traveling buyer

Stock Manufacturing and Design Co., Inc.

<div><div>Buyer</div>
<div></div><div>Since 1974, Stock Manufacturing &amp; Design has been a family run business with roots on the west side of Cincinnati. We have grown from one facility to three, with locations in Cleves, West Chester, and Harrison. We are an organization with proven ability to &ldquo;outsell&rdquo; our manufacturing / fabrication capacity in the thriving marketplace of contract manufacturing in the steel fabrication industry.</div>
<div></div><div>We have talent and experience in fabrication within the industries we serve and are in search of a motivated self-efficient individual as our Buyer. The ideal candidate will align with our core values and bring a servant leader mentality to everything they do! The Buyer will be based at the Cleves location. This position is on-site, full time.</div>
<div></div><div>JOB SUMMARY:</div>
<div>The Buyer plays a key role in the procurement of materials, supplies and components necessary for our manufacturing operations. The Buyer will ensure that materials are sourced in a cost-effective and timely manner while maintaining the quality standards required for production. The Buyer works closely with the Purchasing Manager to negotiate vendor terms and prices, schedules deliveries using knowledge of budget and schedule requirements.</div>
<div></div><div>Job Duties:</div>
<ul><li>Inventory Management: Monitor inventory levels to ensure materials are available for production while avoiding excess stock. Manager reorder points and work closely with inventory control to prevent shortages and overstock situations. Research, analyze and forecast current and future supply bottlenecks. Communicate any supply concerns when necessary.</li>
<li>External Relationships/Supplier Performance: Develops and maintains relationships with key suppliers. Ensuring the best pricing, quality and delivery schedules. Negotiate contracts, prices and terms with supplies to secure advantageous agreements. Continually evaluate supplier performance metrics, including quality, cost, capacity, communication and consistency.</li>
<li>Material Procurement: Source and purchase materials, components, and services necessary for manufacturing sheet metal products, including raw materials, parts, and tooling. Prioritize superior performing suppliers.</li>
<li>Production Support: Coordinate with the production team to ensure materials are delivered on time and meet the required specifications for manufacturing operations. Resolve any material supply issues that may arise during production.</li>
<li>Cost Analysis: Evaluate bids, analyze purchase history and trends to identify opportunities for cost savings or process improvements. Maintaining comprehensive descriptions of available products and current prices of preferred suppliers.</li>
</ul><div>Candidate Requirements:</div>
<ul><li>2-3 years of Buyer/Purchasing experience.</li>
<li>Previous experience in manufacturing/production/sheet metal industry preferred.</li>
<li>High School diploma with industry experience required, Associate degree/Bachelor&rsquo;s degree preferred</li>
<li>Proficiency in Microsoft Office/TEAMS, ERP systems</li>
<li>Must be an approachable, hands-on servant leader, who behaves with a growth mindset for self and team.</li>
</ul><div>What&rsquo;s in it for me?</div>
<ul><li>The opportunity to build something special, in an expanding industry, for the long term!</li>
<li>You will be a key member of the team within a close-knit organization.</li>
<li>Ongoing development &ndash; we want you to become &ldquo;your best you&rdquo;!</li>
<li>Competitive salary, 401K w/ company match &amp; a full package of benefits, (health, dental, vision and life insurance).</li>
<li>A key benefit of this role is unlimited paid time off which promotes a healthy work/life balance.</li>
</ul><div>Stock Manufacturing is a family owned and financially strong company, which allows us to make decisions and react to needs quickly. You will not be slowed or hindered by corporate bureaucracy.</div></div>

Buyer

Barfield Inc

<div>
 
 Join Barfield and Become a Part of the Adventure!
 
 
 If you are a talented Buyer interested in working in the exciting field of aviation, Barfield wants you!
 
 
 Barfield is more than just a prestigious name in the industry : it is subsidiary of Air France Industries KLM Engineering&nbsp;
 
 
 We are looking to hire a dedicated Buyer to join our team and support our Procurement department.
 
 
 We offer a comprehensive total compensation and benefits package. For more information about us, please visit our website at www.barfieldinc.com
 
 
 
 
 
 
 Position:
 
 &nbsp; &nbsp; &nbsp; &nbsp;
 
 Buyer&nbsp;
 
 
 
 
 Department:
 
 &nbsp;
 
 Procurement Department
 
 
 
 
 Report to: &nbsp; &nbsp; &nbsp;
 
 
 Purchasing Manager
 
 
 
 
 FLSA Status: Non-Exempt - Full Time
 
 
 
 
 &nbsp;
 
 
 
 
 
 Duties and Responsibilities
 
 
 :
 
 
 &nbsp;
 
 <ul>
 <li>
 Reports to the Purchasing Manager.
 </li>
 <li>
 Creates purchase orders to buy parts to support inventory and repairs
 </li>
 <li>
 Data entry required to utilize company&rsquo;s ERP system
 </li>
 <li>
 Must be willing to learn job functions required in company&rsquo;s ERP system.
 </li>
 <li>
 Buys supplies to support shops
 </li>
 <li>
 Must be willing to converse and coordinate with vendors via emails and phone calls.
 </li>
 <li>
 Must be cost conscious by having an awareness of costs; be careful about spending.
 </li>
 <li>
 Must be able to analyze stock levels based on current need and anticipated repair flow using information from existing contracts, knowledge of upcoming changes, etc. and make recommendations, as needed, for adjustments to stock levels.
 </li>
 <li>
 Maintain organization in the purchasing department
 </li>
 <li>
 Considered trainable in his or her field &nbsp;
 </li>
 <li>
 Some supervision is expected
 </li>
 <li>
 Must be willing to learn, and be trainable to advance in company
 </li>
 <li>
 Must be willing to follow company policies and procedures
 </li>
 <li>
 Understand, write, and read English and a knowledge of basic math.
 </li>
 <li>
 Dexterity with handling small parts and computer entry
 </li>
 <li>
 Follow company&rsquo;s procedures to help maintain parts in inventory
 </li>
 <li>
 Follow company&rsquo;s procedures to help maintain an accurate inventory
 </li>
 <li>
 Not all duties are listed, but job requirements are listed in general
 </li>
 </ul>
 
 &nbsp;
 
 
 
 
 Requirements and Skills
 
 
 
 
 
 
 &nbsp;
 
 
 
 <ul>
 <li>
 Required High School diploma or its equivalent
 </li>
 <li>
 Must have good communication and good social skills
 </li>
 <li>
 Must possess the ability to follow written and verbal instructions
 </li>
 <li>
 Must be able to perform data entry
 </li>
 </ul>
 
 &nbsp;
 
 
 
 
 Success Factors
 
 
 
 
 Knowledgeable, friendly, positive attitude, be a &ldquo;Team Player&rdquo;, always willing to learn new tasks, new skills and participate with peers.
 
 
 Share ideas to improve processes.
 
 
 
 
 
 
 Barfield is an equal opportunity employer.
 
 
 
 Equal Employment Opportunity&nbsp;is the Law. This law requires Barfield to post a notice describing the Federal laws prohibiting job discrimination. For information regarding your legal rights and protections, please click on the following link: Know Your Rights
 
 
 As a Federal Contractor, Barfield is required to participate in the E-Verify Program to confirm eligibility to work in the United States. For information please click on the following link: E-Verify.
 
 
 
 All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
 
 
</div>

Reliance Industries Limited

<div>
 
 Job Description
 
 
 
 
 Job Role:
 
 Senior Buyer
 
 
 
 Job Role ID
 
 
 
 
 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
 
 
 
 
 Job Role Variant:
 
 Senior Buyer
 
 
 
 Manager Job Position
 
 
 
 
 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: JOB ROLE SCOPE
 
 
 
 
 Number Of Direct Reportees
 
 
 
 
 Financial Metrics (Budget, Revenue, etc.):
 
 
 
 
 Number Of Indirect Reportees
 
 
 
 
 Geographic Scope (Global, Regional, Domestic - mention countries in scope):
 
 Domestic (India)
 
 
 
 SECTION III: PURPOSE OF THE ROLE
 
 
 
 To execute the ordering and delivery 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 IV: 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 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>
 Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs)
 </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>
 </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>
 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>
 </ul>
 
 SECTION V: SUCCESS METRICS
 
 
 
 N/A
 
 
 
 SECTION VI: OPERATING NETWORK
 
 
 
 
 Internal:
 
 - P&amp;C, MM&amp;C, asset operations, engineering, etc.
 
 
 
 External:
 
 - Vendors, etc.
 
 
 
 SECTION VII: KNOWLEDGE AND COMPETENCIES
 
 
 
 
 Education Qualifications
 
 
 
 <ul>
 <li>
 Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics)
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 3-7 years of experience in category based purchasing
 
 
 </li>
 </ul>
 
 Functional / Behavioral Competencies Required To Execute The Role
 
 
 
 
 FUNCTIONAL COMPETENCIES
 
 
 
 
 SECTION VIII: CAREER MOVEMENTS
 
 
 
 
 Feeder Roles:
 
 Buyer
 
 
 
 Possible Next Role Movement:
 
 Buying Manager
</div>

Associated Food Stores, Inc.

<div>WHO ARE WE?<ul><li>
An organization that has distributed to and successfully supported grocery retailers in cities across the Intermountain West for more than 85 years.</li><li>
A company that values its team members, their families, and communities.</li><li>
A business that partners with multiple local organizations to fundraise, donate to, and sponsor charitable activities and events.</li></ul>
 WHY JOIN THE TEAM?<ul><li>
Comprehensive Benefits: Health, dental, vision, life insurance, 401(k), vacation, and sick leave for eligible team members. Some benefits have waiting periods (e.g., vacation accrual, 401(k), tuition reimbursement).</li><li>
Perks &amp; Discounts: Team member perks and 10% off groceries.</li><li>
Flexible Work: Hybrid schedules available for select positions, combining in-office collaboration with remote flexibility.</li><li>
Tuition Reimbursement: Support for continued education.</li><li>
Career Growth: Opportunities for advancement within the company.</li><li>
Daily Pay: Access earned wages more frequently.</li></ul>
JOB SUMMARY:
A Buyer purchases merchandise using current market data, buying history, and best judgment. Responsible for the movement of product to and from the warehouse. Responsible for planning promotional inventory for any or all of the products purchased for divisions. The Buyer position has an opportunity for hybrid remote work.
RESPONSIBILITIES:<ul><li>
A Buyer manages the inventory level of individual lines of product.</li><li>
Utilize the AWR buying system in forecasting and purchasing products.</li><li>
Maintenance of all product lines.</li><li>
Communication with Vendors and Category Managers regarding updating and discontinuing products.</li><li>
Buyers work with Inbound Logistics for inventory freight management.</li></ul>
QUALIFICATIONS:<ul><li>
Bachelors degree or equivalent from a college or technical school preferred.</li><li>
One year of previous procurement and or warehouse experience.</li><li>
Knowledge of service requirements, shelf life, key factors that affect the profitability of inventory, promotional, and retailer needs.</li><li>
Knowledge of freight costs and warehouse products is required.</li><li>
Previous buying experience using an automated buying system is preferred.</li><li>
Previous retail grocery experience is preferred.</li></ul> 
Associated Food Stores is an equal opportunity employer. We prohibit unlawful discrimination against applicants or employees based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other status protected by applicable federal, state, or local laws. 
Note: Wage range is $32.55 to 36.17 per hour DOE. 
 
Brand: Associated Food Stores, Inc
 
Address: 1850 West 2100 South Salt Lake City, UT - 84119
 
Property Description: AFS Corporate Office
 
Property Number: 1000</div>

Rubber Inc.

<div>Position Overview:
<div></div>
Now Hiring: Buyer
Job Type: Fulltime, Onsite.
Location: Romeoville, IL
Compensation: $50,000-$60,000 annually 
What&rsquo;s In It for You:<ul><li>
Health.</li><li>
Dental.</li><li>
Vision.</li><li>
401K</li><li>
And more&hellip;</li></ul>
Who Are We:
We are a warehouse distributor selling to the automotive, commercial, and off-the-road industries. We provide tools, equipment, tire repair materials and supplies to these industries. We have been in business since 1939 with locations in Chicago, IL., Durand, WI., St. Louis, MO., and Charlotte, NC. 
Job Summary:
We are seeking a driven and detail-oriented Buyer to oversee product selection, purchasing, and vendor management. This role combines hands-on buying responsibilities with proactive support for our internal sales team. The Buyer will help ensure timely purchasing, accurate order processing, and responsive communication across multiple channels. 
Key responsibilities include processing and tracking purchase orders, maintaining strong vendor relationships, and collaborating with management and cross-functional teams to ensure optimal inventory levels and customer satisfaction. In addition, this role will assist with managing the shared inbox, ensuring all inquiries are responded to promptly, and answering phone calls from sales representatives to provide timely support on product availability, order status, and quotation requests. 
What You&rsquo;ll do:<ul><li>
Research, select, and purchase quality products while maintaining optimal stock levels.</li><li>
Analyze market and customer trends to guide category strategies and pricing.</li><li>
Collaborate with sales, marketing, and management to position products and drive visibility.</li><li>
Build and maintain strong supplier relationships, negotiating pricing and terms.</li><li>
Oversee product data accuracy, order processing, and timely delivery.</li><li>
Monitor product performance and develop strategies for underperforming or overstocked items.</li><li>
Help manage the shared purchasing inbox, ensuring inquiries are responded to promptly and routed appropriately.</li><li>
Answer phone calls from sales representatives, providing timely support on product availability, order status, and quotation requests.</li></ul> 
What You&rsquo;ll Need:<ul><li>
High School diploma or equivalent (relevant industry experience preferred; automotive background a plus).</li><li>
Strong communication skills (written and verbal) with excellent organizational and time management abilities.</li><li>
Proficient in Microsoft Office (Outlook, Excel, Word, PowerPoint, Teams) and related software.</li><li>
Critical thinking, data analysis, and forecasting skills with strong attention to detail.</li></ul><div> 
Please visit our website to know more about us: https://rubber-inc.com/</div>
Pay Range: USD $50,000.00 - USD $60,000.00 /Yr.</div>

Shutterfly

<div>
 At Shutterfly, we make life&rsquo;s experiences unforgettable. We believe there is extraordinary power in the self-expression. That&rsquo;s why our family of brands helps customers create products and capture moments that reflect who they uniquely are.
 
 
 The Buyer II is responsible for sourcing, procurement, and management of raw materials supporting Shutterfly products. Responsibilities will include efficient execution of purchase orders, negotiating with suppliers, tracking orders, maintaining inventory across multiple sites, quality assurance and working with internal teams supporting pricing and inventory availability.
 
 
 
 Responsibilities Include
 
 
 
 <ul>
 <li>
 Perform standard procurement tasks such as: reviewing forecast and inventory, placing purchase orders, managing inbound deliveries, resolving discrepancies, meeting with strategic suppliers on cadence to review forecast and long-term supply commitments.
 </li>
 <li>
 Collaborate with internal and external partners to meet procurement objectives
 </li>
 <li>
 Maintain master data in SAP S4Hana and perform ad-hoc checks to ensure data integrity
 </li>
 <li>
 Root cause purchase order issues, interfacing as necessary with functional departments (i.e. Material and Demand Planning, Shutterfly Partner Fulfillers, Warehouse, Quality, Accounts Payable, and Manufacturing)
 </li>
 <li>
 Coordinate transportation of purchases as needed and follows up through delivery
 </li>
 <li>
 Facilitate material returns to supplier due to quality issues, delivery terms, etc.
 </li>
 <li>
 Perform other duties, ad hoc analyses, and special projects as assigned by manager
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 College degree or 3-5 years of experience as a Buyer or similar direct material procurement experience preferred
 </li>
 <li>
 MS Office experience. Excel knowledge is a must
 </li>
 <li>
 Experience using ERP System (SAP S4Hana experience plus)
 </li>
 <li>
 Must be able to present data and analyses in an organized, clear, and concise manner
 </li>
 <li>
 Ability to manage multiple projects and tasks
 </li>
 <li>
 Familiarity with Strategic Sourcing
 </li>
 <li>
 Must possess excellent interpersonal skills
 
 
 </li>
 </ul>
 At our core, we value autonomy and trust our team members to take initiative, make informed decisions, and drive results independently. The Buyer II will thrive in a fast-paced, dynamic environment where priorities can shift quickly. Success in this role requires a proactive mindset, comfort with ambiguity, and the ability to navigate evolving challenges with confidence and creativity. We&rsquo;re looking for someone who embraces change, seeks continuous improvement, and collaborates cross-functionally to deliver impactful outcomes.
 
 
 Supporting a diverse and inclusive workforce is important to Shutterfly not only because it directly reflects our value of Embracing our Differences, but also because it&rsquo;s the right thing to do for our business and for our people. We welcome all applicants and evaluate them based on their qualifications. Learn more about our commitment to Diversity, Equity, and Inclusion on our Career Site.
 
 
 This position will accept applications on an ongoing basis until filled.
</div>

Buyer II

Majid Al Futtaim

ROLE SUMMARY The Buyer will be responsible for implementing the buy strategy for the assigned brand and building a product assortment that meets customer needs, maximizes profits, and drives the growth of the MAF Lifestyle business. The Buyer will support the General Manager - Merchandising in highlighting short and long-term strategic approaches, future growth opportunities, and areas of risk for the business with regards to product ranging, allocation, inventory, brand perception, pricing, and margin.ROLE PROFILE<ul><li>Strategic Buying &amp; Planning: Develop and execute a profitable buying strategy aligned with brand and organizational guidelines, ensuring optimal product assortment and seasonal planning.</li><li>OTB Management: Manage and monitor Open-to-Buy (OTB) budgets by store, category, and subcategory, maintaining spend within limits to maximize profitability.</li><li>Stock &amp; Margin Control: Analyze in-season performance to balance stock, reduce loss of sales, and optimize margins through sell-through and markdown strategies.</li><li>Supplier &amp; Vendor Relations: Negotiate pricing, payment terms, and margins with vendors while maintaining profitable, contract-compliant supplier relationships.</li><li>Cross-Functional Collaboration: Work closely with Planning, Finance, Operations, Logistics, and Digital teams to support financial and strategic goals.</li><li>Marketing &amp; Launch Coordination: Collaborate with Marketing, Visual Merchandising, and PR to drive promotions, in-store events, and consistent brand messaging.</li><li>Customer &amp; Trend Insight: Leverage market trends, customer feedback, and store visits to guide buying decisions and enhance brand relevance.</li><li>Team Enablement &amp; Training: Conduct seasonal product and trend training for store teams to enhance customer experience and ensure brand alignment.</li></ul>

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