traveling buyer

Seal Company Enterprises, Inc

<div>Description:
<p><b>
We are looking to fill a Buyer position in our Engineering Department for Defense/Aerospace.</b></p><p><b>
BASIC FUNCTION</b></p><p>
The basic function of Defense Buyer is to review Prepare Replenishment Module and order products based on the criteria set by management.</p><p>
The functions of Defense Buyer also include the expediting and scheduling of purchases and the periodic reporting of results to Management.</p><p><b>
REPORTING RELATIONSHIPS</b></p><p>
The Defense Buyer reports to the Engineering Manager</p><p>
No position reports to the Defense Buyer.</p><p><b>
AUTHORITY</b></p><p>
The Defense Buyer is authorized to purchase only those items appearing on their replenishment report. Any deviation of compound will require the approval of the Material Review Board unless otherwise established by the Engineering Manager.</p><p><b>
DUTIES AND RESPONSIBILITIES (Not inclusive of)</b></p><p>
The duties and responsibilities of the Defense Buyer include, but are not limited to:</p><ul><li>
Using the Replenishment Module, issue Purchase Orders including terms and conditions for all required materials and supplies after obtaining the best possible price and terms.</li><li>
Identify and modify replenishment values on products that may need to have reorder quantities raised or lowered based on lead times and demand.</li><li>
Maintain library of up-to-date catalogues and price lists.</li><li>
Keep informed on current market conditions, price trends, availability, lead time, etc.</li><li>
Initiate inquiries to suppliers regarding price, quality, and availability and notify Sales of all changes.</li><li>
Follow-up on all PO backorders, shortages, overages, and damages.</li><li>
Maintain personal contacts and good relations with major vendors.</li><li>
Meet with sales representatives from vendors.</li><li>
Dispose at the best possible price and terms any surplus or obsolete materials and supplies or scrap after approval by the Engineering Manager or if necessary, the Material Review Board.</li><li>
Prepare claims for shortages, damaged goods, and other adjustments as required.</li><li>
Order all warranty replacements required, complete necessary manufacturer warranty forms, process return of defective components as applicable, and prepare any warranty back-charges.</li><li>
Prepare and present reports as required to management.</li><li>
Maintain the vendor database and keep the Approved Suppliers List current. All changes require the Engineering Manager's approval.</li><li>
Any other duties and responsibilities that may be assigned by the Engineering Manager from time to time.</li><li>
Use proper handling of DFARS, CUI, ITAR, and other regulatory functions or mandates to successfully transfer information to co-workers, other manufacturers, and vendors.</li><li>
Practice clandestine control of verbal information in and outside of Seal Company.</li><li>
Source products for projects to maximize the effectiveness of the sales staff for growth and opportunity.</li><li>
Track, Group, and control lists of vendors by specific functions for fast and multiple quote tracking.</li><li>
Ensure that sources are qualified and can receive or do the requested tasks that Seal Company may ask for.</li><li>
Audit vendors for conformance and compliance.</li><li>
Hold vendors accountable for positive and negative actions through mutual audits with the quality control team.</li><li>
Purchase Orders are prepared in a timely and accurate manner.</li><li>
The Buyer function is operated within budget.</li><li>
Established deadlines and schedules are met.</li><li>
All forms, reports, etc. are prepared accurately and filed on time.</li><li>
Purchase Orders are complete and properly executed by all parties, and files are maintained in a neat and orderly manner.</li><li>
Set up new parts for sales in 2 hours or less.</li><li>
Maintain a 48-hour response or fastest time available time to Sales requests.</li></ul>
Requirements:
<p><b>
Educational requirements</b></p><p>
Required &ndash; High School diploma or equivalent. Two years of experience as a Buyer in a business with sales of more than $10,000,000 per year.</p><p>
Preferred &ndash; College degree in business, accounting, or related field. Two or more years of experience as a Buyer in a similar industry with sales of more than $ 10,000,000 per year.</p><p>
*Defense or Aerospace experience a plus*</p></div>

Buyer

HORSBURGH & SCOTT

<div><h1 class="jobSectionHeader"><b>Buyer Job Description</b></h1>
<h2 class="jobSectionHeader"><b>Location: Cleveland, OH, 44114</b></h2>
<h3 class="jobSectionHeader"><b>Job Summary:</b></h3>
<p>The Buyer is responsible for sourcing, purchasing, and negotiating materials, goods, and services for the organization, as well as all other duties as assigned.</p>
<h3 class="jobSectionHeader"><b>Key Responsibilities:</b></h3>
<ul><li>Research and identify potential suppliers and vendors.</li>
<li>Negotiate pricing and terms with suppliers.</li>
<li>Create and maintain relationships with suppliers.</li>
<li>Monitor inventory levels and ensure timely delivery of goods.</li>
<li>Analyze market trends and make recommendations for purchasing decisions.</li>
<li>Collaborate with internal teams to ensure purchasing needs are met.</li>
</ul><h3 class="jobSectionHeader"><b>Skills and Qualifications:</b></h3>
<ul><li>Proven experience as a Buyer or in a similar role.</li>
<li>Prior experience in an industrial or heavy manufacturing environment strongly preferred.</li>
<li>Strong negotiation skills.</li>
<li>Effective analytical skills.</li>
<li>Strong attention to detail and follow up.</li>
<li>Excellent communication and interpersonal abilities.</li>
<li>Ability to work in a fast-paced environment.</li>
<li>Proficiency in Microsoft Office and purchasing software.</li>
<li>Bachelor's degree in Business, Supply Chain Management, or related field preferred.</li>
<li>Must be able to perform the essential functions of the job with or without accommodation.</li></ul></div>

St. Bernards Healthcare

<div><ul><li><div><b>JOB REQUIREMENTS</b><b>
</b></div><ul><li><div><div><b>Education
</b></div><ul><li><div><div><div><div>High School diploma plus a minimum of three years&rsquo; experience in an office or retail setting requiring customer interaction, communication, negotiation, problem solving, and attention to detail. An associates or bachelors&rsquo; degree in a related field will be considered in lieu of experience. Healthcare specific experience would be preferred, but not required. Detailed &ldquo;on-the-job&rdquo; training will be provided.</div>
</div></div></div></li></ul></div></li><li><div><div><b>Experience</b></div>
<ul><li><div><div><div><div>Must be able to work independently while coordinating multiple projects. Must be able to communicate cordially, accurately, and effectively with co-workers, St. Bernards&rsquo; departments, clinics, and vendors. Must develop and maintain an understanding of inventory management, distribution, and procurement&rsquo;s interaction with Accounting. Must have the ability to learn and effectively utilize a complex procurement and inventory management system as well as other required systems which support the procurement function. Organizational skills, problems solving skills, and the ability to prioritize are critical. Must demonstrate a commitment to the tenants of S.E.R.V.E. with the goal of supporting excellent patient care</div>
</div></div></div></li></ul></div></li><li><div><div><b>Physical</b></div>
<ul><li><div><div><div><div>Normal hospital environment. Close eye work. Hearing within normal range. Frequently exposed to marked changes in temperatures. Minimal lifting and carrying up to 5 lbs. Long periods of continuous sitting.</div>
</div></div></div></li></ul></div></li></ul></li><li><div><b>JOB SUMMARY</b><b>
</b></div><ul><li><div><div><div><ul><li>The Buyer is responsible for the procurement of supplies, equipment, and services within authorized limits and in accordance with corporate policies and procedures. The Buyer must monitor compliance with approved Group Purchasing Organization and Aggregation Group contracts with a focus on quality, cost reduction, and excellent patient care. The Buyer accurately processes purchase requisitions and purchase orders using the most efficient method available based on individual vendor capability. The Buyer must develop and maintain a working knowledge of vendors, contracts, products, and the supply needs of St. Bernards internal customers. The Buyer actively searches out opportunities for contract compliance, standardization, cost reduction, and efficiency improvements.</li>
</ul></div></div></div></li></ul></li></ul><br>
Location: St. Bernards Healthcare &middot; PURCHASING<br>
Schedule: Full Time, Day Shift, M-F 8am-4:30pm</div>

BUYER

Flip retail

Overview <p>Storekeeper cum Buyer. We are seeking a storekeeper cum Buyer for our General Trading Department. Experience in building materials, HVAC, automobile spare components, safety items and fire fighting items. The prospect should have a UAE hand-operated driving licence and strong expertise in packing.</p> Responsibilities <ul> <li>Assist with storekeeping and procurement activities for general trading items.</li> <li>Support packing and preparation of goods for shipment.</li> </ul> Qualifications <ul> <li>Experience in building materials, HVAC, automobile spare components, safety items and fire fighting items.</li> <li>UAE driving licence (hand-operated).</li> <li>Strong packing expertise.</li> <li>Ability to commute to Sharjah or relocate as needed.</li> <li>Job Type: Full-time.</li> <li>Income: From AED 2,500.00 monthly.</li> <li>License/Certification: UAE Driving Permit (Needed).</li> <li>Application Deadline: 20/09/2022.</li> </ul>

Temp Experts

<div><p><b>Buyer (Temp)</b><br>
<b>Warren, MA</b><br>
<b>Temporary | 6&ndash;9 Months | 1st Shift</b><br>
</p><p>TempExperts is seeking an experienced <b>Buyer</b> to join a manufacturing organization in <b>Warren, Massachusetts</b> for a <b>6&ndash;9 month temporary assignment</b>. The Buyer will manage procurement activities for assigned commodities, ensuring timely materials flow to support production and sales. This role requires strong analytical skills, ERP experience, and the ability to thrive in a fast-paced, high-mix, low-volume environment.</p>
<p><b>Responsibilities:</b></p>
<ul><li>Execute procurement activities and coordinate purchasing functions for assigned commodities.
</li><li>Identify and requisition MRP and non-MRP inventory requirements to meet production planning needs.
</li><li>Manage supplier communications, purchase order acknowledgments, and revisions in the MRP system.
</li><li>Resolve shipment and invoice discrepancies in coordination with Receiving and Finance.
</li><li>Support the preparation and distribution of RFP packages and manage supplier due dates.
</li><li>Maintain data integrity in the MRP system, ensuring accurate supplier pricing, lead times, and order quantities.
</li><li>Authorize procurement of inventory, tooling, and MRO items within established signature authority.
</li><li>Monitor open purchase orders, track deliveries, and ensure on-time material availability.
</li><li>Identify opportunities to eliminate non-value-added activities and improve department efficiency.
</li><li>Escalate workflow issues and potential delays to the Purchasing Manager as needed.
</li></ul>
<p><b>Requirements/Education:</b></p>
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business, Materials, or related field preferred (or equivalent experience).
</li><li>2&ndash;5 years of experience in materials management or supply chain, preferably in a High Mix&ndash;Low Volume manufacturing setting.
</li><li>Strong knowledge of inventory management concepts, ERP systems, and purchasing processes.
</li><li>Skilled in supplier selection, price analysis, and negotiation.
</li><li>Proficiency in Microsoft Office and ERP/MRP systems.'
</li><li>Strong analytical, communication, and organizational skills.
</li><li>U.S. citizenship required.
</li></ul>
<p><i>TempExperts is an Equal Opportunity Employer.</i></p></div>

Senior

<div><b>Company Description</b><p><br>
We are a manufacturer of structural parts for the leading original equipment manufacturers (OEM's) in the large business and regional jet markets. Our experience and capabilities span multiple segments of an aircraft, including the engine pylon, struts, wing box, wings, wheel well, and the interior. Our success is based on utilizing proprietary manufacturing techniques to manufacture high quality complex parts through cost effective production.</p><p>
Given its breadth of capabilities and strong customer relationships, we have substantial content on the aviation industry's most popular aircraft.</p><b><br>
Job Description</b><p><br>
Under minimal supervision, the Buyer 2 purchases goods and services in support of production, facilities, and personnel, on behalf of the Company. Functions of the Buyer 2 differ from that of a Buyer 3 in that he or she typically has little or no involvement in supplier selection, negotiation, measurement and control of supplier performance, or value analysis. The Buyer 2 works closely with Master Scheduling and Supplier Development.</p><p><b>
What will my responsibilities include?</b></p><ul><li>
Uphold customer and industry quality standards (AS9100)</li><li>
Follow cost reduction/containment policies and procedures for the benefit of the Company.</li><li>
Maintain and control suppliers/vendors within approval guidelines established by Company management and the customer.</li><li>
Communicate with User departments such as Engineering, Quality Assurance, Manufacturing, Planning, Facilities and other departments as necessary to ensure their requirements are met.</li><li>
Issue purchase orders for production materials and services (as established by Engineering), for items previously &lsquo;contracted&rsquo; by a Supplier Development buyer or a purchasing agent of the company, to a specific supplier/vendor, at an agreed-to price and lead-time.</li><li>
Purchase &lsquo;non-contracted&rsquo; items, as required per purchase order requisitions: Office, janitorial, safety, and miscellaneous supplies. Shipping and receiving supplies. Printed forms.</li><li>
Ensure that all requirements are specified and properly reflected in purchasing documents.</li><li>
Establish, maintain, and provide status reports on supplier/vendor purchase orders.</li><li>
Identify and convey supplier-associated risk(s) to Supplier Development buyers and Supply Chain management.</li><li>
Ensure supplier/vendor acknowledgement of purchase orders are recorded in the Company database.</li><li>
With management approval, expedite late deliveries and update purchase order status comments.</li><li>
Resolve problems related to purchasing, delivery, receiving and payment to the supplier; determine source of the problem and take appropriate corrective action.</li><li>
Report any and all purchase variances to Supplier Development buyers and Supply Chain management.</li><li>
Compile miscellaneous reports as requested by Supply Chain management.</li><li>
Assist in the training of employees in the Buyer I position(s).</li><li>
Assist in planning and reviewing the work of employees in the Buyer I position(s), where appropriate.</li><li>
Follow all safety guidelines established by the Company, including proper use of safety equipment and relevant safety procedures.</li><li>
Perform other duties as assigned.</li></ul><p><b>
What key skills and experience do I need?</b></p><ul><li><b>
Attention to detail: </b>Recognize and identify deviations from requirements.</li><li><b>
Communication:</b> Effectively communicate verbally and in writing.</li><li><b>
Customer focus:</b> Anticipate internal and external customer needs; give high priority to customer satisfaction and service. Provide information and results accurately, courteously, and in a timely manner.</li><li><b>
Teamwork:</b> Collaborate with Supplier Development buyers and Manufacturing, Engineering, and Quality Department. Know when to ask for information and assistance, and assess the long-term impact of decisions. Demonstrate a willing, positive, and proactive attitude. Follow verbal and written instructions; work independently with minimal supervision.</li><li><b>
Company policy awareness:</b> Understand and comply with Company policies and guidelines as described in the Employee Handbook, the Employee Safety Manual and the Quality Management System. Comply with rules and procedures of a drug-free workplace.</li></ul><br>
<b>
Qualifications</b><p><b><br>
Preferred:</b></p><ul><li>
Bachelor&rsquo;s degree in Business Administration or related curriculum; or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.</li><li>
Five (5) years of purchasing or related technical experience.</li><li>
Good knowledge in purchasing methods and techniques.</li><li>
Capable of working within the various software applications utilized throughout the organization.</li><li>
Intermediate skills with MS Office products and keyboarding.</li><li>
Aerospace related experience.</li><li>
Five (5) years&rsquo; experience in Material Requirements Planning (MRP/ERP).</li><li>
APICS training/certification in Basics of Supply Chain Management.</li><li>
Advanced knowledge of MS Office products and keyboarding.</li><li>
Lean and/or Six Sigma expertise a plus.</li></ul><br>
<b>
Additional Information</b><p><b><br>
Why join Senior Aerospace AMT/Damar?</b></p><p>
We are committed to continuous sustainable growth through superior customer satisfaction. We are dedicated to operating in an ethical, safe, and environmentally responsible manner while providing a rewarding work environment for our employees. Our mission is supported by a culture of teamwork, continuous improvement, and strategic technology investments.</p><p><b>
Salary Offering:</b> $29.00 per hour to $36.00 per hour</p><p><b>
Shift:</b> M - F, 7:00am - 3:30pm</p><p><b>
Benefit Offerings</b></p><p>
Senior Aerospace AMT/Damar offers eligible employees (and eligible family members):</p><ul><li>
Medical, Dental, Vision</li><li>
Health Savings Account</li><li>
Supplemental Benefits</li><li>
Basic Life Insurance</li><li>
Voluntary Employee, Spouse or Child Life Insurance,</li><li>
Long-term Disability Insurance</li><li>
Employee Assistance Program</li><li><b>
Shift Premiums for Weekend Shifts - work 33 hours, paid for 40 (weekend night shift) or work 36 hours, paid for 40 (weekend day shift)</b></li><li><b>
Shift Differentials - $4.00 per hour (weekday night shift), $2.00 per hour (weekend day shift), $4.00 per hour (weekend night shift)</b></li></ul><p>
Eligible employees are also offered 401k, PTO, 80 hours of paid holiday per calendar year, and other compensation (as applicable).</p><p><i>
Senior Aerospace AMT/Damar is an equal opportunity employer.</i></p><div></div><p>
Trade Compliance Statement Access to our facilities is restricted under the International Traffic in Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR) to U.S. Persons (U.S. Citizens, lawful permanent residents, U.S. Nationals, U.S. refugees, asylees, or temporary residents under amnesty provisions ), and to properly licensed foreign persons. Applicants receiving a conditional offer of employment will be required to provide information to determine whether they are subject to these regulations and, if so, to assess their country of chargeability for export control purposes. Additionally, potential employee names will be screened against the Consolidated Screening List (maintained by the United States government) to determine eligibility to receive controlled technical data.</p><p>
To ensure there is no unexpected delay to your start date with our Company and due to the potential need to obtain an export license, we would like to promptly assess whether such a license is needed to access our facility and/or systems. Such licenses can take several weeks/months to obtain from the U.S. Government. Our Trade Compliance department may reach out to you with a Licensing Assessment form, which we request you kindly complete and return as soon as possible.</p><p>
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. EOE M/F/D/V/VEVRAA Federal Contractor</p></div><p></p>

Buyer Monroe

China Jushi USA Corp.

<div><div>China Jushi USA is a world brand supported by our core values. We uphold the values of integrity, innovation, responsibility, learning and passion to build the company, a champion in the fiberglass industry with leading manufacturing scale, advanced technology, talented teams, excellent management and powerful execution. We strive to maintain the leadership position in the global fiberglass industry through endless pursuit of innovation and excellence. Get to know us and see what it's like to be part of the world's leading major fiberglass company.</div><div></div><div><br>
Currently, we are seeking qualified candidates for hourly production team member positions in our Columbia, South Carolina manufacturing facility. As an hourly production team member, you will need to work in a fast paced, high-speed environment, following standardized work, and adhere to safe work practices in a continuous improvement environment.</div><p></p><p><b><br>
What You Will Do</b></p><ul><li>
The Buyer receives purchase requests for processing into purchase orders and tracks the activity to ensure an on time quality delivery using SAP / MRO items</li><li>
The Buyer will procure equipment, machinery for the new manufacturing plant</li><li>
The Buyer procures raw materials for producing fiberglass from existing vendors</li><li>
Ensures suppliers adhere to prescribed work and delivery schedules.</li><li>
Utilizes sound negotiation and value analysis skills to reduce overall procurement costs.</li><li>
Works directly with the project team (operations, engineering, program management) to ensure suppliers understand company requirements and can deliver as needed. Reports status to the team and provides solutions to delivery and/or quality issues.</li><li>
Processes orders and updates material delivery status.</li><li>
Evaluates, selects and negotiates with appropriate suppliers based on supplier capacities, capabilities, cost and quality while developing new suppliers throughout North America.</li><li>
Maintains accurate and complete records related to all purchasing and supporting activities.</li></ul><p></p><p><b><br>
What You Need to Succeed</b></p><ul><li>
Must be 18 years of age</li><li>
High School Diploma <b>(Required)</b></li><li>
Bachelor&rsquo;s degree <b>(Preferred)</b></li><li>
The ideal candidate will have 2-3 years of experience in a manufacturing environment.</li></ul><p></p><p><b><br>
About Us</b></p><p>
China Jushi Group employees more than 13,000 employees consisting of 6 plants (China-3, Egypt-1, United States-1, India-1), 15 overseas subsidiaries and 2 exclusive distributors. Our main products include direct roving, woven roving, chopped strands mat and chopped strands and is applied in products produced in the aerospace, building and construction, transportation, energy, chemical, mechanical and electronic industries.</p><p>
At China Jushi USA Corporation, we believe that all people matter. Celebrating diversity and inclusion empowers us to create fiberglass and reinforcements that are utilized by various major brand companies. China Jushi USA is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.</p></div>

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