purchasing buyer

Hoffman Construction Company

<div><p><b>Position Summary: </b>The Purchasing Buyer will work within the Purchasing department and will report to the Project Purchasing Manager. The Purchasing Buyer is responsible for purchasing and negotiating scopes of construction work at lowest possible cost. This position will be fully in-office near Boise, ID.<br>
</p><p></p><p><b>Essential Responsibilities:
</b></p><ul><li>Draft and issue request for proposal packages for construction project procurement.
</li><li>Direct and schedule pre-bid and post-bid meetings.
</li><li>Manage the bid package process, including advertise, issue addenda, and manage the bid package processes.
</li><li>Receive and compare bids for bid packages, including cost and scope negotiation.
</li><li>Draft and issue subcontracts, purchase agreements, and purchase orders.
</li><li>Attend and support local outreach efforts in the subcontracting community.
</li><li>Provide internal support to project teams and operations as needed.
</li><li>Respond to subcontractor inquiries.
</li>Maintain subcontractor and project information records.<br>
<li>
</li></ul><p></p><p><b>Qualifications:<br>
</b></p><p></p><p>Professional Experience and Education
</p><ul><li>High School Diploma or GED required.
</li><li>Bachelor's degree in a construction related profession, business administration, or equivalent degree and/or equivalent work experience required.
</li>At least two (2) years of purchasing experience preferred.<br>
<li>
</li></ul><p></p><p>Required Skills
</p><ul><li>Proficient in Windows and Microsoft Office 365 (Excel, Word, Outlook, Power Point and Teams), and have a general understanding of working within a computer network.
</li><li>Working knowledge of Smartsheet and Bluebeam preferred.
</li><li>Ability to work well and maintain a cooperative attitude through high-pressure situations.
</li><li>Excellent time-management skills and ability to multi-task and prioritize work while frequently interrupted by phone calls and questions on work in progress.
</li><li>Excellent written and oral communication skills with an ability to develop strong interpersonal relationships.
</li><li>Ability to work well in a large professional setting. Patience and professionalism are essential.
</li>Must be a strong team player with the ability to collaborate with various personnel within and across departments and at all levels of leadership.<br>
<li>
</li></ul><p></p><p><b>Physical and Mental Requirements:
</b></p><ul><li>Standing/Walking/Sitting: workday is combination of standing, walking and sitting.
</li><li>Must be able to climb stairs: 5% of day.
</li><li>Hands/Arms: constant use of hands/fingers for mouse/keyboard/computer use.
</li><li>Sight: visual acuity in near, mid, and far range vision. Color vision, peripheral vision, depth perception, hand/eye coordination.
</li><li>Hearing: sufficient to hear conversational levels in person and over the telephone.
</li><li>Speech: sufficient to make oneself heard in person, speak in front of groups, and be understood over the telephone.
</li><li>Lift/Carry: Up to 20lbs. Computer/drawings - minimal.
</li><li>Bending/Twisting: minimal.
</li><li>Kneeling/Crouching/Crawling: minimal.
</li><li>Constant mental alertness, accuracy, and attention to detail required.
</li><li>Must be able to work independently, make decisions, and follow through on all assignments.
</li><li>Must use creativity, independent judgment, and organizational and problem-solving skills to determine best method to accomplish desired results.
</li><li>Must be able to plan and organize work.
</li><li><p>Must possess strong organizational and computer use skills and have a high level of competency to read/write/speak English, interpret construction related documentation and communicate with coworkers.<br>
</p></li></ul><p></p><p>Application review will consider without limitation the following criteria: qualifications, education, and experience specific to the job description/duties as well as prior experience with Hoffman Construction. Applicants must be able to pass the Hoffman Drug and Alcohol test.
</p><p>Hoffman Construction is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, genetic information, or any other characteristic protected by applicable law.
</p><p>This job description is intended to outline the general nature and level of work being performed by employees. It is not designed to cover or contain a comprehensive list of responsibilities, duties, or skills required of the employee of this job. Furthermore, this description is subject to change at the discretion of the company, with or without notice.
</p><p>**Please note, we are not able to offer sponsorship for this position.**</p></div>

Purchasing Buyer

AISIN WORLD CORP. OF AMERICA

<div><p><b>Job Title: </b>Project Purchasing Buyer</p>
<p><b>
Company: </b>AISIN World Corp. of America</p>
<p><b>
Department:</b> Project Purchasing - Powertrain</p>
<p><b>
Location: </b>Crothersville, IN (Located at ADI)</p>
<p>
</p><p></p><p><b>Position Responsibilities</b></p>
<p>
The incumbent is expected to perform the following functions that the company has determined are essential to this position:</p>
<ul>
<li>Lead and support daily supplier-related issue resolution for the assigned Aisin manufacturing facility, ensuring timely response and minimal production disruption.
</li><li>Analyze and review current production costs, identifying variances and opportunities for cost improvement.
</li><li>Drive supplier performance improvement initiatives, including root-cause analysis and corrective action activities for non-commercial issues.
</li><li>Collaborate with cross-functional teams to address and resolve supplier-related quality, delivery, and operational concerns.
</li><li>Manage and control all change point activities within the mass production supplier base, including ECI, PCR, ECR, and RSPME (FSR) processes.
</li><li>Lead current production projects, such as resourcing activities and volume increase initiatives, ensuring effective communication, tracking, and coordination with relevant teams.
</li><li>Support NAP plant meetings by preparing updates and reporting on current purchasing and supplier-related activities.
</li><li>Strengthen relationships with NAP suppliers, serving as the primary liaison between the plant and the supply base.
</li><li>Support IATF audit activities, ensuring supplier related processes and documentation meet compliance requirements.
</li><li>Lead Supplier Scorecard management, including performance tracking, reporting, and communication with suppliers and internal stakeholders.</li>
<li>Lead Monthly Cost Approval/Reporting Other tasks and duties as assigned.</li>
</ul>
<p></p><p><b>Required Skills and Abilities</b></p>
<p>
Essential Skills and Experience:</p>
<ul>
<li>Effective written and verbal communication skills for internal and external contacts.</li>
<li>Strong computer skills with Microsoft Office, including PowerPoint and Excel, and the ability to create graphs/ spreadsheets/charts.</li>
<li>Interpersonal and Communication Skills.</li>
<li>Organizational skills.</li>
<li>Negotiation Skills.</li>
<li>Document Management.</li>
<li>Ability to create effective memos and letters.</li>
</ul>
<p></p><p><b>Beneficial Skills and Experience</b></p>
<ul>
<li>Experience in automotive industry with understanding of standard job functions and requirements within the industry.</li>
<li>Prior Purchasing experience and/or Project experience in automotive industry or industrial environment.</li>
<li>Experience in multi-cultural environment, preferably Japanese-based.</li>
</ul>
<p></p><p><b>Education/Training/Certifications</b></p>
<ul>
<li>Bachelor's degree in Engineering, Engineering Technology, other Applied Science, or Purchasing supply chain management is preferred. Bachelor's degree in Business or other non-technical area is acceptable based on proven technical skill.
</li></ul>Requirements:
<p><b>Travel Requirements</b></p>
<ul>
<li>Approximately <b>10-20 </b>%</li>
<li>Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs.</li>
</ul>
<p></p><p><b>Work Environment Requirements</b></p>
<p>
With reasonable accommodation:</p>
<ul>
<li>Must be able to operate a personal computer, telephone, and other office equipment.</li>
<li>Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits).</li>
<li>Must be able to work effectively in a fast-paced environment.</li>
<li>Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality.</li>
<li>Must be able to operate as an effective team member.</li>
<li>Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies.</li>
</ul>
<p></p><p><b>Attendance/Work Hour Requirements</b></p>
<ul>
<li>Must maintain an acceptable attendance record.</li>
<li>Must be willing and available to work weekends and holidays as necessary and desirable to meet business needs.</li></ul></div>

Project Purchasing Buyer

Yazaki

<div></div><div><div><div><div><div><div><div><h1 class="jobSectionHeader"><b>Buyer, Commodity Purchasing
</b></h1></div></div></div></div><div><div><div><div><p>Yazaki is a global leader in the research, development, and delivery of vehicle power and data solutions.</p><br>
<p></p>
<p>Yazaki works with virtually every major auto manufacturer globally, and we've strived to maintain strategic and stable growth throughout our 84-year history. Today, we're looking for energetic people with the potential to perform and the ability to strengthen - and thrive in - the positive work environment we pride ourselves on.</p><br>
<p><br>
Location: Canton, [[filter2]], USA</p><br>
<p></p>
<p></p><div><i>What we are looking for:</i></div><br>
<div></div>
<div>
Yazaki is looking for a <b>Buyer </b>to join our Purchasing team in <b>Canton, Michigan. </b>The ideal candidate will enjoy working in a collaborative and action-driven environment making lasting impacts on the organization.</div><br>
<div></div>
<div><i>
What you will be doing:</i></div><br>
<div></div>
<div>
This position supports the team in performing the key commercial aspect of purchasing such as supplier selection, price negotiation, new material coordination, global coordination, and VA/VE lead working with Affiliate procurement, engineers and global purchasing members as well as supports the development of the Purchasing and Commodity strategies.</div><br>
<div></div>
<ul>
<li>Support the cost reduction objective set for each performance year by developing cost reduction strategies with each supplier</li>
<li>Support the selection and sourcing of suppliers that are part of the strategic supply base and meet program commitments</li>
<li>Conduct market tests and price reduction / cost control re-negotiations for maintaining cost competitiveness as required</li>
<li>Interface to suppliers as required
</li><li>Support global sourcing efforts</li>
<li>Support the negotiation of the &ldquo;Yazaki Purchase Terms and Conditions&rdquo; with each supplier</li>
<li>Support Advanced Purchasing with cost reduction strategies or sourcing of new suppliers to support new programs</li>
<li>Support the selection of alternate sources of supply to ensure continuity, consistency of quality and competitive pricing</li>
<li>Ensure compliance with suppliers to support QCDE (Quality, Cost, Delivery, Environmental)</li>
<li>Champion for SCR (Supplier Change Request)</li>
<li>Process ERFQ&rsquo;s thru GPBD (Global Purchasing Data Base) system</li>
<li>Maintain existing contracts in GPBD</li>
<li>Conduct supplier review meetings, providing meeting minutes</li>
<li>Ensure data integrity of Purchasing cost reduction road map</li>
<li>Issue Tooling Purchase Orders, obtain photos from suppliers to support Business Unit payment</li></ul><br>
<div></div>
<div><i>
What you will bring to the table:</i></div><br>
<div></div>
<ul>
<li>Bachelor&rsquo;s Degree in related field</li>
<li>Preferred 2+ years for Buyer, 5+ years for Sr. Buyer</li>
<li>Proficiency in Microsoft Office Suite</li>
<li>Communication, negotiation, and organizational skills</li>
<li>Business/financial acument</li></ul><br>
<div></div>
<div><i>
What we can provide you:</i></div><br>
<div></div>
<ul>
<li>A collaborative learning environment that will help you reach your maximum potential</li>
<li>A diverse team of experts</li>
<li>Supportive leadership and team members to help you do your best work</li>
<li>An engaging and supportive work culture</li>
<li>Competitive compensation and benefits package including incentive compensation, 401K match, tuition assistance and a generous holiday schedule</li>
<li>Hybrid work model</li></ul><br>
<p></p>
<p>Yazaki North America is committed to providing equal employment opportunities for all persons regardless of race, color, religion, sex, age, marital status, national origin, disability, handicap, veteran status, or other legally protected status or characteristic. Equal opportunity extends to all aspects of the employment relationship. Yazaki North America complies with federal and state equal employment opportunity laws and strives to keep the workplace free from all forms of harassment.</p></div></div></div></div></div></div></div><p></p>

Buyer, Commodity Purchasing

Foxconn Industrial Internet - FII

<div><b>Job Title: Buyer</b><br>
<b>Position Summary</b><br>
The Buyer is responsible for sourcing and purchasing goods and services required for company operations, resale, use or production of finished products. This role ensures cost-effective procurement while maintaining quality standards, timely delivery, and strong supplier relationships. The Buyer plays a critical role in negotiation, analytical analysis, trend forecasting, and effective communication to support business objectives and profitability.<br>
<b>Key Responsibilities</b><ul><li>
Source and purchase goods and services required for company operations, resale, or production of finished products.</li><li>
Ensure cost-effective procurement while maintaining established quality standards.</li><li>
Monitor and ensure timely delivery of materials and services.</li><li>
Develop and maintain strong supplier relationships.</li><li>
Lead negotiations to secure favorable pricing, terms, and conditions.</li><li>
Perform analytical analysis to support purchasing decisions.</li><li>
Monitor market trends and conduct trend forecasting to anticipate business needs.</li><li>
Communicate effectively with suppliers and internal stakeholders to support operational requirements.</li><li>
Support overall business objectives and profitability through strategic purchasing practices.</li></ul><b>
Qualifications and Requirements</b><ul><li>
Bachelor&rsquo;s degree in Business, Supply Chain, Procurement, or a related field.</li><li>
Experience in sourcing and purchasing within a corporate or manufacturing environment.</li><li>
Strong negotiation, analytical, and forecasting skills.</li><li>
Excellent communication and relationship management abilities.</li><li>
Ability to manage multiple priorities and meet deadlines.</li></ul><br>
<p>
</p><p>8wHafLdrgs</p></div>

Buyer (NVD - SVC)

HAWAII GAS

<div>Overview:
<div><b><i>
THIS POSITION IS IDEALLY A 2-YEAR ASSIGNMENT</i></b></div><div></div><div><b><br>
PURPOSE STATEMENT:</b><br>
The Buyer performs purchasing duties in accordance with policies and procedures and/or within defined best practice protocols focusing to maximize cost effective, ethical, efficient, timely, professional practices in order to maximize value within a customer service-oriented environment. Furthermore, duties include supporting the maximization of the value of purchasing initiatives including formal bidding, sourcing, negotiations, and other value-building practices as they are defined.</div><div><br>
At minimum, the position is responsible for the purchasing of goods and services. Position will be responsible for transaction coordination with company-appointed requisitioners to fulfill purchasing needs as defined. Ultimate position responsibilities may include development, execution, and maintenance of sourcing opportunities, review and execute contracts, and other assigned responsibilities as they are defined.</div>
Responsibilities:
<div><b>
ESSENTIAL FUNCTIONS/RESPONSIBILITIES:</b></div><ul><li>
In support of Hawaii Gas&rsquo; Vision and Mission the Buyer will maintain and support Hawaii Gas&rsquo; purchasing and warehouse policies and procedures and assist in the development, communication and implementation of best practice procurement strategies that support short and long-term objectives supporting the execution of Hawaii Gas&rsquo;s services provided to their customer base.</li><li>
The Buyer is expected to keep pace with the demands of Hawaii Gas&rsquo; growing business, anticipate problems, and provide solution opportunities and support where necessary the implementation of such strategies.</li><li>
Responsible for overseeing Hawaii Gas inventory. Approval authority for invoices up to $50,000.</li><li>
Within this context, the responsibilities of the Buyer include the following and are not limited to:<br>
<ul><li>
Purchasing and maintenance of inventory of assigned goods and services</li><li>
Reconciliation of stock and non-stock purchase orders</li><li>
File maintenance (hard and soft copies)</li><li>
Identify areas of opportunity to deliver cost savings and value improvement</li><li>
Support formal RFx writing, execution, and management</li><li>
Review and execute agreements and contracts</li><li>
Assist in the development of initiatives to minimize transactional processing costs by utilizing automation, standardization, and consolidation</li><li>
Develop benchmarks and measurements for ongoing effectiveness of related processes and systems</li><li>
Data Analysis of assigned goods and services and new potential opportunities</li><li>
Demonstrate and maintain professional customer service</li><li>
Demonstrate ability to work independently while working to meet departmental goals and objectives with little or no supervision.</li><li>
Works as a team player to support the department and its customers</li><li>
Assist in audit requests; maintain and develop SOX controls</li></ul></li></ul><div><b>
OTHER FUNCTIONS/RESPONSIBILITIES:</b></div><ul><li>
Performs all other related duties as instructed by supervisor/manager.</li><li>
Complies with all safety rules and cooperates in the fullest in the promotion of safety and safe work habits, to include the reporting of any unsafe conditions or acts. Maintains all EH&amp;S training on a current basis.</li><li>
Complies with all applicable MIC and Hawaii Gas policies and procedures.</li><li>
Maintains assigned work area and equipment in a clean, orderly and safe manner; performs housekeeping duties as required and/or instructed. Works in a safe and responsible manner.</li><li>
Performs all other related duties as instructed by supervisor/manager.</li></ul>
Qualifications:
<div><b>
Required Education and/or Work Experience:</b></div><ul><li>
Bachelor&rsquo;s Degree in Business Administration, related business degree, with related experience and/or training.</li><li>
1 to 5 years of professional/related work experience.</li><li>
Direct experience managing expenditures by organizing cross-functional and functional teams to reduce cost/improve value.</li><li>
Superior communication, interpersonal, and presentation skills, with strong influencing and persuasive characteristics.</li><li>
Ability to independently evaluate complex issues and use judgment to sort through diverse opinions to achieve consensus.</li></ul><div><b>
Preferred Education and/or Work Experience:</b></div><ul><li>
Advanced degree (preferably MBA) in the fields listed above.</li><li>
5+ years of experience in sourcing, purchasing, supplier management, or contract management.</li><li>
Experience developing and using Key Performance Indicators to manage the performance of the supplier base.</li><li>
Experience in Sourcing Strategy Formulation &amp; Implementation, Business Process Design &amp; Maintenance, and Policy &amp; Procedure Writing &amp; Maintenance.</li><li>
Proficient with desktop applications such as Microsoft Office Suite, Project, Visio and Microsoft Dynamics GP and ERP Systems.</li><li>
Experience directing the evaluation of bid proposals.</li></ul><div><b>
Required Licensure, Certification, Registration or Designation:</b></div><ul><li>
Valid Hawaii driver&rsquo;s license and access to a currently insured and registered vehicle.</li></ul><div><b>
Preferred Licensure, Certification, Registration or Designation:</b></div><ul><li>
Attainment or pursuit of NAPM Certification or equivalent.</li></ul></div>

Buyer

Capitol City Produce

When you work for Capitol City Produce, you discover we are all about people. Whether you are a team member or a customer, we have a singular focus: improving your experience. We gain our energy from creating “Wow!” experiences. So join our team and let us “Wow” you!
<br><br>
Buyer(Retail/Foodservice)
<br>Do you love a fast-paced environment, solving problems on the fly, and making sure customers get the freshest produce possible?
<br>Capitol City Produce is looking for a high-energy Buyer, Retail/Foodservice to join our Procurement team!
<br>This role is perfect for someone who thrives in a perishable, ever-changing market and loves building strong relationships with growers, suppliers, and customers.
<br><br>
<b>What You’ll Be Doing:</b><br>
As our Buyer, you’ll help keep our retail grocery and foodservice customers stocked and satisfied by:
<br><ul>
<li>Purchasing and replenishing fresh produce items while keeping high fill rates and minimizing waste</li>
<li>Building strong relationships with customers for promotions and product planning</li>
<li>Partnering with growers and suppliers to negotiate pricing, programs, and terms</li>
<li>Monitoring seasonality, quality conditions, and market trends</li>
<li>Creating and managing accurate purchase orders (POs) and resolving discrepancies</li>
<li>Collaborating across Sales, Marketing, and Operations to keep everything running smoothly</li>
</ul>
<b>What We’re Looking For:</b><br>
<ul>
<li>1–3 years of purchasing/procurement experience (preferred) in food/produce, retail, or foodservice</li>
<li>Strong negotiation skills and attention to detail</li>
<li>Great communication and teamwork skills</li>
<li>Comfortable working in a fast-paced environment with quick deadlines</li>
<li>Organized, motivated, and ready to take ownership</li>
<li>Experience with business software (Google Suite preferred)</li>
</ul>
Why Capitol City Produce?
<br>Because we’re not just moving produce—we’re delivering freshness every day.
<br>You’ll be part of a team that works hard, supports one another, and keeps things fun while getting it DONE!
<br>Apply today and come grow with us!
<br><br>
Capitol City Produce is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.

Buyer - Retail

LAMONS

<div><b>Job Summary</b><br>
<br>
The Buyer is responsible for the day-to-day purchasing of assigned materials, products, and services to support manufacturing, branches, and sales operations. This role ensures timely purchase order placement, supplier coordination, cost awareness, and inventory control. The Buyer supports cost improvement initiatives, evaluates supplier performance, and collaborates cross-functionally to balance cost, quality, and delivery.<br>
<br>
<b>Job Duties and Responsibilities</b><ul><li>
Places purchase orders for assigned product groups based on demand, safety stock, and inventory targets.</li><li>
Monitors open purchase orders and expedite shipments as needed to support production and customer requirements and senior staff recommendations.</li><li>
Obtains quotes from approved vendors to support Houston Sales/Branches with timely pricing.</li><li>
Supports internal transfer orders and replenishment planning for assigned items.</li><li>
Coordinates with suppliers to clarify specifications or delivery updates.</li><li>
Assists Quality Assurance with supplier corrective action requests (CARs) and follows up for timely responses.</li><li>
Updates vendor contract pricing and audits pricing for accuracy in company ERP program, based on senior staff recommendations.</li><li>
Maintains current vendor contact lists, price lists, and purchasing files.</li><li>
Resolves invoice discrepancies by working with Accounts Payable and vendors.</li><li>
Analyzes purchasing trends and cost drivers using ERP tools to identify cost saving opportunities including volume purchases and alternate sourcing strategies, with management approval.</li><li>
Monitors product lead times and communicates risks or delays.</li><li>
Supports inventory planning efforts to avoid shortages or excess stock.</li><li>
Escalates supply issues to Purchasing Manager and collaborates to resolve problems.</li><li>
Maintains awareness of industry trends affecting pricing and availability.</li><li>
Interacts with cross-functional teams and departments to meet operational needs.</li><li>
Performs other related duties as assigned.</li></ul><div><b>
Skills</b><ul><li>
Strong organizational and communication skills.</li><li>
Analytical thinking and problem-solving ability.</li><li>
Basic to intermediate negotiation skills.</li><li>
Familiarity with procurement processes and quality functions.</li><li>
Ability to work in a fast-paced environment.</li><li>
Proficiency in MS Office and ERP systems (SL8 preferred).</li><li>
Ability to collaborate cross-functionally.</li></ul><b>
Education</b><ul><li>
Required: Bachelor&rsquo;s degree in Supply Chain, Business, or related field. 4 years of relevant purchasing or supply chain experience may be considered in lieu of degree.
</li><li>Preferred: CPSM or other supply chain certification.</li></ul><b>
Work Experience</b><ul><li>
Required: Previous experience in supply chain, business management, purchasing, inventory management, or manufacturing management through an internship, co-op, or volunteer program.
</li><li>Preferred: 2 years of experience in purchasing, supply chain, or related role preferably in the manufacturing industry.</li></ul><b>
Physical Requirements</b><ul><li>
Prolonged periods of sitting and working at a computer.</li><li>
Ability to travel domestically as needed.
</li></ul></div><p></p><p>1fj0pT0dUv</p></div>

Search 2170+ Purchasing buyer jobs near you this February. New roles added regularly across leading industries. Apply today.

2170 purchasing buyer jobs NEAR_ME

Purchasing Buyer

Project Purchasing Buyer

Buyer, Commodity Purchasing

Buyer (NVD - SVC)

Buyer

Buyer - Retail

Buyer