Category and work side-by-side with the Buyer to learn merchandising strategies.</li><li>
Spot exciting sales trends and help bring fresh product designs and assortments to life.</li><li>
Join vendor meetings, take notes, and follow up to make sure great ideas turn into reality.</li><li>
Work together to achieve sales, inventory, and margin goals that keep our business thriving.</li><li>
Stay flexible and open-minded, adapting quickly to changing markets and new priorities.</li><li>
Set up SKUs, descriptions, and packaging details, while collaborating with planners and analysts to plan effective assortments.</li><li>
Assist with sales forecasting and partner with vendors on product qualities, costs, deliveries, and returns.</li><li>
Keep reports and assortment data updated and accurate so everyone has the info they need.</li><li>
Review advertising materials for accuracy and clarity, making sure our message shines through catalogs, emails, and store signage.</li><li>
Support all marketing channels with innovative merchandising and work with visual teams to create eye-catching in-store displays.</li><li>
Share updates in meetings, complete project requests, and help communicate with stores.</li></ul><h1 class="jobSectionHeader">
What We're Looking For:</h1><ul><li>
Bachelor&rsquo;s Degree in Fashion Merchandising or a related field is preferred&mdash;but we value a wide range of backgrounds.</li><li>
One or more years of relevant experience, including buying, will help you hit the ground running.</li><li>
Bring excellent communication (written and verbal), strong negotiation, attention to detail, organizational skills, and a knack for analyzing numbers. Computer proficiency with Microsoft Office is a plus.</li><li>
Be ready for exciting travel opportunities, both nationally and internationally&mdash;sometimes on weekends&mdash;to explore markets and meet with vendors.</li><li>
Whether you prefer working independently or as part of a vibrant team, your leadership and adaptability will make a real difference in our fast-paced environment.</li><li>
Flexibility to work both in the office and remotely as needed.</li><li>
Ability to work in environments requiring metal-free protocols, following our security guidelines.</li></ul><h1 class="jobSectionHeader">
Additional Requirements</h1><ul><li>
This is hybrid role local to Dallas, TX.</li></ul>
Signet Jewelers is an equal opportunity employer committed to promoting diversity of all levels of employees. Please know that while we appreciate every applicant's interest, we can only contact those selected for further consideration.</div>

Assistant Buyer, Kay (Hybrid)

Confidential Careers

<div>
 
 
 We&rsquo;re Hiring: Senior Buyer
 
 
 
 We are seeking a highly experienced
 
 Senior Buyer
 
 to join our Procurement team. The ideal candidate will bring deep expertise in managing indirect categories, driving procurement compliance, and delivering value through strategic sourcing.
 
 
 
 Role Highlights:
 
 
 <ul>
 <li>
 
 Experience:
 
 10&ndash;12 years in procurement with proven end-to-end category ownership.
 </li>
 <li>
 
 Industry Focus:
 
 Strong track record in indirect categories such as IT, Marketing, Facilities Management, Training, and Consultancy Services.
 </li>
 <li>
 
 Core Competencies:
 
 </li>
 <li>
 Leading tendering &amp; RFP processes.
 </li>
 <li>
 Drafting and negotiating contracts.
 </li>
 <li>
 Driving supplier performance and cost-saving initiatives.
 </li>
 <li>
 Hands-on execution of PR-to-PO cycle, RFQs, small purchases, supplier negotiations, and audit-compliant documentation.
 </li>
 <li>
 
 Systems &amp; Certifications:
 
 </li>
 <li>
 Strong working knowledge of
 
 Oracle ERP
 
 .
 </li>
 <li>
 
 CIPS Level 4 or above
 
 preferred (not mandatory).
 </li>
 <li>
 
 Role Requirements:
 
 Ability to build trust with internal stakeholders, challenge requirements where necessary, and ensure strict compliance with procurement processes.
 </li>
 </ul>
 
 
</div>

Senior Buyer

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