project buyer

Peoplelogic

<div><div>Festo inspires people and organizations around the world with innovative solutions for industrial automation. We are an independent family<br>
business and offer more than 20,000 employees the opportunity to take bold steps, realize their ideas, and take on responsibility. As a team,<br>
we grow by tackling challenges together and we welcome everyone who wants to move the world with us.<br>
Project Buyer<br>
In this role, you will serve as the Purchasing Representative within the project team, supporting all phases from acquisition through to Start<br>
of Production (SOP). Your responsibilities will include managing material costs, ensuring supplier component quality, overseeing component<br>
timing, and assessing technical feasibility. You will also be accountable for controlling BOM (Bill of Materials) costs. Ensuring timely delivery<br>
of purchase parts for production.<br>
Responsibilities<br>
<ul><li>Conduct zero-based cost estimation for a wide range of engineering commodities, ensuring accurate cost benchmarking and</li></ul>
competitiveness<br>
<ul><li>Collaborate closely with Engineering, Product Development, and Quality teams to define and agree on localization specifications</li></ul>
and implementation plans<br>
<ul><li>Lead end-to-end sourcing activities, including negotiations, contract management, supplier delivery, and quality assurance-</li></ul>
ensuring cost savings are reflected in the P&amp;L and that timelines are met<br>
<ul><li>Oversee the entire sourcing lifecycle, from supplier selection and onboarding to execution and post-award performance</li></ul>
management, ensuring timely delivery and consistent quality<br>
<ul><li>Proactively identify and drive opportunities for operational efficiency and cost reduction, particularly within subcontracting and</li></ul>
outsourced operations<br>
<ul><li>Drive the development of efficient quality processes tailored to local conditions, support continuous improvement of supplier</li></ul></div>
<p>product quality, and optimize material costs by leveraging early supplier involvement, global commodity strategies, and cross-<br>
functional synergies</p>
<p>Our Requirements<br>
Diploma with 10-15 years / B.E. in Mechanical, Mechatronics, Instrumentation, Electrical Engineering with 8-10 years of experience,<br>
including hands-on ERP (MM module) usage and expertise in budgeting, costing, and planning.<br>
Proven track record in sourcing and negotiating for industrial components such as ball valves, butterfly valves, pneumatic actuators, and<br>
related parts, with deep knowledge of casting, machining, and localization processes.<br>
Strong interpersonal, analytical, and communication skills, with direct experience leading technical and commercial supplier negotiations<br>
Job Location: Hosur, India<br>
Job Type: Full-time</p></div>

Project Buyer

Air Liquide

<div><h2 class="jobSectionHeader"><b>How will you CONTRIBUTE and GROW?
</b></h2><p></p>Swiftly and efficiently fulfill urgent procurement needs, leveraging sourcing expertise to secure the best value and quality while maintaining compliance and responsiveness to the dynamic demands of our organization.
<p>Main Accountabilities
<br>
1. Monitor and take actions to achieve Turnaround Time from procurement representative to purchase order (PR analysis, RFQ preparation, Review Offers)
<br>
2. Monitor and take actions to generate the savings: compare the price obtained with the pre-defined baseline
<br>
3. Design and approve a Spot Buy process (SOPs) according to the guidelines (e.g. Category Cards available in EPIC) strategies and instructions given by the category managers / country buyers
<br>
4. Define and continuously optimize the Spot Buy Process (SOPs)
<br>
5. Perform period activity meetings with Tactical Procurement Director and with Category Managers / Country buyers on spot buys reduction opportunities
<br>
6. Report savings performed and Service Levels achieved to Spot Buy &amp; Requisitioning Manager.
<br>
<br>
Differentiating Criteria
<br>
No team mgmt or 1-2 ind. to coach
</p><h2 class="jobSectionHeader"><b>___________________
</b></h2><h2 class="jobSectionHeader"><b>Are you a MATCH?
</b></h2><p></p><p>1. University degree in Business Administration and/ or law, engineering or equivalent,
<br>
2. 4-8 years or more of Procurement and Supplier management experience is required .
</p><p></p><p><b>Our Differences make our Performance<br>
</b></p><p><br>
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
<br>
<br>
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.</p></div>

Orange Business

<div><div><h2 class="jobSectionHeader"><b>Votre r&ocirc;le
</b></h2><p></p><p><b><i>Description of the entity/Team</i></b></p><p>
The mission of the Orange Business &lsquo;B2B Global Sourcing&rsquo; direction, which reports to Global Delivery and Operations and is an integral part of the Group's purchasing and supply chain organization, is to support the Orange Business teams in providing competitive solutions to our B2B customers (France and International), while managing risks and integrating social responsibility into contracts. Approximately 2 billion euros of expenditure are under his responsibility, on a scope of 6,500 suppliers to date.</p><p>
The B2B Global Sourcing Direction will comprise 4 new entities:</p><ul><li>1 business partner entity for customer projects sourcing: &ldquo;Project Sourcing&rdquo;</li><li>2 strategic sourcing entities: &laquo; Telecom Sourcing &raquo; and &laquo; B2B Category Sourcing &raquo;</li><li>1 entity in support of entities above: &ldquo;Sourcing Operations&rdquo;</li></ul><p>
Project Sourcing entity will be responsible for managing the purchasing of products and services for customer deals worth more than &euro;1m TCV brought in by OB France and OB International, as well as for meeting local internal requirements for international. Around &euro;500m of expenditure will be under its responsibility, across a very wide range of suppliers, including resale and managed services, hardware, software, licences and professional services.</p><p>
The entity sits at the crossroads of Orange Business's needs and is closely connected with, among others: OB International, OB France, DEF HdM, Secteur public, GDO and OF Supply Chain, OBS SA Sourcing, OCD Sourcing and Orange Affiliates.</p><p><b><i>
Missions:</i></b></p><div>
As part of Project Sourcing Europe, the Buyer is acting as a trusted advisor on all sourcing subjects related to customer projects, he/she co-ordinates customer project sourcing activity from conception to completion</div><p><b><i>
Description of main responsibilities:</i></b></p><p>
Runs and implements the sourcing process in compliance with the &quot;7 Steps&quot; process for customer projects scope</p><p>
He/she is responsible for:</p><ul><li>
Proactively leads gathering of customer requirements;</li><li>
Develops sourcing strategies (price target, negotiation scripts, back to back&hellip;.)based on market knowledge of customer project context</li><li>
Conducts commercial negotiations (mainly face to face) with suppliers (pricing, commercial clauses of the contracts,...);</li><li>
recommends target price, benchmark and presents them to stakeholders.</li></ul><p>
Sets up mutually beneficial working relationships with sales and pre-sales teams</p><ul><li>
Gathers stakeholders and customer requirements ;</li><li>
Ensures appropriate involvement of key geographical and functional stakeholders in OBS to get buy-in and ensure all parties are aligned and able to deliver the customer proposal</li></ul><p>
Manages relationships with suppliers (supplier owner)</p><ul><li>
Sets up regular reviews, tracks supplier's performance;</li><li>
Acts as a single point of contact to the supplier for commercial issues related to his/her commodities</li><li>
Participates actively in market &amp; supplier performance monitoring;</li><li>
Contributes to Partnership activity wherever Supplier's governance is managed by the Partnership Entity</li><li>
Acts as the interface between the various sourcing stakeholders and the customer project</li></ul><p>
Responding optimally and creatively to customer project sourcing requirements to short deadlines.</p><p>
Negotiates, prepares and approves external agreements while ensuring that the objectives defined by sourcing and the needs of the customer contract are implemented.</p><p>
Ensuring good relationships between stakeholders, and developing a good understanding of their needs</p><ul><li>
Experienced in Contractual and financial management.</li><li>
Analyzing and benchmarking all Suppliers &lsquo;s offers dedicated to customer projects</li><li>
Managing and negotiating contractual and pricing aspects with the Suppliers</li><li>
Being the reference point in term of pricing knowledge for stakeholders</li></ul><br>
<p></p>
</div><div></div><div><h2 class="jobSectionHeader"><b>Votre profil
</b></h2><p></p><p><b>Education :</b></p><ul><li>
Advanced degree in Business Management or Purchasing or Sales.</li></ul><p><b>
Experience :</b></p><ul><li>
Min 5 years in or with Sourcing (sales experience a plus), preferably in B2B, and knowledge of at least one product/technology area</li><li>
Telecom</li></ul><p><b>
Skills</b></p><ul><li>
Project Management</li><li>
Strong negotiation skills.</li><li>
strong interpersonal and relationship skills</li><li>
Energetic, results-oriented, and proactive with good commercial instincts</li><li>
Tenacity and perseverance</li><li>
Agile and adaptable mindset</li></ul><br>
<p></p>
</div><div></div><div><h2 class="jobSectionHeader"><b>Le plus de l'offre
</b></h2><p></p><ul><li><b>Global opportunities:</b> Work in multi-national teams with the opportunity to collaborate with colleagues and customers from all over the world</li><li><b>
Flexible work environment:</b> Flexible working hours and possibility to combine work from office and home (hybrid ways of working)</li><li><b>
Professional development:</b> training programs and upskilling/re-skilling opportunities</li><li><b>
Career growth:</b> Internal growth and mobility opportunities within Orange</li><li><b>
Caring and daring culture:</b> health and well-being programs and benefits, diversity &amp; inclusion initiatives, CSR and employee connect events</li><li><b>
Reward programs:</b> Employee Referral Program, Change Maker Awards</li><li>
Base salary from 1 640 &euro; brutto per month, actual salary is likely to be higher based on skills, knowledge and experience. Please mind that the salary is only relevant for Slovakia Location.</li></ul><br>
</div><div></div><div><h2 class="jobSectionHeader"><b>Entit&eacute;
</b></h2><p>Global Delivery and Operations<br>
</p><div><div>Orange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166 countries and territories, ensure that our customers receive a consistent, global solution wherever they do business</div></div>
</div><div><h2 class="jobSectionHeader"><b>Contrat
</b></h2><div>CDI</div></div></div>

B2B Project Buyer Europe

Euro Mechanical

<div>
 <p>
  As a Buyer, you&rsquo;ll manage the
  <strong>
   end-to-end procurement process
  </strong>
  for EPC project packages, ensuring materials, equipment, and subcontracted services are delivered
  <strong>
   on time, within budget, and to spec
  </strong>
  . You&rsquo;ll collaborate closely with engineering, construction, and project teams, while driving vendor negotiations and compliance with company procurement policies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Manage procurement process from
   <strong>
    RFQ to PO issuance
   </strong>
  </li>
  <li>
   Source and pre-qualify vendors in line with approved lists
  </li>
  <li>
   Conduct
   <strong>
    bid evaluations
   </strong>
   with engineering and project teams
  </li>
  <li>
   Negotiate
   <strong>
    prices, schedules, and payment terms
   </strong>
   with suppliers
  </li>
  <li>
   Maintain procurement status reports and support project reviews
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s in
   <strong>
    Supply Chain, Business Administration, Mechanical/Electrical Engineering
   </strong>
   , or related field
  </li>
  <li>
   <strong>
    2&ndash;3 years&rsquo; experience
   </strong>
   in procurement, with at least
   <strong>
    2 years in EPC/Oil &amp; Gas/Infrastructure projects
   </strong>
  </li>
  <li>
   Strong negotiation, communication, and planning skills
  </li>
  <li>
   High integrity, dependability, and urgency in execution
  </li>
 </ul>
 <p>
 </p>
</div>


Buyer

Neapco Holdings

<div><p><i>Since 1921,</i> <i>Neapco has been a leading supplier of innovative driveline solutions to original equipment manufacturers and the global automotive industry. Neapco designs, manufactures, and distributes high quality, cost-effective OEM and aftermarket driveline products for automotive, light truck, heavy truck, off-road, off-highway, agriculture, and industrial applications</i>.<i> Recognized by Crain&rsquo;s Fast 50 in recent years, including 2020, and honored with multiple Supplier Quality Awards, Neapco&rsquo;s agile, passionate, and diverse approach fuels a relentless focus on establishing, maintaining, and strengthening enduring professional partnerships.</i></p><div></div><div><i><br>
As we celebrate our 100-year anniversary, we continue our long tradition of quality and excellence by placing our </i><i>team members first, from safety and personal enrichment, to professional development, Neapco is excited to add a Buyer</i><i> </i><i>to our team. The Buyer</i><i> </i><i>will be responsible for the development and execution of sourcing strategies, preparation and issuance of requests for quotes, and negotiation of materials and/or services. This position will report to the Manager, Purchasing and is based at our World Headquarters and Technical Center in Farmington Hills, Michigan. It is extremely important this tea</i><i>m member be aligned with </i><i>Neapco&rsquo;s</i><i> Core Values of Partnership, Passion, Agility, Teamwork, Integrity, and Diversity. Compensation dependent upon qualifications.</i></div><div></div><div><b><br>
Job Description: Buyer</b></div><div></div><div><b><br>
Key Responsibilities</b></div><ul><li>
Preparation and issuance of requests for quote, evaluation of total cost options, presentation of sourcing recommendations.</li><li>
Engage with cross-functional internal teams in the purchasing of capital expenditures.</li><li>
Negotiation of cost, terms, quality, technology and delivery of materials and/or services with internal and external customers.</li><li>
Purchase order placement and maintenance.</li><li>
Analysis of global market conditions and trends.</li><li>
Development and execution of commodity and sourcing strategies.</li><li>
Ability to analyze and conduct make/buy scenarios and pursue/implement actions in support of corporate cost reduction objectives.</li><li>
Support new program launches and interface with internal customers on critical supplier issues and change management.</li><li>
Manage supplier performance, identify risks and develop/implement mitigation plans.</li><li>
Develop, improve, and document procurement processes.</li></ul><div></div><div><b><br>
Required Skills</b></div><ul><li>
One (1) to four (4) years of purchasing and supply chain management experience including negotiating with suppliers and managing the supply base post-sourcing.</li><li>
Ability to manage multiple projects and tasks.</li><li>
Excellent verbal and written communication.</li><li>
Strong project management skills.</li><li>
Strong analytical and technical skills.</li><li>
Proficiency in Microsoft Office (Word, Excel, PowerPoint).</li><li>
Minimal travel required.</li></ul><div></div><div><b><br>
Education</b></div><div><ul><li>
Bachelor&rsquo;s Degree required with focus in Business Administration, Supply Chain, or Engineering.</li></ul></div><div></div><div><i><br>
Neapco recognizes that our team members are our most valuable asset, and we are committed to providing them with a safe, drug-free workplace fostering respect and ethical treatment. Unlawful discrimination in employment decisions based on race, color, religion, ethnic/national origin, age, sex, veteran status, disability, or any similar protected status is strictly prohibited.</i> <i>In return for their expertise and shared commitment to our goals, we offer our team members competitive salaries and a comprehensive benefits package.</i></div><div><i>
www.neapco.com</i></div></div><p></p>

Paragon Energy Solutions

<div><p>Paragon is seeking a <b>Buyer</b> to join our team. The Buyer is responsible for evaluating purchase requisitions and purchasing materials with approved vendors.</p><p><b>
Responsibilities:</b></p><ul><li>
Evaluate purchase requisitions and supplier quotes to ensure materials, items and services are purchased from suppliers that are qualified and approved for their respective scope as outlined on approved vendor list</li><li>
Submit request for quotes for materials and choose commercial suppliers that meet the vendor selection requirements for the purchased goods</li><li>
Negotiate pricing for all non- standard purchases</li><li>
Evaluate inventory levels to determine stock levels prior to placing orders</li><li>
Optimize freight and material costs by evaluating ordering methods</li><li>
Create purchase orders that are in alignment with the material requirements, budget and project schedule</li><li>
Ensure all required documentation (drawings, technical specifications, test plans, etc.) are passed down to the supplier</li><li>
Interact with suppliers to follow up on delivery status and expedite/escalate as necessary</li><li>
Collaborate with Receiving to insure materials are properly prioritized and received into ERP system</li><li>
Resolve material and documentation issues with suppliers so Receiving can complete material receipts</li><li>
Reconcile purchase orders with supplier invoices and partner with Accounts Payable for payment processing</li><li>
Process returns and work with supplier to replace, repair/rework discrepant material in an expedited manner and follow up on credits</li><li>
Maintain ERP inventory system to ensure accuracy of item part numbers and descriptions</li><li>
Update procurement tasks in project management system</li><li>
Evaluate supplier performance by tracking on time deliveries and deficiency reports</li><li>
Lead supplier meetings as necessary to support customers, project team members, and management</li><li>
Attend kick-off and material planning meetings for complex projects as required</li><li>
Capable of working on a variety of problems of diverse scope and complexity</li><li>
Ability to effectively assess and implement continuous improvement principles and techniques</li></ul><div></div><div><b><br>
Qualifications and Requirements</b><b>:</b></div><ul><li>
Familiar with DOD and DOE requirements (ITAR, NN801, NN801, DPAS, etc.)</li><li>
2 or more years experience in manufacturing/industrial environment with an understanding of manufacturing processes</li><li>
Excellent verbal and written communication skills</li><li>
Adept at working with a sense of urgency and meeting deadlines</li><li>
Detail oriented, analytical, organized, and adaptable to changing priorities</li><li>
High quality of work with minimal errors</li><li>
Proficient in Microsoft Office Suite, ERP systems, project management systems</li><li>
Education Requirements - Minimum of associates degree with 3 years experience or 5 years experience in performing procurement functions</li></ul><p><b>
Why Paragon?</b></p><p>
At Paragon, our mission is to lower the carbon footprint through innovative nuclear programs that are safe, sustainable, and economical. We support critical energy and national security applications through excellence in engineering, responsiveness, and integrity.</p><p>
Our team operates with a shared set of values, we stay persistent in solving challenges, collaborate with purpose, and approach every project with technical passion and professionalism.</p><p><b>
Ready to become a Paragonian?</b></p><p>
If you're looking for a technically challenging role with purpose, professional growth, and the opportunity to support national security and energy reliability, we&rsquo;d love to hear from you.</p><p><b>
Paragon is an equal opportunity employer.</b> All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.</p></div>

Primo Medical Group

<p><i><b>BUYER- BE PART OF AN AMAZING TEAM!</b></i></p><p><i><b>Primo Medical Group, Inc. is searching for a Buyer to join their team! We are a leader in the development and manufacturing of medical devices. Primo is a dynamic, innovative company offering competitive salary, excellent benefits and has a strong focus on training and the professional advancement of its employees.</b></i></p><p><i><b>We are seeking a full-time Buyer in our West Bridgewater, MA location. The individual in this role will be responsible for driving procurement and distribution of raw materials, machinery, equipment, accessories and MRO (Maintenance, Repair and Operating Supplies) as required by the organization. This individual will drive supply chain activities for established critical customers with development projects.</b></i></p><p><i><b>Essential Duties and Responsibilities</b></i></p><ul><li>Receive and process requisitions for goods and services to be purchased.</li><li>Receive and process purchase order confirmations, order amendments, shipping notices and other documents to ensure accurate retention of records as required by Supply Chain Department.</li><li>Mange the planning, ordering and delivery of goods and services to ensure on-time delivery.</li><li>Expedite open orders as needed from start to finish, making sure to obtain tracking information and alert Receiving and Quality departments to incoming material to ensure timely processing and inspection of goods.</li><li>Ensure that goods are shipped to proper location for each project and assist in distribution as needed.</li><li>Participate in negotiations on cost reduction opportunities for components and equipment.</li><li>Mange inventory for critical production lines to ensure safety stock is maintained while minimizing excess stock.</li><li>Collaborate with internal teams to understand procurement needs and align purchasing strategy.</li><li>Create and manage relationships with critical suppliers, including but limited to, participating in QRBs (quarterly business reviews).</li><li>Travel to critical suppliers when appropriate.</li><li>Other duties may be assigned as needed.</li></ul><p><i><b>Supervisory Responsibilities </b></i></p><ul><li><i>This job has no supervisory responsibilities.</i></li></ul><p><i><b>Basic Qualifications </b></i></p><ul><li><i>Bachelor's Degree in Business Administration, Management, Operations, Supply Chain or related field.</i></li><li>Demonstrate strong and effective verbal, interpersonal and written communications skills.</li><li>Must possess negotiating and analytical skills with a proven track record for continuous improvement.</li><li>Ability to work in an organized multi-tasking and prioritizing projects and tasks as needed.</li><li>Proficient computer skills using Microsoft Office, Outlook, Word, Excel and PowerPoint.</li><li>Knowledge of manufacturing requirements and ability to access supplier capabilities that fit the Company's business needs.</li><li>Strong demonstrated knowledge of Manufacturing Resource Planning (MRP), Master Production Schedule (MPS) or Enterprise Resource Planning (ERP) supply purchasing processes.</li></ul><p><i><b>Education and/or Experience </b></i></p><ul><li><i>3-5 years' experience in medical device manufacturing or purchasing</i></li><li><i>Previous Epicor experience preferred, ERP experience required</i></li></ul><p><b>This position requires 100% on-site attendance. Remote or hybrid work arrangements are not available.</b></p><p><b>Only local candidates will be considered.</b></p><p>Job Type: Full-time</p><p>Pay: $75,000.00 - $95,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul><p>Ability to Commute:</p><ul><li>West Bridgewater, MA 02379 (Required)</li></ul><p>Work Location: In person</p>

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