purchasing buyer

Twin Disc Incorporated

<div><h3 class="jobSectionHeader">Position Summary</h3>
We are seeking a detail-oriented and results-driven Buyer to join our Purchasing team in Racine, Wisconsin. This role is responsible for procuring materials and commodities at the lowest total cost while meeting quality, delivery, and production requirements. The Buyer will manage supplier relationships, resolve supply chain issues, support inventory optimization, and collaborate closely with Engineering, Manufacturing, Quality, and other internal teams.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Procure assigned materials and commodities to support production schedules and business needs</li><li>
Balance inventory levels and costs through sound purchasing decisions</li><li>
Maintain full ownership of assigned part numbers and supplier performance</li><li>
Ensure material availability and proactively address potential supply chain disruptions</li><li>
Resolve issues related to quality, delivery, expediting, receiving, and invoicing</li><li>
Develop and maintain strong working relationships with suppliers; hold vendors accountable for quality, cost, and delivery</li><li>
Negotiate pricing, contracts, and supply agreements to drive cost reduction and performance improvements</li><li>
Monitor and analyze supplier performance; initiate re-sourcing or dual sourcing when necessary</li><li>
Maintain accurate part parameters and purchasing data within the ERP system (JDE or equivalent)</li><li>
Leverage ERP tools (e.g., Supply &amp; Demand, system messages) to identify issues and drive corrective actions</li><li>
Partner closely with Engineering and Manufacturing on sourcing decisions, specifications, and Engineering Change Notices (ECNs)</li><li>
Participate in cross-functional and Daily Management meetings, providing data and insights as required</li><li>
Support inventory reduction initiatives and cost control efforts across commodities</li><li>
Work with Quality to resolve receiving inspection issues and recover costs for vendor-related scrap or rework</li><li>
Visit key suppliers as needed to strengthen relationships and ensure alignment</li></ul><h3 class="jobSectionHeader">
Required Qualifications</h3><ul><li>
Bachelor&rsquo;s degree in Business, Engineering, Accounting, or a related field</li><li>
Minimum of 3 years of purchasing or supply chain experience in a manufacturing environment (preferred)</li><li>
Working knowledge of Microsoft Office Suite</li><li>
ERP system experience required (JDE preferred)</li><li>
Strong analytical, problem-solving, and decision-making skills</li><li>
Excellent organizational and time management abilities</li><li>
Strong written and verbal communication skills</li></ul><h3 class="jobSectionHeader">
Preferred Qualifications</h3><ul><li>
CPM or CPIM certification</li><li>
Proven negotiation skills</li><li>
Technical understanding of manufacturing processes, materials, and machining</li><li>
Demonstrated success driving supplier improvements in quality, delivery, and cost</li></ul><h3 class="jobSectionHeader">
Work Environment</h3><ul><li>
Primary work location: Racine, Wisconsin</li><li>
Occasional travel to key suppliers</li></ul><h3 class="jobSectionHeader">
Why join Twin Disc?</h3>
We offer a supportive and flexible workplace where your expertise truly matters. Our competitive Total Rewards package includes:<ul><li>
Flexible work schedule supporting work‑life balance</li><li>
Competitive base salary and annual incentive plans</li><li>
Comprehensive health, dental, and vision insurance</li><li>
401(k) with exceptional employer match</li><li>
Generous paid time off</li><li>
Wellness Program participation</li><li>
Employee Assistance Program (EAP) with robust resources</li><li>
Opportunity to work with a diverse, high‑performing global team</li></ul><h3 class="jobSectionHeader">
Equal Employment Opportunity / Affirmative Action Statement</h3>
We are an Equal Opportunity Employer and an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, disability, genetic information, or any other protected status under applicable federal, state, or local laws.
We are committed to creating a diverse and inclusive workplace and encourage all qualified individuals to apply. 

1FwDtOepYx</div>

Buyer

Air Lift

<div>Buyer &ndash;VA/VE 
Air Lift, a third-generation family owned company, was founded in 1949 in Lansing, Michigan. Air Lift supplies the automotive aftermarket with load assist products and performance suspensions for show and track. Our goal is to consistently provide products and services that meet and exceed customer&rsquo;s requirements and expectations. We do this by recruiting top talent and retaining them through our commitment to professional development and preservation of our culture.<h1 class="jobSectionHeader">
Job Description Summary</h1>
The VA/VE Buyer serves as the primary interface between Engineering and Purchasing for value analysis and value engineering initiatives. This role ensures that engineering intent, cost-reduction concepts, and design changes are commercially sound, supplier-feasible, and effectively executed.
The VA/VE Buyer translates engineering ideas into actionable sourcing and supplier strategies, while bringing supplier capabilities, cost drivers, manufacturing realities, and total cost considerations into engineering discussions. The role exists to ensure alignment between design decisions and purchasing strategy, and to drive measurable, sustainable cost improvements.
Essential results-based duties<ul><li>
VA/VE Leadership and Integration</li><li>
Act as the central point of coordination between Engineering and Purchasing for VA/VE activities.</li><li>
Ensure engineering cost-reduction concepts are evaluated through a total cost of ownership lens, including piece price, tooling, freight, duties, lead time, risk, and lifecycle cost.</li><li>
Introduce supplier, manufacturing, and commercial considerations early in the design and change process.</li><li>
Lead supplier cost and total cost of ownership analysis related to VA/VE initiatives, including material changes, manufacturing process alternatives, tooling strategies, packaging, freight, logistics impacts, and part consolidation opportunities.</li><li>
Analyze supplier quotations and cost breakdowns to understand and challenge key cost drivers.</li><li>
Validate that proposed savings are realistic, repeatable, and sustainable.</li><li>
Coordinate VA/VE initiatives across Engineering, Quality, Operations, and Suppliers.</li><li>
Support Engineering Change Requests, Supplier Change Requests, and deviations required to implement approved VA/VE improvements.</li><li>
Lead supplier discussions related to VA/VE opportunities, including alternate materials, processes, and production methods.</li><li>
Negotiate cost reductions and commercial terms aligned with approved engineering changes and total cost objectives.</li><li>
Quantify, document, and track VA/VE savings from concept through implementation. Ensure identified savings are implemented, measured, and sustained.</li><li>
Other tasks as assigned.</li></ul>
Required Qualifications:<ul><li>
Bachelor's degree in Supply Chain Management, Business, Engineering, or a related field is preferred; however, equivalent practical experience in manufacturing, sourcing, and cost analysis will be considered in lieu of a formal degree.</li><li>
5+ years of buying or sourcing experience in a manufacturing environment.</li><li>
Strong understanding of manufacturing processes, materials, and total cost of ownership.</li><li>
Demonstrated experience evaluating supplier pricing beyond piece price.</li><li>
Ability to interpret engineering drawings and specifications.</li><li>
Equivalent practical experience may be considered in lieu of a bachelor's degree.</li><li>
Knowledge of APQP, PPAP, and supplier quality processes.</li><li>
Experience working with domestic and international suppliers.</li></ul><h3 class="jobSectionHeader">
Minimum and Preferred Qualifications:</h3><ul><li>
Exposure to manufacturing processes and materials including metals, rubber, injection molding, machining, and castings.</li><li>
Experience acting as a liaison between Engineering and Supply Chain.</li><li>
Prior involvement in VA/VE or cost-reduction initiatives.</li><li>
Ability to read mechanical blueprints.</li><li>
ISO auditor training/Lean concepts.</li><li>
Knowledge of CE and TUV requirements.</li><li>
Negotiation of long- and short-term contracts.</li></ul></div>

Buyer - VA/VE

Vontier

<div>The Buyer will be a member of the Purchasing Organization and will be paired with a Purchasing Specialist to manage a large list of direct material suppliers. The role will be focused on strategic management of assigned suppliers, with a focus on continuous improvement and execution against key business metrics including inventory turns, customer order fill rates, and purchase price variance (PPV).
**This is a Hybrid Position. M/F are remote work days
KEY RESPONSIBILITIES<ul><li>
Work with Product Managers and Suppliers to develop strategic promotional plans. Negotiate price discounts in support of promotional plans.</li><li>
Negotiate annual Supplier sales rebate agreements.</li><li>
Manage Supplier performance through conducting Scorecard reviews and developing and implementing action plans for improvement.</li><li>
Other Supplier terms and conditions negotiations as needed.</li><li>
Work closely with Purchasing Specialist to manage assigned products and suppliers.</li><li>
Review and place purchase orders.</li><li>
Set and maintain JD Edwards system item planning parameters (lead times, minimum order quantities, safety stock, etc.).</li></ul>
CAREER PROGRESSIONS / PROMOTABLE TO:
This position has the potential for future progression within Matco Tools Supply Chain Organization.
WHO YOU ARE (Qualifications)
Attribute/Skill/Experience<ul><li>
Bachelor&rsquo;s Degree<ul><li>
Concentration in Supply Chain</li></ul></li><li>
Prior Supply Chain Management Experience</li><li>
Strong communication skills - verbal, written</li><li>
Negotiating Training / Experience</li><li>
Computer skills/Experience<ul><li>
Microsoft Excel</li><li>
JD Edwards or Similar ERP System</li></ul></li><li>
Strong Problem Solving Skills</li></ul>
Fit Factors<ul><li>
Tenacity/Do What It Takes</li><li>
Effective Time Management and Personal Organization</li><li>
Sense of Urgency &ndash; Quick to Prioritize Multiple Tasks</li><li>
Flexibility &ndash; Able to Adapt to Changing Responsibilities</li><li>
Continuous Improvement, Doesn&rsquo;t Accept the Status Quo</li><li>
Leadership &amp; Followership</li></ul>
1ST 6 MONTHS DELIVERABLES:<ul><li>
Days 1-30:<ul><li>
Complete Buyer Immersion Plan</li><li>
Assume Daily Work of Managing Assigned Suppliers, Items, and Tasks</li></ul></li><li>
Days 31-90:<ul><li>
Identify Key Supplier Improvement Opportunities and Work with Suppliers and Purchasing Specialist on Implementation</li></ul></li><li>
Days 91-180:<ul><li>
Achieve KPI Targets for Role</li><li>
Implement improvement plans for opportunities</li><li>
Continue to look for opportunities for Improvement in Role</li></ul></li></ul> 
The base compensation range for this position is $66,000 per annum. Your actual base salary will be determined based upon numerous factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant&rsquo;s geographic location. The Company reserves the right to modify this information at any time, subject to applicable law.
Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid vacation, paid holidays (including floating holidays), and paid sick leave.*
WHO IS MATCO 
Matco Tools, a wholly owned subsidiary of Vontier Corporation, is a distributor of quality professional automotive equipment, tools, and toolboxes. Matco began operation in 1946 and, since 1979, has sold products directly to professional mechanics, enthusiasts, and those who value quality tools through a network of independent franchised mobile distributors who operate in all 50 states, Puerto Rico, and Canada. Products are also sold to central purchasing operations and other institutional customers through industrial sales representatives and via the internet. Matco is a franchising company, a distribution company, a financing company, a manufacturer of industry leading toolboxes, and a leading supplier of automotive technology solutions employing approximately 600 associates in the United States, Puerto Rico and Canada. For more information on Matco Tools, visit www.matcotools.com. 
 
BENEFITS 
Annual bonuses/incentives (depending on position) 
Immediate company benefits (medical, dental, vision, life, etc.) 
401k with company match 
401k defined contribution after 1 year of service 
High level of employee engagement 
Walking path 
Dress for your day - every day casual/jeans 
Employee discounts 
Paid Vacation + Paid Holidays 
Paid maternity &amp; paternity leave 
Tuition reimbursement 
Student loan payment assistance 
Hybrid work environment (2 days remote) 
Annual Day of Caring for employees to volunteer 
Discounts on tools 
Annual team building events
#LI-KS1
#LI-Hybrid
WHO IS VONTIER 
Vontier (NYSE: VNT) is a global technology company powering the way the world moves. We empower businesses in the transport sector to adapt to a fast-changing landscape by uniting productivity, automation and multi-energy technologies.
Our smart, connected solutions serve roadside convenience retail stores, fleet operators, and auto repair technicians. From integrated payments and EV charging software to carwash technology and retail automation, we help customers stay productive and prepared for a rapidly evolving industry. 
 
With decades of expertise and a balanced portfolio, Vontier enables businesses to navigate complexity, unlock growth, and build a cleaner, safer future. Driven by continuous improvement and the dedication of Team Vontier, we empower businesses to think bigger, act boldly, and thrive on the road ahead. Learn more at www.vontier.com 
 
At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment. 
 
Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future. 
 
Join our community of passionate people working together to navigate challenges and seize new opportunities. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools and support you need to fuel your innovation, lead with impact, and thrive both personally and professionally. 
 
Together, let&rsquo;s power the way the world moves!
&quot;Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law.&quot;</div>

HudsonAlpha Institute for Biotechnology

<div>INSTITUTE OVERVIEW
The HudsonAlpha Institute for Biotechnology (www.hudsonalpha.org) is a non-profit organization with the mission to use biotechnology and basic biological research to make important discoveries, improve human health, stimulate economic development, inspire young people to seek careers in science and teach members of the public the importance of science in their everyday lives. Located in Cummings Research Park in Huntsville, Alabama, one of the world's leading science and technology parks, HudsonAlpha's campus contains state-of-the-art laboratories for biological research and development, as well as education, in the areas of genomics, genetics and personalized medicine. 
DEPARTMENT OVERVIEW
The Finance Department manages all aspects of the financial operation of the Institute, including accounts payable and receivable, recordkeeping and reporting, and audit responses, all within applicable regulations. The department also oversees financial reporting for the HudsonAlpha Foundation and all financial aspects of shared services, including cost centers and purchasing. The department handles many aspects of vendor relations such as contracting and negotiating.
An additional focus of the department includes accounting for the Genomic Medicine program, which includes the Smith Family Clinic and the HudsonAlpha Clinic Services Lab. The department is also responsible for cash management and all financing for all of the entities.
The HudsonAlpha Institute seeks to bring research developments to the marketplace. Because funding sources and requirements vary between research projects, the Research Finance function of the department must review each project independently, seeing that regulations are met and that related costs are recorded appropriately. This includes calculating and applying all indirect costs to applicable grants.
In providing this service, the Finance Division provides valuable data for future financial projections that will assist in evaluating feasibility and economic potential and ultimately fulfilling the economic development aspect of the HudsonAlpha mission. 
POSITION SUMMARY
The Buyer reports to the Program and Payables Manager and provides day to day procurement support for the Institute. 
JOB SPECIFIC TASKS<ul><li>
Procures materials and services for the Institute and tenant companies.</li><li>
Builds and maintains relationships with assigned Labs/Departments</li><li>
Maintains purchasing records in accordance to policies and procedures</li><li>
Verifies coding and appropriate authorization in system.</li><li>
Prepares purchase orders by verifying specifications and pricing.</li><li>
Contacts vendors for clarification or additional information as needed.</li><li>
Works independently with decisions made based on established policies and procedures.</li><li>
Maintains purchasing records of pricing and terms negotiated with suppliers.</li><li>
Responds to internal inquiries about preferred vendors, price and availability of materials.</li><li>
Performs follow up correspondence with suppliers as needed on purchase orders.</li><li>
Facilitates settlements regarding rejected or defective materials.</li><li>
Protects organization's value by keeping information confidential.</li><li>
Updates job knowledge by participating in educational opportunities.</li><li>
Accomplishes purchasing and organization mission by completing related projects as needed.</li><li>
Other duties as assigned.</li></ul> 
EDUCATION AND REQUIRED SKILLS EXPERIENCE
Education and Experience:<ul><li>
Three to five years directly related Purchasing experience.
</li><li>Associates degree is a plus.</li><li>
Experience in a position working within time constraints and meeting processing deadlines.</li><li>
Knowledge and experience with OMB or FAR related contract procurement</li><li>
Health Science or related Procurement Experience a plus</li></ul>
Required Skills:<ul><li>
PC and MAC proficient, particularly with procurement systems and spreadsheets; experience with accounting software and/or vendor interface strongly preferred.</li><li>
Attention to detail and accuracy, as demonstrated in previous position requiring data entry.
</li><li>Strong communication skills, including ability to work with internal customers and vendors.</li><li>
Excellent organizational and record keeping skills.</li></ul>
Preferred Skills:<ul><li>
Experience with Deltek Costpoint preferred</li><li>
Experience working in a team environment</li></ul> 
PHYSICAL REQUIREMENTS AND ENVIRONMENTAL CONDITIONS
The physical requirements and environmental conditions of this position consist primarily of:<ul><li>
Sustained standing and/or sitting
</li><li>Continuous mental and visual attention, requiring sustained attention and observation</li><li>
Ability to focus on tasks despite interruptions and open cubicle environment</li></ul>
It is the policy of HudsonAlpha Institute for Biotechnology, in accordance with all applicable laws, to recruit, hire, train, and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, disability, genetic information, sexual orientation, veteran status, or any other basis prohibited by applicable law.</div>

HudsonAlpha - Buyer

Adams Communication & Engineering Technology

<div>Adams Communication &amp; Engineering Technology (ACET), Incorporated is a Veteran Owned Small Business (VOSB) system engineering and information technology firm Incorporated in 1999, we support mission critical Information Technology (IT) business needs for clients within the intelligence community (IC), Department of Defense (DOD), Veteran Administration (VA) and for select commercial clients. ACET, Inc.&rsquo;s technical, programmatic, and analytical professionals are experts in commercial technology, customized solutions, and proprietary government systems.
Job Description
ACET is seeking a driven and detail-oriented Aerospace Program Buyer to be responsible for procurement execution in support of DoD aerospace contracts and Aerospace Programs manufacturing operations. The Aerospace Programs Buyer supports DoD aerospace manufacturing and modification programs by executing procurement activities in compliance with AS9100, ISO 9001, FAR, and DFARS requirements.
Responsibilities include processing purchase requisitions (PRs) and purchase orders (POs), negotiating with suppliers, tracking material status, and maintaining Bills of Material (BOMs) to ensure configuration control and on-time program execution. The Buyer collaborates with Procurement, Operations, Program Management, Quality, and Inventory teams to align purchasing decisions with demand, cost targets, funding constraints, and delivery schedules.
This role is responsible for supplier performance management, cost analysis, audit-ready documentation, cost-point alignment, and contract/PO closeout reconciliation. The ideal candidate demonstrates strong attention to detail, financial awareness, regulatory compliance discipline, and the ability to operate in a fast-paced aerospace environment. The Buyer should be analytically minded and possess excellent negotiating skills to secure the best prices according to budget and timeframe. Knowledge of sales and marketing principles is advantageous.
Key Responsibilities<ul><li>
Execute procurement activities in compliance with:<ul><li>
AS9100D</li><li>
ISO 9001:2015</li><li>
FAR (Federal Acquisition Regulation)</li><li>
DFARS (Defense FAR Supplement)</li></ul></li></ul><ul><li>
Process Purchase Requisitions (PRs) and generate Purchase Orders (POs).</li><li>
Source and Negotiate pricing, terms, and delivery schedules with suppliers</li><li>
Maintain and execute procurement in alignment with Bills of Material (BOMs).</li><li>
Track open orders to ensure on-time delivery and resolve delays.</li><li>
Coordinate with Engineering, Operations, Inventory, and Quality teams.</li><li>
Ensure materials meet required specifications and certification requirements.</li><li>
Maintain procurement documentation for traceability and audit readiness.</li><li>
Support supplier performance monitoring and corrective actions when necessary.</li><li>
Execute procurement in alignment with Bills of Material (BOMs) and configuration control requirements</li><li>
Assist with purchase order closeout and reconciliation activities.</li><li>
Perform general administrative duties related to procurement operations.</li><li>
Review and validate Purchase Requisitions (PRs) for accuracy.</li><li>
Ensure proper FAR/DFARS clause incorporation into supplier POs.</li><li>
Verify cost allowability, allocability, and reasonableness prior to PO release.</li><li>
Robust problem-solving skills to include working with vendors to find solutions for over/under shipments, over charges and lack of inventory.</li><li>
Build relationships with suppliers and negotiate with them for the best pricing to secure favorable agreements.</li><li>
Process requisitions and update management on status of orders.</li><li>
Analyze market trends and apply this knowledge to make insightful buying decisions.</li><li>
Assess quality of stock received and escalate any discrepancies to suppliers and management.</li></ul> 
Qualifications<ul><li>
Five (5) years of experience in relevant field.</li><li>
Excellent computer skills (Excel, Microsoft Word, PowerPoint).</li><li>
Critical thinking and negotiation skills.</li><li>
Strong communication skills, both written and verbal.</li><li>
Team Player willing to work with, train and assist other buyers and material expediters when needed.</li><li>
Ability to multi-task, take initiative, work independently, and use creative problem-solving skills.</li><li>
High-energy and goal-oriented demeanor.</li></ul> 
The above job description is not intended to be an all-inclusive list of duties and standards of the position.
ACET is an Equal Opportunity / Affirmative Action Employer and VEVRAA Federal Contractor. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to gender, race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**All candidates must be a U.S. Citizen to apply**
The above job description is not intended to be an all-inclusive list of duties and standards of the position.
ACET is an Equal Opportunity / Affirmative Action Employer and VEVRAA Federal Contractor. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to gender, race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</div>

Science and Engineering Services, LLC

<div>Overview:

Buyer II will be responsible for the procurement of a wide variety of commodities and/or services, some of which may be highly technical and require complex procurement standards and procedures such as cost/price analysis and negotiation.
Responsibilities:
<ul><li>Reviews requisitions, plans, prepares invitations for bids/requests for proposals and purchase orders, evaluates bids, and conducts market research</li><li>
Utilizes the FAR and DFARS daily for compliance</li><li>
Works with various departments on a daily basis such as program management, planning, manufacturing operations accounting, quality, and engineering, shipping, and receiving</li><li>
Assists and advises user agency staff and maintains contacts with vendors
</li><li>Requires daily use of high-level communication&mdash;including written and verbal skills</li><li>
Performs other duties as assigned</li></ul>
Qualifications:

Education:<ul><li>
BS/BA in Business Administration, Supply Chain Management, Contracts/Procurement, Finance/Accounting or equitable field required. *Master&rsquo;s degree a plus
</li></ul>Experience:<ul><li>
2-3 years minimum purchasing experience with a working knowledge of the Federal procurement rules and regulations. Experience in buying equipment, supplies, parts, services and other unique commodities a plus.
</li></ul>Note: In lieu of years of 3 years&rsquo; experience, candidates with Master&rsquo;s Degree in relevant field of study listed above may be considered or if degree is in non&ndash;related field at least 5 years of experience may be considered<ul><li>
Ability to obtain and maintain DoD security clearance if/when required</li></ul>
Any combination of education/experience may be substituted for job requirements at the recommendation of the hiring manager and approval of the COO and CEO.</div>

Buyer II

Jobstronaut

<div>
 
 The client is looking at hiring a
 
 Purchaser (Heavy Vehicle Parts and Components)
 
 for their team at Al - Ahsa.
 
 
 
 
 
 
 Job Summary:
 
 The Purchaser for Heavy Vehicle Parts and Components is responsible for sourcing, procuring, and managing inventory for parts and components used in heavy vehicles such as trucks and other large-scale equipment. The role involves building strong relationships with suppliers, negotiating favorable terms, ensuring timely delivery, and maintaining inventory levels to support the maintenance and repair operations of heavy vehicles.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 1. Sourcing and Procurement:
 
 
 
 
 
 
 o Identify and evaluate reliable suppliers of heavy vehicle parts and components.
 
 
 o Source and purchase parts, including engines, transmissions, brake systems, and other specialized components, ensuring compliance with technical specifications and budget constraints.
 
 
 o Negotiate prices, delivery terms, and contractual agreements with suppliers to secure the best possible terms.
 
 
 
 
 
 
 2. Inventory Management:
 
 
 
 
 
 
 o Monitor and manage inventory levels of heavy vehicle parts to prevent stockouts or overstock situations.
 
 
 o Implement robust inventory control measures to optimize stock levels and reduce waste.
 
 
 o Coordinate with maintenance and repair teams to forecast parts demand and plan purchases accordingly.
 
 
 
 
 
 
 3. Supplier Relations:
 
 
 
 
 
 
 o Develop and maintain strong, long-term relationships with key suppliers and manufacturers.
 
 
 o Address and resolve issues related to supplier performance, such as delivery delays or quality concerns.
 
 
 o Continuously assess and improve supplier performance through regular evaluations and feedback.
 
 
 
 
 
 
 4. Quality Assurance:
 
 
 
 
 
 
 o Ensure that all purchased parts meet the required quality standards and specifications.
 
 
 o Work closely with the technical team to verify the compatibility and reliability of components.
 
 
 o Manage the return and replacement process for any defective or substandard parts.
 
 
 
 
 
 
 5. Documentation and Compliance:
 
 
 
 
 
 
 o Maintain accurate and detailed records of all purchasing activities, including purchase orders, contracts, and inventory levels.
 
 
 o Ensure compliance with industry regulations, safety standards, and company policies in all procurement activities.
 
 
 o Generate and analyze reports on purchasing trends, supplier performance, and inventory status.
 
 
 
 
 
 
 6. Cost Management:
 
 
 
 
 
 
 o Work to achieve cost savings through effective negotiation and strategic purchasing decisions.
 
 
 o Analyze market trends and pricing fluctuations to make informed procurement decisions.
 
 
 o Collaborate with the finance department to manage budgets and track expenditures.
 
 
 
 
 
 
 Qualifications and Skills:
 
 
 
 
 
 
 &bull; Proven experience as a Purchaser or Buyer in the heavy vehicle or automotive industry.
 
 
 &bull; In-depth knowledge of heavy vehicle parts and components, including their functions and applications.
 
 
 &bull; Strong negotiation, communication, and interpersonal skills.
 
 
 &bull; Proficiency in inventory management software and MS Office Suite.
 
 
 &bull; Ability to analyze data, manage budgets, and make cost-effective decisions.
 
 
 
 
 
 
 Working Conditions:
 
 
 
 
 
 
 &bull; Primarily office-based with visits to suppliers, warehouses, or field sites.
 
 
 &bull; Involve travel to supplier locations.
 
 
 &bull; Requires the ability to manage multiple priorities in a fast-paced environment.
 
 
 
 
 
 
 Note :
 
 The role of a Purchaser for Heavy Vehicle Parts and Components is critical in ensuring the smooth operation of heavy vehicle fleets by maintaining a reliable supply of quality parts. Success in this role requires a deep understanding of heavy vehicle systems, strong procurement skills, and the ability to manage supplier relationships effectively.
 
</div>

Purchaser (Heavy Vehicle Parts and Components)

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Buyer II

Purchaser (Heavy Vehicle Parts and Components)