purchasing buyer

UACJ Automotive Whitehall Industries

<div>Job Purpose: Responsible for managing of sub-suppliers and efficient, cost effective purchasing of materials, products and services necessary for operation of Whitehall Industries; and for achieving cost reduction and other goals annually.
Qualifications:
<ul><li>Education and Experience: An Associate&rsquo;s degree in business or related field, and three to five years experience in purchasing required. Additional years of experience may be substituted for formal college degree.
</li><li>Knowledge: Knowledge of purchasing practices, MRP, PRP, EDI, Bills of Material and routings, knowledge of PLEX and TS16949 requirements.
</li><li>Skills &amp; Abilities: Proficient in use of MS Office applications, effective verbal and written communication skills, ability to handle multiple tasks, logical thought process, team player. Demonstrated negotiation skills.
</li></ul>Essential Duties and Responsibilities of the Job:
<ul><li>Manages the sub-supplier network for assigned material commodities and services. Communicates customer requirements and order priority to each supplier. Evaluates capacity utilizing MRP, PRP and EDI notifying management when there would be possible issues and taking action to prevent and remedy those issues.
</li><li>Schedules shipping for transporting materials to suppliers. Communicates with customers and suppliers in regard to packaging materials.
</li><li>Negotiates or assists in negotiating pricing/terms and evaluates quality, service and delivery. Authorizes payment for purchases by approving receiving documentation.
</li><li>Prepares and places purchase orders for material in response to Customer/Production demand.
</li><li>Follow up and expedite as necessary to maintain delivery dates.
</li><li>Responsible for timely planning and scheduling of material arrival. Maintain inventory at economic levels. Places orders based on MRP, PRP and EDI information.
</li><li>Review requests for equipment, packaging, maintenance, repair &amp; operating supplies to assure that requisitions meet with purchasing and administrative policies.
</li><li>Responsible for component and supplies inventories. Supports corporate goals for inventory turns.
</li><li>Interact with other departments to keep current on manufacturing activities and material requirements. Assist with all quality concerns or engineering changes that affect suppliers.
</li><li>Additional duties as assigned by supervisor.
</li></ul>Training Requirements: New Hire Orientation, PLEX, UACJ Automotive Whitehall Industries Inc. &ndash; JOB DESCRIPTION
Level of Authority:
<ul><li>Authorize the purchase of materials, supplies and outside services.
</li><li>Approve invoices for payment.
</li></ul>Physical Demands: Requires long periods (in excess of 4-hours) of sitting, computer and telephone use. Frequently required to lift items less than 10 lbs in weight, and face to face conversations with employees and vendors.</div>

Purchasing Buyer

Emarat Aloula contracting

We, at Emarat Aloula is seeking a proactive and detail-oriented Procurement Officer / Buyer to support procurement operations for ongoing MEP and construction projects. The ideal candidate will be responsible for sourcing materials, coordinating with suppliers, and ensuring timely and cost-effective procurement in line with project requirements.Candidates with experience in MEP, construction, or contracting companies in the UAE will be highly preferred.Key Responsibilities<ul><li>Source and procure MEP materials, equipment, and services in accordance with project requirements.</li><li>Obtain and evaluate quotations from suppliers and subcontractors.</li><li>Prepare and issue purchase orders (POs) and follow up on order status.</li><li>Coordinate with site teams, engineers, and procurement managers to ensure accurate material requirements.</li><li>Monitor delivery schedules and ensure timely supply of materials to project sites.</li><li>Maintain proper documentation of procurement activities, including quotations, comparisons, and POs.</li><li>Assist in vendor selection, evaluation, and performance monitoring.</li><li>Negotiate with suppliers to achieve competitive pricing and favorable terms.</li><li>Ensure compliance with company policies, project specifications, and contractual requirements.</li><li>Maintain updated records of approved suppliers and pricing benchmarks.</li></ul>Qualifications &amp; Experience<ul><li>Diploma in Engineering, Supply Chain, Business Administration, or related field (Minimum requirement).</li><li>Minimum 3&ndash;5 years of relevant UAE experience in procurement or supply chain.</li><li>Experience in MEP, construction, or contracting companies is mandatory.</li><li>Familiarity with procurement of mechanical, electrical, and plumbing materials.</li><li>Knowledge of UAE supplier market and procurement practices.</li></ul>Skills &amp; Competencies<ul><li>Strong negotiation and communication skills</li><li>Good knowledge of procurement processes and documentation</li><li>Ability to handle multiple tasks and meet deadlines</li><li>Proficient in MS Office (Excel, Word) and ERP systems</li><li>Attention to detail and strong organizational skills</li><li>Team player with good coordination abilities</li></ul>Preferred Attributes<ul><li>Experience in EPC or infrastructure projects</li><li>Familiarity with local suppliers and subcontractors in UAE</li><li>Ability to work in a fast-paced construction environment</li><li>Immediate or short notice availability is an advantage.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Do you have experience or familiarity with procurement of mechanical, electrical, and plumbing materials?</li><li>Do you have minimum 3&ndash;5 years of relevant UAE experience in procurement or supply chain?</li><li>We need to fill this role at the earliest. If you are selected, can you join in 1 month or less?</li></ul>Work Location: In person

Purchasing Officer / Buyer

Hayes Performance Systems

<div><div>Buyer</div>
<div>Mequon, WI | Department: Purchasing | Reports to: Supply Chain Manager</div>
<div></div><div>About Hayes Performance Systems:</div>
<div>Hayes Performance Systems is a trusted leader in precision engineering and manufacturing, serving industries like powersports, cycling, agriculture, construction, and government. Since 1946, we&rsquo;ve built high-performance braking and suspension systems known worldwide for their quality and reliability. In 2023, we expanded through the acquisition of ACI Industries, strengthening our capabilities in complex machining and precision assembly.</div>
<div></div><div>At Hayes, we don&rsquo;t just make parts &ndash; we make performance possible. We value teamwork, problem-solving, and continuous improvement, and we&rsquo;re looking for people who want to grow with us.</div>
<div></div><div>Why You&rsquo;ll Love Working Here:</div>
<ul><li>Medical, Dental, and Vision insurance</li>
<li>401(k) with company match</li>
<li>Paid time off and holidays</li>
<li>Holiday Parties and Employee Events throughout the year</li>
<li>A supportive, team-focused culture where your ideas are valued and your work makes an impact</li>
</ul><div>The Opportunity:</div>
<div>We&rsquo;re hiring a Buyer to support the purchasing of materials and components that keep our operations running. You&rsquo;ll work closely with suppliers and internal teams to ensure materials are delivered on time, at the right cost, and meet quality expectations.</div>
<div></div><div>This is a great opportunity to build hands-on experience in supply chain within a fast-paced manufacturing environment.</div>
<div></div><div>What You&rsquo;ll Do:</div>
<div>Here&rsquo;s what your day-today might look like:</div>
<ul><li>Create, place, and manage purchase orders</li>
<li>Communicate with suppliers on pricing, lead times, and order status</li>
<li>Track open orders and ensure on-time delivery</li>
<li>Monitor inventory levels and support material planning needs</li>
<li>Resolve order, shipment, and invoice discrepancies</li>
<li>Maintain accurate purchasing data in ERP systems</li>
<li>Partner with production, engineering, and finance teams</li>
<li>Support supplier performance tracking and continuous improvement efforts</li>
<li>Assist with cost savings and process improvement initiatives</li>
</ul><div>What You Bring:</div>
<div>We&rsquo;re looking for someone who is:</div>
<ul><li>Bachelor&rsquo;s degree in Supply Chain, Business, or related field preferred</li>
<li>0&ndash;2 years of experience in Purchasing, Supply Chain, or Administrative Support (internships welcome)</li>
<li>Strong organizational and time management skills</li>
<li>Effective communication and problem-solving abilities</li>
<li>Proficiency in Microsoft Excel and general computer skills</li>
<li>Ability to manage multiple priorities in a fast-paced environment</li>
<li>Bonus: Experience with ERP systems (SAP, Oracle, or similar)</li>
<li>Bonus: Exposure to manufacturing or production environments</li>
</ul><div>You&rsquo;ll thrive here if you enjoy contributing your skills, solving problems, and being part of a team that delivers real-world performance.</div>
<div></div><div>Ready to Build Performance?</div>
<div>Apply today and join a company where your work makes a lasting impact across industries.</div></div>

Buyer

JCM Engineering

JOB DESCRIPTIONJob Title: BuyerReports To: CEOSummary: The Buyer is responsible for procuring parts, supplies, and equipment in support of production schedules and organizational goals. This hands-on role drives value by reducing material shortages, minimizing capital investment in inventory, optimizing logistics costs, and developing strategic sourcing solutions. The ideal candidate builds strong vendor relationships and collaborates closely with cross-functional teams to ensure timely project execution and uninterrupted production.KEY RESPONSIBILITIESVendor Management &amp; Negotiation&middot; Manage and negotiate with vendors to obtain the best possible purchasing conditions, including pricing, availability, delivery schedules, and product/service information.&middot; Maintain constant vendor contact; monitor the status of all orders and proactively resolve discrepancies related to quantity, quality, and delivery schedule.&middot; Evaluate suppliers with executive management to assess their ability to conform to quality, price, delivery, and service requirements.&middot; Source and qualify new suppliers to reduce cost and/or improve lead times.&middot; Develop crisis management and supplier backup contingency programs.Purchasing &amp; Order Management&middot; Prepare purchase orders, change orders, and bid requests; negotiate, source, and procure all material in accordance with production schedules and forecast demand.&middot; Manage purchase orders to ensure on-time delivery from all suppliers.&middot; Obtain competitive quotes for subcontract and outside process requirements (e.g., plating, heat treat, etc.) for fabricated materials.&middot; Maintain standard/automated re-order procedures to support continuous production flow.&middot; Review and audit internal purchase requisitions for process accuracy and content.Supply Chain &amp; Inventory Control.&middot; Keep item master and purchasing system (ERP/MRP) information current and up to date.&middot; Contact suppliers to address material shortages and engage management when a shortage risk becomes an issue for the end customer.Cross-Functional Collaboration&middot; Interface with internal departments (Engineering, Production Planning, Quality, Finance) and outside vendors to resolve all problems and issues related to purchased material.&middot; Review production schedules, engineering specifications, orders, and related information to obtain knowledge of manufacturing methods, procedures, and activities.&middot; Prepare material and equipment lists, purchase orders, cost analyses, and estimated production costs in support of project planning.&middot; Ensure proper flow-down of customer and regulatory requirements to all suppliers.QUALIFICATIONSEducation&middot; Bachelor&rsquo;s degree in supply chain, Business, Engineering, or related field preferred.&middot; Equivalent combination of education and experience considered.Experience&middot; Min 7+ years of purchasing/procurement experience.&middot; Aerospace, defense, or manufacturing environment preferred.&middot; Familiarity with aerospace materials: forgings, castings, composites, fasteners, and electronics.Skills &amp; Knowledge&middot; Proficiency with ERP/MRP systems (Syspro preferred).&middot; Working knowledge of AS9100, FAR/DFARS, and ITAR/export compliance.&middot; Ability to read and interpret engineering drawings and specifications.&middot; Strong negotiation, analytical, and problem-solving skills.&middot; Excellent written and verbal communication skills.&middot; Proficiency in Microsoft Office Suite.PREFERRED CERTIFICATIONS&middot; CPSM (Certified Professional in Supply Management)&middot; CPIM (Certified in Planning and Inventory Management)&middot; AS9100 familiarity&middot; ITAR compliance trainingWORK ENVIRONMENT&middot; Office-based environment within a manufacturing facility; occasional supplier visits or travel may be required.&middot; Fast-paced, deadline-driven environment requiring the ability to manage multiple priorities simultaneously.&middot; Ability to occasionally access the production floor; Personal Protective Equipment may be required in designated areasEqual Employment Opportunity: We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally protected characteristic.Job Type: Full-timePay: $35.00 - $40.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Experience:<ul><li>aerospace purchasing: 1 year (Preferred)</li><li>purchasing: 3 years (Preferred)</li></ul>Work Location: In person

Buyer/Purchasing (Aerospace Manufacturing)

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>

Majid Al Futtaim

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Buyer | Majid Al Futtaim Lifestyle | Buying
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 The Buyer is responsible for sourcing and buying at optimum cost, quality and availability, product ranges that meet customer needs thereby maximizing profits and providing a commercially viable range of merchandise for MAF Lifestyle business. The Senior Buyer will be responsible for supporting the General Manager &ndash; Planning &amp; Merchandising in defining and presenting short and long-term strategic approaches, future growth opportunities and areas of risk for the business with regards to brand assortment, ranging, products, positioning inventory and margins.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Formulate a suitable buying strategy, approach and plan in line with Brand and MAF Lifestyle guidelines.
 </li>
 <li>
 Direct and manage various functional aspects of vendor sourcing/ development, contract negotiation, purchasing, liaising with supply chain and warehouse to ensure optimum efficiency &amp; performance of the function.
 </li>
 <li>
 Ensure that commercial, yet profitable product ranges are developed and bought in order to maximize profit and sales.
 </li>
 <li>
 Ensure the OTB is built up by store, category and subcategory.
 </li>
 <li>
 Manage and control, in conjunction with the GM, all aspects of stock to achieve reduced lost sales, improved buying and balanced product mix through careful and rigorous buying.
 </li>
 <li>
 Contribute to development of annual business plans, associated budgets and buying strategies, monitor performance against this, initiating corrective action where necessary to ensure operations are conducted within the agreed financial parameters and targets are achieved.
 </li>
 <li>
 Responsible for achieving set financial targets in relation to all buying activities, OTB, margins, sell thru and markdowns.
 </li>
 <li>
 Negotiate product pricing, cost of shipment and payment terms, intake margin and terms with local vendors, taking into consideration business and cost effectiveness as the main consideration.
 </li>
 <li>
 Maintain profitable relationships with existing suppliers and monitor adherence to all contractual terms.
 </li>
 <li>
 Stay abreast of customer trends, demographic shifts and other influences to ensure buying decisions closely relate to customer preferences contributing to the customer experience.
 </li>
 <li>
 Conduct fashion trends and product training of new launches / seasons to the store teams as and when required.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 2-4 years in Merchandising role
 </li>
 <li>
 Experience in a retail background is mandatory
 </li>
 <li>
 A Bachelors&rsquo; Degree, preferably in Fashion, Marketing or related field
 </li>
 <li>
 Qualification in Retail Management / Purchasing / Sales or related subjects
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

AMPROD

Location: Kansas City, MO
 Shift: Monday-Friday 8am-5pm
 About the Role
 The Buyer is a key member of the EnSight Solutions Purchasing team, partnering with Engineering, Sales, Planning, and Production to procure materials that support efficient, cost effective manufacturing. This role is ideal for someone who enjoys problem solving, collaboration, and working in a fast paced environment.
 What You’ll Do
 <ul>
<li>Create and manage purchase orders; track due dates and supplier performance</li>
<li>Monitor inventory levels and material requirements</li>
<li>Collaborate with Engineering, Design, and Production to identify suppliers and materials</li>
<li>Manage assigned purchasing categories</li>
<li>Build and maintain strong supplier relationships</li>
<li>Partner with the Purchasing Manager on cost savings and sourcing initiatives</li>
<li>Participate in quarterly supplier performance meetings</li>
<li>Support offsite locations as needed</li>
</ul>
What You Bring
 <ul>
<li>Experience:</li>
<li>2+ years of purchasing experience in a manufacturing environment</li>
<li>1+ year using ERP systems (Syteline preferred)</li>
<li>Education:</li>
<li>Bachelor’s degree in Business or related field (preferred)</li>
<li>Skills:</li>
<li>Proficient in Microsoft Excel and Outlook</li>
<li>Strong communication, analytical, and organizational skills</li>
<li>Detail oriented, adaptable, and action oriented</li>
<li>High integrity and continuous improvement mindset</li>
<li>Team focused with the ability to work independently</li>
</ul>
Travel
 <ul>
<li>Up to 10% travel may be required</li>
</ul>
Physical Requirements
 <ul>
<li>Ability to stand and walk for extended periods</li>
<li>Lift up to 25 lbs regularly and up to 50 lbs occasionally</li>
<li>Use hands and arms for handling materials</li>
<li>Vision requirements include close, distance, color, and depth perception</li>
</ul>
(Reasonable accommodations may be provided)
 Additional Information
 This role description is not all inclusive and may evolve based on business needs.

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