wholesale buyer

Montrose Auto Group

Company Overview'Montrose Auto Group has been a leader in automotive excellence for over 40 years. We are dedicated to providing exceptional customer service, a wide selection of new and used vehicles, and comprehensive automotive care in the Northeast Ohio area. Our commitment is to be the preferred automotive destination for drivers seeking quality and reliability.Summary Join Montrose Wholesale Division as an Online Car Buyer in Cleveland, where you will play a vital role in sourcing and purchasing pre-owned vehicles. Your expertise will help us maintain our reputation for excellence by ensuring we acquire the best products at competitive prices, supporting our mission to deliver outstanding customer experiences. We are looking for both a Trainee and Experienced Buyer. Love to see if you have what it takes or allow us to help you get there!Responsibilities<ul><li>Source and purchase vehicles through online platforms, customer inquiries, and lead generation.</li><li>Contact private sellers and use online resources to identify potential vehicle acquisitions.</li><li>Accurately appraise vehicles based on market conditions, history reports, and digital inspection tools.</li><li>Negotiate purchase prices and terms with sellers, ensuring all transactions are financially sound and meet company targets.</li><li>Manage purchasing pipelines and track vehicle acquisitions.</li><li>Stay up-to-date with current market trends, vehicle values, and industry changes.</li><li>Ensure all necessary paperwork and documentation for each purchase is completed accurately and in a timely manner.</li></ul>Job Type: Full-timePay: $50,000.00 - $125,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Employee discount</li><li>Flexible schedule</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Referral program</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

Experienced Online Car Buyer

Vesco Oil Corp.

<div>
 
 Position Summary
 
 
 
 
 Buyer - Wholesale Distribution
 
 
 
 Under the direction of the Purchasing Manager, the Buyer helps ensure that products are available when and where they are needed. Sources and evaluates products to achieve cost optimization and supply chain efficiency. Supports the achievement of KPIs including supplier quality, cost reductions, on-time delivery as well as control of the overall inventory levels.
 
 
 
 Essential Functions
 
 
 
 <ul>
 <li>
 Work closely with various departments such as sales, operations, and finance to ensure that procurement activities align with overall business goals and operational needs.
 </li>
 <li>
 Identify and mitigate potential risks related to supply chain disruptions, supplier issues, or market fluctuations that could impact procurement processes.
 </li>
 <li>
 Research potential suppliers, obtain quotes, and evaluate bids to determine the best options in terms of quality, cost, and delivery.
 </li>
 <li>
 Negotiate favorable terms and conditions with suppliers, including pricing, payment terms, quantity discounts, and delivery schedules.
 </li>
 <li>
 Generate purchase orders that detail the specifications, quantities, and terms of the purchased items. Ensure accuracy and compliance with company policies and procedures.
 </li>
 <li>
 Maintain strong relationships with suppliers through effective communication, regular follow-ups, and addressing any issues that arise. Collaborate with suppliers to resolve disputes and ensure timely delivery.
 </li>
 <li>
 Stay informed about market trends, pricing fluctuations, and industry developments. Conduct market research to identify new suppliers, innovative products, and cost-saving opportunities.
 </li>
 <li>
 Collaborate with the Inventory Control Department to monitor stock levels, anticipate demand, and ensure the availability of products without overstocking or stockouts.
 </li>
 <li>
 Ensure that purchased goods meet the required quality standards and specifications. Address any quality issues with the Purchasing Manager and coordinate returns or replacements as needed.
 </li>
 <li>
 Monitor supplier contracts and expiration dates, ensuring compliance with terms and conditions.
 </li>
 <li>
 Analyze costs associated with procurement activities and maintain awareness of the organization's budget constraints. Strive to optimize costs while maintaining quality.
 </li>
 <li>
 Track supplier performance using key performance indicators (KPIs). Discuss trends and issues with Purchasing manager to help make informed decisions regarding ongoing partnerships.
 </li>
 <li>
 Support company goals and objectives on quality improvements, cost reductions, cycle reductions, and product delivery improvements
 </li>
 <li>
 Adhere to ethical standards and legal regulations in procurement activities, ensuring fair and transparent practices.
 </li>
 <li>
 Identify opportunities for process improvement within the procurement function.
 </li>
 <li>
 Performs other duties as assigned.
 
 
 </li>
 </ul>
 
 Knowledge, Skills And Abilities
 
 
 
 <ul>
 <li>
 Experience/participation with MRP implementation a plus
 </li>
 <li>
 Purchasing experience within a distribution environment preferred.
 </li>
 <li>
 Excellent verbal and written communication skills.
 </li>
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 Must be customer focused for both internal &amp; external customers
 </li>
 <li>
 Ability to multitask, take initiative, be resourceful, and be customer oriented
 </li>
 <li>
 Excellent interpersonal skills and high attention to detail is a must
 </li>
 <li>
 Superior analytical skills, with strong attention to detail and accuracy
 </li>
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 Prioritize, meet deadlines, and take ownership and responsibility for assigned tasks with demonstrated ability to learn tasks quickly
 </li>
 <li>
 Flexible to adapt to changing priorities while meeting or exceeding given deadlines
 </li>
 <li>
 Strong Microsoft Word and Excel skills
 
 
 </li>
 </ul>
 
 Minimum Qualifications
 
 
 
 To perform this job successfully, an individual must be able to perform each essential duty sufficiently. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree preferred
 </li>
 <li>
 3-5 years purchasing/planning experience
 </li>
 <li>
 Must have hands on experience with Enterprise Resource Planning (ERP)/ Materials Requirement Planning (MRP) systems
 
 
 </li>
 </ul>
 Vesco Oil Corporation, an ISO 9001-14001 certified and environmentally conscientious supplier, is one of the largest family owned distributors of branded automotive and industrial oil lubricants in the United States. Vesco also promotes sustainable practices and recycling, including collecting and recycling more than 3,000,000 gallons of used oil annually, collecting and reclaiming nearly 200,000 gallons of used antifreeze each year, processing and recovering over 1,000,000 pounds of steel from used oil filter scrap, and keeping nearly 250,000 gallons of hazardous waste out of landfills through collection and reclamation.
</div>

Buyer - Wholesale Distribution

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

Ixperts Communications (smc-Pvt) Ltd

*Must Read full job post then apply*We are looking for a motivated and detail-oriented Amazon FBA Wholesale Product Hunter to join our team. The ideal candidate will be responsible for researching and identifying profitable wholesale products for Amazon FBA.You can work with us in one of two ways:<ul><li>Remote (Pay per Product Basis)</li><li>On-site Internship (Rawalpindi Office)</li></ul>Location:<ul><li>Remote (Flexible)</li><li>On-site: Rawalpindi Office</li></ul>Timings &amp; Days for On-site Internship:Monday to Friday (11:00 AM &ndash; 08:00 PM)Responsibilities:<ul><li>Conduct product research for profitable wholesale products on Amazon.</li><li>Analyze competition, demand, and profit margins.</li><li>Prepare detailed reports on product findings.</li><li>Stay updated with current market and category trends.</li><li>Completing the supply chain while hunting for the products.</li></ul>Requirements:<ul><li>Basic knowledge of Amazon FBA and product research tools (e.g., Keepa, SellerAmp, Helium10).</li><li>Strong analytical and communication skills.</li><li>Ability to meet deadlines and deliver accurate results.</li><li>Fresh candidates and interns are encouraged to apply.</li><li>Must have Certification in Amazon FBA wholesale.</li><li>Good English Communication will be preferred.</li><li>Candidates having UK marketplace experience in FBA Wholesale product hunting will be preferred.</li></ul>Compensation:<ul><li>Remote: Pay per approved product.</li><li>On-site: Internship with potential for a permanent role based on performance.</li></ul>How to Apply:Send your CV and a brief introduction to [your email/contact method]. Mention whether you&rsquo;re applying for Remote or On-site Internship.Job Types: Full-time, Internship, Fresher Contract length: 2 monthsWork Location: In personExpected Start Date: 01/11/2025

Amazon FBA wholesale Product hunter

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>

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