procurement buyer

Coca-Cola HBC

<div>
 
 
 ABOUT YOUR NEW JOB
 
 
 
 We are seeking a detail-oriented and proactive Junior Procurement Buyer to support the procurement team in sourcing, negotiating, and purchasing goods and services in line with company requirements. The role is responsible for assisting in supplier selection, issuing purchase orders, tracking deliveries, and ensuring cost efficiency while maintaining quality standards.
 
 
 
 
 
 The ideal candidate will collaborate closely with internal stakeholders to understand business needs, maintain accurate procurement records, and build strong relationships with suppliers to ensure timely and reliable supply. This role is an excellent opportunity for someone looking to develop their career in procurement and supply chain management within a dynamic environment.
 
 
 
 
 
 
 
 
 
 ABOUT YOUR NEW JOB RESPONSIBILITIES
 
 
 <ul>
 <li>
 Purchase order management, including tracking/expediting to ensure a cost-efficient and on-time supply of materials according to demand.
 </li>
 <li>
 Provides support to the commodity strategy in developing a business listing of preferred suppliers
 </li>
 <li>
 Search and identify new suppliers
 </li>
 <li>
 Actively searches for potential standardization and improvement opportunities in respective areas.
 </li>
 <li>
 Communicates efficiently and professionally with internal and external stakeholders.
 </li>
 <li>
 Monitors supplier performance and reports it to relevant stakeholders
 </li>
 <li>
 Identifies stakeholder requirements and supports the execution process.
 </li>
 <li>
 Negotiates local contracts in conjunction with relevant procurement managers
 </li>
 <li>
 Develop and implement strategies for negotiations with suppliers
 </li>
 <li>
 Ensures items are delivered on time and expedited where necessary
 </li>
 <li>
 Determine the purchasing needs and work with other parts of the organization to forecast demand and evaluate inventory levels.
 </li>
 <li>
 Negotiate with vendors to get the best possible pricing and payment options. Bid, award, and administer project supply, services and purchase orders to suppliers.
 </li>
 <li>
 Cost management to identify areas of potential cost reduction and analyze the impact of pricing changes for goods and services.
 </li>
 <li>
 Conduct routine supplier business reviews, evaluating supplier performance.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 ARE THSES YOUR SECERET INGRIDENTS
 
 
 <ul>
 <li>
 Minimum 0-2 years of work experience in the procurement area
 </li>
 <li>
 Deep understanding and professional experience with Purchasing Contracts
 </li>
 <li>
 Strong verbal and written communication skills
 </li>
 <li>
 Basic knowledge of negotiation skills
 </li>
 <li>
 Market knowledge and experience in working across various functions, businesses and regions
 </li>
 </ul>
 
 
 
 
 
 
 
 
 HOW WE WILL SUPPORT YOU
 
 
 <ul>
 <li>
 You&rsquo;ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.
 </li>
 <li>
 International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments.
 </li>
 <li>
 4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
 </li>
 <li>
 Competitive remuneration and social package
 </li>
 </ul>
 
 
 
 
 
 
 
 
 ABOUT YOUR NEW TEAM
 
 
 
 We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.
 
 
 
 
 
 We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.
 
 
 
 
 
 We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don&rsquo;t have the perfect experience. We have faith in what every person can be.
 
 
 
 
 
 And although we have so much to be proud of, we always stay humble. We believe the real magic happens &ndash; for us and for you &ndash; when we OPEN UP."
 
 
 
 
 
 At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
 
</div>

Procurement Buyer

Green Thumb Industries

<div><h2 class="jobSectionHeader">The Role</h2>

The Regional Procurement Buyer, Indirect is a key member of the Procurement team, responsible for managing purchasing activities across assigned cannabis production facilities. Primary focus areas include cultivation-related indirect materials, grow supplies, and MRO, with additional support for categories such as Professional Services, IT, Marketing, Facilities, and HR. With a focus on strategic sourcing, vendor management, and cross-functional collaboration, this role ensures the timely, cost-effective, and compliant procurement of goods and services to meet site needs. The Regional Procurement Buyer plays a critical role in optimizing inventory, reducing total cost of ownership, and enabling scalable operations in collaboration with the corporate team and the production facilities.

You will be required to visit the cultivation site(s) in your region at least once a month. This is a remote position based in Virginia.
<h2 class="jobSectionHeader">
Responsibilities</h2>

Purchase Order Management
<ul>
<li>Create and manage purchase orders in ERP systems; monitor shipments, coordinate deliveries, and confirm payments.</li>
<li>Engage established vendors for required needs, new vendors specific to sites for pricing, product availability, and lead times; onboard new suppliers as needed under corporate procurement guidance.</li>
<li>Ensure PO accuracy and resolve discrepancies promptly; maintain organized records and procurement reports.</li>
<li>Communicate with vendors and internal teams to track order status, delivery schedules, and invoicing.</li>
</ul>
Inventory &amp; Demand Planning
<ul>
<li>Collaborate with cultivation and facilities teams to forecast supply needs and maintain optimal inventory levels.</li>
<li>Develop purchasing strategies to minimize shortages and excess stock while supporting seamless grow operations.</li>
<li>Leverage web-based tools and ERP data to drive efficient and cost-effective buying decisions.</li>
<li>Quality &amp; Compliance</li>
<li>Ensure purchases meet internal quality standards and cannabis industry regulations.</li>
<li>Partner with Compliance and QA teams to provide documentation and resolve issues.</li>
<li>Monitor supplier performance across cost, service, and quality metrics.</li>
</ul>
Procurement Operations &amp; Logistics
<ul>
<li>Contribute to the development and execution of indirect procurement strategies and continuous process improvement initiatives to drive operational efficiency.</li>
<li>Serve as the subject matter expert (SME) for assigned procurement areas/categories, providing end-to-end support for ERP/MRP systems&mdash;including configuration, training rollout, and policy enforcement&mdash;in collaboration with Corporate Procurement.</li>
<li>Manage supplier relationships, coordinate logistics, and ensure on-time delivery of materials and services within the assigned region.</li>
<li>Collaborate closely with warehouse and inventory teams to optimize storage, material handling, and distribution of inputs and maintenance, repair, and operations (MRO) supplies.</li>
<li>Lead negotiations for bulk or one-time purchases, leveraging data and vendor insights to secure favorable terms and value-added services.</li>
</ul>
Cross-Functional Collaboration
<ul>
<li>Align closely with Grow Operations and Facilities teams to support timely procurement for grow cycles and equipment needs.</li>
<li>Coordinate with Finance and Compliance to ensure procurement aligns with regulatory and budgetary standards.</li>
<li>Educate internal stakeholders on procurement workflows and compliance with best practices.</li></ul> 

<h2 class="jobSectionHeader">
Qualifications</h2>
<ul><li>Bachelor's degree in Supply Chain, Business, Agriculture, or related field; CSCP/CPSM certification preferred.</li>
<li>3+ years of procurement experience in agriculture, cannabis, CPG, or manufacturing, with a focus on indirect spend.</li>
<li>Familiarity with cannabis cultivation, MRO sourcing, and regulatory compliance is highly valued.</li>
<li>Proficient in ERP/MRP systems, inventory platforms, and Microsoft Office tools.</li>
<li>Strong problem-solving, analytical, and organizational skills; able to thrive in a fast-paced, evolving environment.</li>
<li>Effective communicator with a proactive, collaborative, and solutions-focused mindset.</li>
</ul><h2 class="jobSectionHeader">Additional Requirements</h2>
<ul><li>Must pass any and all required background checks</li>
<li>Must be and remain compliant with all legal or company regulations for working in the industry</li>
<li>Must possess valid driver's license</li>
<li>Must be a minimum of 21 years of age</li>
<li>Must be approved by state badging agency to work in cannabis industry</li>
</ul>
#LI-HYBRID</div>

Regional Procurement Buyer (Virginia)

<div><h2 class="jobSectionHeader">The Role</h2>

The Regional Procurement Buyer, Indirect is a key member of the Procurement team, responsible for managing purchasing activities across assigned cannabis production facilities. Primary focus areas include cultivation-related indirect materials, grow supplies, and MRO, with additional support for categories such as Professional Services, IT, Marketing, Facilities, and HR. With a focus on strategic sourcing, vendor management, and cross-functional collaboration, this role ensures the timely, cost-effective, and compliant procurement of goods and services to meet site needs. The Regional Procurement Buyer plays a critical role in optimizing inventory, reducing total cost of ownership, and enabling scalable operations in collaboration with the corporate team and the production facilities.

You will be required to visit the cultivation site(s) in your region at least once a month. This is a remote position based in Minnesota.
<h2 class="jobSectionHeader">
Responsibilities</h2>

Purchase Order Management
<ul>
<li>Create and manage purchase orders in ERP systems; monitor shipments, coordinate deliveries, and confirm payments.</li>
<li>Engage established vendors for required needs, new vendors specific to sites for pricing, product availability, and lead times; onboard new suppliers as needed under corporate procurement guidance.</li>
<li>Ensure PO accuracy and resolve discrepancies promptly; maintain organized records and procurement reports.</li>
<li>Communicate with vendors and internal teams to track order status, delivery schedules, and invoicing.</li>
</ul>
Inventory &amp; Demand Planning
<ul>
<li>Collaborate with cultivation and facilities teams to forecast supply needs and maintain optimal inventory levels.</li>
<li>Develop purchasing strategies to minimize shortages and excess stock while supporting seamless grow operations.</li>
<li>Leverage web-based tools and ERP data to drive efficient and cost-effective buying decisions.</li>
<li>Quality &amp; Compliance</li>
<li>Ensure purchases meet internal quality standards and cannabis industry regulations.</li>
<li>Partner with Compliance and QA teams to provide documentation and resolve issues.</li>
<li>Monitor supplier performance across cost, service, and quality metrics.</li>
</ul>
Procurement Operations &amp; Logistics
<ul>
<li>Contribute to the development and execution of indirect procurement strategies and continuous process improvement initiatives to drive operational efficiency.</li>
<li>Serve as the subject matter expert (SME) for assigned procurement areas/categories, providing end-to-end support for ERP/MRP systems&mdash;including configuration, training rollout, and policy enforcement&mdash;in collaboration with Corporate Procurement.</li>
<li>Manage supplier relationships, coordinate logistics, and ensure on-time delivery of materials and services within the assigned region.</li>
<li>Collaborate closely with warehouse and inventory teams to optimize storage, material handling, and distribution of inputs and maintenance, repair, and operations (MRO) supplies.</li>
<li>Lead negotiations for bulk or one-time purchases, leveraging data and vendor insights to secure favorable terms and value-added services.</li>
</ul>
Cross-Functional Collaboration
<ul>
<li>Align closely with Grow Operations and Facilities teams to support timely procurement for grow cycles and equipment needs.</li>
<li>Coordinate with Finance and Compliance to ensure procurement aligns with regulatory and budgetary standards.</li>
<li>Educate internal stakeholders on procurement workflows and compliance with best practices.</li></ul> 

<h2 class="jobSectionHeader">
Qualifications</h2>
<ul><li>Bachelor's degree in Supply Chain, Business, Agriculture, or related field; CSCP/CPSM certification preferred.</li>
<li>3+ years of procurement experience in agriculture, cannabis, CPG, or manufacturing, with a focus on indirect spend.</li>
<li>Familiarity with cannabis cultivation, MRO sourcing, and regulatory compliance is highly valued.</li>
<li>Proficient in ERP/MRP systems, inventory platforms, and Microsoft Office tools.</li>
<li>Strong problem-solving, analytical, and organizational skills; able to thrive in a fast-paced, evolving environment.</li>
<li>Effective communicator with a proactive, collaborative, and solutions-focused mindset.</li>
</ul><h2 class="jobSectionHeader">Additional Requirements</h2>
<ul><li>Must pass any and all required background checks</li>
<li>Must be and remain compliant with all legal or company regulations for working in the industry</li>
<li>Must possess valid driver's license</li>
<li>Must be a minimum of 21 years of age</li>
<li>Must be approved by state badging agency to work in cannabis industry</li>
</ul>
#LI-HYBRID</div>

Regional Procurement Buyer (Minnesota)

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

Nahdi

<div>Implement and coordinate the procurement of non-trading materials, supplies, equipment, and services.
Accountabilities
Vendors Interaction:
<ul><li>Source for best products with latest technologies by approaching different vendors in multiple markets to serve the business bitterly.
</li><li>Establish and maintain solid professional relationships with vendors by continuous negotiation and some field visits to obtain favorable pricing and discount structures.
</li><li>Update the suppliers list on frequent bases either by introducing new vendors or eliminating outdated ones to ensure dealing with the best in the market.
</li><li>Analyze Vendor Performance by evaluating all quotes and coordinate with vendors to provide required bids and improve all purchasing process.
</li></ul>Goods Delivery:
<ul><li>Work with Internal &amp; external Stakeholders by going through their requests to determine Procurement needs, quality, and delivery requirements.
</li><li>Check the delivery by following-up with suppliers based on a timely manner as per the agreed SLA, and to the agreed specifications to ensure delivery of goods.
</li></ul>Purchase Orders:
<ul><li>Create Purchase Orders By transferring the Approved PR into PO to give the suppliers the green light of starting the job.
</li><li>Review Purchase requisitions In terms of amounts, account numbers and number of lines to ensure compliance with Nahdi&rsquo;s NTI Purchasing requirements.
</li></ul>Specifications Development:
<ul><li>Assist in the development of specifications for equipment, materials, and services by discussing the general needs of each project and suggest some alternative solutions to ensure getting best products/ services on each project / request.
</li></ul>Employee&rsquo;s duties are not limited to the above-mentioned Accountabilities; he/she may perform other duties as assigned.
Work Environment
<ul><li>Indoors : 70%
</li><li>Outdoors : 30%
</li><li>Working Days : 5 Working Days
</li><li>Days off : 2 Days Off
</li><li>Working Hours : 8:00 AM &ndash; 6:00 PM (1 hour break)
</li></ul>Job Requirement
<div><div><div><div><div>Education 
</div><div><ul><li>Bachelor&rsquo;s Degree 
</li></ul></div></div> 
<div><div>Experience 
</div><div><ul><li>0 - 3 Years of Experience 
</li></ul></div></div> 
<div><div>Computer Skills 
</div><div><ul><li>MS Office Suite 
</li></ul></div></div> 
<div><div>Languages 
</div><div><ul><li>English
</li><li>Arabic</li></ul></div></div></div></div></div></div>

Corporate Procurement Senior Buyer (2023324)

Amazon

<div>
 
 Description
 
 
 
 Role: Buyer GPCS (Global Procurement Central Services)
 
 
 Business area: Operations &ndash; Procurement.
 
 
 The GPCS Team, reporting into the Global Procurement Organisation (GPO), ensures that Amazon gets value for money for non-inventory goods to provide the Fulfilment Centres with the necessary shipping supplies they need to operate smoothly. As a GPCS Buyer, you will provide functional support to all the Fulfilment Centres (FCs) within a cluster of FCs for all aspects of procurement. This includes securing the constant flow of packaging goods and services, supplied at the best overall value to the business on a day to day basis.
 
 
 The number of FCs within a cluster will ideally depend on FC size and other relevant parameters. The GPCS Buyer will directly report to the Procurement Manager for GPCS EMEA.
 
 
 <ul>
 <li>
 Travel Requirements: Occasional Travel may be required to visit individual FCs within the cluster/other regions (5% of the total time)
 
 
 </li>
 </ul>
 Key job responsibilities
 
 
 The extent of your responsibilities will include but is not limited to:
 
 
 <ul>
 <li>
 Plan and execute the daily forecast and effective materials management of all non-inventory packaging supplies
 </li>
 <li>
 Execute purchase order creation based on the planned forecast and internal requests
 </li>
 <li>
 Liaise with suppliers to secure prompt deliveries for the full range of shipping supplies items
 </li>
 <li>
 Develop relationships with primary internal customers (on-site management teams), external suppliers and other Amazon Teams (Operations and Corporate)
 </li>
 <li>
 Work in full compliance with the company Spending and Transaction Policy
 </li>
 <li>
 Plan the truck deliveries in full while placing replenishment orders
 </li>
 <li>
 Plan time slots for deliveries upfront with the suppliers
 </li>
 <li>
 Communicate the accurate delivery schedule to the local FC NIRs teams
 </li>
 <li>
 Be the escalation POC to ensure deliveries are offloaded as per the agreed timelines with suppliers
 </li>
 <li>
 Work with Operations and SPO to define strategies to mitigate space constraints
 </li>
 <li>
 Manage and drive down the number of Invoices on Hold (IOH) requests
 </li>
 <li>
 Support change initiatives and continuous improvement projects aimed at improving the efficiency of shipping supplies processes
 </li>
 <li>
 Proactively flag delivery issues with the Regional Manager in GPCS as well as the Procurement Team for visibility
 </li>
 <li>
 Provide support to other cluster buyers as and when required
 </li>
 <li>
 Interact with the FC Non-Inventory Receivers on a daily basis to get a sense of activities on the shop floor
 </li>
 <li>
 Provide training to new cluster buyers
 </li>
 <li>
 Deliver Procurement metrics in line with set targets. This includes achieving KPI metrics, cost savings for the cluster, no FC stock-out issues and achieving individual project objectives.
 
 
 </li>
 </ul>
 A day in the life
 
 
 Explore the world of Amazon Operations : https://www.amazontours.com/
 
 
 
 About The Team
 
 
 
 Operations sits at the heart of the Amazon customer experience. We look after everything from the moment a customer clicks buy, to the moment their item is delivered &ndash; from desktop to doorstep. Across EMEA we have more than 100 fulfilment centres, hundreds of delivery stations, thousands of machines, and tens of thousands of employees, all working together in harmony to make sure the right item gets delivered to the right person, in the right place, at the right time. In our buildings, millions of items are picked and packed by our employees every year. And on the road, our teams and partners work hard to make sure we get our customers what they want, when they want, wherever they are. We put the safety of our people above everything else, working in a modern, engaging environment as part of a team that welcomes individuality and diversity. The culture in our Operation is built on the way our teams bond and a work ethic that helps our business run like clockwork. We take real pride in a job well done, looking out for each other as we play our part in delivering the quality service Amazon is known for around the world.
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Experience in Microsoft Office (Word, Excel, Outlook)
 </li>
 <li>
 Advanced proficiency in local language in both written and verbal communication
 </li>
 <li>
 Intermediate proficiency in English in both written and verbal communication
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience in procurement, supply chain, inventory management, contract management, lease administration or operations
 </li>
 <li>
 Any additional sourcing and/or purchasing competencies would be advantageous.
 </li>
 <li>
 Relevant experience with shipping supplies (Corrugated Materials)
 </li>
 <li>
 Relevant purchasing experience in Procurement, ideally within a large scale, fast paced Retail Distribution, Production or Manufacturing environment
 </li>
 <li>
 Relevant experience in Materials Management and Logistics domains
 </li>
 <li>
 Basic knowledge of ERP and/or MRP systems (such as Oracle, SAP, COUPA etc)
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - Afaq - Warehouse Branch - J02
 
 
 Job ID: A3137622
</div>

Buyer GPCS, Global Procurement Central Services

Airbus

<div>Airbus is committed to providing reasonable accommodations as an Equal Opportunity Employer to applicants with disabilities. If you require assistance or an accommodation to complete your application, please contact us at USCareers@airbus.com
<ul><li>Notice: Know Your Rights: Workplace Discrimination is Illegal
</li><li>Notice: Pay Transparency Nondiscrimination (English)
</li><li>Aviso: Transparencia en el Pago No Discriminación (Spanish)
</li></ul>Job Description:
Airbus Americas, Inc is looking for a Project and Operational Buyer - Temp to join our Procurement team.
This role is contingent upon obtaining all necessary regulatory approvals and the successful closing of a transaction which will result in establishing a new Airbus Affiliate in Kinston, NC (the &ldquo;Kinston Affiliate&rdquo;). The Project and Operational Buyer would be an employee of the Kinston Affiliate.&rdquo;
Meet the Team:
The Procurement team's mission is to acquire indirect goods and services for Airbus commercial aircraft and helicopters, playing a major role in generating value and contributing to the overall competitiveness of the company. Our team members ensure on-time delivery and on-quality of equipment and systems, drawing on their expertise in Industrial, Operations &amp; Quality Management, and strong relationship building skills to problem-solve and proactively mitigate supply chain issues.
Your Challenges:
<ul><li>Facilitate general procurement transactions to fill business needs and provide internal customers with goods and services in compliance with the General Procurement procedures and guidelines and with the respective commodity strategies and borderlines defined by the management organisation to the customers&rsquo; complete satisfaction.
</li><li>Ensure full compliance of contract storage &amp; data availability in the applicable tools (eProc, Click &amp; Source &amp; Click n Buy) for Senior Buyers to prepare for MFT&rsquo;s much more efficiently and Buyers to align operational ordering with contract scope
</li><li>Preparation of spend data analysis available for preparation of tendering projects, contract amendment negotiations, and MFT preparation
</li><li>Perform &quot;Local for Local&quot; procurement activities in alignment with the MFT&rsquo;s strategy, based on GP terms and regulations.
</li><li>Deliver on initiatives contributing to Airbus Group&rsquo;s Savings Programs using the levers of requirement harmonisation/standardisation, challenge of the specifications, volume aggregation and control of demand.
</li><li>Input new suppliers in the appropriate Airbus system following Airbus guidelines for new suppliers.
</li><li>Serve as the daily link to internal customers validating needs, adequacy of items to be ordered while maintaining compliance checks.
</li><li>Develop a collaborative relationship with the various functions to understand and incorporate quality feedback into contact and negotiations with suppliers.
</li><li>Perform other duties as assigned.
</li></ul>Additional Responsibilities:
<ul><li>Lead &amp; support development and implementation of general procurement techniques and guidelines (e-catalogs/e-brochures, etc.) and other site projects where General Procurement will be heavily involved. Regularly communicate with internal customers concerning goods and services processed within general procurement guidelines.
</li><li>Maintain cooperative relationships and engage with them in strategic and transactional activities to improve vendor relationships and increase customer satisfaction.
</li></ul>Your Boarding Pass:
<ul><li>A degree in Business or Engineering or a related field or an equivalent combination of education and experience.
</li><li>Project Management, Purchasing, or Supply Chain Certifications are desirable
</li><li>Three or more years of procurement experience
</li><li>Project management skills.
</li><li>Knowledge of additional functions including: finance, operations, negotiation and communication skills.
</li><li>Demonstrated effectiveness as a participant and leader on a work-focused team.
</li><li>Experience working in a manufacturing organisation or a similar quality-focused manufacturing organisation is highly desirable.
</li></ul>Physical Requirements:
<ul><li>Vision: Daily able to see and read computer screen and other electronic equipment with screens, able to read documents, reports and engineering drawings.
</li><li>Hearing: Daily able to hear to participate in conversations in person and via teleconference or phone and to hear sounds on production floor including safety warnings or alarms.
</li><li>Speaking: Daily able to speak in conversations and meetings, deliver information and participate in communications.
</li><li>Equipment Operation (personal computer, telephone, copies, fax machine, and related office equipment and using electronic identification card to enter building floors and internal doors): Daily able to operate most office and personal electronic equipment and some tools including production tools such as hydraulic lifts.
</li><li>Carrying: Several times a week able to carry documents, tools, drawings, electronic equipment up to 30lbs/14kgs.
</li><li>Lifting: Several times a week able to lift documents, tools, drawings, electronic equipment up to 30lbs/14kgs.
</li><li>Pushing / Pulling: Several times a week able to push and pull small office furniture and some equipment and tools.
</li><li>Sitting: Daily able to sit for long periods of time in meetings, working on computer.
</li><li>Squatting / Kneeling: Several times a month able to squat or kneel to retrieve or replace items stored on low shelving.
</li><li>Standing: Daily able to stand for discussions in offices or on production floor.
</li><li>Walking (include routine walking such as to a shared printer to retrieve documents): Daily able to walk through office and production areas including uneven surfaces.
</li><li>Appropriate hearing/eye protection may also be required when visiting the shop floor
</li></ul>Take your career to a new level and apply online now!
A full job description will be provided to candidates who progress to the interview stage or any candidate upon request.
 
#SP_TRA
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company&rsquo;s success, reputation and sustainable growth.
Company:
Airbus Americas, Inc.
Employment Type:
Agency / Temporary
Experience Level:
Professional
Remote Type:
Flexible
Job Family:
Sourcing, Buying and Ordering &lt;JF-SM-SP&gt;
-
<div><div><div><div><div><div><div>-
</div></div></div></div></div></div></div>Airbus provides equal opportunities to all individuals seeking assignment with Airbus without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetics, pregnancy, marital status, veteran status or other legally protected status. In addition to federal law requirements, Airbus complies with applicable state and local laws governing nondiscrimination in every location in which the company has facilities. Airbus expressly prohibits any form of workplace harassment based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetics, pregnancy, marital status, veteran status or other legally protected status. This assignment description does not constitute a written or implied contract of employment.
By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
 
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .</div>

Project and Operational Buyer

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