purchasing buyer

Cardello Lighting & Electric Supply

Job OverviewResponsibilities<ul><li>Place and manage purchase orders for resale materials across multiple branches.</li><li>Maintain vendor relationships and assess promotional opportunities.</li><li>Collaborate with sales to forecast inventory needs and avoid stock-outs.</li><li>Monitor system reports to catch anomalies, dead stock, or expiring materials. Handle vendor product returns as appropriate.</li><li>Coordinate inventory control for assigned locations.</li><li>Partner with sales teams to fulfill special customer orders and resolve discrepancies.</li><li>Support physical inventory events and provide coverage for other buying roles.</li><li>Utilize vendor websites and portals to track orders and confirm availability.</li><li>Participate in special projects as assigned by Management.</li></ul>RequirementsWhat We&rsquo;re Looking For:<ul><li>Bachelor&rsquo;s degree preferred, with 1+ years in purchasing or equivalent experience.</li><li>Strong verbal and written communication skills.</li><li>Sharp attention to detail and organizational follow-through.</li><li>Proficiency in Microsoft Office and business system applications.</li><li>Excellent interpersonal and negotiation skills.</li><li>Analytical mindset with problem-solving agility.</li><li>Confident in calculating percentages, analyzing stock trends, and managing thresholds.</li></ul>Unlock Your Next Career Opportunity!We offer exceptional benefits, including: Competitive pay, Medical, dental, and vision coverage, 401k match, paid time off, Life and disability insurance.Apply now and become part of our team.Pay: $50,000.00 - $65,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Employee discount</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Purchasing Agent - Buyer

Pregis

<div>
 
 
 
 Buyer
 
 
 
 
 Reports To: Purchasing Manager
 
 
 
 
 Summary
 
 
 
 The Buyer is responsible for sourcing, negotiating, and purchasing direct materials,
 
 
 components, and MRO/indirect supplies to support production schedules, quality
 
 
 standards, and cost targets. This role partners closely with Operations, Planning,
 
 
 Engineering, and Quality to ensure on-time availability of parts while optimizing inventory and working capital. The Buyer manages day-to-day supplier performance, mitigates risk across the supply base, and drives continuous improvement in cost, delivery, and service. Success in this role is measured by material availability (OTIF), PPV/cost savings, inventory turns, and supplier scorecards.
 
 
 
 Core Responsibilities
 
 
 
 <ul>
 <li>
 Analyze and convert MRP/ERP demand and approved requisitions into purchase
 
 
 </li>
 </ul>
 orders; maintain accurate dates, quantities, and pricing to meet production
 
 
 requirements.
 
 
 <ul>
 <li>
 Execute sourcing events (RFQ/RFI/RFP), analyze total cost of ownership, and
 
 
 </li>
 </ul>
 negotiate pricing, lead time, and terms for assigned commodities (direct materials
 
 
 and MRO).
 
 
 <ul>
 <li>
 Manage supplier performance&mdash;track OTIF, lead times, quality issues, and
 
 
 </li>
 </ul>
 responsiveness; drive corrective actions and maintain supplier scorecards.
 
 
 <ul>
 <li>
 Collaborate with Production Planning and Operations to resolve shortages,
 
 
 </li>
 </ul>
 expedite/de-expedite orders, and balance service levels with inventory targets.
 
 
 <ul>
 <li>
 Partner with Engineering and Quality on part qualifications, ECNs, PPAP/FAI needs,
 
 
 </li>
 </ul>
 and alternates; ensure suppliers meet specifications and compliance
 
 
 requirements.
 
 
 <ul>
 <li>
 Proactively identify and mitigate supply risks (capacity constraints, EOL parts,
 
 
 </li>
 </ul>
 single-source exposure, logistics disruptions); develop and maintain dual-source
 
 
 strategies where practical.
 
 
 <ul>
 <li>
 Maintain clean ERP data (lead times, MOQ, pricing, safety stock) and support
 
 
 </li>
 </ul>
 cycle-count/inventory accuracy; monitor and reduce slow-moving/obsolete
 
 
 inventory.
 
 
 <ul>
 <li>
 Support annual cost-reduction and value-engineering initiatives; track PPV and
 
 
 </li>
 </ul>
 realized savings with Finance.
 
 
 
 Qualifications &mdash; Experience &amp; Education
 
 
 
 
 Experience:
 
 3&ndash;5 years in a manufacturing purchasing role (buyer, associate buyer, or
 
 
 materials specialist) with hands-on responsibility for direct materials and/or MRO;
 
 
 demonstrated experience with MRP/ERP (e.g., SAP, Oracle, Microsoft Dynamics, Epicor, Infor).
 
 
 
 Education:
 
 Bachelor&rsquo;s degree in Supply Chain, Business, Engineering, or related field or equivalent purchasing experience. APICS/ASCM (CPIM/CSCP) or ISM (CPSM) certifications a plus.
 
 
 Microsoft Office Experience
 
 
 Familiarity with quality tools and manufacturing workflows (BOMs, routings,
 
 
 drawings/specs, PPAP/FAI, ECNs).
 
 
 #SYS1
 
 
</div>

Buyer

Kaizen Firm

<div>
 
 
 Job Overview
 
 
 
 The Buyer is responsible for sourcing, negotiating, and procuring materials, components, tooling, services, and indirect goods required to support business operations. This role ensures purchases are made at the best overall value, from approved suppliers, and delivered on time to meet operational and production requirements. The Buyer plays a key role in supplier management, cost optimization, and maintaining compliance with procurement policies and procedures.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Sourcing &amp; Procurement
 
 
 
 &bull; Source and procure direct materials, indirect goods, services, tooling, and capital equipment as required by the business.
 
 
 &bull; Issue Requests for Quotation (RFQs) to approved and prospective suppliers, evaluate responses,
 
 
 and recommend the most suitable commercial and technical solutions.
 
 
 &bull; Create and manage purchase orders within the ERP system, ensuring accuracy of specifications, quantities, pricing, and delivery terms.
 
 
 &bull; Monitor and expedite open purchase orders to ensure on-time delivery and resolve potential supply shortages.
 
 
 
 
 
 
 Supplier Management
 
 
 
 &bull; Develop and maintain strong relationships with existing and prospective suppliers to ensure reliable supply and continuous improvement.
 
 
 &bull; Support supplier qualification and evaluation activities in line with established procurement standards.
 
 
 &bull; Monitor supplier performance against key metrics including delivery performance, quality, responsiveness, and service levels.
 
 
 &bull; Address supplier performance concerns and escalate recurring issues when necessary.
 
 
 
 
 
 
 Negotiation &amp; Cost Management
 
 
 
 &bull; Lead negotiations with suppliers regarding pricing, payment terms, lead times, and contractual agreements.
 
 
 &bull; Identify and implement cost-saving initiatives through competitive sourcing, supplier consolidation, and value engineering opportunities.
 
 
 &bull; Monitor purchase price variances and support cost performance reporting against budget targets.
 
 
 &bull; Review and manage supplier contracts, framework agreements, and annual pricing arrangements.
 
 
 
 
 
 
 Inventory &amp; Supply Chain Coordination
 
 
 
 &bull; Collaborate with Planning, Warehouse, Operations, and Finance teams to align purchasing activities with inventory objectives and business requirements.
 
 
 &bull; Monitor inventory levels and support effective replenishment planning to avoid stock shortages and excess inventory.
 
 
 &bull; Assist in resolving invoice discrepancies, goods receipt issues, and supplier-related documentation concerns.
 
 
 
 
 
 
 Compliance &amp; Reporting
 
 
 
 &bull; Ensure procurement activities comply with company policies, approval authorities, and ethical sourcing standards.
 
 
 &bull; Prepare procurement reports including spend analysis, supplier performance, savings initiatives,
 
 
 nd purchasing trends.
 
 
 &bull; Maintain accurate purchasing records, supplier databases, and procurement documentation within the ERP system.
 
 
 &bull; Support internal and external audits by providing procurement records and supporting documentation as required.
 
 
 
 
 
 
 Qualifications &amp; Requirements
 
 
 
 &bull; Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field.
 
 
 &bull; Minimum 3&ndash;5 years of procurement or purchasing experience within a manufacturing,
 
 
 industrial, or production environment.
 
 
 &bull; Experience using ERP procurement systems such as SAP, Oracle, or equivalent platforms.
 
 
 &bull; Strong negotiation, supplier management, and commercial decision-making skills.
 
 
 &bull; Knowledge of direct and indirect materials procurement within manufacturing operations.
 
 
 &bull; Strong analytical skills with proficiency in Microsoft Excel for spend analysis and reporting.
 
 
 &bull; Professional procurement certification (e.g., CIPS) is considered an advantage.
 
 
 &bull; Strong communication skills in English; Arabic language proficiency is preferred.
 
</div>

<div>CPM Holdings, Inc. is a diversified leading global supplier of process equipment and engineered technologies that sustainably feed, fuel, and build a better world. With its growing family of 17 market-leading product brands, CPM serves a variety of industries including animal feed, consumer food, green energy, advanced materials and sustainable packaging. Founded in 1883, CPM has 1,700 employees across 36 facilities on 4 continents with presence in 150+ countries. From the food you eat to the fuels you require; CPM plays an important role in making the world more efficient and more sustainable.
 
 
Reporting to the purchasing manager, this role provides material planning and purchasing functions for an OEM of heavy industrial process machinery. Specifically, responsible for the sourcing of drive components, bearings, sensors, fasteners, seals, lubrication systems, machined and fabricated parts, etc. from external sources and intercompany suppliers worldwide. 
 
We are seeking a detail-oriented and technically skilled Buyer with a strong background in manufacturing and fabrication environments. This role is ideal for someone who can confidently interpret engineering drawings and prints while managing supplier relationships and procurement activities. 
 
Key Responsibilities:<ul><li>
Procure raw materials, fabricated components, and services based on engineering specifications and production plans</li><li>
Interpret and work from technical drawings, blueprints, and fabrication prints to ensure accurate sourcing</li><li>
Identify and qualify suppliers capable of meeting manufacturing and quality requirements</li><li>
Negotiate pricing, lead times, and contracts to optimize cost savings and supply reliability</li><li>
Collaborate with Engineering, Production, and Quality teams to resolve design, sourcing, or supply issues</li><li>
Monitor supplier performance, including quality, delivery, and responsiveness</li><li>
Issue and manage purchase orders, ensuring accuracy and timely follow-up</li><li>
Maintain ERP system data including pricing, lead times, and supplier information</li><li>
Support continuous improvement initiatives related to cost reduction and supply chain efficiency</li><li>
Troubleshoot supply disruptions and implement corrective actions</li></ul>
Desired Skills and Qualifications:<ul><li>
3+ years of purchasing experience in a manufacturing or fabrication environment</li><li>
Strong ability to read and interpret engineering drawings/prints (GD&amp;T knowledge preferred)</li><li>
Experience sourcing machined parts, fabricated assemblies, and/or metal components</li><li>
Solid understanding of manufacturing processes (welding, machining, sheet metal, etc.)</li><li>
Strong negotiation and supplier management skills</li><li>
Proficiency with ERP/MRP systems (SAP Business One is preferred)</li><li>
Strong Computer skills</li><li>
Excellent organizational, problem-solving, and communication skills</li></ul>
CPM Acquisition Corp. is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. CPM Acquisition Corp. offers competitive compensation and benefits, including paid holidays and vacations, 401k, medical/dental insurance, tuition assistance, and more.
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Buyer II

H.B. Fuller

<div>EGY-6th of October City
Hybrid 
<div>As the largest pureplay adhesives company in the world, H.B. Fuller&rsquo;s (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2024 revenue of $3.6 billion, our mission to Connect What Matters is brought to life by more than 7,500 global team members who collaborate with customers across more than 30 market segments in over 140 countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets. Learn more at www.hbfuller.com.
<div>Position Title: Buyer Specialist
 
Location: 6th October City, Pune
 
 
Position Overview
 
 
H.B. Fuller seeks a Raw Material Planner to support raw material availability and purchasing activities aligned with production needs. This role coordinates with supply chain, sourcing, and production teams to ensure timely procurement and accurate planning. The position contributes to KPI delivery, process compliance, and continuous improvement. 
 
Primary Responsibilities
<ul><li>Support KPIs aligned with supply chain targets</li>
<li>Plan and track raw material availability for production needs</li>
<li>Issue purchase orders per company policy and agreed terms</li>
<li>Coordinate with logistics and suppliers on material delivery</li>
<li>Maintain procurement records and SAP data accuracy</li>
<li>Collaborate with scheduling, quality, and sourcing teams</li>
<li>Support audits, compliance (SOX), and training initiatives</li>
Monitor supplier performance and resolve material issues 
<li>
 
</li></ul>Minimum Requirements
<ul><li>Bachelor&rsquo;s degree in Supply Chain, Engineering, or Accounting</li>
<li>0&ndash;2 years of relevant experience</li>
<li>Proficiency in MS Office (Excel, Word)</li>
<li>Analytical problem-solving with data interpretation</li>
Authorization to work in the local location 
<li>
 
</li></ul>Preferred Requirements
<ul><li>Experience with SAP or ERP systems</li>
<li>Knowledge of procurement and inventory planning processes</li>
<li>Ability to coordinate across cross-functional teams</li>
<li>Skill in identifying issues and implementing corrective actions</li>
</ul></div>H.B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification.
H.B. Fuller does not accept unsolicited resumes from recruiters, employment agencies, or staffing firms. To conduct business with H.B. Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H.B. Fuller shall not be obligated for payment of any fee or compensation.</div></div>

Buyer Specialist

Biomerics

<div>Description:

Biomerics is a world-class manufacturer and innovative polymer solutions provider for the medical device and biotech indus-tries. As a vertically integrated company, we specialize in designing, developing, and producing medical devices for diagnostic and interventional procedures. We are focused on next-genera-tion solutions for vascular access, electrophysiology, cardiac rhythm management, neurovascular, structural heart, and cardiovascular markets.
At Biomerics, we are dedicated to our diverse employee base. We understand that a strong, skilled, and engaged workforce is the foundation of our continued success as a business. We strive to live up to Biomerics' values in all our interactions. It is an exciting time to be part of our collective team, and there is no limit to the impact that can be achieved here at Biomerics. We improve and advance the lives of our employees and the patients who depend on our products.
At Biomerics, we believe in integrity, partnership, empowerment and accountability, trust, agility, teamwork, and excellence, and we care. Our team-oriented, customer-fo-cused corporate culture prioritizes building strategic, mutually beneficial partnerships with customers and our team members.
As a Buyer, you will play a crucial role in managing the procurement process for Biomerics SLC. Your primary responsibility will be to source and purchase goods and services at the most favorable terms, ensuring cost-effectiveness, quality, and timely delivery. You will collaborate with cross-functional departments, and establish strong relationships with suppliers to optimize our supply chain operatio
Job Description<ul><li>
Develop and implement procurement strategies to meet the organization's objectives and support business growth.</li><li>
Identify and evaluate potential suppliers based on price, quality, delivery, and service capabilities.</li><li>
Negotiate contracts and terms with suppliers to secure favorable pricing, payment terms, and service level agreements.</li><li>
Continuously monitor supplier performance, assess risks, and address any issues or concerns that may arise.</li><li>
Collaborate with internal stakeholders to understand their procurement needs and ensure timely fulfillment of requirements.</li><li>
Conduct market research and analysis to stay updated on industry trends, pricing, and emerging suppliers.</li><li>
Maintain accurate procurement records, including contracts, purchase orders, and supplier information.</li><li>
Optimize inventory levels and manage inventory replenishment to ensure adequate stock availability while minimizing holding costs.</li><li>
Drive cost-saving initiatives by identifying opportunities for supplier consolidation, process improvement, and negotiation.</li><li>
Implement and enhance procurement processes, systems, and policies to increase efficiency and streamline operations.</li><li>
Support members of the procurement team, providing guidance and expertise as needed.</li><li>
Stay informed about relevant regulations, compliance requirements, and industry best practices.</li><li>
Conduct periodic data (i.e. lead time, safety stock, etc.) review to ensure MRP data elements are accurate.</li><li>
Collaborate closely with Planning Team to ensure timely delivery of material to BSLC in support of Production Operations</li><li>
Perform other related duties and responsibilities as required or assigned.</li></ul>
Requirements:
<ul><li>Bachelor's degree in business, supply chain management, or a related field. Advanced degree preferred.</li><li>
Exposure to procurement or purchasing roles, preferably in a manufacturing environment.</li><li>
Exposure to contract negotiations, contract management, and supplier relationship management.</li><li>
Knowledge of procurement strategies, practices, and market trends.</li><li>
Proficient in using procurement software and tools for data analysis and reporting.</li><li>
Excellent communication, interpersonal, and problem-solving skills.</li><li>
Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.</li><li>
Familiarity with relevant regulations and compliance standards.</li><li>
Exposure to professional supply chain organizations (e.g., ASCM, ISM) is a plus.</li><li>
Experience in the Medical Device manufacturing field is desirable but not mandatory.</li><li>
Knowledge of ERP/MRP systems required, preferably NetSuite.</li><li>
Knowledgeable and experienced working with an ISO 13485 Quality Management System</li><li>
Proficiency with data analytics (databases, MS Excel, and presentations) and MS Office</li></ul></div>

Al Reem Hospico Company LLC

Purchaser with valid UAE Driver's LicenseJob Description<ul><li>Source &amp; evaluate suppliers based on quality, cost and reliability</li><li>Ensure purchases</li><li>Request and compare quotations from different suppliers</li><li>Negotiate prices, contracts, and delivery schedules.</li><li>Prepare and process purchase orders.</li><li>Track orders to ensure timely delivery.</li><li>Maintain accurate purchasing records and documentation.</li><li>Build and maintain strong relationships with suppliers.</li><li>Ensure compliance with company purchasing policies and budget requirements</li></ul>Requirements<ul><li>Preferable graduates</li><li>Valid UAE driving licence</li><li>Knowledge of Dubai Markets</li><li>Ability to source and purchase independantly</li><li>Good communication and bargain skills</li><li>Immediate joiners preferred</li></ul>Pay: AED1,500.00 - AED3,500.00 per monthWork Location: In person

Purchaser

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836 purchasing buyer jobs Near Me

Purchasing Agent - Buyer

Buyer

Buyer

Buyer II

Buyer Specialist

Buyer

Purchaser