materials buyer

Indian Ocean Export Company

<p>Mafriq is a Mauritian based international trading house specializing in the trade of FMCG's, fruit and vegetables, meat, wines and building materials to various countries throughout the world</p><p>We are looking for an experienced and self-motivated professional to join our Procurement team as a Building Materials Buyer. The candidate will be responsible for overseeing the procurement of building materials and commodity items like plywood, wood, steel and construction material</p><p><b>Key responsibilities include the following:</b></p><p>&middot; Procure and source building materials internationally.</p><p>&middot; Build strategic relationships with new and existing suppliers (locally and internationally).</p><p>&middot; Problem solving and claim resolution</p><p>&middot; Negotiation of pricing and settlement discounts</p><p>&middot; Identify product opportunities in new and existing markets</p><p><b>Personality Traits: </b></p><p>&middot; Efficient with strong organizational skills</p><p>&middot; Strategic thinker</p><p>&middot; Resourceful, problem solver and persistent</p><p>&middot; Collaborative team player with excellent interpersonal skills</p><p>&middot; Adaptable and resilient in a fast paced environment</p><p>&middot; High level of integrity and ethics</p><p>&middot; Able to handle pressure and deadlines.</p><p><b>Experience and skills:</b></p><p>&middot; Procurement knowledge: understanding of procurement principles, processes and best practices. Understanding of pricing, claims and value chains.</p><p>&middot; Industry experience: Familiarity with building materials, construction industry trends and market dynamics.</p><p>&middot; Supply chain management: knowledge of supply chain operations, logistics and inventory management.</p><p>&middot; Export knowledge: previous experience working in an export environment and a good working knowledge of incoterms.</p><p>&middot; Negotiation and Communication: Effective communication and negotiation skills to deal with suppliers (payment terms, pricing deals, settlement discounts and rebates)</p><p>&middot; Proficiency in English is required and French would be a bonus.</p><p>&middot; Analytical skills: Ability to analyse market trends, pricing and supplier performance.</p><p><b>Qualifications:</b></p><p>&middot; 5 years&rsquo; experience in the Building Material Procurement industry</p><p>&middot; A degree or diploma in Supply Chain Management or a related field.</p><p>&middot; Understanding of Exports and Logistics would be advantageous</p><p>&middot; Proven negotiation skills</p><p>&middot; Successful track record of buying</p><p>&middot; Strong Microsoft Office skills (Excel, Word, PowerPoint)</p><p>Work Location: In person</p>

BUILDING MATERIALS BUYER

HDI Landing Gear

<p></p><div><p><b>An international leader in aviation
</b></p><p>Heroux-Devtek, the world&rsquo;s 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company&rsquo;s longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry.</p>
<p>
 <b>Information on the division:</b></p>
<p>
Located in Livonia, Michigan, the 120+ employee facility (100,000 sq. ft.) is one of H&eacute;roux-Devtek&rsquo;s centers of excellence for design, development, manufacturing, assembly and support of landing gear, actuation systems and other aerospace components.</p>
<p>
As part of the Central Division you will lead P&amp;L responsible for critical machining operations of major commercial aircraft programs supporting Boeing, LockHeed Martin, Parker Hannifan, and military initiatives such as the B-2 Stealth, F105, and V280.</p>
<p>
With a strong focus on latest technology of the manufacturing processes with machining automation and techniques we aim to remain the best value producer of complex landing gear components.</p>
<p><b>
What we offer:</b></p>
<ul>
<li>Leaders who invest in your success, development, and growth</li>
<li>A culture of true teamwork and pride in our product</li>
<li>Competitive salaries linked to performance and paid time off</li>
<li>9 paid holidays</li>
<li>A comprehensive group insurance plan including a HSA/FSA options, Dental &amp; Vision</li>
<li>Coverage for Domestic Partnerships</li>
<li>Supportive wellness program, including healthcare discounts</li>
<li>Automatic Life Insurance with supplemental options</li>
<li>Short- and Long-Term Disability Insurance</li>
<li>Opportunities for retirement savings with 401k plans including a company match</li>
<li>Tuition reimbursement for relevant Certifications, Education, &amp; Trainings</li>
<li>Free access to a virtual doctor and the employee assistance program</li>
<li>Social activities for all employees (BBQ, Golf, Christmas parties, etc.)</li>
<li>Generous referral bonuses and advantageous recognition programs</li>
<li>A motivating work environment and a human management style where you can make a difference</li>
</ul>
<p><b>Summary:</b></p>
<p>
The material planner will manage inventories and ensure that material resources are consistent with production schedules. A successful Material Planner should be able to ensure the appropriate supply of cost-efficient and high-quality materials required to maintain steady production and product delivery.</p><br>
<p></p>
<p><b>
Main responsibilities</b></p>
<ul>
<li>Create and maintain the manufacturing schedule for assigned production areas</li>
<li>Confirm and monitor the manufacturing schedule against the ship schedule to communicate needs for on time delivery of product</li>
<li>Purchasing of raw material</li>
<li>Working on advanced purchasing of material and setting up supplier agreements for respective customers.</li>
<li>Interact with Production Supervisor toward attainment of on time delivery</li>
<li>Communicate with respective departments on any changes that will change schedule execution or customer expectations</li>
<li>Analyze customer order history and forward requirements compared to MRP output</li>
<li>Issue material releases, contact and follow-up with vendors as needed</li>
<li>Prepare and distribute vendor release schedules to ensure the proper material is delivered at the proper time for production while maintaining desired inventory levels</li>
<li>Release and close work orders</li>
<li>Support team in achievement of performance goals</li></ul><br>
<p></p>
<p><b>
Our ideal candidate:</b></p>
<ul>
<li>Associates degree or equivalent work experience required</li>
<li>Bachelors degree in business, logistics, inventory management, or a related field preferred.</li>
<li>ISM CPSM Certification preferred</li>
<li>2+ years of material planning, inventory management, purchasing, or a related position</li>
<li>Strong organizational and time management skills</li>
<li>Knowledge of manufacturing processes and supply chain management</li>
<li>ERP experience (LN or other similar system) preferred.</li>
<li>APICS certification a plus.</li></ul><br>
<p></p>
<p><b>
Work culture and environment</b></p>
<p>
Are you known as an innovation driver? Are you looking for your next challenge and opportunity to learn &amp; excel in Aerospace? H&eacute;roux-Devtek offers you the opportunity to work in a diverse and team-oriented environment where skills development is a top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit, and an accessible and agile head office for fast decision-making.</p>
<p>
Be part of a motivating top-notch team taking Aerospace to new heights!</p><br>
<p></p>
<p>
Legal authorization to work in the United States without sponsorship<br>
<br>
HDI Landing Gear is an equal employment opportunity (EEO) employer to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, HDI Landing Gear will provide reasonable accommodations for qualified individuals with disabilities.</p><p></p><p>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Materials Buyer/Planner

Kia India

<div>
 <p>
  Job Title: Buyer - Raw Material (Steel)
  <br/>
  Company Name: Kia India
  <br/>
  <br/>
  Job Description:
  <br/>
  As a Buyer at Kia India, you will play a crucial role in the procurement process, ensuring that the company has the necessary materials and components to maintain efficient production and meet customer demands. You will be responsible for sourcing steel commodities, negotiating contracts, and managing supplier relationships. The ideal candidate will have a strong understanding of supply chain management and procurement strategies, coupled with excellent analytical skills.
  <br/>
  <br/>
  Responsibilities:
 </p>
 <p>
  - Knowledge Flat Steel [Autmotive] commodity &amp; Purchasing
  <br/>
  - Connection /networking with Steel Mill manufacturers , Steel processing centre
  <br/>
  - Monitor inventory levels and manage procurement processes to ensure timely delivery of supplies.
  <br/>
  - Collaborate with various departments, including production, quality control, and finance, to align purchasing strategies with company goals.
  <br/>
  - Analyze market trends, pricing, and supplier performance to make informed purchasing decisions.
  <br/>
  - Cost Reduction / VAVE - Able to work as Cross Functional Team
  <br/>
  - Develop long-term relationships with key suppliers to enhance collaboration and innovation.
  <br/>
  <br/>
  Skills Required:
  <br/>
  - Strong negotiation and interpersonal skills.
  <br/>
  - Excellent analytical and problem-solving abilities.
  <br/>
  - Proficient in data analysis and inventory management.
  <br/>
  - Knowledge of statistical and forecasting techniques.
  <br/>
  - Detail-oriented with strong organizational skills.
  <br/>
  <br/>
  Tools Required:
  <br/>
  - Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  <br/>
  - Experience with procurement software and inventory management systems.
  <br/>
  - Familiarity with ERP systems is a plus.
  <br/>
  - Basic understanding of data analytics tools and techniques.
  <br/>
  <br/>
  This is an exciting opportunity to join Kia India, where you will contribute to the efficiency of our operations and help drive the company&rsquo;s success in the automotive market.
 </p>
</div>


Buyer - Raw Material (Steel)

NCR Atleos

<div><div>About NCR Atleos</div><div>
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.</div><div></div><div>
The Buyer Analyst will work as part of the Chief Operating Officer (COO) Team and will be involved in the purchasing of material to support from conceptual level through to volume production of New Product Introductions (NPI). The role will include placing, managing and reporting the status of all purchase orders placed per project. A major difference from the volume production buyer role is the element of analysis in understanding the technical aspect of their purchases. NPI has a significant amount of change in a very short period therefore profiling the lead-times of the material, identifying risks and escalating issues in regards to obsolescence of material are key components of the role</div><div></div><div><div><div><div><div>
Role Summary:</div><ul><li><div>
Placement of non-production orders, capital orders and production orders in support of NPI activities.</div></li><li><div>
The Buyer Analyst will work as part of the Chief Operating Officer team and will be involved in the purchasing of material to support from conceptual level through to volume production of New Product Introductions (NPI).</div></li><li><div>
The role will include placing, managing and reporting the status of all purchase orders placed per project. A major difference from the volume production buyer role is the element of analysis in understanding the technical aspect of their purchases &amp; Suitable MOQ on Samples to test etc.</div></li><li><div>
NPI has a significant amount of change in a very short period therefore profiling the lead-times of the material, identifying risks and escalating issues in regards to obsolescence of material are key components of the role.</div></li></ul><div></div><div>
Other responsibilities include:</div><ul><li><div>
Support of NCR volume manufacturing sites; ERP part set up and initial volume production purchase orders</div></li><li><div>
Participation in cross-functional project teams as the NPI Materials buyer.</div></li><li><div>
Daily Clear to Build Updates</div></li></ul><div></div><div>
Basic Qualification:</div><ul><li><div>
Any Graduate / Bachelor&rsquo;s Degree (Prefer from Purchasing / Inventory Management background)</div></li><li><div>
5 to 9 years (Relevant experience)</div></li></ul></div></div></div></div><div>
Offers of employment are conditional upon passage of screening criteria applicable to the job.</div><div></div><div>
EEO Statement<br>
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.</div><div><br>
Statement to Third Party Agencies</div><div>
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.</div></div><div></div>

New Product Introduction Buyer Analyst

Mohawk Valley Health System

<div><div><div><h2 class="jobSectionHeader"><b>Job Summary</b></h2></div><div><p>
Under the direction of the Materials Director, the Buyer will be responsible for the purchasing of goods and services to keep the continuous flow of the supply chain. Ensuring accurate purchase orders in respect to pricing, unit of measures and back orders.
</p></div></div><div><div><h2 class="jobSectionHeader"><b>Core Job Responsibilities</b></h2></div><div><ul><li>
When department calls in need of service on equipment, obtains all pertinent information, model, serial number, problem, name of person calling, department, extension number, and urgency</li><li>
Calls company supplying service giving all necessary information needed to complete service and inquires on estimated time of service, recording all appropriate information in service call book</li><li>
Calls in orders within the time specified in the Materials Management policies</li><li>
Enters appropriate pricing per policy on PO's and informs Purchasing Manager of all price discrepancies and what pricing was entered on PO</li><li>
Processes office supply requests on a daily basis</li><li>
Works with Accounts Payable to add new vendors into Lawson</li><li>
Perform other duties as required.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Education/Experience Requirements</b></h2></div><div><p><b>
Required:
</b></p><ul><li>High School Diploma or GED<br>
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Licensure/Certification Requirements</b></h2></div></div><div></div><div><div><h2 class="jobSectionHeader"><b>
Disclaimer</b></h2></div><div><p>
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.</p><p>
Successful candidates might be required to undergo a background verification with an external vendor.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Details</b></h2></div><div><p>
Req Id 96323<br>
Department MATERIALS MGMT<br>
Shift Days<br>
Shift Hours Worked 8.00<br>
FTE 1<br>
Work Schedule<br>
Employee Status A1 - Full-Time<br>
Union 2006 - UFCW<br>
Pay Range $18 - $23 per hour</p></div></div></div>

Buyer - Materials Management - Full Time - Days

ACC Electronix

<div><div><div><div><p>The Buyer II provides strategic support to secure raw materials in support of customer new products including electronic components, custom components, PBCs, hardware and other indirect materials by developing sources of supply and monitoring supplier performance, obtaining requirements products through purchase order issues and receipts, management controlling inventory, supplier selection and performance metrics, and overall customer satisfaction support.</p><p><b>
Responsibilities:</b></p><ul><li><b>
Issue requests for quotes/proposals(RFQ/RFP) and select best source consistent with cost, quality, and delivery requirements. Negotiate and manage long term pricing agreements on critical commodities as required.</b></li><li><b>
Complete purchase requests with domestic and international suppliers by inputting purchase orders, expediting deliveries, and verifying all transactions.</b></li><li><b>
Act as a liaison between suppliers, customers, and involved departments to communicate and resolve procurement related problems.</b></li><li><b>
Process non-conforming material requests and RMA requests with supply chain partners.</b></li><li><b>
Expedite material to fulfill production requirements, customer upsides, and NPI product transitions.</b></li><li><b>
Maintain appropriate inventory levels consistent with targeted inventory goals and as set by management.</b></li><li><b>
Maintain accuracy of product information within ERP/MRP, including lead-time, pricing, current supplier information, current purchase order data, etc.</b></li><li><b>
Ensure MRP parameters are maintained by monitoring minimum maximum, safety, and current inventory levels, making recommendations to management for adjustments to levels.</b></li><li><b>
Assist internal and external customers by interpreting laws, policy, codes, and regulations pertaining to purchasing, answer inquiries both orally and in writing concerning purchasing operations.</b></li><li><b>
Contribute to team effort by accomplishing other job-related tasks as needed, enabling other workers to achieve their job objectives.</b></li><li><b>
Participate in, collaborate with, and support internal and external cross-functional teams.</b></li><li><b>
Performs other related duties as assigned</b></li></ul></div></div><div><div><p><b><br>
Required Skills:</b></p><ul><li><b>
Attention to detail with the ability to prioritize tasks and meet deadlines.</b></li><li><b>
Microsoft Office Suite &ndash; Required</b></li><li><b>
Experience with manufacturing Software - Required</b></li><li><b>
Communication Skills</b><b>, Oral &amp; Written &ndash; Required</b></li><li><b>
Experience in ERP Systems, Procurement.</b></li><li><b>
Knowledge of MRP processes</b></li><li><b>
Contract manufacturing experience.</b></li><li><b>
Ability to think critically and problem solving.</b></li><li><b>
Willingness to seek continuous improvement in processes.</b></li><li><b>
Strong negotiation skills to effectively collaborate with suppliers.</b></li><li><b>
Ability to work well under pressure</b></li></ul></div></div><p></p><div><div><p><b><br>
Required Education, Training or Experience:</b></p><p><b>
 E</b><b>ducation &ndash; BA or BS in Materials Management, Procurement, Business Administration, Operations Planning or related field</b></p><p><b>
 </b><b>Experience &ndash;</b></p><ul><li><b>
Excel: 1 year (Required)</b></li><li><b>
2-4 Years experience in related procurement experience including purchasing, inventory control, contract negotiation, supply management, supplier relationships</b></li></ul></div></div></div></div><p></p>

BUYER II

PPC Flexible Packaging

<div></div><div><div><b>Position Summary:</b></div><div>
The Supply Chain Buyer is accountable for Procuring Materials to support the manufacturing and on-time delivery of our customer products. This position works strategically within the supply chain to focus on speed and cost-effective materials. They partner with internal and external partners to ensure we are building relationships that support our strategy and deliver a best-in-class experience. In the event of absence, these job responsibilities will be covered by the employees in the Supply Chain Buying Department.</div><div></div><div><b><br>
Responsibilities and Duties:</b></div><div>
This job description and performance standard document has been prepared as a guide to ensure better communication and understanding. All responsibilities, however, have not been included, nor could they be. Your Supervisor/Manager may from time to time ask you to perform other related duties not specifically included in this description. Likewise, this description will be revised when required to meet current business needs.</div><div><ul><li>
Identifies the quantity, specifications, and delivery requirements for various materials.</li><li>
Issues Purchase Orders for materials to be delivered in time to meet production schedules in each department.</li><li>
Assists Purchasing team; as needed with sourcing, negotiating, purchasing, and release of routine supplies supporting production in a multi-plant environment.</li><li>
Works closely with suppliers and freight carriers to expedite delivery of high-priority materials, and de-expedite materials when the schedule changes to avoid unnecessary expansion of inventory.</li><li>
Partners with Purchasing to Identify, implements, and documents cost savings and improvement initiatives.</li><li>
Inventories (weekly), monitors, and maintains adequate production supplies and materials to support the schedule and overall operations.</li><li>
Works directly with Purchasing, Quality and Suppliers on Non-Compliance film resolution.</li><li>
Develops and maintains positive/proactive relationships with suppliers and manufacturing.</li><li>
Works Closely with Sourcing and Executive Management in developing and managing strategic film inventory programs for large strategic customers.</li><li>
Possess strong organizational skills and the ability to produce accurate paperwork.</li><li>
Generates improvement ideas and embraces improvement projects to better the business.</li><li>
Resolves invoicing discrepancies with suppliers and accounting.</li><li>
Other duties may be assigned and are required as part of the essential functions of the position.</li></ul></div><div></div><div><b><br>
Skills and Qualifications</b>:</div><div><ul><li>
Action-oriented, assertive, and diplomatic to get things done on time. This position requires multi-tasking and an individual who enjoys working with a sense of urgency and is capable of creative problem-solving to overcome challenges and hurdles in the supply chain.</li><li>
Detailed in doing required paperwork and computer inputs with a high degree of accuracy.</li><li>
Ability to participate as a team member with consensus decision-making.</li><li>
Experience with business operating systems and knowledge of Windows: with some degree of proficiency (prefer Excel, Word, Outlook).</li><li>
Understanding of production and supplier scheduling.</li><li>
Knowledgeable of supplier processes and capabilities.</li><li>
Computer proficiency with ERP / MRP systems.</li><li>
Basic mathematical skills.</li><li>
Experience in operations, inventory management, MRP, and lean manufacturing processes.</li><li>
3-5 years of purchasing and/or materials management experience in a manufacturing environment is highly preferable. Experience in purchasing films, flexible packaging industry preferred.</li><li>
Four-year degree or equivalent experience preferred.</li><li>
APICS (CPIM) or equivalent certification preferred.</li></ul></div></div><p></p>

Buyer, Healthcare & Specialty Packaging

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