procurement buyer

Transpacific Food, Inc.

<div>We are seeking a self-motivated and relationship-oriented, experiential learner global Procurement / Buyer apprentice to join our team. This role is a full-time permanent position with a rapidly growing dynamic company offering an excellent growth opportunity for individuals interested in supply chain and procurement operations and an eye toward managing the department. The apprentice will assist in developing purchasing plans, negotiating with suppliers, and ensuring adherence to quality and compliance standards working in a dynamic and entrepreneurial team environment.
What We Offer<ul><li>
Hands-on experience in procurement and supplier management.</li><li>
Exposure to strategic purchasing and supply chain processes.</li><li>
Mentorship and professional development opportunities.</li></ul>
Position Summary: The Procurement - Buyer apprentice position is responsible for assisting in sourcing and purchasing raw materials, packaging, and related supplies to ensure uninterrupted production and compliance with food safety standards. This role focuses on maintaining cost efficiency, quality assurance, and timely delivery while adhering to regulatory requirements and company policies. The Procurement Buyer intern collaborates closely with suppliers, production teams, and quality assurance to support operational goals and optimize supply chain performance.
Key Responsibilities<ul><li>
Support and develop purchasing plans, goals, and supplier development needs.</li><li>
Global market knowledge by networking, trade talk and publications</li><li>
Develop new relationships with suppliers both traditional and outside the norm. being forward thinking on developing new supply options</li><li>
Coordinate and ensure adherence to supplier grades and quality standards (QFT).</li><li>
Assist in negotiating pricing, terms, and delivery schedules with suppliers.</li><li>
Maintain accurate records of procurement activities and supplier performance.</li><li>
Collaborate with internal teams to align purchasing strategies with organizational objectives.</li><li>
Prepare and present reports in both virtual and in-person meetings.</li></ul>
Qualifications &amp; Skills<ul><li>
Self-motivated with a proactive approach to problem-solving.</li><li>
Competent in cold calling and developing new relationships with growers, packers and distributors.</li><li>
Strong relationship-building and negotiation skills.</li><li>
Professional demeanor and ability to present effectively in video and physical meetings.</li><li>
Computer literate with proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).</li><li>
Detail-oriented with strong organizational and communication skills.</li></ul>
Preferred Education &amp; Experience Requirements<ul><li>
Education: Bachelor&rsquo;s degree in relevant field or equivalent experience.</li><li>
Technical Skills: Proficiency in all Microsoft suite and ability to adapt to new systems quickly.</li><li>
Soft Skills: Strong communication, problem-solving, and organizational skills.</li></ul></div>

Procurement - Buyer Apprentice

Norfolk State University

<div><div><div><div><div><div><div>Title: 00175 - Procurement Buyer Senior

State Role Title: Procurement Manager III

Hiring Range: $65,000-$70,000

Pay Band: 5

Agency: Norfolk State University

Location: Norfolk State University

Agency Website: www.nsu.edu

Recruitment Type: General Public - G

Job Duties

To serve as backup to Charge Card Administrator in the direction of University's campus-wide charge card program; assist with deployment of campus-wide training (charge card program); and campus-wide departmental audits in accordance with State, University and other regulatory rules and guidelines. To affect the procurement of routine to moderate goods and services in a prompt, accurate, and professional manner. To procure commodities assigned in response to the requirements set forth by the University in accordance with the Commonwealth of Virginia directives of higher education restructuring manual and regulations, ensuring that quality goods and services are purchased in a timely manner at a reasonable cost.

Minimum Qualifications

Considerable knowledge and experience with; e-procurement and automated procurement systems; public procurement laws, policies and procedures; conducting formal classes/training; conducting departmental audits conducting research and analysis. Working knowledge and experience with small purchase charge card and travel cards Proficient communication skills, both orally and in writing. Considerable knowledge and 
experience with spreadsheets and database software, including Microsoft Office Suite (Word, Excel, Access, and PowerPoint). Experience improving business processes.

Additional Considerations

N/A

Special Instructions

You will be provided a confirmation of receipt when your application and/or r&eacute;sum&eacute; is submitted successfully. Please refer to &ldquo;Your Application&rdquo; in your account to check the status of your application for this position. 


Contact Information

Name: Norfolk State University

Phone: 757-823-8160

Email: E-MAILED APPLICATION MATERIAL IS NOT ACCEPTED 


In support of the Commonwealth&rsquo;s commitment to inclusion, we are encouraging individuals with disabilities to apply through the Commonwealth Alternative Hiring Process. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging &amp; Rehabilitative Services (DARS), or the Department for the Blind &amp; Vision Impaired (DBVI). Service-Connected Veterans are encouraged to answer Veteran status questions and submit their disability documentation, if applicable, to DARS/DBVI to get their AHP Letter. Requesting an AHP Letter can be found at AHP Letter or by calling DARS at 800-552-5019.

Note: Applicants who received a Certificate of Disability from DARS or DBVI dated between April 1, 2022- February 29, 2024, can still use that COD as applicable documentation for the Alternative Hiring Process. 
</div></div></div></div></div><div><div><div>Each agency within the Commonwealth of Virginia is dedicated to recruiting, supporting, and maintaining a competent and diverse work force. Equal Opportunity Employer</div></div></div></div></div><div></div>

00175 - Procurement Buyer Senior

Caesars Entertainment

<div>WE ARE CAESARS
At Caesars Entertainment, our Mission, Vision &amp; Values reflect our unique purpose, providing people with possibilities and places to have fun. Our Mission, Vision &amp; Values represent a unifying and inspiring way forward, and all Team Members are expected to uphold them
<ul><li>Our Mission: &ldquo;Create the Extraordinary&rdquo;
</li><li>Our Vision: &ldquo;We create spectacular worlds that immerse, inspire and connect you. We don&rsquo;t perform magic; we create it with excellence.&rdquo;
</li><li>Our Values: &ldquo;Blaze the Trail, Together We Win, All-In on Service&rdquo; 
</li></ul><div></div>Our corporate social responsibility framework, People Planet Play, represents our continuous dedication to enhancing economic development, uplifting the wellbeing of our Team Members and their families, and making positive contributions to the communities we operate in.
JOB SUMMARY
The Procurement Buyer will directly be responsible for a sourcing process for a specific category for the West Region Reno/Tahoe (excludes Southern Nevada) in support of the Company&rsquo;s strategic sourcing and procurement strategy. The position will report to their corresponding Regional Director (or Manager); be domiciled at the corresponding Regional Buying Center or mutually approved location within the regional footprint.
The successful candidate will be an integral member of a cross-functional purchasing team and the primary procurement partner with Property Stakeholders across the region, as well as interface with the vendor community, and Caesars centralized corporate Strategic Sourcing teams. This position will also be responsible for certain additional duties as needed per their Region&rsquo;s specific requirements.
HOW YOU WILL CREATE THE EXTRAORDINARY
<ul><li>Responsible for purchasing &amp; fulfillment, including processing purchase orders and setting up regional bids as set forth by category strategies to create the most advantageous financial and operational impacts for the property, region, and company as a whole
</li><li>Responsible for communicating with central Sourcing Category owners to fully understand their set strategies and to execute responsibilities accordingly.
</li><li>Responsible for sourcing, investigating, assisting with selection and managing of vendors through the evaluation of existing suppliers and the development of new suppliers. Maintain positive company image and supplier relations through timely supplier contact and through ensuring that vendors consistently perform at a level exceeding the properties requirements.
</li><li>Personally, abides by and enforces ethical practices in all dealings with vendors through ensuring all vendor relations are devoid of any business practices which could be deemed as questionable business conduct.
</li><li>Able to develop and analyze price and supply data, and use findings from such analysis to inform best practices and buying decisions
</li><li>Maintains consistent and accurate purchase and price data within any purchasing system used by the company, primarily Stratton Warren &amp; Oracle
</li><li>Use provided purchasing systems, processes, and tools to prepare bid lists, evaluates bids, documents competitive bidding practices, processes requisitions, places purchase orders as appropriate and, in conjunction with properties AP department processes on-line pricing variances to conclusion
</li><li>Follow up on back orders; expedite with company any special arrangements for delivery; communicate to department the expected delivery date.
</li><li>Be familiar or quickly become familiar with all local, state, regional, and national regulations relevant to their region, particularly those set forth by the Gaming Commission and obtain licensing where required
</li><li>Synthesize personal experience on the job and other inputs such as stakeholder feedback, and make recommendations on improvements to existing Sourcing Strategies to the central team Category Owners or Regional Leads
</li><li>Meet or exceed personal and role expectations by understanding and utilizing KPIs guiding job performance (including but not limited to examples such as maintaining a high level of fill-rate ratios, or limiting order delays by coordinating scheduled deliveries of products and services)
</li><li>Keep impacted stakeholders and Sourcing team members advised of potential business or safety risks, including by not limited to examples such as lead-times on critical material or products
</li><li>As required by established process and system (including Stratton Warren), troubleshoot and reconcile invoices with accounts payable where price or terms do not agree with the purchase order
</li><li>Seek out and develop relationships with suppliers that will help meet diversity requirements, including but not limited to women (WBE), disadvantaged (DBE) and minority (MBE) suppliers to establish mutually beneficial business dealings and assist in the achievement of set aside goals
</li>Perform other related duties as assigned by Regional Director (or Manager) 
<li>
</li></ul><div></div>WHAT YOU WILL NEED
<ul><li>1+ years of experience in related procurement roles preferred
</li><li>Strong background and knowledge of certain relevant Sourcing categories and/or commodities (such as food and beverage products for example) and standard purchasing procedures and practices preferred
</li><li>Thorough understanding of purchasing, supply chain and line of supply procedures and practices preferred
</li><li>Working knowledge of and facility with purchasing and inventory systems (including Stratton Warren)
</li>Be proficient with widely used business software &amp; communication tools, including the Microsoft office suite (especially Excel, Outlook, and Word) 
<li>
</li></ul><div></div>ADDITIONAL REQUIREMENTS
Communication Skills :
<ul><li>Ability to read, write, speak and understand English.
</li><li>Ability to respond to common inquiries or complaints from internal/external customers and employees.
</li>Ability to communicate one-on-one and to groups to explain policies and procedures, and to persuade others to accept or adopt a specific opinion or action. 
<li>
</li></ul><div></div><div>Analytical and Reasoning Ability: 
</div><div></div><ul><li>Possess strong leadership, managerial, administrative and organizational skills with the ability to present excellent customer service, partnering/team-building (lateral, report, support), and communication skills.
</li>Must be a solution-oriented problem solver and possess the ability to multi-task while championing and leading change management initiatives for product and service within the region and properties personnel. 
<li>
</li></ul><div></div>WORK ENVIRONMENT
<ul><li>Must be able to sit for extended periods of time
</li></ul>TOGETHER WE WIN
 
We believe in delivering family-style service&mdash;an approach that fosters warmth, connection, and a genuine sense of belonging. Our team treats every guest and colleague with the same care and hospitality we would extend to family, creating a welcoming environment built on respect, teamwork, and personalized attention. Whether assisting customers or collaborating with coworkers, we prioritize service that is thoughtful, supportive, and rooted in genuine relationships
DISCLAIMER
This is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements, efforts or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).
EQUAL EMPLOYMENT OPPORTUNITY
Caesars Entertainment is an Equal Opportunity Employer. Caesars Entertainment will not discriminate against any employee or applicant based upon a person&rsquo;s race, color, creed, religion, national origin, sex, marital status, disability, status with regard to public assistance, age, sexual or affectional orientation, gender identity, familial status, ancestry, local human rights commission activity, citizenship, genetic information, protected veteran or military status, or any other protected class.</div>
 <div>At Caesars Entertainment, Inc., our Team Members create the extraordinary. We are the largest casino-entertainment company in the U.S. and one of the world's most diversified casino-entertainment providers. Since beginning in Reno, Nevada, in 1937, Caesars Entertainment has grown through the development of new resorts, expansions and acquisitions. Our resorts operate primarily under the Caesars&reg;, Harrah's&reg;, Horseshoe&reg; and Eldorado&reg; brand names. We focus on building loyalty and value with our guests through a combination of impeccable service, operational excellence and technological leadership. The company is committed to its Team Members, suppliers, communities and the environment through its PEOPLE PLANET PLAY framework.
 
 
Our Caesars family is driven by our Mission, Vision and Values. We take great pride in living these values &ndash; Together We Win, All In On Service and Blaze the Trail &ndash; every day. Our mission, &ldquo;Create the Extraordinary&rdquo;. Our vision, &ldquo;Create spectacular worlds. That immerse, inspire and connect you. We don&rsquo;t perform magic; we create it with excellence. #WeAreCaesars&rdquo;. If you are ready to create some magic, we invite you to explore our dynamic, yet unique, career opportunities.</div>

Procurement Buyer - (Reno)

Amazon

<div>
 
 Description
 
 
 
 Project Kuiper is Amazon&rsquo;s low Earth orbit satellite broadband network. Its mission is to deliver fast, reliable internet to customers and communities around the world, and we&rsquo;ve designed the system with the capacity, flexibility, and performance to serve a wide range of customers, from individual households to schools, hospitals, businesses, government agencies, and other organizations operating in locations without reliable connectivity.
 
 
 Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a U.S. citizen or national, U.S. permanent resident (i.e., current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum.
 
 
 Key job responsibilities
 
 
 The role has the primary responsibility of ensuring material availability to support production and engineering schedules. Other responsibilities for the Buyer/Planner include managing inventory levels, supporting material/product level revisions, interacting/coordinating with suppliers on a variety of topics ensuring compliance and supporting other business functions as required.
 
 
 Monitor status of open orders to ensure on-time delivery of all items ordered, including timely resolution, communication.
 
 
 Expedite or defer orders as required based on schedule and/or inventory changes.
 
 
 Manage and resolve issues regarding Purchase Order (PO) to invoice discrepancies, returns and quality problems with suppliers.
 
 
 Provide back-up support for supply chain functions including shipping, receiving, material handling and other duties as assigned.
 
 
 Collaborate with internal customers and provide a high level of customer service, including recommending solutions, resources and alternative supply options.
 
 
 Ensure and promote compliance to Company and Procurement policies and procedures.
 
 
 Understand and comply with all FAR, DFAR, ITAR flow down requirements.
 
 
 Understand and comply with all import/export requirements.
 
 
 Use procurement systems like Coupa, SAP &amp; E2Open for order management and delivery metrics.
 
 
 Participate in Daily Deep Dive (DDD) meetings to report on procurement-related metrics
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 1+ years of experience in buyer/planner/material scheduler role working for a direct manufacturer
 </li>
 <li>
 1+ years of relevant experience in industry and/or academia.
 </li>
 <li>
 1+ years experience with procurement systems or financial applications
 </li>
 <li>
 1+ years of experience in forecasting, MRP, transportation, supply chain, inventory management or warehousing disciplines
 </li>
 <li>
 1+ years of experience with metrics creation or data presentation Export Control Requirement
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Ability to self-direct and take constructive action in ambiguous situations
 </li>
 <li>
 Be comfortable with ambiguity and curious to learn new skills
 </li>
 <li>
 Experience establishing and employing demand-pull material planning methods
 
 
 </li>
 </ul>
 Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
 
 
 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.
 
 
 Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $47,500/year in our lowest geographic market up to $93,200/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.
 
 
 
 
 Company
 
 - Amazon Kuiper Manufacturing Enterprises LLC
 
 
 Job ID: A3097615
</div>

Procurement/Buyer, Project Kuiper

Bloomberg

<div>
 Location
 
 
 New York
 
 
 Business Area
 
 
 Accounting and Finance
 
 
 Ref #
 
 
 10044926
 
 
 
 Description &amp; Requirements
 
 
 
 The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen.
 
 
 
 What's The Role
 
 
 
 We are seeking a detail-oriented and customer-focused Buyer to join our New York-based Indirect Procurement team. You&rsquo;ll be responsible for managing the end-to-end procurement of goods and services, ensuring timely, cost-effective purchases that meet the needs of our internal stakeholders.
 
 
 As a Buyer, you&rsquo;ll handle transactional purchasing across a wide range of indirect categories, maintain key vendor relationships, and support the procurement function through diligent order execution, data management, and continuous improvement of our purchasing processes. You will also play a key role in helping identify opportunities to optimize our buying channels, reduce manual effort, and drive increased efficiency across the procurement function.
 
 
 
 We&rsquo;ll Trust You To
 
 
 
 <ul>
 <li>
 Take initiative to independently define and implement best-in-class tactical buying strategies, establishing scalable procedures and frameworks that align with organizational procurement goals.
 </li>
 <li>
 Act as a proactive owner of the tactical buying function, identifying gaps in existing processes and leading the development of streamlined workflows and documentation to support purchasing excellence.
 </li>
 <li>
 Demonstrate strong autonomy and ownership by driving continuous improvements and independently spearheading initiatives to optimize indirect procurement operations and reduce manual workload.
 </li>
 <li>
 Engage with suppliers for quotes, product information, and order follow-ups
 </li>
 <li>
 Process tactical purchase requests and convert them into accurate purchase orders
 </li>
 <li>
 Identify opportunities to improve buying channel usage (e.g., catalogs, punchouts, P-cards), reduce manual transactions, and promote process standardization
 </li>
 <li>
 Contribute to initiatives that drive process improvements and operational efficiency
 </li>
 <li>
 Ensure timely order placements and deliveries to meet stakeholder needs, improving purchasing cycle times
 </li>
 <li>
 Collaborate with Accounts Payable, Sourcing, and Procurement Operations to ensure seamless order-to-payment workflows
 </li>
 <li>
 Ensure purchases comply with internal procurement guidelines and policies
 
 
 </li>
 </ul>
 
 You&rsquo;ll Need To Have
 
 
 
 <ul>
 <li>
 2-4 years of experience in a Buyer or Procurement Coordinator role, preferably in indirect procurement
 </li>
 <li>
 Strong working knowledge of ERP systems (e.g., SAP, Oracle) and procurement tools (e.g., Ariba)
 </li>
 <li>
 Exceptional attention to detail and accuracy in handling transactions and data
 </li>
 <li>
 Excellent organizational and time-management skills
 </li>
 <li>
 Ability to prioritize and manage multiple purchasing requests simultaneously
 </li>
 <li>
 Strong interpersonal and communication skills for effective vendor and stakeholder engagement
 </li>
 <li>
 Bachelor&rsquo;s degree or equivalent combination of education and experience
 
 
 </li>
 </ul>
 
 We&rsquo;d Love To See
 
 
 
 <ul>
 <li>
 Familiarity with purchasing best practices and procurement policy frameworks
 </li>
 <li>
 Experience in a financial control driven environment.
 </li>
 <li>
 Previous experience working with IT hardware and software resellers and/or managing software.
 </li>
 <li>
 Experience in a fast-paced, high-volume environment
 </li>
 <li>
 Knowledge of indirect spend categories such as marketing, facilities, or IT
 </li>
 <li>
 CPP / CIPS / CPM certifications
 </li>
 <li>
 Experience supporting contract and vendor documentation processes
 
 
 </li>
 </ul>
 Salary Range = 75000 - 85000 USD Annually + Benefits + Bonus
 
 
 The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.
 
 
 We offer one of the most comprehensive and generous benefits plans available and offer a range of total rewards that may include merit increases, incentive compensation (exempt roles only), paid holidays, paid time off, medical, dental, vision, short and long term disability benefits, 401(k) +match, life insurance, and various wellness programs, among others. The Company does not provide benefits directly to contingent workers/contractors and interns.
</div>

Procurement Buyer - Source to Pay - Finance & Administration

One Mobility

<div>Join us in driving connectivity forward!
At One Mobility Group, we bridge worlds&mdash;combining nearly a century of German automotive engineering precision with the innovation power of the globe's largest electronics and ICT manufacturer. This unique positioning makes us the strategic partner for end-to-end mobility solutions&mdash;from initial concept design to large-scale manufacturing. Our comprehensive portfolio spans the full spectrum of electrified mobility, including power distribution systems, high- and low-voltage modules, safety components, and advanced charging solutions. We specialize in integration expertise that seamlessly connects data, power, and sensing &ndash; redefining what&rsquo;s possible in intelligent, connected mobility.
At One Mobility, you will join a vibrant international team of 10,500 people, working together in 17 countries across Europe, Asia, North America, the Middle East, and Africa. Step into a culture where inclusivity is the foundation, where your ideas are trusted and supported, your passions are nurtured, and the spirit of collaboration is encouraged.
We move fast, think differently, and empower our people to deliver breakthrough solutions.
We are looking for
Procurement Associate Buyer
at one of our locations of One Mobility Group in Asia India, ( Pune Lonikand)<h3 class="jobSectionHeader"> 
Your tasks:</h3>
Take the next step in your career with us in a global innovative (automotive) environment:<ul><li>
Purchasing Request, Purchasing Order&acute;s and Price Change process management based on given rules if applicable</li><li>
Monitoring and tracking of special orders in quantity and time</li><li>
Invoice checking and handling</li><li>
Creation and maintenance of Master data in ERP-Systems &agrave; Betti (e.g. SAP) and procurement tools (e.g. Ivoflow Qlik, Action List)</li><li>
RFQ Management based on given rules (e.g. Process &amp; tracking, checking for completeness, creating initial quotation comparison based on specified standards, benchmarks)</li><li>
Support of commodity procurement (system analysis, evaluation, preparation, travel, organization)</li><li>
Support of the global organization in procurement request like conflict materials</li><li>
Document exchange with supplier (e.g, Specifications, Drawings etc.)</li><li>
General Procurement office organization (Filing, appointment planning, organization of business travel and meetings, general correspondence with suppliers,..)</li></ul><ul><li> 
Qualification:- Bachelors degree in business administration, Engineering or equivalent business knowledge</li><li>
Experience in Procurement</li><li>
Supplier and Internal communication</li><li>
2-3 Years of Experience in automotive industry</li></ul><h3 class="jobSectionHeader">
Our offer:</h3><ul><li>
Flexible working hours</li><li>
Individual promotion</li><li>
Corporate benefits program with many attractive offers</li><li>
Globally operating group of companies</li><li>
Flat hierarchies and short decision-making processes</li><li>
Independent and autonomous work</li></ul><h3 class="jobSectionHeader">
Are you interested?</h3>
We are looking forward to receive your application. If you have any questions in the meantime do not hesitate to contact us. Please apply online in English and use our web portal at onemobility.recruitee.com.
Voltaira group
FIT Voltaira India Pvt. Ltd. | Gat no. 433, Shed no.1 &amp; 2| Near Weikfield,
Village Lonikand | Taluka Haveli | Pune-412216 | Maharashtra, India
Contact person: Voltaira HR Team. 
Business Unit: One Mobility Voltaira</div>

Procurement Associate Buyer

ArcelorMittal Tubular Products Al-Jubail

<div>
 
 
 ROLE SUMMARY:
 
 
 
 The Buyer, Procurement (Mechanical Spares) responsible for conducting all procurement process related to Procurement (Mechanical Spares), following all companies&rsquo; procedures and key performance indicators.
 
 
 
 
 
 
 ROLES &amp; RESPONSIBILITIES:
 
 
 
 To conduct all activities related to Procurement (Mechanical Spares) Purchases such as:
 
 
 1. Assess and Critical analysis of Technical Specifications Interact with internal clients to support vendor list definition
 
 
 2. Interact with Vendors local and overseas to increase supplier quality and liquidity
 
 
 3. Interact with Legal for advice once confidential information are included in the scope of work for
 
 
 particular purchases
 
 
 4. Follow projects schedule and deadlines
 
 
 5. Participate in meetings with vendors and internal clients
 
 
 6. Address Request for Quotations and/or Bid invitations to External Providers.
 
 
 7. Analyse the received offers.
 
 
 8. Process purchase requisition items converting them into Purchase order items.
 
 
 9. Negotiate pricing, terms and conditions of purchase and warranties of products and services with external providers, based on the mandate given by his superior.
 
 
 10. Propose to be awarded the offer containing the most advantageous technical, commercial, and financial conditions.
 
 
 11. Issue required Purchase Orders, Release Orders or Contracts in the shortest possible time, inside of the allotted period.
 
 
 12. Ensures that purchased products comply with specified requirements and are timely delivered.
 
 
 13. Builds and develops business ethical relationships with external providers and internal clients.
 
 
 14. Actively participates in the drafting of procurement objectives and action plans.
 
 
 15. Comply and adhere to all company policies and procedures.
 
 
 16. Adheres to the compliance of all legal and safety procedures of working.
 
 
 17. Follow up the full purchasing process from the moment of request arising till the moment of payment finalization.
 
 
 18. Ensure all the documentation work is accurate and in 100 % compliance to the policy and procedures in place.
 
 
 19. Periodically makes analyses, prepares, and presents reports which will result in cost reduction and savings.
 
 
 20. Responsible for the pursuing and achievement of KPI.
 
 
 21. Actively participates in the preparation and maintenance of all standard reports related to budget, forecast, cost savings etc.
 
 
 22. Ensures that all issued Purchase Orders, Release Orders or Contracts are acknowledged for acceptance by Vendors and execution is within the specified period of requirement.
 
 
 23. Perform other duties as assigned by his superior if these are not against law, against ethics and code of conduct or against company rules and policies.
 
 
 
 
 
 
 QUALIFICATION &amp; EDUCATION:
 
 
 
 Bachelor&rsquo;s degree in business administration, supply chain management, logistics, engineering, data science, commerce or any related field.
 
 
 
 
 
 
 EXPERIENCE:
 
 
 
 Minimum of 5-8 years&rsquo; experience in Procurement
 
 
 
 SKILLS:
 
 
 
 1-Ms Excel
 
 
 2-Teamwork
 
 
 3-Time Management skills
 
 
 4-Communication Skills
 
 
 5-Results Orientation, Analytical and decision-making skills.
 
</div>

Procurement Senior Buyer

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