senior buyer

McElroy Manufacturing, Inc

<div><div>McElroy Manufacturing is seeking an experienced Senior Buyer to support production scheduling and supply chain execution in alignment with company objectives for customer service, inventory levels, cost control, and quality. The Senior Buyer executes sourcing strategies, mentors Buyers, and collaborates with Commodity Managers and cross-functional teams to drive continuous improvement, supplier performance, and operational excellence within a manufacturing environment.</div>
<h2 class="jobSectionHeader">What You&rsquo;ll Do:</h2>
<h3 class="jobSectionHeader">Execute Sourcing &amp; Procurement Strategies</h3>
<ul><li>Create and execute sourcing strategies for assigned commodities.</li>
<li>Analyze DDMRP recommendations to determine optimal purchasing strategies.</li>
<li>Manage requirements associated with assigned parts and execute purchase orders to suppliers.</li>
<li>Coordinate execution of the master production schedule related to assigned materials.</li>
</ul><h3 class="jobSectionHeader">Supplier Management &amp; Performance</h3>
<ul><li>Build and maintain strong partnerships with suppliers.</li>
<li>Maximize vendor performance related to On-Time Delivery, Quality, Inventory Levels, and Cost.</li>
<li>Work with suppliers to ensure planning system data accurately reflects expectations.</li>
<li>Communicate and coordinate return of non-conforming material, obtain RMAs, and work with Shipping as needed.</li>
<li>Collaborate with suppliers to optimize invoice processes and resolve payment delays.</li>
</ul><h3 class="jobSectionHeader">Problem Solving &amp; Continuous Improvement</h3>
<ul><li>Identify systemic quality or supply issues and collaborate with Buyers and Commodity Managers on alternatives.</li>
<li>Identify, communicate, and mitigate obstacles to meeting production schedules.</li>
<li>Lead or support lead-time improvement initiatives.</li>
<li>Drive continuous improvement initiatives within purchasing and supply chain processes.</li>
</ul><h3 class="jobSectionHeader">Leadership &amp; Mentorship</h3>
<ul><li>Mentor and lead Buyers on the team.</li>
<li>Instill and model the Purchasing team culture through leadership and example.</li>
</ul><h2 class="jobSectionHeader">What We Are Looking For:</h2>
<h3 class="jobSectionHeader">Experienced Supply Chain Professional</h3>
<ul><li>Bachelor&rsquo;s degree required with minimum six (6) years of relevant experience; or twelve (12) years of related experience and/or training; or equivalent combination of education and experience.</li>
<li>Strong knowledge of supply chain design principles supporting on-time delivery, quality, and lowest total cost of ownership.</li>
<li>Manufacturing experience with knowledge of MRP, DDMRP, Theory of Constraints, and Lean Manufacturing.</li>
<li>Ability to interpret engineering prints and understand fabrication processes.</li>
</ul><h3 class="jobSectionHeader">Analytical &amp; Systems-Oriented</h3>
<ul><li>Proficiency in Microsoft Excel and Outlook required.</li>
<li>Experience with ERP systems such as Infor XA or AS400 preferred.</li>
<li>Experience with PowerBI, Intuiflow, and related planning tools preferred.</li>
<li>Strong mathematical and statistical skills related to business applications.</li>
</ul><h3 class="jobSectionHeader">Problem Solver &amp; Continuous Improver</h3>
<ul><li>Demonstrated critical thinking and creative problem-solving skills.</li>
<li>Continuous improvement mindset.</li>
<li>High emotional intelligence and ability to work cross-functionally.</li>
</ul><h3 class="jobSectionHeader">Professional Development</h3>
<ul><li>APICS or ISM participation and certifications preferred.</li>
<li>Flexibility to accommodate varying workload requirements.</li></ul></div>

Senior Buyer

<div>
 
 
 About GMG
 
 
 
 GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG&rsquo;s investments span across four key verticals: GMG Sports, GMG Food, GMG Health, and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world&rsquo;s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 We are seeking a results-oriented
 
 Senior Buyer
 
 to manage end-to-end buying operations for GMG&rsquo;s Sports Division. The candidate will be responsible for leading seasonal product selections, optimizing vendor relationships, analyzing market trends, and aligning buying strategies with business objectives. This role requires strong collaboration across planning, merchandising, and logistics teams, with proficiency in
 
 SAP and Power BI
 
 to enable data-driven decision-making and performance tracking.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead product selection and procurement, sourcing high-quality items that meet consumer demands.
 </li>
 <li>
 Conduct market research to identify emerging trends, analyze consumer behavior, and evaluate competitor offerings.
 </li>
 <li>
 Negotiate terms with suppliers to secure optimal pricing, delivery schedules, and maintain product standards.
 </li>
 <li>
 Utilize SAP and Power BI to analyze purchasing data, monitor inventory levels, and forecast future needs.
 </li>
 <li>
 Collaborate with merchandising and logistics teams to ensure smooth product flow and address supply chain challenges.
 </li>
 <li>
 Manage budgets effectively to ensure purchasing activities align with financial objectives and deliver maximum ROI.
 </li>
 <li>
 Assess supplier performance, maintain strong relationships, and drive continuous improvement.
 </li>
 <li>
 Ensure compliance with GMG&rsquo;s procurement policies and prepare detailed reports on purchasing performance and trends for leadership review.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Expertise
 
 
 <ul>
 <li>
 Proven expertise in
 
 retail buying/merchandising
 
 with focus on
 
 Performance activewear
 
 and
 
 Football
 
 categories.
 </li>
 <li>
 Strong ability to manage
 
 large SKU portfolios
 
 and seasonal product launches.
 </li>
 <li>
 
 Advanced Excel
 
 (mandatory);
 
 SAP
 
 proficiency preferred.
 </li>
 <li>
 Strong
 
 analytical and data interpretation skills
 
 , with experience in
 
 Power BI
 
 .
 </li>
 <li>
 Excellent
 
 negotiation, communication, and stakeholder management
 
 skills.
 </li>
 <li>
 In-depth understanding of the
 
 sports retail market, consumer preferences, and product lifecycle management
 
 .
 </li>
 <li>
 Highly organized, with ability to manage
 
 multiple priorities and deadlines
 
 .
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree
 
 in Business (Supply Chain Management preferred).
 </li>
 <li>
 
 Certification in Procurement Management
 
 required.
 </li>
 <li>
 
 Postgraduate qualification
 
 is an advantage.
 </li>
 <li>
 
 Minimum 6 years
 
 in buying, including at least
 
 3 years in sports retail
 
 .
 </li>
 <li>
 Proven expertise in
 
 inventory management, SAP ERP, and data-driven analytics
 
 .
 </li>
 </ul>
 
 
</div>

C D General Trading LLC

Job PurposeThe Senior Buyer is responsible for managing and optimizing the purchasing of alcoholic and non-alcoholic beverages, ensuring product availability, competitive pricing, and strong supplier relationships. This role plays a key part in demand planning, cost control, and supporting CityDrinks&rsquo; sales and operational objectives.Key ResponsibilitiesProcurement &amp; Sourcing-Source, negotiate, and purchase beverages (spirits, wine, beer, mixers, and related SKUs) in line with company strategy.-Manage end-to-end purchasing cycle: supplier selection, pricing negotiation, order placement, delivery follow-up, and invoice reconciliation.-Ensure optimal stock levels while avoiding overstock, slow-moving, or expired items.Supplier Management-Build and maintain strong relationships with local and international suppliers and distributors.-Negotiate commercial terms including pricing, rebates, credit terms, exclusivity, and promotions.-Monitor supplier performance on quality, lead time, compliance, and reliability.Demand Planning &amp; Inventory Control-Collaborate with Sales, Operations, and Warehouse teams to forecast demand based on historical data, promotions, and seasonality.-Monitor stock turnover, ageing inventory, and expiry dates, especially for regulated alcohol products.-Support stock replenishment planning across warehouses and retail outlets.Cost Control &amp; Margin Management-Analyze cost structures and recommend actions to improve margins.-Track purchase prices, landed costs, and supplier price changes.-Support management with cost-saving initiatives and alternative sourcing strategies.Compliance &amp; Documentation-Ensure compliance with UAE regulations for alcohol procurement, importation, storage, and distribution.-Maintain accurate procurement documentation, licenses, and supplier records.-Coordinate with Finance on payment schedules and audits.Reporting &amp; Systems-Prepare regular reports on purchasing activity, supplier performance, stock status, and savings.-Use ERP systems (e.g., Odoo or similar) to manage purchase orders and inventory data.-Provide insights and recommendations to management based on data analysis.Team Support &amp; Leadership-Guide and support junior buyers or procurement assistants when required.-Participate in process improvement and procurement policy development.Key Performance Indicators (KPIs)-Stock availability / service level-Inventory turnover and ageing stock-Cost savings and margin improvement-Supplier performance and lead time adherence-Forecast accuracy-Compliance and audit readinessQualifications &amp; Experience-Bachelor&rsquo;s degree in Supply Chain, Business, Logistics, or related field.-5&ndash;8 years of experience in buying/procurement, preferably in FMCG, beverages, or alcohol retail.-Strong negotiation and supplier management skills.-Experience working with ERP systems and advanced Excel.-Knowledge of UAE alcohol regulations is a strong advantage.Skills &amp; Competencies-Strong analytical and decision-making skills-Commercial and negotiation mindset-Attention to detail and accuracy-Ability to work cross-functionally-Time management and problem-solving skillsJob Type: Full-timePay: AED8,000.00 - AED11,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Are you comfortable working in the alcohol and beverage industry?</li><li>Can you join immediately ?</li><li>How many SKUs are you managing, and how do you track or control them?</li></ul>

Reliance Industries Limited

<div>
 
 Job Description
 
 
 
 
 Job Role:
 
 Buyer
 
 
 
 Job Role ID
 
 
 
 
 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
 
 
 
 
 Job Role Variant:
 
 Senior Buyer
 
 
 
 Manager Job Position:
 
 Buying Manager
 
 
 
 Job Position ID
 
 
 
 
 Value Stream:
 
 Money, Materials &amp; Compliance
 
 
 
 Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Sub-Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Grade/Level
 
 
 
 
 Location:
 
 
 
 
 SECTION II: PURPOSE OF THE ROLE
 
 
 
 To execute the ordering, delivery and contract management process for materials / equipment as per established specifications, budget, qualitative and quantitative standards by identifying, selecting, negotiating and managing vendors, in line with overall MM&amp;C guidelines, objectives and goals
 
 
 
 SECTION III: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE
 
 
 
 
 Responsibilities
 
 
 
 
 Policies, Processes and Procedures
 
 
 
 <ul>
 <li>
 Conduct day-to-day procurement activities and follow all relevant policies, processes, standard operating procedures and instructions so that procurement work is carried out in a consistent and controlled manner
 </li>
 <li>
 Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures
 
 
 </li>
 </ul>
 
 Procurement &amp; Contracting Operations
 
 
 
 <ul>
 <li>
 Liaise with the end user on the monthly/ quarterly annual procurement plans
 </li>
 <li>
 Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
 </li>
 <li>
 Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
 </li>
 <li>
 Evaluate offers on techno-commercial aspects and evaluate areas of opportunity and seek for reducing costs where possible in line with set procedures and guidelines
 </li>
 <li>
 Conduct negotiation with the vendor for a specific category of item and give details to Buying manager for finalizing the deal with the vendor in line with specified cost, quality and delivery targets
 </li>
 <li>
 Oversee the end-to-end award lifecycle of the contracts and engage in strategic preparation for ARCs, one time contracts etc.
 </li>
 <li>
 Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs) and RFQs (Request For Quotation) as per procurement guidelines and contractual demands
 </li>
 <li>
 Coordinate/follow up with vendors for technical and commercial offers, offer evaluation and technical validation
 </li>
 <li>
 Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
 </li>
 <li>
 Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis
 </li>
 <li>
 Ensure POs and work order close out by resolving issues related to Goods Receipt Note (GRN), invoicing, payment and final documentation.
 </li>
 <li>
 Co-ordinate with the logistics team for freight forwarders and EXIM team for custom clearance
 </li>
 <li>
 Drive and oversee the contract closure process including closeout meetings, contractor performance, observations on safety and final payment
 
 
 </li>
 </ul>
 
 Vendor Management
 
 
 
 <ul>
 <li>
 Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals &amp; objectives
 </li>
 <li>
 Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
 </li>
 <li>
 Match the technical requirements given by the user vis-a-vis the requirements given by the vendor for accuracy and raise any shortcomings to the buying manager as per the set guidelines
 </li>
 <li>
 Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
 </li>
 <li>
 Prepare QCS (Quotation statement preparation) and negotiate with vendors on technical and commercial terms and conduct final negotiation through reverse auctions, prepare note for approval and conduct work order creation in SAP
 </li>
 <li>
 Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
 </li>
 <li>
 Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
 </li>
 <li>
 Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development &amp; review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
 </li>
 <li>
 Conduct (RAs) Reverse Auctions for procurement of assigned category and maintain ARCs for the same
 </li>
 <li>
 Conduct closeout meeting with vendors, discuss their performance feedback and share any observations on account of safety lapses, balance reconciliation etc.
 
 
 </li>
 </ul>
 
 SECTION IV: SUCCESS METRICS
 
 
 
 <ul>
 <li>
 Procurement as per the project requirements
 </li>
 <li>
 Cost management (Number of RAs conducted)
 </li>
 <li>
 Timely liquidation of PR as per requirements and value of PR
 </li>
 <li>
 Vendor development and management (timely vendor payments)
 </li>
 <li>
 Timely delivery and completion of ordering as per project plan
 </li>
 <li>
 Maintenance of ARCs (Annual Rate Contract) / Common ARC for assigned categories and items
 
 
 </li>
 </ul>
 
 SECTION V: OPERATING NETWORK
 
 
 
 
 Internal:
 
 P&amp;C, AP Team, MM&amp;C, FC&amp;I, Asset Operations, Engineering, Project Team, Logistics &amp; EXIM, Site Stores, Digital Platform and Process Validation teams etc.
 
 
 
 External:
 
 Contractors, Consultants, BARC and Vendors, etc.
 
 
 
 SECTION VI: KNOWLEDGE AND COMPETENCIES
 
 
 
 
 Education Qualifications
 
 
 
 <ul>
 <li>
 Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics) and MBA/Diploma in Materials Management
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 4 - 5 years of experience in category based purchasing
 
 
 </li>
 </ul>
 
 Functional / Behavioral Competencies Required To Execute The Role
 
 
 
 
 FUNCTIONAL COMPETENCIES
 
 
 
 
 SECTION VII: CAREER MOVEMENTS
 
 
 
 
 Feeder Roles:
 
 Buyer
 
 
 
 Possible Next Role Movement:
 
 Buying Manager
</div>

Albertsons

<div><div>Why choose us?
Are you ready to take the next step in your career? Join us for an exciting opportunity at Albertsons Companies, where innovation and customer service go hand-in-hand!
At Albertsons Companies, we are looking for someone who&rsquo;s not just seeking a job, but someone who wants to make an impact. In this role, you&rsquo;ll have the opportunity to lead, innovate, and contribute to the growth of a company that values great service and lasting customer relationships. This position offers the chance to work in a fast-paced, dynamic environment that&rsquo;s constantly evolving.
About the company
Albertsons Companies is at the forefront of the revolution in retail. With a fixation on raising the bar with innovation and building belonging through our culture, our team is rallying our company around a unique purpose: to create joy around each table and inspire a healthier tomorrow for every community.
Albertsons Companies is one of the largest food and drug retailers in the United States, with over 2,200 stores in 34 states and the District of Columbia. Our well-known banners include Albertsons, Safeway, Vons, Jewel-Osco, Shaw's, Acme, Tom Thumb, Randalls, United Supermarkets, Pavilions, Star Market, Haggen, Carrs, Kings Food Markets, and Balducci's Food Lovers Market. We support our stores with 22 distribution centers and 19 manufacturing plants.
Placing a premium on adaptability, safety and family well-being, our work model, Presence with a Purpose, offers a hybrid work environment between remote work and office time. A one-size-fits-all approach does not apply to everyone, and teams are empowered to make decisions best for them.
Bring your flavor
Building the future of food and well-being starts with you. Join our team and bring your best self to the table.
What you will be doing
The Buyer is responsible for the purchasing and timely delivery of products for specialized categories within our Center of Store Department. The Buyer provides supply chain/inventory management for a promotionally active center of store desk and corresponding financial accountabilities. Buyer procures product in accordance with all policies and procedures established by the company. 
Main responsibilities:
Responsible for managing Distribution Center inventory across a number of specific specialized categories.
<div>Optimize store service levels at 97% or above.
</div><div>Maintain ongoing communication link with division retail teams and vendors to ensure proper understanding of promotional activity and adequate level of logistical support.
</div><div>Manage inventory levels and product rotation.
</div><div>Negotiate logistical elements that improve cost and efficiency (work with vendors and transportation). 
<ul><li>Evaluates suppliers&rsquo; offerings against key business criteria and product specifications.</li>
<li>Responsible for working with Logistics Coordinator to help manage the timely and efficient flow of goods throughout the supply chain.</li>
<li>Use various tools and sources to forecast and communicate weekly product needs for the Division.</li>
<li>Develop and maintain good working relationships with brokers, vendors, store operations, distribution center and division office personnel.</li>
<li>E-Pass (billing and invoice discrepancies)</li>
<li>Periodic product quality checks/walks in the distribution center</li>
<li>Performs other duties as assigned.</li>
<li>Most work is performed under general office conditions in a temperature-controlled environment. Incumbent may sit for long periods of time at a desk</li>
<li>Incumbent will use calculators, keyboards, telephones, and other office equipment during the workday.</li>
<li>Has daily contact with co-workers, suppliers/vendors and customers</li>
</ul></div>We are looking for candidates who possess the following:
<ul><li>Bachelor&rsquo;s Degree, Management Certificate or equivalent experience required.</li>
<li>Retail operations management experience</li>
<li>2+ years of Buying Experience</li>
<li>Marketing experience preferred</li>
<li>Strong organizational and analytical skills</li>
<li>Excellent communication skills, both oral and written</li>
<li>Strong knowledge of Microsoft Excel, Word, PowerPoint and other Office programs</li>
<li>Track record of good judgment and able to achieve results with minimum supervision</li>
</ul>We also provide a variety of benefits including:
<ul><li>Competitive wages paid weekly</li>
<li>Associate discounts</li>
<li>Health and financial well-being benefits for eligible associates (Medical, Dental, 401k and more!)</li>
<li>Time off (vacation, holidays, sick pay). For eligibility requirements please visit myACI Benefits</li>
<li>Leaders invested in your training, career growth and development</li>
<li>An inclusive work environment with talented colleagues who reflect the communities we serve</li></ul> 
 
Our Values &ndash; Click below to view video: ACI Values 
A copy of the full job description can be made available to you.
</div><div>
<div>Pay Transparency: 
</div><div></div> 
<div>Starting rates will be no less than the local minimum wage and may vary based on criteria such as location, experience, and qualifications. Candidates with unique qualifications may be considered for compensation above this range. Benefits may include medical, dental, vision, disability and life insurance, sick pay, PTO/Vacation Pay or Flexible Time Off, paid holidays, bereavement pay, and retirement benefits (pension and/or 401k eligibility). [If applicable:] Associates in this position may be eligible for a quarterly bonus.
</div></div><div>Albertsons Companies is at the forefront of the revolution in retail. Committed to innovation and fostering a culture of belonging, our team is united with a unique purpose: to bring people together around the joys of food and to inspire well-being. We want talented individuals to be part of this journey!
Locally great and nationally strong, Albertsons Companies (NYSE: ACI) is a leading food and drug retailer in the U.S. We operate over 2,200 stores, 1,732 pharmacies, 405 fuel centers, 22 distribution facilities, and 19 manufacturing plants across 34 states and the District of Columbia. Our well-known banners include Albertsons, Safeway, Vons, Jewel-Osco, ACME, Shaw&rsquo;s, Tom Thumb, United Supermarkets, United Express, Randalls, Albertson&rsquo;s Market, Pavilions, Star Markets, Market Street, Carrs, Haggen, Lucky, Amigos, Andronico&rsquo;s Community Markets, King&rsquo;s, Balducci&rsquo;s, and Albertson&rsquo;s Market Street.
Our vision is to be a retail leader admired for national strength with deep local roots, offering an easy, fun, friendly, and inspiring experience, no matter how customers choose to shop with us. We celebrate the rich diversity of the communities we serve, and strive to create a workplace where everyone has equal access to opportunities and resources, and can fully contribute to their and our company&rsquo;s success.
Bring your flavor
<div>Building the future of food and well-being starts with you. Join our team and bring your best self to the table.</div> 
Disclaimer
The above statements are intended to describe the general nature of work performed by the employees assigned to this job and are not the official job description for the position. All employees must comply with Company, Division, and Store policies and applicable laws. The responsibilities, duties, and skills of personnel may vary within store and/or from store to store and the official job description will be provided during the application process.
Albertsons is an Equal Opportunity Employer
This Company is an Equal Opportunity Employer, and does not discriminate on the basis of race, gender, ethnicity, religion, national origin, age, disability, veteran status, gender identity/expression, sexual orientation, or on any other basis prohibited by law. Consistent with applicable state and local law, the Company will consider for employment qualified applicants with arrest and conviction records.
We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at 1-888-255-2269(option #4).</div></div>

Penta Laboratories

Strategic Buyer: Procurement &amp; Process InnovatorThe Challenge:Penta Laboratories isn't just a distributor; we are a world-class manufacturer of specialized electron tubes and high-power microwave systems used in everything from life-saving medical devices to industrial food processing. With over 1 million tubes in stock and 8,000+ parts to manage, our supply chain is complex, technical, and vital to global infrastructure.We aren&rsquo;t looking for a &quot;data enterer.&quot; We are looking for a Strategic Buyer&mdash;a problem solver who can look at our 50-year legacy and find modern ways to make it leaner, faster, and more resilient.The Role: Beyond the Purchase OrderAs a Strategic Buyer at Penta, you will be the architect of our supply chain stability. You will manage the lifecycle of goods for both Penta Labs and our Machlett division, ensuring our assembly lines never stop and our customers' microwave systems stay powered.We want a candidate who can:<ul><li>Innovate the Workflow: Don't just follow the SOP&mdash;help us write the next version. We value &quot;process-oriented&quot; thinkers who can identify a bottleneck and build a bridge around it.</li><li>Solve Technical Puzzles: You&rsquo;ll work closely with Manufacturing and Engineering. If a part is discontinued or a supplier fails, you are the person who investigates, negotiates, and finds the alternative solution.</li><li>Bridge the Gap: You will be the central hub between Customer Service, Quality, and Operations. You&rsquo;ll need to translate &quot;big picture&quot; company goals into actionable procurement plans.</li><li>Drive Value: We look for &quot;Value Added&quot; thinkers&mdash;someone who can look at a 'make-part' and prove why it should be a 'buy-part' (or vice versa) to save time and cost.</li></ul>Your Professional Toolkit<ul><li>ERP/MRP Mastery: You understand the &quot;soul&quot; of an MRP system. You know how to manipulate demand and supply data to forecast accurately.</li><li>Strategic Negotiation: You use diplomacy and tact as tools to achieve measurable cost avoidance and lead-time reductions.</li><li>Technical Literacy: You can read a blueprint or a specification sheet and understand the importance of the precision required in vacuum electronics.</li><li>Barrier Breaking: You don't get stuck. Whether it&rsquo;s a logistics delay or a vendor dispute, you have the grit to push through or find a creative way around the obstacle.</li></ul>Performance ImpactYou will be measured by your ability to improve the status quo, specifically through:<ul><li>Enhancing Supplier On-Time Delivery and Quality.</li><li>Aggressively reducing lead times and identifying cost-out opportunities.</li><li>Successful conversion of &quot;make&quot; to &quot;purchased&quot; parts to optimize our assembly floor.</li></ul>Qualifications<ul><li>Experience: 2&ndash;4 years in procurement/planning, ideally within the electron tube, semiconductor, or a high-spec industrial manufacturing environment.</li><li>Education: Bachelor&rsquo;s degree in Business, Supply Chain, or equivalent &quot;battle-tested&quot; work experience.</li><li>Tech Stack: Expert-level Excel skills and a deep comfort with integrated ERP systems.</li></ul>Job Type: Full-timePay: $50,000.00 - $70,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Experience:<ul><li>Procurement: 1 year (Preferred)</li><li>Purchasing: 1 year (Preferred)</li></ul>Work Location: In person

Senior Buyer/Planner

JBPCO India

<div>
 
 Company &amp; Position Overview
 
 
 
 
 J
 
 
 B Poindexter &amp; Co (JBPCO)
 
 is a privately held, diversified manufacturing company forecasting
 
 $2.4B
 
 in annual revenue and
 
 8,000
 
 team members in
 
 2024
 
 .The nine operating subsidiaries, covering over 50 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, electric and alternative fuel vehicles, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit
 
 www.jbpoindexter.com
 
 
 
 
 Position Overview
 
 
 
 Responsible for purchasing components, Online orders, and raw materials, negotiating best pricing, reducing supplier lead times and maintaining most optimal inventory positions.
 
 
 Working with Project Management and Procurement Team to aid in providing quotes on medium-large size spot buys, material packages and/or Mill Runs.
 
 
 
 Job Duties and Responsibilities:
 
 
 
 <ul>
 <li>
 Respond to system generated messages timely by issuing purchase orders from JD Edwards in the 24 to 48 Hours window.
 </li>
 <li>
 Follow up with vendors for order acknowledgement / update JDE system with Supplier acknowledged lead-times.
 </li>
 <li>
 Check in with Supplier placed purchase orders to verify on time delivery / or pushouts.
 </li>
 <li>
 Prepare and solicit RFQs. Analyse and evaluate quotations and offerings to determine the most competitive solution relative to Quality, Delivery and Cost.
 </li>
 <li>
 Update the RM Tracker for the parts to quoted.
 </li>
 <li>
 Setup Labor cost developed by the quoting team.
 </li>
 <li>
 Develop and enhance processes, systems and reporting capabilities to drive efficiencies in providing Procurement services
 </li>
 <li>
 Familiar with and able to execute a variety of purchasing concepts, practices, and procedures.
 </li>
 <li>
 Responsible for all Component &amp; Online purchases.
 </li>
 <li>
 Ensure that purchasing documentation is processed completely, accurately, and timely.
 </li>
 <li>
 Help with quoting and estimating in general as well as working with sales teams and project management on specialty or large opportunities for a widespread scope of quotes and capabilities
 </li>
 <li>
 Creates supplier performance reviews.
 </li>
 <li>
 Willingness to work overtime as required.
 </li>
 <li>
 Additional duties as required.
 
 
 </li>
 </ul>
 
 Job Skill Requirements
 
 
 
 <ul>
 <li>
 Understanding of Supply Chain configuration and principles
 </li>
 <li>
 Knowledge of MPS/MRP/ERP systems (JDE experience is a plus)
 </li>
 <li>
 Excellent interpersonal, communication, analytical skills
 
 
 </li>
 </ul>
 
 Education
 
 
 
 <ul>
 <li>
 8-12 Years years Relevant work experience.
 </li>
 <li>
 Bachelor&rsquo;s degree in Business or Engineering (Degree / Diploma) with relevant work experience will be an add advantage
 
 
 </li>
 </ul>
 
 Skills &amp; Abilities
 
 
 
 <ul>
 <li>
 Strong knowledge of Microsoft Excel
 </li>
 <li>
 Previous experience of working with JDE / SAP / Infor LN
 
 
 </li>
 </ul>
 
 Code Of Ethics
 
 
 
 
 JB Poindexter (India) Private Limited
 
 , requires the highest standard of ethics in all business dealings, with customers, suppliers, advisors, employees, and authorities. This position shall actively ensure that his/her own activities and those of all employees within the project meet this obligation. JBPCO critical standards and procedures related to expected conduct are detailed on the company website. This position is expected to be familiar with these policies and ensure that they are implemented in all areas of control.
</div>

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Senior Buyer

Senior Buyer

Senior Buyer

Senior Buyer/Planner

Senior Buyer