senior buyer

SHEIN

<div>
 
 
 SHEIN is a global fashion and lifestyle e-retailer committed to making the beauty of fashion accessible to all. We use on-demand manufacturing technology to connect suppliers to our agile supply chain, reducing inventory waste and enabling us to deliver a variety of affordable products to customers around the world. From our global offices, we reach customers in more than 150 countries.
 
 
 
 
 
 
 
 Founded in 2012, SHEIN has nearly 10,000 employees operating from offices around the world. In SHEIN, wework with outstanding, creative, and capable peers. We share an energetic and open culture for capable people to discern, work and ignite as a team.
 
 
 
 
 
 
 
 To learn more about SHEIN, follow us at shein.com, instagram.com/sheinofficial and youtube.com/shein.
 
 
 
 
 
 
 
 We are looking for a 'Senior Buyer' to join our team.
 
 
 
 
 
 
 
 
 What do we expect from 'Senior Buyer' ?
 
 
 
 
 
 
 <ul>
 <li>
 Formulate thematic plans and combined items,
 </li>
 <li>
 Collect fashion information and popular elements to analyse prevailing trends and guide product development in designing, redressing, and choosing.
 </li>
 <li>
 Complete development planning and product positioning, control costs and quality during development, and continuously optimize products.
 </li>
 <li>
 Introduce and manage high-quality suppliers to improve the category structure and quality.
 </li>
 </ul>
 
 
 
 
 
 
 What does a ' Senior Buyer' have?
 
 
 
 <ul>
 <li>
 Preferably, a bachelor's Degree in a department related to fashion design
 </li>
 <li>
 At least 4-year experience in buying
 </li>
 <li>
 Skills in summarizing and analyzing bestsellers and slow movers, tapping into potential demands, and responding quickly to the development of new products.
 </li>
 <li>
 Familiarity with local clothing suppliers and the ability to develop and manage good suppliers.
 </li>
 <li>
 Knowledge of English and Turkish
 </li>
 <li>
 A designer background, plus experience in jersey and woven fabrics, is preferred.
 </li>
 </ul>
 
 
 
 
 
 
 What do we offer?
 
 
 
 <ul>
 <li>
 Join a globally recognized and well-known company.
 </li>
 <li>
 Travel and meal allowances are provided.
 </li>
 <li>
 Monthly performance bonuses.
 </li>
 <li>
 Comprehensive private health insurance.
 </li>
 <li>
 Thrive in an innovative work environment.
 </li>
 <li>
 Embrace a dynamic and friendly atmosphere for growth.
 </li>
 </ul>
</div>

Senior Buyer

LifeWork Search

<div>
 
 
 Senior Buyer
 
 
 
 
 
 
 
 Ref No:
 
 1482
 
 
 
 
 
 
 Location:
 
 Mansfield, MA (hybrid)
 
 
 
 
 
 
 Company Description:
 
 
 
 We&rsquo;re currently working with a $280M consumer goods distributor that grew 10% last year and is looking to continue this trajectory. As they continue to expand, they are looking to add a member of the team that can help take the buying process to the next level.
 
 
 
 
 
 
 
 
 
 Position Description:
 
 
 
 
 
 <ul>
 <li>
 Report to the Director of Supply Chain.
 </li>
 <li>
 Plan and purchase finished goods from both domestic-and international suppliers to support demand and customer orders.
 </li>
 <li>
 Manage the supply chain from placement of purchase orders to goods receipt, ensuring product is available to meet customer demand. This includes working with the global logistics team to track and trace imported product.
 </li>
 <li>
 Drive inventory planning enhancements to minimize operational constraints.
 </li>
 <li>
 Identify excess, obsolete and discontinued inventory issues.
 </li>
 <li>
 Protect the financial performance of the strategic business unit by identifying potential supply chain issues.
 </li>
 </ul>
 
 
 
 
 
 Background Required:
 
 
 
 
 
 <ul>
 <li>
 Highly energetic individual with 4+ years of sourcing / purchasing / procurement / category management / planning experience - focused in direct / international procurement.
 </li>
 <li>
 Working knowledge of planning applications (i.e. APO, JDA, Demantra, Logility, Lanham, etc.) and MS Excel.
 </li>
 <li>
 Proven track record of success in similar role.
 </li>
 <li>
 Bachelor&rsquo;s Degree is required.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Miscellaneous:
 
 
 
 <ul>
 <li>
 Compensation: $90,000 &ndash; $110,000 + bonus.
 </li>
 <li>
 Full benefit package including medical, dental and 401(k).
 </li>
 </ul>
 
 
</div>

DESOTEC - US

Senior BuyerPosition SummaryThe Senior Buyer independently manages the procurement of a diverse range of goods and services&mdash;including activated carbon, filtration equipment, safety supplies, engineering components, and laboratory materials. The role drives cost optimization, supplier performance, and inventory stability while supporting production, quality, and commercial teams. This position requires a self-starter with strong analytical capability and the ability to influence decisions across the organization.Key ResponsibilitiesStrategic Procurement<ul><li>Develop and execute sourcing strategies that support cost, quality, and supply-continuity objectives.</li><li>Manage end-to-end purchasing activities for domestic and international suppliers.</li></ul>Supplier Performance &amp; Development<ul><li>Build strong supplier relationships and independently conduct negotiations.</li><li>Implement supplier performance metrics and pursue alternative sourcing options to reduce risk.</li></ul>Material Requirements Planning (MRP)<ul><li>Use BOM knowledge and ERP/MRP tools to forecast material needs and secure timely supply.</li><li>Proactively identify risks and adjust procurement plans to avoid production interruptions.</li></ul>Inventory Optimization<ul><li>Partner with Operations and Supply Chain to set inventory targets and support demand planning.</li><li>Drive improvements that balance working capital with supply reliability.</li></ul>Cost &amp; Process Optimization<ul><li>Support cost-reduction initiatives, total cost of ownership analysis, and process streamlining.</li><li>Identify opportunities for automation, efficiency improvements, and supplier consolidation.</li></ul>Documentation, Reporting &amp; Governance<ul><li>Maintain accurate RFQs, bids, contracts, and purchase orders.</li><li>Develop reports and dashboards to support data-driven decision-making and leadership visibility.</li><li>Ensure compliance with internal controls, policies, and commercial requirements.</li></ul>Cross-Functional Collaboration<ul><li>Work closely with Production, Engineering, Quality, Sales, and Finance to align procurement activities with company priorities.</li></ul>Required Skills &amp; Qualifications<ul><li>A bachelor's degree in supply chain management or business management is a plus</li><li>Significant (3-5 yrs) procurement or supply chain experience, ideally in a manufacturing or industrial setting.</li><li>Strong ERP/MRP proficiency and advanced Microsoft Office skills.</li><li>Strong negotiation, analytical, and supplier-management capabilities; able to operate independently with minimal direction.</li><li>Strong business acumen with the ability to evaluate markets, assess risks, and recommend sourcing strategies.</li></ul>What do you get as an Accounting and Finance Analyst at DESOTEC?<ul><li>You will receive a competitive and motivating compensation package in line with your experience</li><li>Unlimited PTO</li><li>Customizable benefits package with a multitude of options. Benefits effective on day one</li><li>Dollar-for-Dollar 401(k) match up to 4% of annual salary</li><li>Paid Holidays</li><li>On-the-Job training for all positions including any possible promotions</li><li>Career progression plans</li><li>Paid parental leave</li><li>Flexible Spending Account Options</li><li>Immersion in a dynamic, innovative, and sustainable company</li></ul>DESOTEC'S mission is to protect our planet. We provide end-to-end purification solutions for pollution in air, water and other gases and liquids. We do this by supplying mobile activated carbon filters to our B2B customers. We recycle our own saturated filters by taking back the spent activated carbon for reactivation, making our filter solutions circular.&ldquo;If you can't tick off all the boxes, but you do recognize yourself in our three core values Teamwork, Excellence and Devotion, then we definitely invite you to take a chance and apply!&rdquo;Pay: $73,000.00 - $88,000.00 per yearBenefits:<ul><li>401(k) 4% Match</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Vision insurance</li></ul>Work Location: Hybrid remote in Darlington, PA 16115

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>

Wood

Job DescriptionWood is currently recruiting for Senior Buyer Engineer on ADNOC Gas EPCm project.Responsibilities To undertake all procurement activities in accordance with the Company's procurement policies and procedures Deliver the best combination of product quality, price, and delivery to our Clients by working to add value in a socially responsible and ethical manner To ensure all activities are documented, processed and filed to achieve maximum auditable transparency To liaise with all necessary disciplines in order to ensure effective interface between engineering, suppliers and Client To ensure the purchasing activities and deliverables are undertaken in accordance with agreed Requisition documentation Issue of enquiries for required equipment / materials / services and resolve any pre-tender queries Receive and analyse tenders, clarify outstanding queries, produce commercial bid summaries Preparation and submission of PO recommendation where appropriate Preparation and issue of POs To manage the 'post order' administration of POs including variations, expediting and inspection requirements, invoicing queries, completion of performance feedback for Close Out To maintain a high level of service in compliance with Company Operating procedures To monitor, measure, and analyse the performance of suppliers to ensure continual improvement of quality and value of the goods and services delivered To review supplier progress reports and schedules in order to control the on-time delivery of purchased materials and equipment. To recommend corrective action when necessaryQualifications B.S. or equivalent degree in Engineering or Business Administration from an accredited university with minimum 15 years relevant experience in the oil/gas industry Demonstrated materials management experience in high value oil/gas projects (above US$ 100 Million) preferably in the middle east Professional Certification in purchasing / supply from world recognised associations is desirableAbout UsWood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 60 countries, employing around 35,000 people. www.woodplc.comDiversity Statement We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.

EPC Power Corp.

<div>
 
 Description
 
 
 
 
 The Role:
 
 
 
 As a Senior Buyer, you will work in the Purchasing Department with all aspects of procurement of materials and/or services. You will be working with a diverse team of dedicated, creative and technical forces behind the design and development of new power conversion systems. By being a part of our team, you will help us take our ideas from conception to reality.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage Suppliers in all aspects of Supply Chain including quality, on time delivery, scheduling, inventory management, and contract negotiation
 </li>
 <li>
 Create, process, and approve purchase orders accurately in the ERP system
 </li>
 <li>
 Prioritize and coordinate inventory items, track supplier deviations, monitor and document supplier quality issues as necessary
 </li>
 <li>
 Monitor supplier and vendor compliance with contractual agreements
 </li>
 <li>
 Measure and manage the vendor and supplier cost, quality, and delivery performance
 </li>
 <li>
 Negotiate with suppliers and find ways to reduce costs without jeopardizing the quality and delivery of the components
 </li>
 <li>
 Monitors inventory position against sales forecast and customer orders to maintain acceptable safety stock levels
 </li>
 <li>
 Manage Purchasing Key Performance Indicators
 </li>
 <li>
 Resolve billing and logistical issues while communicating effectively in a professional manner
 </li>
 <li>
 Lead vendor meetings
 </li>
 <li>
 Responsible for various reporting and follow up including: Open Purchase Orders, Late Purchase Orders, Delivery Schedules, Inventory Coverage, and Supplier On Time Performance
 </li>
 <li>
 Propose continuous improvement changes and processes when required
 </li>
 <li>
 Work individually, and as part of a team in a fast-paced environment
 </li>
 <li>
 Perform duties in accordance with policies and procedures
 </li>
 <li>
 Other duties as assigned
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in the Supply Chain field or related area with a minimum of 5 - 10 years of sourcing experience
 </li>
 <li>
 Strong knowledge of Microsoft Excel, Word, PowerPoint, Teams required.
 </li>
 <li>
 Excellent written and oral communication skills
 </li>
 <li>
 Ability to read and understand BOMs and drawings
 </li>
 <li>
 Strong organizational, problem-solving, and analytical skills
 </li>
 <li>
 Ability to manage priorities and workflow
 </li>
 <li>
 Experience working in a manufacturing environment
 </li>
 <li>
 Experience with Electronic components and/or PCBA&rsquo;s preferred
 </li>
 <li>
 Knowledge of key inventory performance drivers and metrics
 </li>
 <li>
 Experience in project management, lean, and continuous improvement environments strongly preferred
 </li>
 <li>
 Proficiency with Excel including macros, pivot tables, and advanced formulas
 </li>
 <li>
 Ability to interact with a diverse team at all organization levels
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 401(k) matching
 </li>
 <li>
 Dental and vision insurance
 </li>
 <li>
 Disability insurance
 </li>
 <li>
 Employee assistance program
 </li>
 <li>
 Flexible spending account
 </li>
 <li>
 Health insurance
 </li>
 <li>
 Life insurance
 </li>
 <li>
 Paid time off
 </li>
 <li>
 Tuition reimbursement
 
 
 </li>
 </ul>
 
 Salary
 
 : $89,000 - $95,000 Based on experience.
</div>

<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>

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