procurement buyer

Loews Hotels & Co

<div><div>Loews Hotels &amp; Co is a leading owner and operator of luxury hotels with a portfolio consisting of 26 hotels and resorts in the United States. Located in major city centers and resort destinations from coast to coast, the Loews portfolio features one-of-a-kind properties that go beyond Four Diamond standards and embrace their &rdquo;uniquely local&rdquo; community in order to curate exciting, approachable and local travel experiences for guests.
Who We Are: Founded in 1960, Loews Hotels &amp; Co. operates iconic hotels and resorts across the U.S. and Canada. Together, our diverse and welcoming teams craft exceptional experiences in iconic destinations.
Growth and belonging start here; you'll be valued for who you are and the goals you have. Whether your next career chapter involves making memories for guests or supporting our properties in our Corporate Office, every role-from Guest Services to Finance, Culinary to IT-offers opportunities to grow and make a meaningful impact.
Creating a Team Member experience where you belong no matter what race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status that makes you, you is a daily focus for us.
What We Offer:
<ul><li>Competitive health &amp; wellness benefits, 401(k) &amp; company match
</li></ul><ul><li>Paid Sick Days, Vacation, and Holidays, Paid Bereavement
</li></ul><ul><li>Pet Insurance and Paid Pet Bereavement
</li></ul><ul><li>Training &amp; Development opportunities, career growth
</li></ul><ul><li>Tuition Reimbursement
</li></ul><ul><li>Team Member Hotel Rates, other discounts, perks and more
</li></ul>What We're Looking For:
The Procurement Buyer is an integral contributor supporting all hotel properties across North America. This Team Member ensures all aspects of Purchasing are handled in a timely, professional and accurate manner. Critical responsibilities include accuracy of creation/editing of product ads, issuing and follow-up of all purchase orders for assigned properties and a high level of customer service provided to both internal customers and external suppliers. The Procurement Buyer reports to the Procurement Manager.
Who You Are:
<ul><li>A relationship builder with a dynamic approach to developing connections
</li></ul><ul><li>A continually curious forward thinker who loves to find creative solutions
</li></ul><ul><li>A team builder with the ability to establish a strong following
</li></ul><ul><li>Comfortable with taking the lead in a variety of settings
</li></ul>What You Will Do:
<ul><li>Monitors purchase orders daily to ensure purchase orders meet vendor requirements and product is delivered accurately and on time.
</li></ul><ul><li>Responsible for follow-up on all purchase orders for their respective assigned hotels including Capital, Food and Beverage and Operating Supplies and Equipment (OS&amp;E).
</li></ul><ul><li>For OS&amp;E, Team Members are responsible for logging information related to the PO including confirmations, tracking info, ETA, proof of delivery, and proof of approvals.
</li></ul><ul><li>Responsible for purchase order discrepancy review and resolution including Returned Material Authorization processing.
</li></ul><ul><li>Processes purchase orders in accordance with Loews audit standards and procedures.
</li></ul><ul><li>Seeks efficiencies in processing orders within procurement
</li></ul><ul><li>Maintains the accuracy of the data within procurement system relating to product specifications and vendor information.
</li></ul><ul><li>Maintains high standards of customer service to our internal and external customers regarding orders and delivery of products to hotels.
</li></ul><ul><li>Establishes and maintains relationships with suppliers for respective assigned hotels.
</li></ul><ul><li>Accountable for achievement of metrics and targets associated with the position.
</li></ul>Your Experience Includes:
<ul><li>Ability to work in and lead a team-oriented environment.
</li></ul><ul><li>Ability to maintain confidentiality is mandatory.
</li></ul><ul><li>Ability to communicate clearly, timely, and accurately.
</li></ul><ul><li>Ability to develop and maintain cooperative working relationships.
</li></ul><ul><li>Ability to organize workload, adapt quickly to change, and deliver under the pressure of deadlines.
</li></ul></div>Loews Hotels &amp; Co is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.</div>

Procurement Buyer

SEGULA Technologies

<div>Company Description 
Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.
The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment. 
Job Description 
Only Emirati based in UAE are eligible to apply
The Procurement Specialist will report to the Senior Supply Chain Project Manager and be responsible for strategic sourcing, efficient procurement, and cost management to support company objectives. The role involves managing suppliers, negotiating contracts, ensuring timely delivery, cost control, inventory management, and compliance. Collaboration with internal teams and data analysis to drive continuous improvement is essential.
Key Responsibilities:<ul><li>
Strategic sourcing to support company objectives</li><li>
Efficient procurement and cost management</li><li>
Managing supplier relationships and negotiations</li><li>
Ensuring timely delivery of goods and services</li><li>
Cost control and inventory management</li><li>
Ensuring compliance with company policies and regulations</li><li>
Collaborating with internal teams for continuous improvement</li><li>
Conducting data analysis to drive decision-making</li></ul> 

Qualifications 
<ul><li>
UAE citizens only with family book</li><li>
Bachelor's degree in Business Administration, Supply Chain Management, or related field</li><li>
Proven experience in procurement, purchasing, or supply chain management</li><li>
Strong negotiation skills with the ability to build and maintain relationships with suppliers</li><li>
Excellent analytical and problem-solving abilities</li><li>
Proficiency in Microsoft Office and procurement software</li><li>
Fluency in English; proficiency in Arabic or French is a plus</li></ul> 

Additional Information 
Please note that only shortlisted candidates will be contacted</div>

Procurement/Buyer role (Emirati) Dubai, UAE

UTKARSH TRANSMISSIONS PVT. LTD.

Location Satara, Maharashtra, IndiaCompanyUtkarsh Transmissions Pvt. Ltd. &ndash; Manufacturer of industrial power transmission products and components.Role OverviewWe are looking for a Purchasing Coordinator / Buyer to support our procurement operations. This is an entry-level role (1&ndash;2 years experience) focused on executing purchases based on indents raised by the planning team, coordinating with suppliers, and ensuring timely material availability for production.The role requires strong follow-up skills, basic commercial understanding, and comfort working with ERP systems in a manufacturing environment.Key ResponsibilitiesProcurement Execution<ul><li>Process purchase indents received from the planning / production team</li><li>Prepare and release Purchase Orders (POs) as per approved suppliers and pricing</li><li>Ensure correct quantities, specifications, delivery dates, and terms in POs</li></ul>Supplier Coordination<ul><li>Follow up with suppliers to ensure on-time delivery of materials</li><li>Coordinate with suppliers on dispatch schedules, delays, and shortages</li><li>Track order status and proactively highlight risks to planning and stores teams</li></ul>Material &amp; Documentation Management<ul><li>Coordinate with stores for material receipt confirmation</li><li>Ensure timely collection of invoices, delivery challans, and supporting documents</li><li>Support GRN closure and resolve discrepancies related to quantity, rate, or quality</li></ul>ERP &amp; Data Management<ul><li>Maintain accurate purchasing data in the ERP system</li><li>Update supplier lead times, delivery commitments, and order status</li><li>Support basic reporting related to pending POs, delayed supplies, and vendor performance</li></ul>Cross-Functional Coordination<ul><li>Work closely with planning, production, quality, and stores teams</li><li>Escalate material shortages or delivery risks impacting production schedules</li></ul>Preferred Material Exposure (Added Advantage)<ul><li>Castings (CI / SG Iron / Steel)</li><li>Forgings</li><li>Machined components</li><li>Rubber / elastomer or standard bought-out industrial items</li></ul>Qualifications &amp; ExperienceEducation<ul><li>Bachelor&rsquo;s degree or Diploma in Mechanical Engineering, Production, Supply Chain, or related field</li></ul>Experience<ul><li>1 to 2 years experience in purchasing / procurement / supply chain role</li><li>Exposure to manufacturing environment preferred</li></ul>Skills &amp; Competencies<ul><li>Basic understanding of purchase process and supplier follow-ups</li><li>Working knowledge of ERP systems (SourcePro, SAP, Oracle, or similar &ndash; preferred)</li><li>Good communication skills (verbal and written)</li><li>Organized, detail-oriented, and strong follow-up capability</li><li>Proficient in MS Excel and basic documentation</li></ul>Ideal Candidate Profile<ul><li>Entry-level professional looking to build a career in manufacturing procurement</li><li>Comfortable working with suppliers and internal teams</li><li>Willing to learn materials, processes, and ERP-driven workflows</li><li>Reliable, process-oriented, and execution-focused</li></ul>Growth OpportunityThis role offers strong exposure to:<ul><li>Manufacturing supply chains</li><li>Vendor management</li><li>ERP-based procurement processes</li><li>Progression into Senior Buyer / Purchase Engineer roles over time</li></ul>Job Types: Full-time, PermanentPay: ₹11,027.32 - ₹35,170.95 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Purchase Coordinator/buyer

Vanderlande

<div>
 Job Title
 
 
 Operational Buyer
 
 
 
 Job Description
 
 
 
 
 Job title
 
 
 
 Operational Buyer II
 
 
 
 Job Description
 
 
 
 Are you the Operational Buyer with excellent communication skills who is the spider in the web within our pragmatic and dynamic work environment? We are looking for a stable, studious, and independent colleague with Batchelor degree and thinking level who is ready for the next step in the Ordering team.
 
 
 
 Your department
 
 
 
 The Ordering department is part of Global Spare Parts Team and delicately working for Global customer base and supporting all SCC Globally and falls within Global Supply Chain. Responsible for the integrated supply of goods and services to projects. A smooth execution of projects depends on a strong Ordering organization. Placing orders, monitoring and chasing existing orders for delivery time, reliability and quality in combination with the challenging delivery times, changing project planning and exceptions make it a dynamic and challenging environment.
 
 
 The Ordering team is responsible for the operational procurement for the projects. The team supports the projects and is divided into three commodities Vanderlande Equipment, 3rd Party Equipment &amp; Services and Non-Product Related.
 
 
 
 Your challenge
 
 
 
 As an Operational Buyer you take care of the operational purchasing activities (ordering - monitoring - aftercare) within SCC for the commodity VI equipment. You place purchase orders with suppliers, monitor confirmations and ensure changes in planning and specifications. You monitor the agreed delivery dates and coordinate the logistics management to a supplier. In this role you will work with (sometimes complex) issues from suppliers and the internal organization and you will be responsible for solving these independently and proactively. This requires critical and close collaboration with other internal departments. You work closely with the Category Manager and are also able to act on a tactical level. This includes preparing Supplier Review Meetings, monitoring and improving supplier performance and independently handling escalations. You have a proactive attitude in recognizing and initiating possible short- and long-term improvements with the aim of bringing the performance of the Ordering department to a higher level.
 
 
 
 Your profile
 
 
 
 For this position, we require
 
 
 <ul>
 <li>
 Batchelor degree, preferred mechanical or industrial and thinking level in the direction of business administration, economics, supply chain or operations with at least 0-3 years work experience or a completed education in business administration, supply chain
 </li>
 <li>
 Affinity with technology, you are able to build up the necessary product and material knowledge in a short time
 </li>
 <li>
 Good command of the English language in word and writing
 </li>
 <li>
 Knowledge of ERP and supporting systems. (JD Edwards, Advanced forms, Enovia, Tungsten, Trade shift, Qlick sense, Hubble)
 </li>
 <li>
 Knowledge of Procure to pay and adjacent processes.
 </li>
 <li>
 Ability to independently perform RFQs (request for quotations)
 </li>
 <li>
 Knowledge of category data analyses such as spend, supplier performance, item masterdata)
 </li>
 <li>
 Experience in preparing and leading Business review meetings
 </li>
 <li>
 Strong communicator, accurate, good analytical insight and able to maintain an overview and set the right priorities within a complex environment
 </li>
 <li>
 Commercially strong
 </li>
 <li>
 Flexible team player who can work with a diversity of people and cultures
 </li>
 <li>
 Skilled in problem solving techniques such as QRCM, 8D, 5W2H.
 </li>
 <li>
 You proactively and independently tackle problems and challenges and find solutions
 </li>
 <li>
 You can deal with a healthy tension and pressure in a dynamic/international company
 </li>
 <li>
 You can work quickly and switch quickly
 </li>
 <li>
 You work in a disciplined, structured way and can look beyond the boundaries of your field
 
 
 </li>
 </ul>
 In the challenging and responsible position of Operational buyer, you will get the opportunity to contribute to the growth and profitability of Vanderlande Industries. An organization which has been elected as &lsquo;Top Employer&rsquo; and &lsquo;Best Employer&rsquo; for several years in a row.
</div>

Operational Buyer

Yazaki

<div></div><div><div><div><div><div><div><div><h1 class="jobSectionHeader">Buyer, Commodity Purchasing
</h1></div></div></div></div><div><div><div><div>Yazaki is a global leader in the research, development, and delivery of vehicle power and data solutions. 

Yazaki works with virtually every major auto manufacturer globally, and we've strived to maintain strategic and stable growth throughout our 84-year history. Today, we're looking for energetic people with the potential to perform and the ability to strengthen - and thrive in - the positive work environment we pride ourselves on. 
 
Location: Canton, [[filter2]], USA 

<div>What we are looking for:</div> 
<div></div>
<div>
Yazaki is looking for a Buyer to join our Purchasing team in Canton, Michigan. The ideal candidate will enjoy working in a collaborative and action-driven environment making lasting impacts on the organization.</div> 
<div></div>
<div>
What you will be doing:</div> 
<div></div>
<div>
This position supports the team in performing the key commercial aspect of purchasing such as supplier selection, price negotiation, new material coordination, global coordination, and VA/VE lead working with Affiliate procurement, engineers and global purchasing members as well as supports the development of the Purchasing and Commodity strategies.</div> 
<div></div>
<ul>
<li>Support the cost reduction objective set for each performance year by developing cost reduction strategies with each supplier</li>
<li>Support the selection and sourcing of suppliers that are part of the strategic supply base and meet program commitments</li>
<li>Conduct market tests and price reduction / cost control re-negotiations for maintaining cost competitiveness as required</li>
<li>Interface to suppliers as required
</li><li>Support global sourcing efforts</li>
<li>Support the negotiation of the &ldquo;Yazaki Purchase Terms and Conditions&rdquo; with each supplier</li>
<li>Support Advanced Purchasing with cost reduction strategies or sourcing of new suppliers to support new programs</li>
<li>Support the selection of alternate sources of supply to ensure continuity, consistency of quality and competitive pricing</li>
<li>Ensure compliance with suppliers to support QCDE (Quality, Cost, Delivery, Environmental)</li>
<li>Champion for SCR (Supplier Change Request)</li>
<li>Process ERFQ&rsquo;s thru GPBD (Global Purchasing Data Base) system</li>
<li>Maintain existing contracts in GPBD</li>
<li>Conduct supplier review meetings, providing meeting minutes</li>
<li>Ensure data integrity of Purchasing cost reduction road map</li>
<li>Issue Tooling Purchase Orders, obtain photos from suppliers to support Business Unit payment</li></ul> 
<div></div>
<div>
What you will bring to the table:</div> 
<div></div>
<ul>
<li>Bachelor&rsquo;s Degree in related field</li>
<li>Preferred 2+ years for Buyer, 5+ years for Sr. Buyer</li>
<li>Proficiency in Microsoft Office Suite</li>
<li>Communication, negotiation, and organizational skills</li>
<li>Business/financial acument</li></ul> 
<div></div>
<div>
What we can provide you:</div> 
<div></div>
<ul>
<li>A collaborative learning environment that will help you reach your maximum potential</li>
<li>A diverse team of experts</li>
<li>Supportive leadership and team members to help you do your best work</li>
<li>An engaging and supportive work culture</li>
<li>Competitive compensation and benefits package including incentive compensation, 401K match, tuition assistance and a generous holiday schedule</li>
<li>Hybrid work model</li></ul> 

Yazaki North America is committed to providing equal employment opportunities for all persons regardless of race, color, religion, sex, age, marital status, national origin, disability, handicap, veteran status, or other legally protected status or characteristic. Equal opportunity extends to all aspects of the employment relationship. Yazaki North America complies with federal and state equal employment opportunity laws and strives to keep the workplace free from all forms of harassment.</div></div></div></div></div></div></div>

Buyer, Commodity Purchasing

Etihad Engineering

<div>
 
 
 Buyer &ndash; Technical Procurement
 
 
 
 
 Etihad Engineering | Supply Chain
 
 
 
 
 
 
 
 
 
 
 Role Purpose:
 
 
 
 Ensure timely, reliable, compliant, and cost-effective supply of aircraft materials and technical services to enable on-time maintenance and operational excellence at Etihad Engineering. This role balances operational responsiveness with commercial rigor, strengthens supplier performance, and delivers continuous improvement in cost, lead time, and service reliability across planned and AOG demand
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Execute procurement of aircraft parts and services in line with material planning, operational priorities, and supply chain KPIs
 </li>
 <li>
 Source from OEMs, distributors, and approved suppliers, ensuring full compliance with airworthiness, quality, and certification requirements
 </li>
 <li>
 Manage AOG and critical demand to minimize operational disruption
 </li>
 <li>
 Lead commercial activities for non-contracted spend, including RFQs, tenders, bid evaluation, and supplier negotiations
 </li>
 <li>
 Drive cost optimization through price analysis and negotiation of pricing, commercial terms, warranties, rebates, and lead times
 </li>
 <li>
 Monitor and improve supplier performance across lead time, TAT, quality, and service reliability
 </li>
 <li>
 Proactively manage open and overdue orders to ensure on-time delivery and operational continuity
 </li>
 <li>
 Own end-to-end resolution of receipt discrepancies (SDRs) and invoice queries to meet supply chain service targets
 </li>
 <li>
 Maintain accurate order status, documentation, and audit trails to ensure transparency for planning and operations
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree (or equivalent) in Aviation, Supply Chain, or related technical field, 5+ years&rsquo; aviation procurement experience (Airline/MRO preferred)
 </li>
 <li>
 Strong working knowledge of MRO systems (e.g., AMOS, CMRO), advanced Excel capability, Power BI a plus
 </li>
 <li>
 Solid understanding of aircraft technical documentation (AMM, IPC, CMM, MPD, RSPLs)
 </li>
 <li>
 Strong analytical, negotiation, and problem-solving skills with a continuous improvement mindset
 </li>
 <li>
 Clear, structured communicator, effective cross-functional collaborator, detail-oriented and results-driven
 </li>
 </ul>
 
 
</div>

Buyer - Technical Procurement

Garrett Advancing Motion

<div>We are currently looking for a Commodity Buyer with good communication and negotiation skills to help us with the suppliers management and procurement strategy improvement.
Key Responsibilities Area :
<ul><li>Supplier scouting &amp; adding in the panel for new technology for new growth vertical.
</li><li>Build Supplier Panel for the Worldwide / Regions operational requirements.
</li><li>Lead new supplier integration process in the Panel: perform supplier prospection, supplier assessments (CSA), supplier development as per sub commodity strategy.
</li></ul><ul><li>Meet Annual Operating Plan's objectives on sub commodity
</li><li>Build and consolidate productivity action plans for sub commodity.
</li><li>Manage sub commodity strategy activities on assigned scope.
</li><li>Conducts Yearly negotiations with assigned suppliers
</li><li>Ensure platforms, customer teams current and future needs are identified and answered by sub commodity strategy
</li></ul><ul><li>Support new product launches in coordinating with New Product Introduction team
</li><li>Generate and consolidate ideas for global projects, collect ideas from suppliers
</li><li>Manage performance for assigned suppliers: lead quarterly business and performance review, and foster improvement of suppliers&rsquo; performance
</li></ul>Education : Bachelor&rsquo;s degree in Engineering or above.
Experience :
<ul><li>Good Negotiation Skills
</li><li>Project Management
</li><li>Good proficiency in English language
</li></ul>Key Skill :
Strong &amp; supportive team player, able to partner across functional boundaries Effective Communicator and Global mindset.</div>
 Garrett is a cutting-edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions.

Commodity Buyer P&W

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