traveling buyer

Michael Page

<div>
 
 We are looking for a buyer for our international business partner operating in footwear sector
 
 
 
 Client Details
 
 
 
 International business partner operating in footwear sector
 
 
 
 Description
 
 
 <ul>
 <li>
 Assisting Brand Manager in planning buy plans for footwear, handbags and accessories.
 </li>
 <li>
 Traveling to Canada for Buy Markets.
 </li>
 <li>
 Assisting BM in implementation of brand strategies in market.
 </li>
 <li>
 Assisting with all main activities including pricing, sales and inventory reporting and analysis.
 </li>
 <li>
 Assisting with local sourcing and communicating with local footwear manufacturers.
 </li>
 <li>
 Follows the market dynamics.
 </li>
 <li>
 Communicating with the head office of the brand.
 </li>
 <li>
 Supporting the retail operations of the Business.
 </li>
 </ul>
 
 
 Profile
 
 
 <ul>
 <li>
 Bachelor's Degree in Business Administration or a similar field
 </li>
 <li>
 Minimum of 4+ years of relevant experience in a similar role
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Strong influencing, negotiation and communication skill
 </li>
 <li>
 Strategic commercial thinker with impressive analytical skills and critical mindset.
 </li>
 <li>
 Strong technical skills in Microsoft Office / Google Suite
 </li>
 <li>
 Outstanding oral and written communication skills to drive projects with relevant stakeholders across the organization
 </li>
 </ul>
 
 
 
 
 Job Offer
 
 
 
 Global working environment
 
</div>

Buyer

Head to tail lights

Job Summary: Head to Tail Light is seeking a motivated and dedicated Traveling Purchasing Agent Driver based in Plantation, FL, to join our growing team. This position involves regular travel throughout various cities and states to purchase used automotive parts from body shops and collision centers. All travel expenses, including gas and accommodations, will be fully covered by the company. Responsibilities:<ul><li>Regularly travel to assigned regions to source and purchase automotive parts.</li><li>Establish and maintain positive relationships with body shops and collision centers.</li><li>Inspect, negotiate, and finalize purchases of used automotive components.</li><li>Coordinate and communicate effectively with our warehouse and logistics teams.</li><li>Maintain accurate purchase records and manage inventory documentation.</li></ul>Requirements:<ul><li>Resident of Plantation FL, or surrounding areas.</li><li>Willingness and flexibility to travel frequently, including overnight stays.</li><li>Excellent interpersonal and negotiation skills.</li><li>Ability to work independently and manage time efficiently.</li><li>Basic knowledge of automotive parts preferred but not mandatory; comprehensive training will be provided.</li><li>Valid driver&rsquo;s license and clean driving record.</li><li>Successful completion of a background check is required.</li></ul>Training:<ul><li>Comprehensive on-the-job training provided by experienced buyers.</li><li>Initial training involves several days of accompanied travel, including hotel stays, to familiarize the new buyer with purchasing processes and vendor interactions.</li></ul>Compensation &amp; Benefits:<ul><li>Competitive salary based on experience.</li><li>Travel expenses fully covered (gas, hotels.).</li><li>Opportunity to grow within a dynamic, expanding company.</li></ul>Join our team and be part of a supportive and professional environment dedicated to quality and customer satisfaction.Job Type: Full-timePay: $1,000.00 - $1,500.00 per weekApplication Question(s):<ul><li>Clean Drive License Record</li></ul>Willingness to travel:<ul><li>75% (Preferred)</li></ul>Work Location: On the road

Traveling Purchasing Agent Driver - Automotive Parts

Mobile County Personnel Department, City of Mobile

<div><div><div><h2 class="jobSectionHeader">General Information</h2></div>
<div><div><div>This is progressively responsible and difficult work in the large scale purchase of a wide range of materials, supplies and equipment.</div></div><div><div><div> 
Jurisdiction</div><div> Hourly Rate</div></div> 
<div><div>
City of Mobile</div><div> $22.60</div></div></div></div> 

<div><h2 class="jobSectionHeader">Requirements</h2></div>
<div>Minimum Qualification Requirements 
Completion of two years of college level courses in purchasing, accounting, business or public administration and a minimum of three years experience as a buyer involving the procurement of a variety of supplies, materials, equipment and services at the level of a Buyer I; or a combination of education and experience equivalent to these requirements. 
 
Special Requirement 
May be required to possess a valid driver's license from state of residence.</div> 
<div><h2 class="jobSectionHeader">Description</h2></div>
<div>For details, please see Class Specifications | BUYER II | Class Spec Details</div>
<div><h2 class="jobSectionHeader">Important Information</h2></div>
<div>All applications should be submitted online through the Mobile Civil Service Job Opportunities page. Paper notifications are not available; therefore, &ldquo;email&rdquo; should be selected. Accuracy and truthfulness are of primary importance for Civil Service System employment, and all applications are reviewed with this in mind.
If needed, computers are available in our office at 1809 Government Street, Mobile, AL. Our office hours are 8:00 am to 5:00 pm, Monday - Friday, except for holidays.
Eligibles selected for appointment must meet the established medical and physical standards for the class of work. The medical examination must be by one of the physicians designated by the Personnel Board. Appointees must bear the cost of the examination.
A person with a disability may request accommodation by contacting the Mobile Civil Service at 251-470-7727.
Adam Bourne, Civil Service Director
The agencies we serve are equal opportunity employers</div></div></div>

Buyer II (CIty of Mobile)

Tube Supply

Job Overview:We are seeking a detail-oriented Junior Buyer to join our team. The Junior Buyer will focus on raw material purchasing and order tracking. In this entry-level role, you will review order acknowledgements, track orders while monitoring for timely delivery, and update the sales team regarding delays. The Jr. Buyer is responsible for following up with suppliers, creating purchase orders, and maintaining purchase order information.Responsibilities:<ul><li>Initiate inventory/processing requisitions to support Supply Chain and Sales initiatives</li><li>Evaluate offers and negotiate pricing and delivery schedules with suppliers/vendors</li><li>Generate and manage purchase orders in ERP system</li><li>Review all order acknowledgements to ensure 100% accuracy of order details</li><li>Track and coordinate incoming shipments from suppliers</li><li>Maintain and update team logs for open POs, RFQs, supplier NCRs, incoming vessels, etc.</li><li>Monitor and update open orders to ensure timely delivery and transparency with all teams</li><li>Collaborate daily with sales, operations, and finance teams</li><li>Complete any other projects as assigned by your manager</li></ul>Experience:<ul><li>Bachelor's degree required, preferably in Supply Chain or Business-related field</li><li>Computer literate with Microsoft Excel proficiency</li><li>Detail-oriented and able to successfully multi-task</li><li>Strong organizational skills</li><li>Ability to work in a fast-paced environment</li><li>Exceptional communication skills, both verbal and written</li><li>Bilingual (Spanish) a plus</li><li>Personifies Tube Supply's values of Excellence, Loyalty, and Fun</li></ul>This is an excellent opportunity for a motivated individual looking to develop their career in procurement. If you have a passion for negotiating, pricing, and ensuring timely supply chain operations, we encourage you to apply.Job Type: Full-timeBenefits:<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>Profit sharing</li><li>Referral program</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: In person

Jr. Buyer

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>

Best Restaurant Equipment & Design, Inc.

JOB TITLE: BuyerGENERAL JOB DESCRIPTION: The Buyer is responsible for maintaining optimal inventory levels and ensuring the timely procurement of product and supplies. This role involves sourcing, pricing management, and coordination with vendors to maximize discounts and freight efficiencies. The buyer also supports operational needs through accurate item setup, inventory adjustments, and ensuing inventory health by proactively addressing excess and obsolete stock.DUTIES AND RESPONSIBILITIES:<ul><li>Source and procure stock and non-stock items based on inventory needs and requisitions</li><li>Generate and consolidate purchase orders using system reports and planning tools</li><li>Expedite open purchase orders and manage vendor acknowledgments</li><li>Audit freight charges and route shipments to optimize cost and delivery</li><li>Maintain and update pricing files including contracts, quotes, flyers, and standard net pricing</li><li>Reconcile discrepancies in vendor invoices, deliveries, and receiving records</li><li>Process product returns and manage restock/return policies and reporting</li><li>Set up and maintain item records including stocking agreements, substitutions, and discontinued items</li><li>Monitor and mitigate slow-moving, dead, or obsolete inventory</li><li>Perform inventory adjustments and prepare monthly reports for finance</li><li>Load and maintain vendor price lists and discounts in appropriate systems</li><li>Prepare and analyze inventory valuation and related operational reports</li><li>Order and manage office supplies, business cards, nameplates, copier maintenance, recycling services and maintain will call rack</li><li>Assist the Senior Operations Specialist with all aspects of the physical inventory process</li><li>Other duties as assigned</li></ul>QUALIFICATIONS&middot; 2-4 Years purchasing and procurement experience, preferably in a foodservice or distribution related field.&middot; Demonstrate familiarity with buying, inventory, and pricing concepts.&middot; Strong organizational and time management skills.&middot; Strong problem-solving skills and meticulous attention to detail.&middot; Ability to follow up on outstanding issues and follow through to resolution.&middot; Excellent verbal and written communication skills.Job Type: Full-timePay: $23.00 - $27.00 per hourBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Ability to Commute:<ul><li>Columbus, OH 43204 (Required)</li></ul>Ability to Relocate:<ul><li>Columbus, OH 43204: Relocate before starting work (Preferred)</li></ul>Work Location: In person

Strategic Retail Partners

<div>Buyer - Hybrid Role in Lindon, Utah
Do you have experience as a buyer and supply chain planning? Are you Excel savvy? Join SRP Companies as a Buyer!
Driven by our mission to deliver exceptional value to our customers by providing innovative products and services.
Since our founding as a regional distributor of sunglasses in 1969, SRP has grown into an international leader providing in-store merchandising solutions to a wide variety of retail partners and their consumers. We have built relationships with thousands of international, national, and regional retailers who rely on our customized solutions in more than 60,000+ locations across the U.S. and Canada. With warehouse facilities in several states and service reps covering all regions of the country, there isn't a retail location we can't service.
Duties/Responsibilities:
<ul><li>Plan and execute the procurement of finished goods from manufacturers and suppliers.
</li><li>Maintain strong working relationships and communications directly with the manufacturers and suppliers to confirm production/shipping schedules.</li><li>
Monitor open purchase orders to ensure on-time deliveries and proactively report product and material availability issues.
</li><li>Maintain MRP reports and contribute to the monthly sales and operations planning process.
</li><li>Manage inventory levels.
</li><li>Maintain purchase order status and shipment tracking information in Oracle ERP system.</li><li>
Proactively provide supply status and shipment tracking.</li><li>
Coordinate with manufacturers and suppliers, assuring required legal documentation is current.</li></ul>
Benefits and Perks:<ul><li>
Hybrid role after 90 days of training. Hybrid schedule is Wednesdays in-office.
</li><li>Medical, dental, and vision insurance</li><li>
Company paid short term disability and life insurance</li><li>
Paid holidays and floating holidays</li><li>
Flexible PTO</li><li>
401(k) with company match</li><li>
Tuition Reimbursement
</li><li>Employees Paid Weekly
</li></ul>Join us, and let&rsquo;s deliver data-driven retail solutions.
SRP&rsquo;s mission is to deliver exceptional value to our customers by providing innovative products and services. Our vision is to empower our team to become the most admired provider of consumer products and distinctive retail solutions. It&rsquo;s an exciting time for our company and if you&rsquo;re ready to unleash your potential to help fulfil our mission and vision, apply today.
We do not discriminate on the basis of race, color, national origin, religion, political affiliation, sex (including pregnancy), sexual orientation, gender identity, age, disability, marital status, or veteran (U.S.) status. The company will provide accommodation to applicants, including those with disabilities, during the recruitment process, in accordance with applicable laws.
The annual gross base salary range is $70,000 - $80,000. This range represents the anticipated low and high end of the salary for this position. Actual salaries will vary and are based on factors such as a candidate&rsquo;s qualifications, skills, and competencies.
Experience/Qualifications:<ul><li>
Minimum of five years of experience as a buyer preferably supporting supply chain processes.</li><li>
Intermediate Excel skills.</li><li>
Experience using ERP &amp; MRP systems.
</li><li>Excellent verbal and written communication skills, attention to detail and organization skills.
</li><li>Critical thinker and team player.</li><li>
Ability to work at our Lindon Utah Distribution Center in a hybrid capacity after 90 days of in-office training.</li></ul></div>

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782 traveling buyer jobs NEAR_ME

Buyer

Traveling Purchasing Agent Driver - Automotive Parts

Buyer II (CIty of Mobile)

Jr. Buyer

Buyer

Buyer

Buyer