purchasing associate

Tetra Pak

<div>At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good &ndash; protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen.<div><div><div><h2 class="jobSectionHeader">
Job Summary</h2>
</div><div>
We are looking for a Purchasing Associate to join our team in Chakan who will be responsible for the sourcing and Procurement activities.

This is a full time position reporting into Assistant Manager PtP Op SuM.</div></div><div><div><h2 class="jobSectionHeader">
What you will do</h2>
</div><div><ul><li>Execute transactional, replenishment activities in line with sourcing strategies and Ensures process compliance.</li>
<li>Create Purchase Orders basis approved Purchase Requisitions in agreement with the Purchasing Policy guidelines laid down by the Organization from time to time.</li>
<li>Order Confirmation with Suppliers for Critical Items only.</li>
<li>Follow-Up with Suppliers for delayed deliveries.</li>
<li>GRIR Reconciliation for the Indirect Purchases and ensure set targets are met.</li>
<li>House Keeping of the Aged Purchase Orders as per the guidelines defined by the Organization.</li>
<li>Resolve invoice queries in a timely manner emanating from the internal/external stake holders.</li>
<li>Comply with global supplier management processes and stays updated on process development. Update Supply Manager and key stakeholders on operational purchasing issues and share best practices.</li>
<li>Feedback system issues to the relevant supplier management responsible contact.</li>
<li>Develop and maintain relationships with key stakeholders. Communicates updates and new developments to relevant key stakeholders.</li>
<li>Monitor operational dashboard KPIs/Metric: plan and drive actions to achieve targets.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">We believe you have</h2>
</div><div><ul><li>Full Time Graduation/PG Degree.</li>
<li>Minimum 3-4 years of relevant experience.</li>
<li>Ability to work under deadlines.</li>
<li>Team Player</li>
<li>Proactive communication</li>
<li>Ability to communicate effectively with cross-border stake holders.</li>
<li>Well versed in SAP</li>
<li>Working knowledge of Ariba would be an added advantage.</li>
<li>SM Supplier Management Process.</li>
<li>Working knowledge of any foreign Asian language is an added advantage.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">We Offer You</h2>
</div><div><ul><li>Variety of exciting challenges with ample opportunities for development and training in a truly global landscape</li>
<li>Culture that pioneers spirit of innovation where our engineering genius drives visible result</li>
<li>Equal opportunity employment experience that values difference and diversity</li>
<li>Market competitive compensation and benefits with flexible working arrangements</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Apply Now</h2>
</div><div>
If you are excited for a new adventure in Tetra Pak, please submit your resume in English through our career website. 
This job posting expires on 14th Sept 2025</div></div></div></div>

Purchasing Associate

Kongsberg

<div>KDA, Inc, headquartered in Alexandria, Virginia, has been operating in the United States for more than 20 years. We produce world-leading Remote Weapon Systems (RWS) for the US Army, Marine Corps, and allies at our Johnstown, Pennsylvania factory. We have delivered more than 20,000 PROTECTOR RWS to 28 countries. The National Advanced Surface-to-Air System (NASAMS) is a highly mobile and tailorable capability that protects the airspace of 13 countries and Washington, DC. In 2027, we will do final assembly, test, and sustainment of the Naval Strike Missile and Joint Strike Missile systems at a new factory in southern Virginia.
Join us, and you&rsquo;ll be part of a high performing team that develops advanced technology solutions to protect people and critical infrastructure in countries around the world. Explore your potential and discover what your future could be with Kongsberg Defense &amp; Aerospace, Inc.
Are you a detail-driven professional with a knack for navigating complex supply chains? Kongsberg Defense &amp; Aerospace, Inc. is looking for a proactive and resourceful Purchasing Associate to join our team in Johnstown, PA. The Purchasing Associate will help ensure our manufacturing operations run smoothly and efficiently. In this pivotal role, you&rsquo;ll be responsible for securing critical, high-value materials&mdash;on time and in the right quantities&mdash;to support our production goals.
Beyond day-to-day procurement, you&rsquo;ll play a key role in developing and strengthening our supply chain strategy, collaborating with vendors, and identifying opportunities for cost savings and process improvements. If you thrive in fast-paced environments and enjoy turning logistical challenges into streamlined solutions, we&rsquo;d love to meet you. 
Operational Responsibilities:<ul><li>Utilize Enterprise Resource Planning system to assist in identifying Production material requirements; Interface with Production Planning to monitor material issues; and place Purchase Orders and expedite Production and Repair &amp; Overhaul materials.</li><li>Process requisitions for all indirect materials, including shop supplies, tooling, equipment, office supplies, work clothes, etc.</li><li>Work with Return to Vendor Coordinator to process Material Non-conformances and Rejections, assisting with return, and help to facilitate resolution to issues associated with defective or damaged materials.</li><li>Make occasional visits to suppliers' facilities to become familiar with equipment, personnel and capabilities, and to support and assist them when problems arise.</li><li>Provide input for Supplier Evaluations based on established metrics.</li><li>Share knowledge with new hires within Purchasing Team.</li><li>Assist in identifying &amp; implementing business improvement initiatives related to the Procurement function at Kongsberg Defense &amp; Aerospace, Inc.</li><li>Assist Purchasing Team with routine supplier and management reporting, item data updates and date maintenance.</li><li>Apply Department of Defense (DOD)/US Government, Federal Acquisition Regulations (FAR)/Defense Federal Acquisition Regulations (DFAR) regulations to meet contract expectations for consistency, accuracy and compliance in purchase order documentation.</li></ul>
Supply Chain Development Responsibilities:<ul><li>Assist with reporting in support of Kongsberg Defense &amp; Aerospace&rsquo;s Small Business contracting requirements.</li><li>Prepare &amp; send Requests for Quotation in collaboration with Kongsberg Defense &amp; Aerospace&rsquo;s Procurement Department for indirect purchases.</li><li>Assist with evaluation of quotation packages and Suppliers.</li></ul>
EDUCATIONAL REQUIREMENTS:<ul><li>
High School Diploma/GED required.</li><li>
Bachelor&rsquo;s degree in business, Supply Chain Management or related field preferred.</li><li>
Equivalent combinations of education and experience will be considered.</li></ul>
NUMBER OF YEARS AND TYPE OF EXPERIENCE:<ul><li>
1-2 years of experience directly related to purchasing, contracts or supply chain preferred.</li><li>
Experience with federal government contracting preferred.</li><li>
Valid driver&rsquo;s license required.</li></ul>
MINIMUM LEARNING TIME FOR THIS POSITION PROVIDED EMPLOYEE HAS NECESSARY EXPERIENCE:<ul><li>
6 months (+).</li></ul> 
OTHER POSITION CONSIDERATIONS:<ul><li>
Up to 10% of international and domestic travel required.</li><li>
Proficient user of Microsoft Office Suite (Word, Excel, Access, Outlook, etc.).</li></ul> 
U.S. PERSON REQUIREMENT: &ldquo;To comply with U.S. national security requirements mandated under the U.S. International Traffic in Arms Regulations (ITAR), Kongsberg Defense &amp; Aerospace, Inc. will consider only applicants who are U.S. Persons for this position.&rdquo; OR &ldquo;Applicant must be a U.S. Person within the meaning of United States International Traffic in Arms Regulations (ITAR) governing export control.&rdquo; &ldquo;A U.S. Person is a United States Citizen or National, Lawful Permanent Resident, Lawful Temporary Resident, Refugee or Asylee.&rdquo;
Kongsberg Defense &amp; Aerospace, Inc. is part of Kongsberg Gruppen (KONGSBERG), an international knowledge-based group that supplies high technology systems and solutions to its customers engaged in oil and gas production, the merchant marine, and the defense and aerospace industries. Kongsberg Defense &amp; Aerospace, Inc. performs final assembly and testing of Remote Weapon Stations. The company also performs repair and overhaul (R&amp;O) of Remote Weapon Stations that come back from field operations. In addition to competitive wages, we provide an excellent package of benefits, which presently includes company-paid health, vision and dental insurance, 401(k) with competitive match, a 9/80 work schedule, life insurance, employee stock purchase option, sick time and paid time off (PTO).
Kongsberg Defense &amp; Aerospace, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability or veteran status, or any other applicable state or federal protected class. Kongsberg Defense &amp; Aerospace, Inc. provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans&rsquo; Readjustment Assistance Act. 
Job Type: Full-time
Benefits:
401(k) matching
Dental insurance
Flexible schedule
Flexible spending account
Health insurance
Life insurance
Paid time off
Sick time off
Tuition reimbursement
Vision insurance 
Schedule:
Day shift
9/80 Schedule 
Training:
6 months (+)</div>

All-Pro Fasteners

<div>All-Pro Fasteners, Inc. is a full-line, full-service fastener company that distributes a complete line of bolts, nuts, washers, screws and fastener related components throughout the United States. The main distribution and manufacturing facilities for All-Pro are centrally located in Arlington, Texas with additional service centers throughout Texas, Kansas, Oklahoma, Iowa and Illinois.

We are currently looking for a full-time Buyer in our Purchasing Department. This position is full-time from 8:00am - 5:00pm and is located at:

1916 Peyco Dr.
<h4 class="jobSectionHeader">
Arlington, Tx 76001</h4>
The Buyer is responsible for sourcing, negotiating, and purchasing materials, goods, and services for the organization in a cost-effective and timely manner. This role ensures that the supply chain runs smoothly, maintains optimal inventory levels, and builds strong relationships with vendors to support operational and strategic goals.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Run the purchase order generation reports

Maintain appropriate inventory levels on stocked items

Enter secondary processes, warehouse transfers and production orders
<h4 class="jobSectionHeader">
Maintain minimum/maximum levels</h4>
Performs other duties as assigned
<h4 class="jobSectionHeader">
Benefits:</h4>
Competitive with advancement opportunities
<h4 class="jobSectionHeader">
Affordable Medical insurance</h4><h4 class="jobSectionHeader">
Company paid Life insurance</h4>
Paid holiday and personal days

Paid vacation

401 (k)

Direct Deposit

Local Candidates only
<h4 class="jobSectionHeader">
Benefits:</h4>
401(k)

Dental insurance

Health insurance

Paid time off

Vision insurance
<h4 class="jobSectionHeader">
About All-Pro Fasteners Inc</h4>
All-Pro Fasteners, Inc. is a full-line, full-service fastener company that distributes a complete line of bolts, nuts, washers, screws and fastener related components throughout the United States. The main distribution and manufacturing facilities for All-Pro are centrally located in Arlington, Texas with additional service centers throughout Texas, Kansas, Oklahoma, Missouri, Iowa and Illinois.</div>

Volvo Group

<div>
 Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
 
 
 We value your data privacy and therefore do not accept applications via mail.
 
 
 
 About ExcelHer program:
 
 
 
 Are you looking for an opportunity to restart your career?
 
 
 Do you want to work with an organization that would value your experience no matter when you gained them?
 
 
 How about working with the best minds in the transportation industry where we need more women power?
 
 
 We are pleased to launch the ExcelHer program &ndash; the career returnship program at Volvo Group in India. The program is for women who have been on a career break for a year or more. This is our step towards empowering women to relaunch their professional journey after their absence from the workplace due to personal commitments. Exciting work assignments have been identified which you can refer in the list below. The assignments are for a tenure of 9 months. The participant of this program would have access to professional development programs, mentoring assistance by a business leader, apart from the experience of working with people from different functions/technologies/culture.
 
 
 Go ahead and apply if you find the opportunities in line with your experience and career interest.
 
 
 
 About The Team
 
 
 
 Are you a curious changemaker who thrives in a fast-paced, global and complex environment? Does the opportunity to make an impact excite you, and are you looking for a career where you grow and learn every day? At Volvo Group Purchasing we shape the world we want to live in, by leveraging our ecosystem of supply network partners to drive prosperity. Innovation, sustainability, diversity, competitiveness, resiliency, new business models, and digitalization are all key drivers in how we select partners, partners that have the same value based and people centric view of the world as we do here at Volvo Group. Together we deliver business value to our customers and the Volvo Group. We are looking for talent with passion, commitment and big ideas who want to make a difference. Sounds like you? Join our team!
 
 
 
 The Purchasing Strategy &amp; Digitalization (PS&amp;D)
 
 function within
 
 Volvo Group Purchasing (GTP)
 
 is a Centre of Excellence. We are responsible for driving and facilitating the strategic direction of purchasing on behalf of Executive Management Team. PS&amp;D are, together with relevant line functions, driving efficiency within digitalization, governance, harmonization, group synergies, continuous improvements, and digital &amp; IT projects to enable business value. We work proactively with change management and transformation in collaboration with GTP line functions.
 
 
 Head of Purchasing Strategy &amp; Digitalization is also hosting Volvo Group Purchasing India organization on behalf of CPO of Volvo Group &amp; Head of GTP.
 
 
 
 Who are you?
 
 
 
 If you have a burning desire to be a part of developing and setting the course for our society&rsquo;s future efficient and sustainable transport solutions together with us.&hellip; this is the right place to be!
 
 
 You are passionate, value-driven, and have a keen eye for details to work on transformation in the purchasing area.
 
 
 Volvo Group Purchasing Support Center is a young, energetic team of talented and skilled professionals delivering the purchasing-related tactical scope of activities to global purchasing communities. Here we work with global stakeholders and suppliers cross functionally performing various purchasing tasks and being a problem solver. For you who want to leave the society in a good shape for the next generation. You see this opportunity to bring in the change you want for the society we want to live in.
 
 
 
 Main Activities &amp; Responsibilities
 
 
 
 <ul>
 <li>
 Autonomous maintenance of Handler Logs and other Portfolio Activities/Order Management/Priority Aftermarket Requisitions handling
 </li>
 <li>
 Will be responsible for handling standard scope activities delegated by buyers from all Group trucks, buses, and Penta sites globally.
 </li>
 <li>
 RFQ Management including Launching, follow-ups for quotes, and answering supplier queries in collaboration with buyers and PD and XF teams
 </li>
 <li>
 Compiling &amp; analyzing quotes from suppliers, preparing preliminary quotes summary/analysis as well as a cost breakdown for various suppliers and parts
 </li>
 <li>
 Solving portfolio-related issues with suppliers/cross-functional teams and Supplier Price Discrepancy Management/Issues Handling
 </li>
 <li>
 Performing various analysis for buyers and managers like Price Inconsistency Analysis, 80/20 Analysis, ABC Analysis, Volume trend Analysis, Supplier Dashboard Creation, Material Cost Levels Report, Supplier Spend Analysis, Part Price Evolution, Cost Per KG Analysis, Supplier Deep Dive Analysis
 </li>
 <li>
 Supplier Integration Support on buyer request - Support in establishing EDI Connections, Supplier Portal Access, Creation/Addition/Deletion of Parma Code/Supplier base administration, Supplier Base Follow-ups
 </li>
 <li>
 Taxonomy and Segmentation Support to buyers and management, segment owners, and maintenance of Various Department Dashboards and Reports
 
 
 </li>
 </ul>
 
 Education &amp; Experience Required
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Mechanical, Automobile, Industrial, Production Engineering, or Electrical &amp; Electronics Engineering with 1&ndash;4 years of experience in the Purchasing domain.
 </li>
 <li>
 Has good undersrand on Purchase to Pay (P2P), RFQ process, Invoice discrepancy
 </li>
 <li>
 Knowledge of PowerBI, Presentation Skill set
 </li>
 <li>
 Quick Learner who drives Competence Building
 </li>
 <li>
 Continuous Improvement and Excellence mindset with good communication skills
 </li>
 <li>
 Good understanding of different manufacturing processes and best practice costing.
 </li>
 <li>
 Excellent interpersonal and networking skills - true connector working in eco-systems
 </li>
 <li>
 Positive and collaborative mindset and strong energy to contribute to the success of the Volvo Group
 </li>
 <li>
 MS Office Skills / Advance Excel Programming Skills
 </li>
 <li>
 Proactiveness is an absolute must!
 
 
 </li>
 </ul>
 
 Location : Bangalore
 
 
 
 Would you like to dig deeper into some of the above topics? We invite you to continue your exploratory journey here!
 
 
 
 About Volvo Group Purchasing
 
 
 
 Located in 21 countries around the world, around 1350 employees and a yearly spend of 150 BSEK. Our current ecosystem of suppliers exceeds 50, 000, and every year around 1.9 billion parts are delivered to Group Truck plants around the world.
 
 
 If you are interested in knowing more about Volvo Group, click on the below links
 
 
 We are Volvo Group
 
 
 What Volvo is to me
 
 
 What makes our people&rsquo;s heart beat at work
</div>

ExcelHER Purchasing Associate

Advanced Dermatology and Cosmetic Surgery

Join a workplace recognized by Newsweek as America's Greatest Workplaces for 2024. Advanced Dermatology and Cosmetic Surgery’s mission is to deliver the highest quality patient care and experience in dermatology and aesthetic services. We are currently hiring candidates with exceptional customer service skills to join our team as a Purchasing Analyst. You will be working with a team of professionals for a well-known, highly regarded dermatology practice who puts our patients above all else.
 The Purchasing Analyst supports the procurement function by analyzing purchasing data, identifying cost-saving opportunities, and ensuring the accuracy of purchasing records and systems. This person works across departments and locations to optimize purchasing strategies and improve vendor performance. The Purchasing Analyst may perform other duties and special projects as needed or assigned.
 
ESSENTIAL DUTIES AND RESPONSIBILITIES
 <ul>
<li>Analyze vendor performance to identify cost-saving opportunities.</li>
<li>Analyze purchasing trends for alignment with the budget</li>
<li>Maintain and update purchasing data in the inventory and procurement systems.</li>
<li>Generate reports on purchasing metrics, inventory levels, and supplier compliance.</li>
<li>Assist in the development and implementation of purchasing policies and procedures.</li>
<li>Collaborate with internal stakeholders to forecast demand and plan procurement activities.</li>
<li>Support vendor selection and evaluation processes.</li>
<li>Ensure all activities are in compliance with rules, regulations, policies, and procedures.</li>
<li>Complete other duties and special projects as assigned or as necessary.</li>
</ul>
KNOWLEDGE, SKILLS, AND ABILITIES
 <ul>
<li>Analytical thinking and problem-solving</li>
<li>Data management and reporting proficiency</li>
<li>Communication proficiency</li>
<li>Technical capacity (especially with procurement and ERP systems)</li>
<li>Ethical conduct</li>
<li>Personal effectiveness/credibility</li>
</ul>
PROFESSIONALISM / COMMUNICATION
 <ul>
<li>Projects a professional manner and image.</li>
<li>Adheres to ethical principles; recognizes and respects cultural diversity.</li>
<li>Demonstrates initiative and responsibility.</li>
<li>Prioritizes and multi-tasks; manages time efficiently.</li>
<li>Works as a team member; adapts to change.</li>
<li>Effective, clear, and persuasive oral and written communication skills with individuals and groups; adapts communication for optimal understanding.</li>
</ul>
EDUCATION
 <ul>
<li>Associate degree or higher in Business, Supply Chain, or related field is required</li>
</ul>
EXPERIENCE
 <ul>
<li>Experience in purchasing, procurement, or supply chain analysis (preferred)</li>
<li>Strong proficiency in MS Excel and other data analysis tools</li>
<li>Experience with ERP or inventory management systems</li>
<li>Strong written communication and presentation skills</li>
</ul>
LICENSURE/CERTIFICATION REQUIREMENTS
 <ul>
<li>None</li>
</ul>
MATHEMATICAL SKILLS
 To the extent necessary for the performance of the job duties of a Purchasing Analyst, the ability to analyze data sets, perform cost comparisons, and calculate savings using whole numbers, common fractions, decimals, and percentages.
 
REASONING ABILITY
 Must possess strong analytical and critical thinking skills to interpret purchasing data and recommend improvements. Must be able to resolve complications involving multiple variables, in sometimes stressful situations, in accordance with company policies and values.
 
WORK ENVIRONMENT AND CONDITIONS
 Work is generally performed in an office environment with occasional travel to other locations possible. Involves frequent communication with internal and external stakeholders. May require some flexibility in working hours. Multi-tasking and attention to detail are important aspects of this role.
 
PHYSICAL DEMANDS
 Work requires prolonged periods of sitting, with periods of standing and walking. Requires repetitive hand, wrist, and shoulder motion. Moderate typing skills and sufficient finger and hand dexterity to operate a keyboard, calculator, telephone, copier, and other office equipment as necessary. Some bending and stooping required. Lifting up to 10 pounds required, with occasional lifting up to 25 pounds. Normal vision required, with or without corrective lenses. Normal hearing is required.
 
BENEFITS (*Eligible for Full Time Positions Only): 
Benefits package, including medical, dental, vision, and other voluntary benefit plans
 
Lucrative paid time off benefits, including PTO/6 Paid Holidays/Floating Holiday/Vacation Time
 
401(k) with employer match

Purchasing Analyst - Maitland, Fl

Insight Global

<div>
 
 Required Skills &amp; Experience
 
 
 
 
 
 &middot; Bachelor&rsquo;s degree or relevant procurement/operations experience, ideally from an internship
 
 
 &middot; Strong team player and self-starter with excellent communication and problem-solving skills.
 
 
 &middot; Ability to multitask, prioritize, and manage time in a fast-paced environment.
 
 
 &middot; Attention to detail, resourceful, and capable of handling multiple stakeholder requests.
 
 
 &middot; Comfortable absorbing and retaining technical project information
 
 
 
 
 
 Job Description
 
 
 
 
 
 A client is looking for an entry-level Procurement Associate to join their team. This will be an onsite role that will include the following responsibilities: This role will support the purchasing process ensuring goods and services are acquired efficiently, accurately, and in compliance with company policies. The ideal candidate will support multiple digital teams across financial and procurement functions while collaborating with business owners, finance, sourcing, and legal teams on domestic and international vendor requests. This position also plays a key role in overseeing our procurement workflow and managing purchase order renewals across business units. Responsibilities &middot; Maintain Jira Kanban board, create procurement tickets, and attend weekly stand-ups. &middot; Respond to communications via email, Slack, and Teams; follow up on outstanding requests. &middot; Coordinate with finance, HR, facilities, and help desk for new hire onboarding and SSO setup. &middot; Assist in purchase requisition creation, PO processing, and warranty renewals; procure laptops, equipment, and hardware. &middot; Communicate with vendors for hardware/warranty quotes, delivery timelines, and onboarding needs. &middot; Update Smartsheet dashboards for vendor management and warranty tracking. &middot; Prepare expense reports via Concur and manage corporate card usage. &middot; Maintain internal knowledge spaces: VMO Dashboard, Confluence, SharePoint; assist in Microsoft Power BI rollout. &middot; Organize procurement documentation and reports via OneDrive. &middot; Support procurement reporting, cost analysis, invoice tracking, vendor setup, and spend analysis. &middot; Drive continuous improvements across procurement processes. &middot; Collaborate with VMO Analyst to review approval/budget requests for Finance Director. &middot; Support team as needed, including team building catering and event coordination.
 
</div>

Procurement Associate

Oshkosh Corporation

<div>About Oshkosh AeroTech, an Oshkosh company
Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people&rsquo;s lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO&reg;, JetAire&reg;, JetPower&reg;, AmpTek&Ocirc;, Jetway&reg;, and more.
The Senior Buyer/Purchasing Specialist role supports global procurement and supply chain functional areas of responsibility. The typical role is responsible for purchase order management activity in support of business or segment operations. The position has direct interface and acts as a liaison between suppliers and the organization. It may include working level leadership of purchasing team members.
YOUR IMPACT:
These duties are not meant to be all-inclusive and other duties may be assigned.<ul><li>
Lead purchasing and order management activities to drive operational effectiveness.</li><li>
Ensure supplier and purchase order accuracy of master data in ERP and supplier portal and update/change data/information as required; resolve supply disruption issues.</li><li>
Conduct standard material cost reviews, cost variance/change analytics and execute action plans for cost management; update material cost standards and variances in ERP.</li><li>
Understand material/commodity index models and cost their impact on total cost of ownership.</li><li>
Execute approved value proposition/cost out projects.</li><li>
Lead supplier part warranty recovery campaign efforts.</li><li>
Participate in projects that drive performance and value capture through long term supply agreements.</li><li>
Lead supplier performance recovery and supplier risk mitigation activities; attend and lead supplier delivery performance discussions internally and in supplier business reviews.</li><li>
Lead mitigation of price increase threats and lead/support supplier negotiations.</li><li>
Execute supplier readiness for product launches (in coordination with NPD if applicable); review new parts and execute launch readiness initiatives for mid/high impact programs.</li><li>
Support new program launch readiness initiatives.</li><li>
Participate in supply chain optimization initiatives to improve material flow and capture value or reduce waste in the supply chain.</li><li>
Engage in category counsel initiatives.</li><li>
Train and mentor purchasing coordinator and associate positions.</li></ul>
MINIMUM QUALIFICATIONS:<ul><li>
Bachelor&rsquo;s degree with five (5) or more years of relevant experience in Purchasing, Supply Chain, or a related field.</li><li>
OR an equivalent combination of education and experience</li></ul>
STANDOUT QUALIFICATIONS:
<ul><li>Relevant industry related certifications.</li><li>
Purchasing experience within the manufacturing industry.</li><li>
Ability to effectively communicate.</li><li>
Ability to work in a team environment.</li><li>
Strong organizational skills with exceptional follow through and attention to detail.</li><li>
Strong time-management and prioritization skills, able to multi-task and prioritize competing requirements and meet deadlines.</li><li>
Ability to work in a fast-paced environment where requirements are constantly changing.</li><li>
Experience and proficiency with various web-based software applications including Microsoft Office Word, Excel, PowerPoint, SharePoint, etc.</li></ul>
Pay Range:
$82,000.00 - $132,800.00
The above pay range reflects the minimum and maximum target pay for the position across all U.S. locations. Within this range, individual pay is determined by various factors, including the scope and responsibilities of the role, the candidate's experience, education and skills, as well as the equity of pay among team members in similar positions. Beyond offering a competitive total rewards package, we prioritize a people-first culture and offer various opportunities to support team member growth and success.
Oshkosh is committed to working with and offering reasonable accommodation to job applicants with disabilities. If you need assistance or an accommodation due to disability for any part of the employment process, please contact us at corporatetalentacquisition@oshkoshcorp.com.
Oshkosh Corporation is a merit-based Equal Opportunity Employer. Job opportunities are open for application to all qualified individuals and selection decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected characteristic. To the extent that information is provided or collected regarding categories as provided by law it will in no way affect the decision regarding an employment application.
Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.
Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be &quot;U.S. Persons,&quot; as defined in these regulations. Generally, a &quot;U.S. Person&quot; is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.</div>

Sr. Buyer

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