project buyer

DAIICHI Electronic

<div>
 <p>
  <strong>
   Position:
  </strong>
  Project Buyer
 </p>
 <p>
  <strong>
   Department:
  </strong>
  Strategic Purchasing
 </p>
 <p>
  <strong>
   Location
  </strong>
  : Istanbul, Turkey
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  As a Project Buyer, you will be responsible for managing all purchasing activities during the development and industrialization phases of customer-nominated projects. You will act as the key interface between project teams, suppliers, and the strategic purchasing organization &mdash; ensuring cost targets, timing, and quality requirements are achieved. The role includes tracking investment and tooling activities, monitoring cost evolution throughout the product lifecycle, and supporting profitability analysis of assigned projects.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Manage project purchasing activities from nomination to start of production (SOP), ensuring alignment with program milestones.
  </li>
  <li>
   Coordinate sourcing decisions in collaboration with strategic purchasing and project management teams.
  </li>
  <li>
   Follow up supplier tooling, investment, and pre-serial activities, ensuring timely readiness for project launches.
  </li>
  <li>
   Evaluate and report cost impacts of engineering changes, supplier quotations, and investment deviations.
  </li>
  <li>
   Track live cost of products during their lifecycle and support profitability improvement initiatives.
  </li>
  <li>
   Ensure supplier readiness and compliance with quality, cost, and delivery targets during development and launch phases.
  </li>
  <li>
   Prepare and present cost breakdowns, sourcing status, and risk assessments to project stakeholders.
  </li>
  <li>
   Support cost optimization and VA/VE (Value Analysis/Value Engineering) activities.
  </li>
  <li>
   Maintain close communication with suppliers and internal departments including R&amp;D, Program Management, Quality, and Finance.
  </li>
  <li>
   Ensure all purchasing activities comply with company procedures and customer-specific requirements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Electrical/Electronics Engineering, Mechanical Engineering, Automotive Engineering, or a related field.
  </li>
  <li>
   3&ndash;5 years of experience in automotive purchasing, preferably in project or program purchasing.
  </li>
  <li>
   Understanding of manufacturing and industrialization processes for mechanical or electronic components.
  </li>
  <li>
   Strong analytical skills with experience in cost breakdown and project cost tracking.
  </li>
  <li>
   Excellent communication and negotiation skills.
  </li>
  <li>
   Experience in working with cross-functional and international teams.
  </li>
  <li>
   Knowledge of PLM and project tracking tools such as Jira, Codebeamer, or similar systems.
  </li>
  <li>
   Fluent in English (written and spoken).
  </li>
  <li>
   Result-oriented, structured, and proactive mindset.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer
  </strong>
 </p>
 <ul>
  <li>
   Opportunity to work in a global, technology-driven organization serving leading automotive OEMs.
  </li>
  <li>
   Dynamic and collaborative working environment.
  </li>
  <li>
   Exposure to cross-functional project management and global sourcing operations.
  </li>
  <li>
   Career development opportunities within international teams.
  </li>
 </ul>
 <p>
 </p>
</div>


Project Buyer

<div></div><div><div><div><h2 class="jobSectionHeader"><b>Become our next FutureStarter</b></h2><p>
Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you&rsquo;ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!</p>
</div></div><div><div><div><div><h1 class="jobSectionHeader"><b>VAVE Project Buyer
</b></h1></div></div></div></div><div><div><div><div>Country/Region: TR
</div></div></div></div><div><div><div><div>Location:
Arifiye, 54, TR, 54580
</div></div></div></div><p></p><div><div><div><div><p>Req ID 82847 | Sakarya, T&uuml;rkiye, ZF CVS Turkey Fren Sistemleri Sanayi Ticaret Limited &#350;irketi</p><p><br>
</p><div><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
</div><div><p><b>
About the Team</b></p>
<p>
We are expanding our Program &amp; Project Management team across Sakarya and looking for VAVE Project Buyer <b>(fixed-term contract)</b> to join us in Sakarya with Commercial Vehicle Solutions.</p>
<p><b>
What you can look forward to as VAVE Project Buyer:</b></p>
<ul>
<li>Identify cost reduction opportunities, assess sourcing needs with project leader (determine in detail relevant sourcing needs, material requirements, adequate technologies and allocate in detail target costs and expected quality).</li>
<li>Perform total cost analysis, preparing basis for decision during the project execution phase.</li>
<li>Lead Design to Cost activities to achieve target costs (benchmarking, organizing internal and external workshops).</li>
<li>Contribute with cost reduction ideas to maintain a healthy savings-pipeline.</li>
<li>Prepare, maintain, and report a consolidated view of projects &amp; savings from the Sourcing &amp; Purchasing perspective.</li>
<li>Following Component Quality Planning (APQP) process.</li>
<li>Support the Change Management with ECR-creation, samples, PPAP and ensure target prices are met at SOP.</li>
</ul>
<p><b>Your profile as VAVE Project Buyer:</b></p>
<ul>
<li>Degree in Engineering or Economic background.</li>
<li>Minimum 3 years of experience in sourcing and purchasing, commodity or logistics (preferably within automotive).</li>
<li>Good technical knowledge would be an asset.</li>
<li>Fluent in English, German nice to have.</li>
<li>Analytical thinking and result orientation.</li>
<li>Good communication skills and assertiveness.</li>
<li>Willingness to travel.</li>
</ul>
<p><b>Why you should choose ZF:</b></p>
<ul>
<li>An employment contract in a stable, global company.</li>
<li>Hybrid working system (depends on the position).</li>
<li>Private health insurance and employee benefits package.</li>
<li>Good working atmosphere; working in an international team, interesting projects, and tasks.</li>
</ul>
<p><b>ERP:</b> The position is part of the ZF Global Employee Referral Program.</p></div></div></div><p>
Be part of our ZF team as VAVE Project Buyer and apply now!</p><br>
<p></p>
</div></div></div></div><div><div><h2 class="jobSectionHeader"><b>What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?</b></h2><p>
At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.</p>
</div></div><div><div><p>Find out how we work at ZF:</p><br>
</div></div><div></div><p><br>
<b>Job Segment: </b>Buyer, Procurement, Purchasing, Change Management, Automotive, Operations, Finance, Management</p></div>

VAVE Project Buyer

Seven Seas Water Group

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 <strong>
  Seven Seas Water Group
  <br/>
  <br/>
 </strong>
 Seven Seas Water Group (www.sevenseaswater.com) is a portfolio company owned by investment funds managed by EQT. Headquartered in Tampa, with operations across the U.S., Caribbean, and Latin America, Seven Seas Water Group (SSWG) delivers annually over 20 billion gallons of water to industrial, commercial, governmental, municipal, and hospitality customers. SSWG designs, builds, owns, and operates, delivers new facilities, or acquires and upgrades existing facilities, with the goal of optimizing project risk transfer between the public and private sectors. We have more than 200 water and wastewater treatment plants in operations throughout the United States, Caribbean, and Latin America. With an outstanding reputation for decentralized water and wastewater treatment solutions, the SSWG &ldquo;Water-as-a-Service&reg;&rdquo; approach seeks to help solve global water and wastewater infrastructure challenges.
 <br/>
 <br/>
 SSWG operates two businesses within the water infrastructure space. Seven Seas Water, which provides water treatment and desalination for governmental, hospitality and industrial customers in United States, Latin America and the Caribbean, and the AUC Group (www.aucgroup.net), which provides decentralized water and wastewater treatment plants for industrial and municipal customers in the United States.
 <br/>
 <br/>
 EQT is a purpose-driven global investment organization focused on active ownership strategies. With a Nordic heritage and a global mindset, EQT has a track record of more than three decades of developing companies across multiple geographies, sectors, and strategies. EQT has investment strategies covering all phases of a business&rsquo; development, from start-up to maturity. EQT has EUR 273 billion in total assets under management (EUR 141 billion in fee-generating assets under management) as of 30 June 2025, within two business segments &ndash; Private Capital and Real Assets.
 <br/>
 <br/>
 With its roots in the Wallenberg family&rsquo;s entrepreneurial mindset and philosophy of long-term ownership, EQT is guided by a set of strong values and a distinct corporate culture. EQT manages and advises funds and vehicles that invest across the world with the mission to future-proof companies, generate attractive returns and make a positive impact with everything EQT does.
 <br/>
 <br/>
 The EQT AB Group comprises EQT AB (publ) and its direct and indirect subsidiaries, which include general partners and fund managers of EQT funds as well as entities advising EQT funds. EQT has offices in more than 25 countries across Europe, Asia and the Americas and has more than 1,900 employees.
 <br/>
 <br/>
 More info: www.eqtgroup.com
 <br/>
 <br/>
 Follow EQT on LinkedIn, X, YouTube and Instagram
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 We are seeking an organized and detail-oriented Buyer with a proven track record to manage procurement processes, vendor relationships, and resource allocation to support organizational objectives. The ideal candidate will leverage their 2-5 years of experience in project coordination, supplier management, and contract administration to source high-quality goods and services, negotiate favorable terms, and ensure delivery timely and within budget. This role requires strong communication, analytical, and problem-solving skills to align purchasing strategies with business goals.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Key skills and Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Sourcing and Procurement: Identify and evaluate suppliers to source materials and services, ensuring compliance with quality standards, project specifications and legal requirements. Negotiate contracts to secure cost-effective pricing and delivery terms.
  </li>
  <li>
   Internal &amp; External Expediting: Proactively monitors and tracks purchase orders to ensure on time delivery of equipment to projects and facilities. Coordinates with suppliers and internal stakeholders to resolve delays, bottlenecks, or disruptions in the supply chain. Maintains accurate and up-to-date delivery schedules at all times.
  </li>
  <li>
   Vendor Management: Setup new suppliers. Maintain suppliers, with building and maintaining strong relationships with suppliers and contractors; monitor performance, and address issues related to quality, delivery, or pricing.
  </li>
  <li>
   Inventory and Resource Management: Track inventory levels for projects, forecast material needs, and manage purchase orders to prevent shortages or overstock. Align procurement activities with project timelines and organizational priorities.
  </li>
  <li>
   Contract and Documentation Management: Prepare, review, and maintain accurate procurement documentation, including purchase orders, contracts, and purchasing reports. Ensure compliance with company policies and industry regulations.
  </li>
  <li>
   Stakeholder Collaboration: Serve as the primary point of contact for internal teams (e.g., project managers, finance accounting, and operations) and external vendors to ensure seamless communication and alignment on project goals.
  </li>
  <li>
   Cost Control and Reporting: Reconcile accounts, prepare budget reports, and track purchasing metrics to achieve cost savings while maintaining quality. Use procurement software to streamline workflows and monitor spending.
  </li>
  <li>
   Process Optimization: Leverage proficiency in project management tools and ERP software to organize procurement data, track progress, and improve efficiency.
  </li>
  <li>
   Risk Management: Identify potential supply chain risks and implement solutions to ensure uninterrupted project delivery.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-5 years of experience in procurement focused roles with a focus on purchasing, expediting, and supplier management.
  </li>
  <li>
   Proven expertise in sourcing materials and coordinating with suppliers
  </li>
  <li>
   Experience managing contracts, financial reconciliations, and project documentation, ensuring compliance with specifications and standards.
   <br/>
   <br/>
  </li>
 </ul>
 Additional Information
 <br/>
 <br/>
 <ul>
  <li>
   Exceptional organizational and multitasking abilities, with a keen eye for detail.
  </li>
  <li>
   Strong negotiation and communication skills to manage vendor relationships and stakeholder expectations.
  </li>
  <li>
   Proficiency in ERP systems (IFS), and project management software (e.g., Quickbase, Procore) and tools like AutoCAD for managing technical documentation.
  </li>
  <li>
   Analytical mindset for cost analysis, market research, and risk assessment.
  </li>
  <li>
   Problem-solving skills to address supply chain challenges and ensure project success.
  </li>
  <li>
   Certifications: Certifications such as Certified Professional in Supply Management (CPSM) or similar are a plus.
  </li>
  <li>
   Industry Knowledge: Familiarity with construction, manufacturing, or retail industries preferred, with experience in material sourcing and project closeout processes.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proactive decision-making and problem-solving.
  </li>
  <li>
   Relationship-building with vendors, clients, and internal teams.
  </li>
  <li>
   Time management and prioritization under tight deadlines.
  </li>
  <li>
   Ethical conduct and adherence to compliance standards.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Environment
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2026 &ndash; In office, Mon-Thursday.
  </li>
  <li>
   Office-based but may request for occasional travel to meet suppliers or visit project sites.
  </li>
  <li>
   Collaborative role requiring interaction with cross-functional teams and external partners
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  How To Apply
  <br/>
  <br/>
 </strong>
 We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
 <br/>
 <br/>
 <strong>
  Equal Opportunity Employer/Disability/Veterans.
  <br/>
  <br/>
 </strong>
 Applicant will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.
</div>


<div></div><div><div><div><h2 class="jobSectionHeader"><b>Become our next FutureStarter</b></h2><p>
Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you&rsquo;ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!</p>
</div></div><div><div><div><div><h1 class="jobSectionHeader"><b>Program Buyer
</b></h1></div></div></div></div><div><div><div><div>Country/Region: IN
</div></div></div></div><div><div><div><div>Location:
Coimbatore, TN, IN, 641659
</div></div></div></div><p></p><div><div><div><div><p>Req ID 82360 | Coimbatore, India, ZF Wind Power Coimbatore Private Limited</p><br>
<p></p>
<div><div><div><h2 class="jobSectionHeader"><b>
program Buyer
</b></h2></div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
</div><div><p>
This Job Role is part of Job Family &quot;Purchasing &amp; Supplier Development&quot; / Sub-Job-Family &quot;Direct Material Buying&quot; and includes jobs which are concerned with planning, processing and administrating all purchasing activities in order to provide KB organization with needed material, parts, semi-products and services.</p>
<p>
Details to this Job Role will be provided with the roll-out of the global job architecture.</p><br>
<p></p>
<p>
We are looking for a new colleague in the Program Buyer position of Management department at our plant facility in India, Coimbatore</p><br>
<p></p>
<p>
Your Tasks:</p>
<p>
 New Project/Product development and Co-ordination<br>
 Initiate Sourcing Cases in SWAT<br>
 Product Change Management<br>
 CFT Support (Bearings &amp; Electromechanical Assemblies)<br>
 VAVE &amp; BOM Cost Management</p><p><br>
Your Profile:</p>
<p>
Bachelor&rsquo;s degree in mechanical/mechatronics engineering or Equivalent.<br>
Years of relevant experience: 6-8 yrs. of experiences in the field of Heavy engineering Industries &amp; expert knowledge in Purchase, Supplier Development, VA/VE &amp; Global Sourcing of relevant products.<br>
Functional/Technical competences (max 8)<br>
1.Good Techno-commercial knowledge on commodities (Assemblies, Bearings &amp; others)<br>
2.Well conversant with supplier development and knowledge of supplier handling.<br>
3.Working experience on ERP (SAP), Microsoft office, Power BI &amp; Power Apps<br>
4.Strong communication and negotiation skills<br>
5.Adherence to QMS, EMS &amp; OHSAS (WI, HIRA, SIS, EMP etc.,)<br>
6.Knowledge of 5S, Kanban, Kristal, ZFPS &amp; Kaizen</p></div></div></div><br>
<p></p>
<p>Be part of our ZF team as Program Buyer and apply now!</p>
<p>Contact</p>
<p>Sharifunnisa Mohammed</p>
</div></div></div></div><p></p><div><div><h2 class="jobSectionHeader"><b>What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?</b></h2><p>
At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.</p>
</div></div><div><div><p>Find out how we work at ZF:</p><br>
</div></div><div></div><p><br>
<b>Job Segment: </b>Facilities, Buyer, Procurement, Purchasing, Product Development, Operations, Finance, Research</p></div>

Program Buyer

Larsen & Toubro

<div>
 <strong>
  <strong>
   Title:
  </strong>
  Buyer &ndash; Package Equipment (Gas to Power Projects)
  <br/>
  <br/>
 </strong>
 <strong>
  Location:
 </strong>
 Vadodara / KSA
 <br/>
 <br/>
 <strong>
  Department:
 </strong>
 Supply Chain Management
 <br/>
 <br/>
 <strong>
  Reports to:
 </strong>
 Project Procurement Manager / Category Lead &ndash; Packages
 <br/>
 <br/>
 <strong>
  Role Summary
  <br/>
  <br/>
 </strong>
 We are seeking a dynamic Buyer with 4&ndash;8 years of experience to manage procurement activities for package equipment in large-scale Gas-to-Power (GTP) projects. The role involves coordination with engineering, quality, logistics, and vendors to ensure timely and cost-effective delivery of equipment.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage procurement of key package equipment such as: GTG (Gas Turbine Generators), STG (Steam Turbine Generators), HRSG, Auxiliary Boilers, BOP Packages, WTP/ETP/RO Plants, Cooling Towers, Pump Skids, Dosing Skids, Fuel Gas Conditioning Units.
  </li>
  <li>
   Support sourcing strategy development aligned with project timelines and procurement plans.
  </li>
  <li>
   Float RFQs, coordinate technical and commercial evaluations (TBE/CBE), and assist in negotiations with vendors.
  </li>
  <li>
   Conduct basic vendor assessments and price benchmarking to support decision-making.
  </li>
  <li>
   Prepare and issue Purchase Orders ensuring compliance with technical and commercial requirements.
  </li>
  <li>
   Coordinate with internal teams and vendors for timely documentation, inspections, and dispatches.
  </li>
  <li>
   Track supplier performance for delivery, quality issues, and documentation compliance.
  </li>
  <li>
   Maintain procurement records in ERP systems (SAP/Oracle) and digital platforms (ARIBA).
  </li>
  <li>
   Ensure adherence to procurement policies, ethical standards, and audit requirements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Qualifications &amp; Experience:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   B.E./B.Tech in Mechanical/Electrical Engineering (preferred).
  </li>
  <li>
   4&ndash;8 years of procurement experience in EPC projects, preferably in package equipment.
  </li>
  <li>
   Exposure to international sourcing and vendor management is a plus.
  </li>
  <li>
   Familiarity with codes and standards (ASME, API, ISO), INCO terms, and basic taxation concepts.
  </li>
  <li>
   Working knowledge of ERP systems (SAP/Oracle), Ariba, and MS Office tools.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Competencies:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Strong coordination and communication skills
  </li>
  <li>
   Basic negotiation and cost awareness
  </li>
  <li>
   Ownership-driven and proactive work style
  </li>
  <li>
   Ability to work in cross-functional teams
  </li>
  <li>
   Willingness to travel or relocate based on project needs
  </li>
 </ul>
</div>


Buyer- Package

Seal Company Enterprises, Inc

<div>Description:
<p><b>
We are looking to fill a Buyer position in our Engineering Department for Defense/Aerospace.</b></p><p><b>
BASIC FUNCTION</b></p><p>
The basic function of Defense Buyer is to review Prepare Replenishment Module and order products based on the criteria set by management.</p><p>
The functions of Defense Buyer also include the expediting and scheduling of purchases and the periodic reporting of results to Management.</p><p><b>
REPORTING RELATIONSHIPS</b></p><p>
The Defense Buyer reports to the Engineering Manager</p><p>
No position reports to the Defense Buyer.</p><p><b>
AUTHORITY</b></p><p>
The Defense Buyer is authorized to purchase only those items appearing on their replenishment report. Any deviation of compound will require the approval of the Material Review Board unless otherwise established by the Engineering Manager.</p><p><b>
DUTIES AND RESPONSIBILITIES (Not inclusive of)</b></p><p>
The duties and responsibilities of the Defense Buyer include, but are not limited to:</p><ul><li>
Using the Replenishment Module, issue Purchase Orders including terms and conditions for all required materials and supplies after obtaining the best possible price and terms.</li><li>
Identify and modify replenishment values on products that may need to have reorder quantities raised or lowered based on lead times and demand.</li><li>
Maintain library of up-to-date catalogues and price lists.</li><li>
Keep informed on current market conditions, price trends, availability, lead time, etc.</li><li>
Initiate inquiries to suppliers regarding price, quality, and availability and notify Sales of all changes.</li><li>
Follow-up on all PO backorders, shortages, overages, and damages.</li><li>
Maintain personal contacts and good relations with major vendors.</li><li>
Meet with sales representatives from vendors.</li><li>
Dispose at the best possible price and terms any surplus or obsolete materials and supplies or scrap after approval by the Engineering Manager or if necessary, the Material Review Board.</li><li>
Prepare claims for shortages, damaged goods, and other adjustments as required.</li><li>
Order all warranty replacements required, complete necessary manufacturer warranty forms, process return of defective components as applicable, and prepare any warranty back-charges.</li><li>
Prepare and present reports as required to management.</li><li>
Maintain the vendor database and keep the Approved Suppliers List current. All changes require the Engineering Manager's approval.</li><li>
Any other duties and responsibilities that may be assigned by the Engineering Manager from time to time.</li><li>
Use proper handling of DFARS, CUI, ITAR, and other regulatory functions or mandates to successfully transfer information to co-workers, other manufacturers, and vendors.</li><li>
Practice clandestine control of verbal information in and outside of Seal Company.</li><li>
Source products for projects to maximize the effectiveness of the sales staff for growth and opportunity.</li><li>
Track, Group, and control lists of vendors by specific functions for fast and multiple quote tracking.</li><li>
Ensure that sources are qualified and can receive or do the requested tasks that Seal Company may ask for.</li><li>
Audit vendors for conformance and compliance.</li><li>
Hold vendors accountable for positive and negative actions through mutual audits with the quality control team.</li><li>
Purchase Orders are prepared in a timely and accurate manner.</li><li>
The Buyer function is operated within budget.</li><li>
Established deadlines and schedules are met.</li><li>
All forms, reports, etc. are prepared accurately and filed on time.</li><li>
Purchase Orders are complete and properly executed by all parties, and files are maintained in a neat and orderly manner.</li><li>
Set up new parts for sales in 2 hours or less.</li><li>
Maintain a 48-hour response or fastest time available time to Sales requests.</li></ul>
Requirements:
<p><b>
Educational requirements</b></p><p>
Required &ndash; High School diploma or equivalent. Two years of experience as a Buyer in a business with sales of more than $10,000,000 per year.</p><p>
Preferred &ndash; College degree in business, accounting, or related field. Two or more years of experience as a Buyer in a similar industry with sales of more than $ 10,000,000 per year.</p><p>
*Defense or Aerospace experience a plus*</p></div>

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