purchasing buyer

R.J. Schinner Company, Co., Inc.

<div><p><i>Build your career with RJ Schinner, a growing, family-owned wholesale redistributor with over 70 years of success</i><b><i>. </i></b><i>We have 20 distribution centers throughout the US, 650+ employees, and provide disposable paper, cleaning, and food service packaging products to distributors in 48 states.</i></p><p>
 <i>Headquartered in Menomonee Falls, WI, RJ Schinner is a well-established company started in 1951. RJ Schinner currently ranks as the 46th most successful private company on Deloitte&rsquo;s 2024 Wisconsin 75 and has also been recognized through BizTimes&rsquo; Future 50 Program as one of the fastest growing privately-owned companies in southeastern Wisconsin.</i></p><p><b>
Buyer Job Summary</b></p><p><br>
The Buyer supports the Purchasing team by effectively managing product lines and maintaining supplier relationships. This role will be responsible for effective inventory replenishment and managing product costs by negotiating and buying at the best available prices.</p><p><b>
Buyer Benefits</b></p><ul><li><i>
Medical, Dental and Vision insurance, Employer paid life and short-term disability insurance</i></li><li><i>
PTO, paid holidays and paid leave program</i></li><li><i>
Internal advancement opportunity</i></li><li><i>
Up-to-date technology and operations equipment</i></li><li><i>
Regular Employee Appreciation events</i></li><li><i>
Employee pricing program on RJ Schinner sold products</i></li><li><i>
And much more!</i></li></ul><p><b>
Buyer Duties</b></p><ul><li>
Maintain proper inventory by placing orders and transfers in a timely fashion</li><li>
Expedite product and proactively respond to new volumes</li><li>
Analyze market trends in demand based on seasonality and/or historical data</li><li>
Buy product by the forecasted needs and consider total cost including freight</li><li>
Professional and immediate response to internal departments and external vendors</li><li>
Meet company expectations for inventory turns and fill rate</li><li>
Accurately follow vendor procedures for purchase order placement</li><li>
Process returns to vendors</li><li>
Complete special projects as assigned by management</li><li>
Work closely with vendors to get results</li><li>
Knowledge of warehouse and inventory control policies and procedures</li><li>
Support and communicate with Sales team</li><li>
Other duties as assigned by management</li></ul><p><b>
Buyer Required Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in Business or Logistics</li><li>
Polished oral and written communication skills</li><li>
Expert attention to detail and accuracy</li><li>
High level of math and analytical skills</li><li>
Skillful negotiation practices</li></ul><p><b>
Buyer Preferred Qualifications</b></p><ul><li>
ERP system experience</li><li>
Purchasing in a redistribution or distribution environment</li></ul><p></p><p><b><br>
Location (On Site Only): N89 W14700 Patrita Dr. Menomonee Falls, WI</b></p><p><b>
www.rjschinner.com</b></p><p></p><p><i><br>
R.J. Schinner Co., Inc. is proud to be an Equal Opportunity Employer. We hire and promote for all positions without regard to race, religion, color, national origin, gender, sexual orientation, gender identity and/or expression, disability, or veteran status. All terms and conditions of employment are administered on the basis of equality.</i></p></div><p></p>

Buyer

Amiantit

<div>
 <strong>
  Job Overview
  <br/>
  <br/>
 </strong>
 Local Buyer will be responsible for identifying local suppliers, negotiating contracts, managing supplier relationships, and ensuring timely delivery of goods and services. This role requires strong negotiation skills, market knowledge, and the ability to build effective supplier partnerships.
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Diploma degree in Business Administration or related field.
 <br/>
 <br/>
 Proven experience as a Buyer or Purchasing Agent, preferably in a local procurement role.
 <br/>
 <br/>
 Strong negotiation skills and the ability to build and maintain supplier relationships.
 <br/>
 <br/>
 Excellent communication, interpersonal, and analytical skills.
 <br/>
 <br/>
 Knowledge of procurement regulations, compliance requirements, and ethical standards.
 <br/>
 <br/>
 Ability to work independently and collaboratively in a fast-paced environment.
 <br/>
 <br/>
 Familiarity with local market dynamics, supplier networks, and industry trends.
 <br/>
 <br/>
 Good knowledge of using SAP &amp; Microsoft office apps.
</div>


105991 - Local Buyer

JECCY TECH

<p>We are looking for a passionate and experienced Buyer with a strong fashion market background to join our team. In this role, you will be responsible for sourcing, selecting, and purchasing fashion products that align with our brand identity and customer needs. You will analyze market trends, negotiate with suppliers, and ensure we maintain a competitive and profitable product assortment.</p><p>Job Types: Full-time, Contract</p><p>Pay: From E&pound;18,000.00 per month</p><p>Experience:</p><ul><li>fashion : 2 years (Preferred)</li></ul>

Buyr

L&T Technology Services Ltd.

<div><div><div>OSD Buyer</div><p>LNT/OB/1420442</p><ul>
LTPO- L&amp;T Energy-CarbonLite SolutionsSurat</ul></div><div><div><div><ul><div><div><div>
Posted On</div><div>
19 Aug 2025</div></div></div><div><div><div>
End Date</div><div>
15 Feb 2026</div></div></div><div><div><div>
Required Experience</div><div>
2 - 4 Years</div></div></div></ul></div></div></div></div>
<br><div><div><div>Skills</div></div><div><div><p>
Knowledge &amp; Posting Location</p><div><p>
NEGOTATION SKILLS
</p><p>SAP MATERIALS MANAGEMENT
</p><p>MECHANICAL DRAWINGS
</p><p>PLANNING &amp; RESULT ORIENTATION
</p></div></div><div><p>Minimum Qualification</p><div><p>
DIPLOMA IN MECHANICAL ENGINEERING (DME)</p></div></div></div></div>
<br><div><div><div>Job Description</div></div><div><p>
To initiate action for purchasing based on requirement.</p><p>
To discuss and influence for receiving commercial offer.</p><p>
To prepare Purchase orders based on final decision from OSD lead and QTS.</p><p>
To perform Vendor Registration Process</p><p>
To initiate action for purchasing based on requirement.</p><p>
To discuss and influence for receiving commercial offer.</p><p>
To discuss and negotiate with vendor.</p><p>
To prepare purchase based on final decision from OSD lead and QTS</p><p>
Preparation of gate pass, Picklist for raw material withdrawal from store, transport request</p><p>
Raw material movement for vendors as per PO for manufacturing</p><p>
Need to develop new Vendors for boiler attachment and NPP manufacturing</p><p>
To Coordinate with other departments like QC, F&amp;A, Stores, Logistics, Planning, inventory control.</p><p>
Needs to do Expediting with vendor for timely delivery</p><p>
Raw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is free</p><p>
issue from LMB.</p><p>
GST compliance from vendor</p><p>
Follow up for transportation and timely quality inspection.</p><p>
Troubleshooting</p><p>
Coordination of safety induction training for subcontract labor</p></div></div>

OSD Buyer

Arthrex

<div><div><div><div><div><div><div><div><div><div><div><b>Requisition ID:</b></div> <div>63631</div>
</div><br>
<div><div><b>Title:</b></div> <div>MRO Buyer</div>
</div><br>
<div><div><b>Division:</b></div> <div>Arthrex, Inc. (US01)</div>
</div><br>
<div><div><b>Location:</b></div> <div>Naples, FL</div></div></div></div><br>
<div></div>
<div>
</div><div><i>Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively seeking an MRO Buyer. This person will support purchasing activities for Facilities and Corporate Housing by processing orders through the ERP system, ensuring accuracy and compliance with company policies, maintaining vendor relationships, tracking inventory, and contributing to cost-saving initiatives and operational efficiency across departments. Join our talented team at a global medical device company focused on Helping Surgeons Treat Their Patients Better&trade;.</i></div><br>
<div></div>
<div><b>
Essential Duties and Responsibilities:</b></div>
<ul>
<li>Prepare purchase orders and intercompany material transfer orders through the ERP system, placing orders for goods and services upon receipt of approved quotes or requisitions.</li>
<li>Obtain and compare oral and written price quotes from MRO vendors, ensuring alignment with specifications and availability before placing orders.</li>
<li>Conduct research, evaluate findings, and make independent procurement decisions in accordance with contract provisions and company policies.</li>
<li>Review orders for completeness, accuracy, and compliance with purchasing procedures and guidelines.</li>
<li>Perform goods receipts and ensure timely processing of invoices based on vendor terms and conditions.</li>
<li>Research and resolve discrepancies related to invoices, packing slips, and order fulfillment.</li>
<li>Assist the MRO group with reconciling non-project-related invoices and AMEX reports.</li>
<li>Collaborate with departments on procedural tasks including cost savings initiatives, inventory control, supplier issue resolution, and sourcing projects.</li>
<li>Demonstrate continuous improvement efforts by streamlining processes, reducing turnaround times, and enhancing operational efficiency.</li>
<li>Assist with purchasing, expense tracking, and administrative tasks related to Corporate Housing.</li>
<li>Maintain and update Corporate Housing inventory and conduct monthly budget reviews categorizing GL account line items to identify cost-saving opportunities.</li>
<li>Operations purchasing for the logistics center and off-site locations.</li>
<li>Assist with MMTL inventory tracking reconciliation.</li></ul><br>
<div></div>
<div><b>
Education and Experience:</b></div>
<ul>
<li>High school diploma or equivalent required</li>
<li>Associate&rsquo;s degree preferred</li>
<li>2 years of experience in purchasing, procurement, or supply chain operations, preferably in an MRO or manufacturing environment.</li>
<li>Hands-on experience with ERP systems preferred (e.g., SAP, Oracle, NetSuite).</li>
<li>Familiarity with invoice reconciliation, inventory tracking, and vendor communications.</li></ul><br>
<div></div>
<div><b>
Knowledge and Skill Requirements/Specialized Courses and/or Training:</b></div>
<ul>
<li>Ability to work effectively in a collaborative team environment.</li>
<li>Strong time management, organizational, interpersonal, and communication skills.</li>
<li>Proficiency in Microsoft Excel and the Microsoft Office Suite.</li>
<li>General computer literacy and comfort with digital tools.</li>
<li>SAP experience preferred.</li></ul><br>
<div></div>
<div><b>
Machine, Tools, and/or Equipment Skills:</b></div>
<ul>
<li>Knowledge of Phone, Fax, Scanner, and general office equipment</li>
</ul><div><b>
Arthrex Benefits</b></div>
<ul>
<li>Medical, Dental and Vision Insurance</li>
<li>Company-Provided Life Insurance</li>
<li>Voluntary Life Insurance</li>
<li>Flexible Spending Account (FSA)</li>
<li>Supplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness)</li>
<li>Matching 401(k) Retirement Plan</li>
<li>Annual Bonus</li>
<li>Wellness Incentive Program</li>
<li>Free Onsite Medical Clinics</li>
<li>Free Onsite Lunch</li>
<li>Tuition Reimbursement Program</li>
<li>Trip of a Lifetime</li>
<li>Paid Parental Leave</li>
<li>Paid Time Off</li>
<li>Volunteer PTO</li>
<li>Employee Assistance Provider (EAP)</li></ul><br>
<div></div>
<div><b>
All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by law.</b></div></div></div></div></div></div></div></div><p></p>

MRO Buyer

Myers Power Products, Inc

<p><b>Job Title - Buyer</b></p><p><b>Department - Purchasing</b></p><p><b>Reports To - Purchasing Manager</b></p><p><b>Job Purpose</b></p><p><b>Research, evaluate and procure raw materials or finished parts for production.</b></p><p><b>Duties and Responsibilities</b></p><p><b>&middot; Place orders per planned order report.</b></p><p><b>&middot; Maintain inventory levels for production.</b></p><p><b>&middot; Evaluate open order report.</b></p><p><b>&middot; Process returns and exchanges.</b></p><p><b>&middot; Maintain clean and safe work area.</b></p><p><b>&middot; All duties assigned by your immediate supervisor and/or management.</b></p><p><b>&middot; Responsible for understanding and executing Company goals and objectives while actively contributing to the cohesiveness of the team.</b></p><p><b>Qualifications</b></p><p><b>&middot; Education</b></p><p><b>o High School Diploma or equivalent.</b></p><p><b>&middot; Experience</b></p><p><b>o 3-5 years purchasing experience.</b></p><p><b>&middot; Specialized knowledge</b></p><p><b>o N/A</b></p><p><b>&middot; Skills</b></p><p><b>o Proven success in obtaining significant cost savings by negotiating with existing/new suppliers and finding alternatives for electronic components, bare boards, contract manufacturers and MRO supplies.</b></p><p><b>&middot; Abilities</b></p><p><b>o Planning based on production schedules and forecast/JIT driven requirements.</b></p><p><b>o Able to clearly communicate with internal and external customers and all levels of management.</b></p><p><b>o Demonstrated time management skills.</b></p><p><b>o Able to apply common sense understanding to carry out instructions furnished in written, verbal, or diagrammatic form.</b></p><p><b>o Able to deal with problems involving several concrete variables in standardized situations.</b></p><p><b>o Written and spoken English</b></p><p><b>&middot; Professional Certification(s)</b></p><p><b>o APICS or CPIM certification requested but not required.</b></p><p><b>Working Conditions</b></p><p><b>Temperature-controlled office with moderate noise level. Occasional exposure to manufacturing area with dust, noise, moving machinery, and humidity. Personal protective equipment as required.</b></p><p><b>Physical Requirements</b></p><p><b>Office position. Spends the majority of the work shift sitting. Generally requires clear vision at 20 inches or less for reading. May include lifting, carrying, pushing, pulling up to 25 lbs. with no assistance.</b></p><p><b>Direct Reports</b></p><p><b>None.</b></p><p><b>Job Type: Full-time</b></p><p><b>Schedule:</b></p><ul><li><b>8 hour shift</b></li><li><b>Day shift</b></li><li><b>Monday to Friday</b></li><li><b>Pay Depends on Experience</b></li></ul><p><b>Work Location: One location</b></p><p>Job Type: Full-time</p><p>Pay: $18.00 - $33.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Referral program</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Excelitas Technologies

<div><p>ENABLE your future through light.</p><p>
Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security, defense and aerospace sectors.</p><p>
ENGAGE with us today and make your contribution to the future! Join the team that leading technology companies turn to for cutting-edge photonic innovation. At Excelitas Technologies you are how we EXCEL.</p><p>
We are presently seeking a Buyer who will be responsible for developing and maintaining Excelitas's external supply chain with emphasis on optical components, electro-mechanical, and packaging commodities. This includes developing key alliances with strategic suppliers, developing new suppliers, and managing existing suppliers to meet targeted quality, on-time delivery, and cost reduction goals.</p><p></p><p><br>
Main responsibilities:</p><ul><li>
Identifies and develops suppliers to meet the manufacturing organization's requirements for supplier quality, OTD, cost reduction, and inventory management goals.</li><li>
Owns supplier relationships and actively participates in Excelitas&rsquo;s Supplier Performance Monitoring Team (SPMT) process.</li><li>
Maintains accurate due dates and other product record information within the ERP/MRP system</li><li>
Works closely and collaboratively with Quality and Engineering in completing Supplier Quality Audits, improving cost, quality, and delivery</li><li>
Negotiates pricing and delivery schedules. Facilitates contract negotiations and review.</li><li>
Issues purchase orders and manages open orders.</li><li>
Ensures execution of the material requirements plan in an efficient and cost-effective manner</li><li>
Uses innovative as well as established techniques to support cost reduction; Kanban, lean manufacturing, extended terms, consignment inventory, auto-replenishment, etc. Monitors &amp; reports progress against cost savings targets.</li><li>
Develops suppliers to adhere to performance goals, establishes stocking and cost-down programs with suppliers to ensure continuity of supply and profit margins.</li><li>
Proactively reports potential shortages to the manufacturing &amp; planning organization.</li><li>
Ensures a high level of data integrity in item attributes of the business system (eg, lead time, cost, buyer assignments) to ensure the system provides valid suggestions.</li><li>
May require limited travel to suppliers in support of supplier qualification activities, QBRs, and as needed.</li><li>
Supports other members of the Purchasing team as needed through cross-training and flexing as workload dictates.</li><li>
Helps develop and improve systems and processes in a controlled environment</li><li>
Creates and develops an internal cross-functional network across Engineering, Quality, Planning, Program Management, and sales functions.</li><li>
Other duties as assigned.</li></ul><p></p><p><br>
Qualifications:</p><ul><li>
BA, BS, or equivalent experience with supply chain planning/materials emphasis preferred</li><li>
5-10 years of related experience in purchasing for a manufacturing organization.</li><li>
Demonstrates a strong understanding of Material Resource Planning inputs, functions, and execution.</li><li>
Planning, Program Management, SAP, and Optics procurement experience is preferred</li><li>
Demonstrates skills in purchasing, contract negotiation, and supplier management.</li><li>
Exceptional organizational skills are required; detail-oriented and time sensitive.</li><li>
Strong communication skills coupled with the ability to work in a team environment are essential.</li><li>
Computer proficiency with MS Office applications required.</li><li>
Demonstrates a history of high-level performance within a metric-driven organization</li></ul><p></p><p><br>
Benefits start day 1: Medical, Dental, Vision, 401K, Paid Time Off, Holiday Pay, PAID Maternity/Paternity leave, Tuition Reimbursement, Long-term and Short-term disability.</p><p>
Pay Range: $74,000- $93,000 annually, depending on experience.</p><p></p><p><br>
Our facility in Boulder, Colorado, has key functions in Research and Development, Operations, Production, and other disciplines. This facility specializes in the manufacturing of ultra-precision optical components, optical thin film coatings, and optical sub-assemblies for demanding applications in lasers, materials processing, instrumentation, life sciences, avionics, and defense.</p><p>
This site offers capabilities that include substantial design and engineering resources, comprehensive optical fabrication and coating capabilities, advanced assembly technology, and an extensive in-house metrology lab.</p><p></p><h1 class="jobSectionHeader"><b><br>
#LI-FM1</b></h1><p>
#LI-Onsite</p><p>
Equal Opportunity/Affirmative Action Employer<br>
Minorities/Females/Disability/Gender Identity/Sexual Orientation<br>
Excelitas is seeking leaders and innovators to join our global team! Visit: https://jobs.excelitas.com/</p></div>

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1780 purchasing buyer jobs NEAR_ME

Buyer

105991 - Local Buyer

Buyr

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