technical buyer

Meraj limited

<p><b>TECHNICAL BUYER &ndash; MERAJ LIMITED (Karachi)</b></p><p>Meraj Limited is looking for a <b>Technical Buyer</b> responsible for <b>local market visits</b> and <b>procurement of technical materials</b> including pipes, fittings, sheet metal, fabrication items, auto parts, and other production-related components.</p><p><b>Responsibilities:</b></p><ul><li>Source and purchase technical materials from local markets.</li><li>Negotiate pricing and ensure timely deliveries.</li><li>Coordinate with engineering and production teams for technical requirements.</li><li>Maintain supplier relationships and market awareness.</li></ul><p><b>Requirements:</b></p><ul><li>DAE (Mechanical / Automotive / Industrial) or Bachelor&rsquo;s degree in related field.</li><li>3&ndash;5 years&rsquo; experience in technical or industrial purchasing.</li><li>Strong knowledge of local markets and technical materials.</li><li>Excellent negotiation and communication skills.</li></ul><p><b>Location:</b> Karachi<br/><b>Company:</b> Meraj Limited</p><p>If you have strong technical understanding and hands-on experience in local purchasing &mdash; we&rsquo;d love to hear from you!</p><p><b>Apply now:</b> hr@merajlimited.com</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Technical Buyer

ExxonMobil

<p></p><div><p><b>About us</b></p><p></p><p><br>
At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world&rsquo;s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.</p><p></p><p><br>
The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies.</p><p></p><p><br>
We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society&rsquo;s evolving needs. Learn more about <b>our What and our Why</b> and how we can<b> </b>work<b> together</b>.</p><div><div><div><h2 class="jobSectionHeader"><b>
ExxonMobil&rsquo;s affiliates in India</b></h2></div><p></p><div><p><br>
ExxonMobil&rsquo;s affiliates have offices in India in Bengaluru, Mumbai and the National Capital Region.</p><p></p><p><br>
ExxonMobil&rsquo;s affiliates in India supporting the Product Solutions business engage in the marketing, sales and distribution of performance as well as specialty products across chemicals and lubricants businesses. The India planning teams are also embedded with global business units for business planning and analytics.</p><p></p><p><br>
ExxonMobil&rsquo;s LNG affiliate in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts LNG market-development activities.</p><p><br>
The Global Business Center - Technology Center provides a range of technical and business support services for ExxonMobil&rsquo;s operations around the globe.</p><p><br>
ExxonMobil strives to make a positive contribution to the communities where we operate and its affiliates support a range of education, health and community-building programs in India. Read more about our Corporate Responsibility Framework.</p><p><br>
To know more about ExxonMobil in India, visit ExxonMobil India and the Energy Factor India.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What role you will play in our team</b></h2></div><p></p><div><p><br>
The Technical Buyer is responsible for effectively conducting, coordinating and managing the activities associated with purchasing materials and/or equipment on a portfolio of projects or individual project basis. The Technical Buyer creates value by providing appropriate input into the development and implementation of Commercial strategies. This role may be responsible for the application of commercial agreements, including subcontracts and related work processes in accordance with the strategies within the portfolio of projects or individual project basis. Purchasing assignments typically will consist of major purchases of materials and equipment. Technical Buyer will often be required to lead the tendering, negotiation and placement of orders, and chair regular procurement reviews with the project team. They will provide pricing for all materials included in project plans and drawings; Identifying potential suppliers and new products, as well as monitor project milestones.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What you will do</b></h2></div><p></p><div><p><b><br>
Job Responsibilities:</b></p><br>
<p></p><ul><li>
Execute the procurement of goods while ensuring supplier compliance in a cost-effective, timely, and responsive manner to accomplish project or portfolio objectives</li><li>
Prepare bidder lists, setup bidders in eRFX system, verify bidder qualifications, prepare requests for quotation including client provided technical documentation, client education on process, clarification conference calls and other written requests, and conduct bid evaluations including client provided technical evaluation</li><li>
Recommend source selections, lead purchase order negotiations including terms and conditions, setup vendors in vendor master system, assist client with purchase requisition contact, and prepare and issue purchase orders</li><li>
Obtain necessary reviews and approvals of bidder exceptions, bid evaluations, recommendations, purchase orders, and change orders prior to execution</li><li>
Utilize established policies, procedures, systems, and tools to assure maximum contribution including cost savings through negotiation</li><li>
Identify and advise Client and management of purchase order-related risks, including T&amp;C exceptions</li><li>
Development of potential and qualified suppliers, including performance history</li><li>
Identify available surplus material/equipment.</li><li>
Maintain purchase order and purchasing process documentation</li><li>
Timeliness, accuracy, and adequacy of the purchasing activities</li><li>
Timeliness, accuracy, and adequacy of purchase order-related problem identification, status reporting, and corrective action</li><li>
Effectiveness of relationships with suppliers, management, clients, and support organizations</li><li>
Gain an understanding of business trends, industry issues and challenges, and supply market trends.</li><li>
Compliance with established policies and procedures</li><li>
Participation in vendor kickoff meetings and management of detailed transition to expeditor</li><li>
Administration of post award activities: change order management, claims management, PO closeout and recording of business value.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
About You</b></h2></div><p></p><div><p><b><br>
Skills and Qualifications:</b></p><br>
<p></p><ul><li>
Bachelors in Engineering (preferably Mechanical, Electrical, Chemical) with minimum 6.5 CGPA.</li><li>
Strong analytical, leadership, negotiation, and communication skills</li><li>
A minimum of 3 years of equipment and materials procurement and expediting experience ideally in the O&amp;G sector</li><li>
Minimum Experience of 3 years in Project procurement</li><li>
Experience in handling major Equipments like Static/Rotary/Major Packages (Heat Exchangers/Pumps/Compressors/Rectors/Skids)</li><li>
Experience in handling complex T&amp;C deviations (Like Liability/Warranty)</li><li>
Experience Working in SAP</li><li>
Strong proficiency in procurement and negotiations skills</li><li>
Outstanding initiative, drive and resilience in day-to-day-activities to meet tight deadlines</li><li>
Must be a self-starter and be able to work in a matrixed virtual organization</li><li>
Strong knowledge of Indian and international equipment &amp; materials suppliers</li><li>
Excellent communication and presentation skills with ability to share appropriate messages to various levels of leadership as well as external parties</li><li>
Proactively communicate and collaborate within Projects organization, functions (i.e. legal, controllers, etc) and Procurement category families to maximize commercial outcomes</li><li>
Analyze data on market intelligence from other internal groups and use results to optimize project execution strategies</li><li>
Knowledge of and ability to operate in enterprise resource planning systems such as SAP</li><li>
Buying - Commercial &ndash; equipment &amp; material procurement, negotiation and influence, bid development and evaluation, supplier relationship management, procurement strategy development</li></ul><p></p><p><b><br>
Preferred Qualifications/Experience:</b></p><br>
<p></p><ul><li>
Procurement / commercial functional expertise</li><li>
Proficient in oral and written communication</li><li>
Strong analytical skills and understanding of total system cost concept.</li><li>
Effective negotiation, advocacy and influencing skills.</li><li>
Knowledge of purchase to pay process including enterprise resource planning systems (SAP)</li><li>
Behavioral &ndash; Drive, resilience, communication skills, ability to integrate easily.</li><li>
Service excellence, sound decision maker, strong collaborator</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Your benefits</b></h2></div><p></p><div><p><br>
An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you:</p><p></p><ul><li><p><br>
Competitive compensation</p></li><li><p>
Medical plans, maternity leave and benefits, life, accidental death and dismemberment benefits</p></li><li><p>
Retirement benefits</p></li><li><p>
Global networking &amp; cross-functional opportunities</p></li><li><p>
Annual vacations &amp; holidays</p></li><li><p>
Day care assistance program</p></li><li><p>
Training and development program</p></li><li><p>
Tuition assistance program</p></li><li><p>
Workplace flexibility policy</p></li><li><p>
Relocation program</p></li><li><p>
Transportation facility</p></li></ul><p></p><p><br>
Please note benefits may change from time to time without notice, subject to applicable laws. The benefits programs are based on the Company&rsquo;s eligibility guidelines.</p></div></div><p></p><div><div><h2 class="jobSectionHeader"><b><br>
Stay connected with us</b></h2></div><p></p><div><br>
<ul><li>
Learn more about ExxonMobil in India, visit ExxonMobil India and Energy Factor India.</li><li>
Follow us on LinkedIn</li><li>
Like us on Facebook</li><li>
Subscribe our channel at YouTube</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
EEO Statement</b></h2></div><p></p><div><p><br>
ExxonMobil is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin or disability status.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Business solicitation and recruiting scams</b></h2></div><p></p><div><p><br>
ExxonMobil does not use recruiting or placement agencies that charge candidates an advance fee of any kind (e.g., placement fees, immigration processing fees, etc.). Follow the LINK to understand more about recruitment scams in the name of ExxonMobil.</p></div></div></div><p></p><p><br>
Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship.</p><p></p><p><br>
Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.</p></div>

Steele Solutions Inc.

<div><p><b>Steele Solutions, Inc.</b> is the nation's leading designer and manufacturer of steel work platforms and mezzanines. We recently launched our automation division to solve one of the biggest challenges in material handling-controls that are too often rebuilt from scratch, full of delays, and unpredictable at startup. With this launch, we&rsquo;re looking for a Buyer professional to join our automation team in Atlanta, GA (preferred) or Milwaukee, WI!</p><p></p><p><b><br>
Summary</b></p><div>
The <b>Technical Buye</b>r for the Controls Division is responsible for sourcing, purchasing, and managing the delivery of materials, components, and assemblies used in the development, installation, and commissioning of controls and electrical systems for automation projects. This role partners closely with Engineering, Field Services, and Project Management teams to ensure the timely, cost-effective, and quality-focused supply of goods needed to support the execution of automation deployments while maintaining strong supplier relationships.<b> *This position could be based out of Milwaukee, WI or Atlanta, GA. </b>TRAVEL: Up to 10% for vendor visits or jobsite support if required.</div><p></p><div><b><br>
Essential Duties and Responsibilities</b></div><div><i>
This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time.</i></div><div></div><div><b><br>
System Architecture &amp; Standardization</b></div><div><ul><li>
Maintain accurate master data, preferred suppliers, and lead times within the company business system.</li><li>
Support the creation and upkeep of preferred vendor lists and catalog pricing for repeatable materials (e.g., panels, wire, VFDs, terminals).</li><li>
Align with engineering teams to validate bill of materials (BOMs) and recommend sourcing alternatives.</li></ul></div><p></p><div><b><br>
Technical Leadership &amp; Execution</b></div><div><ul><li>
Source materials and services based on requisitions, project needs, and lead-time considerations.</li><li>
Issue purchase orders and manage confirmations, ensuring alignment with schedule and budget targets.</li><li>
Track open orders and expedite critical path items to avoid project delays</li><li>
Assist in resolving delivery issues, non-conformances, and invoice discrepancies.</li></ul></div><p><b>
Team Development &amp; Mentorship</b></p><div><ul><li>
Collaborate with project and field teams to understand site realities and adjust procurement tactics as needed.</li><li>
Share supplier performance feedback to improve cross-functional decision-making.</li><li>
Support onboarding and training of future purchasing team members or coordinators.</li></ul></div><div><b>
Cross-Functional Collaboration</b></div><div><ul><li>
Coordinate with Project Managers and Field Services to align delivery schedules with project milestones.</li><li>
Communicate proactively with Engineering to verify technical specifications for sourced parts.</li><li>
Interface with suppliers and logistics teams to ensure on-time delivery of project-critical equipment.</li></ul></div><div><b>
Strategic Growth &amp; Innovation</b></div><div><ul><li>
Support supplier evaluation and negotiation efforts to drive cost reductions and improve quality.</li><li>
Participate in process improvement efforts focused on procurement efficiency, cost reduction, and vendor performance.</li><li>
Assist in developing scalable procurement tools and templates as the business grows.</li></ul></div><p></p><div><b><br>
Qualifications</b></div><div><i>
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.</i></div><div></div><div><b><br>
Education and/or Experience</b></div><ul><li>
Bachelor's degree in Supply Chain, Business, Engineering, or a related field preferred.</li><li>
3&ndash;5 years of experience in purchasing or procurement, preferably in an industrial, automation, or manufacturing environment.</li><li>
Experience working closely with engineering, project management, and field teams in a fast-paced, project-driven organization.</li></ul><div><b>
Other Key Skills</b></div><ul><li>
Strong computer skills including Microsoft Excel, Outlook, and ERP or procurement systems.</li><li>
Excellent communication, negotiation, and organizational skills.</li><li>
Ability to manage multiple priorities and remain detail-oriented under pressure.</li><li>
Experience reading technical drawings or understanding component specifications is a plus.</li></ul><div><b>
Work Environment</b></div><div><i>
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions</i></div><div></div><div><br>
The position works in an office environment &ndash; location Atlanta, GA (preferred)/Milwaukee WI</div><div><b>
TRAVEL: </b>Up to 35%</div><div></div><p><b><br>
Why You&rsquo;ll Love Working Here</b></p><ul><li>
A collaborative culture.</li><li>
Opportunities to make a real impact as we grow.</li><li>
Competitive pay, great benefits, and a great team.</li><li>
Celebrations, volunteer days, and moments that make work more than just &ldquo;work.&rdquo;...<b>Are You Ready to Join the SSi Team?</b></li></ul></div><p></p>

Etihad Engineering

<div>
 <p>
  <strong>
   <u>
    Technical Buyer
   </u>
  </strong>
 </p>
 <p>
  To effectively source and execute the purchase of materials and services to meet company operational, quality and ethical requirements and standards. Manage relations with suppliers to ensure efficient&amp; cost effective supply is achieved with continuous improvement to meet the material planning &amp; operational requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Accountabilities
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Responsible for purchasing material and services to meet material planning and operational requirements and in line with supply chain targets.
  </li>
  <li>
   Responsible to ensure that suppliers meet the agreed lead-times/TAT commitments and adjust order and shipping priorities to match material planning and operational requirements.
  </li>
  <li>
   Undertake parts procurement from OEMs, distributors and approved sources that provide the best quality at the best value ensuring material release certification and relevant documents are as per EYEng QA and Airworthiness requirements.
  </li>
  <li>
   Obtain quotes for uncontracted materials &amp; services, prepare price analysis and recommendations, evaluate and negotiate price, payment and delivery terms, identify cost saving methods (credits, rebates and discounts), and negotiate warranty conditions and lead times with the goal to achieve optimum benefits/savings.
  </li>
  <li>
   Floating of tenders for goods &amp;services in efficient &amp; appropriate manner ensuring compliance to company policy. Prepare bid analysis and work with stake holders to ensure optimum benefits and savings to the company.
  </li>
  <li>
   Ensure AOG/Critical priority parts are procured&amp; shipped in the shortest possible time to meet material planning &amp;production requirements.
  </li>
  <li>
   Review open and overdue orders to ensure progress/follow up and escalation of non conformances internally and externally as required to ensure optimized vendor performance.
  </li>
  <li>
   Timely update of order status on the audit trail to ensure visibility of latest order status to material planning and operations.
  </li>
  <li>
   Responsible for timely clearance of receipt discrepancies (SDR&rsquo;s) and invoice queries in accordance with Supply chain targets.
  </li>
 </ul>
 <p>
  <strong>
   <u>
    Education &amp; Experience
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Business related University Degree or diploma or job related experience is required.
  </li>
  <li>
   Minimum three (3) years&rsquo; work experience in a Supply Chain related organization.
  </li>
 </ul>
 <p>
 </p>
</div>


VinZone

<div>
 <p>
  Spare Parts Specialist (Purchaser) &ndash; Full-Time | Cairo, Egypt
 </p>
 <p>
  <p>
   <strong>
    VinZone Automotive Technologies L.L.C.
   </strong>
   | Automotive Parts &amp; Digital Commerce | BMW, Mercedes, Korean &amp; Japanese Brands | Automotive Procurement &amp; E-Commerce Optimization
  </p>
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <br/>
 </p>
 <p>
  About VinZone
 </p>
 <p>
  <p>
   VinZone Automotive Technologies builds a digital ecosystem that connects verified auto-parts suppliers with workshops, distributors, and car owners across MENA. From
   <strong>
    Cairo, Egypt
   </strong>
   , we combine marketplace transparency with real-world partnerships to enhance authenticity, speed, and efficiency in the automotive aftermarket.
  </p>
 </p>
 <p>
  <p>
   <em>
    Verified Sourcing. Connected Commerce. Trusted Performance.
   </em>
  </p>
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Role
 </p>
 <p>
  <p>
   We are looking for a
   <strong>
    Spare Parts Specialist (Purchaser)
   </strong>
   with solid experience in automotive procurement and vendor management to lead sourcing for premium European (BMW, Mercedes) and Asian (Korean, Japanese) brands within our Cairo operations.
  </p>
 </p>
 <p>
  <p>
   This full-time role integrates approximately 60 % field sourcing and 40 % digital catalog management to strengthen VinZone&rsquo;s inventory accuracy and e-commerce operations.
  </p>
 </p>
 <p>
  <p>
   <strong>
    Reports To:
   </strong>
   Procurement Manager &amp; COO |
   <strong>
    Experience Level:
   </strong>
   Mid to Senior (5 + years) |
   <strong>
    Industry Focus:
   </strong>
   Automotive Aftermarket / E-Commerce Procurement
  </p>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   VinZone Automotive Technologies L.L.C. is an equal-opportunity employer. All hiring decisions are based solely on skills, qualifications, and performance.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Key Responsibilities
 </p>
 <p>
  <ul>
   <p>
    <li>
     Source and onboard local and international suppliers of OEM and aftermarket spare parts for BMW, Mercedes, Korean, and Japanese vehicles.
    </li>
   </p>
   <p>
    <li>
     Negotiate pricing, lead times, and payment terms to ensure cost efficiency and supply continuity.
    </li>
   </p>
   <p>
    <li>
     Validate OEM part numbers and cross-check fitment accuracy for each vehicle model.
    </li>
   </p>
   <p>
    <li>
     Use ERP and CRM systems for supplier registration and procurement tracking.
    </li>
   </p>
   <p>
    <li>
     Forecast demand and analyze inventory levels to maintain optimal stock balance.
    </li>
   </p>
   <p>
    <li>
     Ensure accurate digital listing of parts (images, specs, fitment) for online and B2B platforms.
    </li>
   </p>
   <p>
    <li>
     Track supplier KPIs (on-time delivery, returns, quality issues) and drive performance improvements.
    </li>
   </p>
   <p>
    <li>
     Analyze landed costs (freight, customs, FX) and recommend optimization strategies.
    </li>
   </p>
   <p>
    <li>
     Prepare weekly and monthly procurement reports on cost savings and supplier growth.
    </li>
   </p>
   <p>
    <li>
     Collaborate with warehouse, finance, logistics, and e-commerce teams to support operations.
    </li>
   </p>
   <p>
   </p>
   <p>
    <br/>
   </p>
   <p>
   </p>
   <p>
    <br/>
   </p>
   <p>
    Required Qualifications
   </p>
   <p>
    <ul>
     <p>
      <li>
       Bachelor&rsquo;s degree in Mechanical or Automotive Engineering, Supply Chain Management, or related field.
      </li>
     </p>
     <p>
      <li>
       5 + years of experience in spare-parts procurement within the automotive industry (Egypt or MENA).
      </li>
     </p>
     <p>
      <li>
       Technical understanding of vehicle systems (engine, transmission, chassis, electrical).
      </li>
     </p>
     <p>
      <li>
       ERP and CRM proficiency with strong data-analysis skills (Excel or similar).
      </li>
     </p>
     <p>
      <li>
       Excellent negotiation and supplier-relationship skills.
      </li>
     </p>
     <p>
      <li>
       Professional English and
       <strong>
        fluent Arabic communication skills
       </strong>
       .
      </li>
     </p>
     <p>
     </p>
     <p>
      <br/>
     </p>
     <p>
     </p>
     <p>
      <br/>
     </p>
     <p>
      Preferred Qualifications
     </p>
     <p>
      <ul>
       <p>
        <li>
         Experience with digital marketplaces or e-commerce catalog management.
        </li>
       </p>
       <p>
        <li>
         Knowledge of EV / hybrid parts and premium brand networks.
        </li>
       </p>
       <p>
        <li>
         Multi-region vendor management experience.
        </li>
       </p>
       <p>
        <li>
         ERP / CRM implementation or optimization project experience.
        </li>
       </p>
       <p>
        <li>
         Additional languages (German, Korean, Japanese) are an advantage.
        </li>
       </p>
       <p>
       </p>
       <p>
        <br/>
       </p>
       <p>
       </p>
       <p>
        <br/>
       </p>
       <p>
        Why Join VinZone
       </p>
       <p>
        <ul>
         <p>
          <li>
           <strong>
            Impact:
           </strong>
           Shape the procurement foundation of a fast-growing automotive ecosystem in MENA.
          </li>
         </p>
         <p>
          <li>
           <strong>
            Career Growth:
           </strong>
           Collaborate with experienced leaders and build multi-brand procurement expertise.
          </li>
         </p>
         <p>
          <li>
           <strong>
            Culture:
           </strong>
           Integrity-first, transparent, and results-driven workplace that values ethics and accountability.
          </li>
         </p>
         <p>
         </p>
         <p>
          <br/>
         </p>
         <p>
         </p>
         <p>
          <br/>
         </p>
         <p>
          What We Avoid
         </p>
         <p>
          <ul>
           <p>
            <li>
             Short-term, low-integrity vendor deals.
            </li>
           </p>
           <p>
            <li>
             Data inaccuracy or inventory mismanagement.
            </li>
           </p>
           <p>
            <li>
             Lack of follow-through in supplier coordination.
            </li>
           </p>
           <p>
           </p>
           <p>
            <br/>
           </p>
           <p>
           </p>
           <p>
            <br/>
           </p>
           <p>
            Application Process
           </p>
           <p>
            <ol>
             <p>
              <li>
               Submit your application before
               <strong>
                14 Nov 2025
               </strong>
               .
              </li>
             </p>
             <p>
              <li>
               Initial phone screen within one week after deadline.
              </li>
             </p>
             <p>
              <li>
               Shortlisted candidates receive interview schedules within 2 &ndash; 3 business days.
              </li>
             </p>
             <p>
              <li>
               Attend a technical interview (guidance provided in advance).
              </li>
             </p>
             <p>
              <li>
               Confirm attendance within 24 hours of invitation.
              </li>
             </p>
             <p>
              <li>
               Optional pre-interview consultation via careers@vinbay.io.
              </li>
             </p>
             <p>
              <li>
               Final assessment interview with the COO or executive panel (may include CEO).
              </li>
             </p>
             <p>
              <li>
               Successful applicants receive formal offer and onboarding plan.
              </li>
             </p>
             <p>
             </p>
             <p>
              <br/>
             </p>
             <p>
             </p>
             <p>
              <br/>
             </p>
             <p>
              Equal Opportunity Commitment
             </p>
             <p>
              <p>
               VinZone Automotive Technologies is committed to
               <strong>
                fair, inclusive, and merit-based hiring
               </strong>
               . All qualified applicants are considered regardless of gender, age, race, religion, national origin, disability, or any other protected trait. We actively promote
               <strong>
                diversity and equal opportunity
               </strong>
               throughout the recruitment process.
              </p>
             </p>
             <p>
              <br/>
             </p>
             <p>
             </p>
             <p>
              <br/>
             </p>
             <p>
              <p>
               <strong>
                VinZone Automotive Technologies L.L.C.
               </strong>
               <br/>
               <em>
                Verified Sourcing. Connected Commerce. Trusted Performance.
               </em>
              </p>
             </p>
             <p>
              <br/>
             </p>
             <p>
              <p>
               <strong>
                Industry:
               </strong>
               Automotive / Digital Commerce / Information Technology
               <br/>
               <strong>
                Employment Type:
               </strong>
               Full-Time
              </p>
             </p>
            </ol>
           </p>
          </ul>
         </p>
        </ul>
       </p>
      </ul>
     </p>
    </ul>
   </p>
  </ul>
 </p>
 <p>
 </p>
</div>


County of Roanoke Virginia

JOB
<br>Under limited supervision, provides procurement duties and support for the central procurement function. This position may screen and direct phone calls; handle incoming/outgoing mail; aid in maintaining and distributing PCards; aid in the surplus property process; answer questions about the County's procurement process; direct customers to procurement website; assist customers with paperwork; may aid or post solicitations; accepting bids and proposals; posting contracts; complete checklists; aid in ordering supplies; depending on assigned department and area, this position may perform procurement activities including awarding small purchases as authorized, process purchase orders or supporting the processing of purchase orders for higher-level buyer roles and doing basic procurement and market research and perform other related administrative duties. This position has no supervisory responsibilities but works directly with the Purchasing Technician, Higher Level Buyers, end-users, and vendors. Position exercises a greater degree of independence and discretion working on less complex purchasing tasks and has limited decision-making authority. This position may provide training and guidance to end users on general procurement related processes.
<br><br>
EXAMPLE OF DUTIES
<br>~ May serve as a Department Buyer Responsible for Smaller Less Complicated Purchases including Requests for Quotes, Request for Proposals, and Invitation for Bids.~ Receives Purchasing Requests, Verifies, Modifies and helps End Users with Project Specifications for RFQ’s, RFP’s and IFB’s~ Performs purchasing related responsibilities/duties such as Contract Renewals/Administration, and Maintaining Internal Project Folders and Audits~ Processes Contracts Contract Amendments and Change Orders~ Processes requisitions and processes purchase orders change orders~ Serves as purchasing liaison by verifying/aiding/and modifying specifications, finding potential bidders by working with end users~ Research and aid in writing and maintaining procurement policy and procedures as State and local laws change~ May serve as a backup in absence of Purchasing Technician.~ Processes electronic requisitions into purchase orders within the approved limits of authorized buying activities. ~ Provides support to internal procurement team and supports higher-level Buyers ~ Provides service to customers; responds to questions; and provides information.~ Performs procurement office or team operations and support duties. ~ Directs customers to appropriate staff, agency, or web site; processes requests in the applicable email box(es).~ Aids Purchasing Technician in maintaining, distributing, and collecting Pcards. ~ Aids Purchasing Technician or may be responsibe for Surplus Property Process.~ Aids Senior Level Buyers with completing bids, proposals, and addendum checklists; reviews contracting data for accuracy and conformity with procedures.~ May manages office equipment operations or support related administrative inventory needs and operations.~ Performs other duties as assigned.
<br><br>
SUPPLEMENTAL INFORMATION

Buyer Technician

Roanoke County, VA

<div><div><div><h2 class="jobSectionHeader"><b>GENERAL DESCRIPTION</b></h2></div>
<div><p>Under limited supervision, provides procurement duties and support for the central procurement function. This position may screen and direct phone calls; handle incoming/outgoing mail; aid in maintaining and distributing PCards; aid in the surplus property process; answer questions about the County's procurement process; direct customers to procurement website; assist customers with paperwork; may aid or post solicitations; accepting bids and proposals; posting contracts; complete checklists; aid in ordering supplies; depending on assigned department and area, this position may perform procurement activities including awarding small purchases as authorized, process purchase orders or supporting the processing of purchase orders for higher-level buyer roles and doing basic procurement and market research and perform other related administrative duties.<br>
<br>
 This position has no supervisory responsibilities but works directly with the Purchasing Technician, Higher Level Buyers, end-users, and vendors. Position exercises a greater degree of independence and discretion working on less complex purchasing tasks and has limited decision-making authority. This position may provide training and guidance to end users on general procurement related processes.</p></div>
<div><h2 class="jobSectionHeader"><b>ESSENTIAL JOB FUNCTIONS</b></h2></div>
<div><p>~ May serve as a Department Buyer Responsible for Smaller Less Complicated Purchases including Requests for Quotes, Request for Proposals, and Invitation for Bids.<br>
~ Receives Purchasing Requests, Verifies, Modifies and helps End Users with Project Specifications for RFQ&rsquo;s, RFP&rsquo;s and IFB&rsquo;s<br>
~ Performs purchasing related responsibilities/duties such as Contract Renewals/Administration, and Maintaining Internal Project Folders and Audits<br>
~ Processes Contracts Contract Amendments and Change Orders<br>
~ Processes requisitions and processes purchase orders change orders<br>
~ Serves as purchasing liaison by verifying/aiding/and modifying specifications, finding potential bidders by working with end users<br>
~ Research and aid in writing and maintaining procurement policy and procedures as State and local laws change<br>
~ May serve as a backup in absence of Purchasing Technician.<br>
~ Processes electronic requisitions into purchase orders within the approved limits of authorized buying activities.<br>
~ Provides support to internal procurement team and supports higher-level Buyers<br>
~ Provides service to customers; responds to questions; and provides information.<br>
~ Performs procurement office or team operations and support duties.<br>
~ Directs customers to appropriate staff, agency, or web site; processes requests in the applicable email box(es).<br>
~ Aids Purchasing Technician in maintaining, distributing, and collecting Pcards.<br>
~ Aids Purchasing Technician or may be responsibe for Surplus Property Process.<br>
~ Aids Senior Level Buyers with completing bids, proposals, and addendum checklists; reviews contracting data for accuracy and conformity with procedures.<br>
~ May manages office equipment operations or support related administrative inventory needs and operations.<br>
~ Performs other duties as assigned.</p></div>
<div><h2 class="jobSectionHeader"><b>REQUIREMENTS/PREFERENCES</b></h2></div>
<div><p><b>Education:</b><br>
Required: High school diploma or equivalent; two (2) years of related work experience preferably using ERP and web-based systems and performing data entry supplemented by business school or college level courses in Business English and Business Mathematics; or equivalent combination of education and/or experience.<br>
<br>
<b>Experience:</b><br>
Required: Considerable experience in progressively responsible purchasing and/or financial work.<br>
<br>
<b>Certifications/Licenses:</b><br>
None Required<br>
<br>
<b>Knowledge, Skills and Abilities:</b><br>
Comprehensive knowledge of office terminology, policies and procedures; administrative techniques; and of business communications, spelling, and business mathematics. General knowledge of rules, regulations and ordinances administered by the Department. Ability to communicate effectively both orally and in writing and to exercise tact, diplomacy, and courtesy when dealing with the public and others within the organization. Ability to perform quantitative and narrative reporting. Ability to interpret and implement policies related to the work. Ability to perform administrative duties and direct the activities of other employees. Ability to maintain the confidentiality of information handled in the department. Skill in the use of computer software such as Microsoft Word and Excel. Skill in the use of Laserfiche or similar document management software. Ability to work independently in the absence of specific instruction.<br>
<br>
<b>Supervisory Responsibilities:</b><br>
None<br>
<br>
<b>Additional Requirements:</b><br>
May be required to infrequently visit job sites to determine compliance with contract terms. May be required to work during the evenings, weekends, or during emergencies depending on the needs of assigned service area. Work is performed in a dynamic environment that requires sensitivity to change and responsiveness to changing goals, priorities, and needs. Subject to a complete criminal history background check, credit and DMV record check with acceptable results. Must also be able to perform the job as described in the Physical and Environmental Demands section of this job description.</p></div></div></div><p></p>

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