Learn how to highlight your negotiation, decision-making, and analytical skills with our buyer CV examples, helping you stand out from the candidate pool. SAP experience strongly preferred, Ability to build and maintain good rapport with internal and external customers handling situations with confidence, tact and resourcefulness, Strong team player with positive demeanor, Ability to operate office equipment and light warehouse equipment, Actively contribute to and deliver the purchasing strategy in line with your purchasing manager/ director expectations, Ongoing liaison with key teams to understand future plans to ensure strategy fits and savings opportunities are well understood and communicated to the business especially by your finance colleagues, Minimum 2 years’ experience in a marketing procurement role, Ability to plan and prioritise effectively taking into account deadlines and resources, over multiple projects, ensuring delivery and managing risks, High level of analytics and deep attention to detail, Drive and support the implementation of new solutions/ suppliers, Provide support to EU Demand Planner / Buyer, Liaise with EU suppliers on any amendments to purchase orders, Assist with Goods In Smartlists – ensuring purchase order accuracy/closure, Work in conjunction with US buying team to ensure UK catalogue information accurate, Compile scorecard information on UK suppliers, Investigate and resolve any finance queries involving EU purchase orders, Proactive involvement in improvement of systems and methods, Understanding of Planning and Purchasing systems with a methodical approach, Analytical approach and ability to identify potential trends in data, Must have strong attention to detail and experience of data entry, Strong self-starter with the ability to execute work with limited direction, Excellent time management skills with a strong ability to be organised, Ability to receive direction from multiple sources, Ability to communicate data and issues to key stakeholders, Excellent skills in Microsoft Office, specifically Excel and PowerPoint, Knowledge of supplements, sports nutrition, and the health and fitness industry is preferable though not essential, Minimum 2 years’ experience in buying/planning related environment - Required, Bachelor’s degree, preferably in business, marketing, finance, or other related field -Desirable, Create purchase orders to support MRP, stock and non-stock items, maintenance parts, supplies and contract work; includes obtaining prices and scheduling deliveries, Follow up with vendors as necessary to ensure spare parts are available to meet production needs, Expedite supplier orders that delay schedules and alter schedules to meet unforeseen conditions, Review invoices for accuracy of price and quantity as compared to purchase orders and route for approval and payment within payment timelines, Identify and establish appropriate parts inventory levels with Maintenance, Engineering and Production. Create a Resume in Minutes with Professional Resume Templates. Junior Buyer role is responsible for negotiation, microsoft, purchasing, advanced, computer, analytical, excel, basic, organizational, interpersonal. About. Contract Type Permanent. Associate Of Arts. Junior Buyer Fashion jobs. Fashion Buyers are in charge of selecting and purchasing fashion items that will be sold in retail establishments. Revise and update Purchase Orders as required. Interfaces with Suppliers and other Bard division personnel on issues pertaining to Covington facility indirect purchasing, Processes vendor creation forms providing SBA information and debarment checks, Maintains annual verification for SBA subcontracting plan and debarment, maintains cold call list to support SBA subcontracting plan, Coordinate monthly data collection and provide inputs for Supplier Management Committee presentations, Serve as subject matter expert (SME) on documentation creation/changes and purchasing procedure updates, Primary POC for liaison with BMD Finance in SLC for invoice/PO/Vendor issues, Budget – assists Global Sourcing Manager in monitoring budget and tracking expenditures, comparing and resolving inaccuracies. About Find out more about Zety and its career experts. Summary : Professional Buyer/Master Data Coordinator with over 10 plus years of purchasing experience with major firms in the Aerospace-Defense and Power industries. Assist with the daily forecast and effective materials management of all non-inventory packaging supplies, Possesses the ability to multi-task, ensure accuracy and quality of all outgoing work and cultivate strong relationships both inside and outside of the Company, Technical Knowledge and proven track record of developing and trading highly commercial ranges that exceed sales / profit targets, Coordinate all activities involved with the procurement of goods and services including price, availability, quality, and delivery, Building up strong relationships with suppliers to deliver effective and profitable plans, Ability to establish good working relationships with co-workers and personnel in other departments, Good working knowledge of Excel and other Microsoft Office applications, Strong negotiator with strong influencing and networking skills, Able to deliver meaningful reports and cut through the information / detail in order to get to the real issue, Ability to negotiate to achieve the most favorable terms and conditions for the Company, Assists in maintaining all TWC purchasing policy and procedures, Reviews and corrects daily all match exceptions between the Purchase order, receipts and invoices, Monitors and enables vendor discounts to ensure they are optimized, Assists and maintains the requisition loader process from the PeopleSoft Inventory module, Trains and assists all other departments at Time Warner Cable in their purchasing needs, Two or more years as a Buyer or equivalent experience, Ability to speak effectively before groups of customers or employees of organization, Placing Orders both Planned and One Time Buys, Document and financial Accuracy and control, Order Tracking including Expediting and Postponement, Order Administration: Establishes and/or reviews requirements, generates, adjusts and expedites purchase orders based on MRP results (or results based on other planning systems) and/or on requisition basis along with pertinent information being used to run the business that may influence order execution decisions. Project Managers, Project Engineers, Sourcing manger, e.g.) Live Career UK. Knowledge of Great Plains, MRP, ERP and Master Control a plus but not required, Demonstrated track record of continuous improvement, cost reduction and improved service levels with in the supply chain, Knowledge of Internet, and proficient in spreadsheet, and word processing software, The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds, Must have an appropriate level of knowledge in supply chain management and the procurement of goods/services in a defense procurement environment along with a demonstrable knowledge and proven application of good commercial business practice, Must be willing to undertake formal training in supply chain management, A proven track record of effective people management interpersonal skills is required, Advanced knowledge of Microsoft Office software suite (Excel, Outlook, Word, PowerPoint), Eligible for a Canadian Secret Security Clearance and Controlled Goods, Support of project buyers with Purchasing activities within new product projects, Creation of new vendors in SAP, and communication to vendors for new orders, Assist Finance and Project Management with reconciliation of open orders after project closure, Assist Purchasing Buyer with tactical work, which may include typing of orders, tracking of orders, delivery of incoming packages, quoting parts from Distributors or internal manufacturing sites, etc, Support other project functions, such as Engineering, Industrialization, Project Management, and Quality in purchase order management for projects as requested, Train with Senior Buyers and Purchasing Manager to develop skills for future support of the following skills, 4 years education in Purchasing, Logistics, Engineering, Supply Chain Management or Business, Minimum 2 years of experience in a Purchasing/Sourcing team, Some experience in Purchasing tools (TCO, Should Cost,) and negotiations desired, Strong Microsoft Excel, Word, PowerPoint skills, Capability of handling multiple and conflicting priorities and effectively prioritize tasks in a fast-paced work environment, Communication (Written - ability to communicate in a clear and concise manner internally as well as externally), Power Product and Solutions offering understanding, Certified Green belt or equivalent is a plus, Support with investigating supply sources, Assist with implementing our purchasing policies, procedures and contractual arrangements to ensure the procurement function is carried out with maximum efficiency, Develops and executes effective bidding, negotiation, and pricing strategies to provide Maple with the best value in the market place for the dollars spent in a manner that meets the budgets, policies, ethical standards and audit requirements of Maple Stamping, Supports on time (as needed) delivery to help timely program completion and help maximize Maple’s profits, Ensure Purchase Orders are entered and issued in a timely manner, Conducts activities in CMS and other Information Systems to support purchasing, Communicates effectively with all requisitioning departments and arranges for proper and accurate information exchange between originator and supplier, Maintains supplier files, purchase prices, price fluctuations and Quality Procedures (CMS), Performs various general accounting duties as assigned, Working towards Purchasing Certificate, preferred, Strong computer skills (Excel, Word, Project. The recruiter has to be able to contact you ASAP if they like to offer you the job. Focus on opportunities for synergies among plants, Maintain positive, professional supplier relationships, Ad-hoc business and management projects as needed, Performs filling and owns responsibility for keeping all documentation according to insurance and Imerys mobile fleet up to date, Certificate in Purchasing, C.P.M. Assist with product access and support drug launches, Reporting – produce and analyze procurement reports to ensure on-time delivery and expediting when necessary, Prepare and issue purchase orders for assigned vendors - source low visibility drugs to ensure availability of the products for the practices we serve, Inventory management – monitor and evaluate inventory levels to ensure compliance with vendor agreements while effectively leveraging working capital. Organize effectively and follow-up to ensure task completion. Email me latest jobs . HotelJobs CC. Ensure purchase contracts and pricing are properly recorded in their Global E-Procure system. Apply for CV-LIBRARY Junior Buyer Job in Milton Keynes, United Kingdom with Salary: £20000 - £21000/annum + Benefits. Administrative / Clerical. MS Word, Excel, Outlook etc, Review list of needed parts and determine what parts are already in inventory. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. Representative Junior Buyer resume experience can include: Make sure to make education a priority on your junior buyer resume. Interfaces with core functions such as quality, engineering, planning and product development Identify areas of risk and implement mitigating action, Supplier Management: Responsible for managing the day-to-day supplier relationship. cost workshops, total SCO), low performance supplier activities etc, Manage tooling inventory including repair & replace of tools, and follow up supplier owned tooling, Manage risk mitigation and crisis activities, Give regular input to the Sourcing buyer/Supplier Host on supplier performance during the production phase, Perform purchasing activities related to production orders, logistics and financial flows to the suppliers, Contribute to Business Review Meetings (BRMs) with production performance, Works closely with Merchandising team to review department performance and develop areas for improvement, Build and develop close working relationships with the account management function across key supply partners, Monitor and communicate the performance of suppliers to suppliers as necessary to ensure continued or improved performance levels are achieved, Support the concept of Category Management, promoting this concept within the team and assist in developing category and supplier strategies, Work with the Buying Manager to develop the seasonal strategy, to include brand/designer mix inline with identified range plans, Working closely with other areas of the business including Operations, Business Development, Marketing and Finance team. Vous pouvez désormais télécharger un modèle de CV en ligne. Work to resolve discrepancies and prevent future discrepancies, Monitor and assist with maintaining accuracy of purchasing records and inventory levels within identified operating and inventory software systems, Update and maintain team metrics and spend reports as directed by manager, Collaborate with internal and external partners to meet procurement and operational objectives, High school graduate. Recruiter Confidential. Trier par : pertinence - date. Maintain purchasing files in accordance with local procedures. Must be very detail-oriented, Must have proven teamwork skills & ability to work & communicate effectively in a group setting and with other departments, Proficient in MS Office, with emphasis in these programs: MS Word, Excel, Outlook, and SAP, College degree or equivalent work experience preferred, Obtain Quotes from vendors for purchases under $100K, Produce, Receive, Track and Evaluate quotations and bids for required products, Negotiate with suppliers to obtain COTS products at the best quantity/cost, Prepare purchase orders and changes for required products, Purchase material and services via the Procurement P-Card and maintain and reconcile the Procurement Log monthly and provide to AP for payment, Maintain communication with suppliers during course of procurement action to ensure timely delivery in compliance with the requirements of the procurement document, Update and maintain the Reps and Certs database, Update and maintain the Insurance cert. Strategic procurement techniques and advanced negotiation skills, Prior experience procuring lab supplies, lab and manufacturing equipment, and inventory, Experience in Inventory Planning/Supply chain experience, Proven buying experience within a fast-paced environment. Provides a wider more strategic understanding of the business, the customer and the department, Builds effective working relationships both internally (Design, Technical Services, HO based retail function) and externally (Suppliers), Confirm delivery specifications and monitor shipment progress to ensure, Ensure that all goods, supplies and inventory needed by Service are ordered, Bachelor in Business Administration, Industrial Engineering or Operations, Data Entry Vendor set-up Complete vendor maintenance Creates new items Complete item maintenance Writes manual purchase orders under the direction of Buyers Logs all changes and set ups Verifies accuracy of data entered into system Maintenance and Administration Make copies Filing and General Office Work Archiving Process Documentation Process Flow Charts Issue Resolution / Reporting Contacts vendors for resolution of issues Daily / weekly run and send out designated reporting Manage Inventory, including but not limited to the following activities, Utilizing the Inventory Optimization system, ensure each item is set up correctly and frequently reviewed to make certain the system is optimizing economic order quantity, Ensure inbound shipment, packaging, and carton marking requirements have been regularly communicated to legacy vendors and is part of new vendor communications, Manage inventory depletion(s) and activation of replacement item(s) for conversions, Optimize Vendor Replenishment, including but not limited to the following activities, Utilizing the Inventory Optimization system, ensure vendor set up is accurate and reviewed on a frequent and regular schedule, Review and approve replenishment orders daily, Ensure priority replenishment orders are handled appropriately, Escalate vendor issues to management as needed, Develop and review vendor fill rate and on-time performance metrics on a frequent and regular schedule, Resolution Management, including but not limited to the following activities, Resolve vendor compliance issues within 24 hours of receipt of notification from Operations, Provide feedback to Operations on out-of-stock issues and inventory ramp-ups to support order processing, warehousing capacity planning, and management reporting, Proactively review aging and/or stagnant inventory, Minimize inventory write-offs due to inventory becoming short-dated, Provide timely disposition to Operations for short-dated or obsolete inventory, Bachelor degree, or equivalent experience with a concentration in purchasing, supply chain, operations management or a related field. When listing skills on your junior buyer resume, remember always to be honest about your level of ability. Achieving annual cost saving targets for your Fulfillment Center, Reconcile invoices with campaign performance, Implement, plan, and track performance against Insertion Orders and client budgets, Basic skills in Spanish and Portuguese language, Comprehensive understanding of MS Office, SAP and industry standard purchase order software platforms, Continually seeks to achieve small improvements in daily responsibilities, Assist Buyer and Director in the resolution of problems with logistics, RFP’s, AFCE’s, special projects, etc, Contractual security; working closely with Group Legal to ensure appropriate contracts are in place, minimising risks to the Bank, Strong analytical skills with demonstrated problem-solving and critical thinking ability, Good analytical skills, negotiating skills, good judgment & results orientation, Building excellent relationships with supply base and branded partners, and using best negotiation skills, Strong negotiating, problem solving skills with proactive and positive working attitude, Strong problem solving ability and resolution skills, Advanced PC skills including Microsoft Office (Excel, Access, Word, Outlook) and experience with MRP/ERP systems, Demonstrated effective leadership skills, being able to run business and work autonomously, Manage time effectively by setting and achieving priorities and timescales, Proven track record of networking and negotiation skills, A proven track record of networking, negotiation skills, Good problem solving skills and can take initiative to resolve issues, This role demands strong administrative and influencing skills, Numerate with strong analytical and computer skills, Organizational Skills: Ability to concentrate and prioritize. Prepare bids and cost estimates. Press Page Read original data insights to boost your reporting. Buyer Job type Permanent position Job content The Junior Buyer assists in purchasing materials, supplies, and services at the most favorable terms for the organization …The Junior Buyer will issue purchase orders, ensure purchase order pricing and delivery dates are confirmed by suppliers track open purchase orders and resolve invoice discrepancies… 3.1. This includes but is not limited to customer demand forecasting, minimizing excess inventory, and working closely with Operations to resolve product issues, Build/maintain relationships with vendors – collaborate with key stake holders to build relationships, and create value to support MSH’s overall business strategy, Working knowledge of company products, functions, purchasing polices, communications skills, Ability to work independently and multi-task, Strong desire for continuous learning and growth, Knowledge of healthcare market and drug distribution space a plus, Trained in accordance with job responsibilities and applicable specifications, Drive the supplier selection process. Build effective stakeholder relationships, ensuring a high level service regarding quotations and lead-times, Accountable for cost savings and avoidances through effective contract negotiation, strategic sourcing process utilization and contract leakage control, Manage current vendors and on-boading new local vendors to deliver the best experience to our customers. Ideally from buying a variety of goods and services, Graduate (or equivalent) with proven experience in fashion buying in a luxury clothing, multi-brand retailing environment, Demonstrable analytic skills (analysis of information, interpreting and presenting findings, Demonstrated experience partnering with clients and working in teams, Prior related experience in engineering or office associated with managing projects is an asset, Experience in buying luxury emerging designers and demonstrate a true passion for this category, Effectively manage the CQR program feeding input to the planning department, General purchasing and negotiation skills, Math skills sufficient to support purchasing function, Microsoft Office including intermediate Excel skills, Experience in buying luxury casual, denim and activewear and demonstrate a true passion for this category, Purchasing experience and / or broad commodity and MRP experience. It’s the one thing the recruiter really cares about and pays the most attention to. A high degree of personal judgement is required, Strong analytical and problem solving skills are required, Product/commodity knowledge and awareness of supplier operations as they pertain to the Company, Proficiency in all aspects of buying assignment, Ability to read, understand and explain contracts to the requestor, Excellent data management and MS Excel skills required, Must have working knowledge of Microsoft Word, Power Point, Outlook, and the internet, Deploy Global Sourcing Strategy: Communicate global market drivers and apply them to regional businesses. Forgot password? If you see a job post that interests you, don’t rush out and send your resume just yet. Delivery of Fulfillment Center Procurement and packaging metrics, in-line with set targets. Features . Develop a good understanding of risk management, including monitor position limit of locations, Pricing and Margin Management: Communicate detailed market intelligence with appropriate audiences to support commercial approach according to customer segment, competitive positioning, and market trends – including Citura team, Value Capture: Assist global buyers on global sourcing initiatives, including the appropriate value capture mechanism, Continuous Improvement – Contribute to keep up to date vendor mappings; new vendors’ development and work with FSQR to launch samples evaluation and factories’ audit. CV vs. Resume: The Difference. Displayed here are job ads that match your query. Motivated Buyer successful at exceeding metrics and identifying market and product trends. Professional Buyer Resume . Works well under pressure, effectively handles conflicts, Strong interpersonal skills, capable of building collaborative relationships. 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Stay on One Page – Assistant Buyers are entry-level professionals purchasing goods various. By our sales staff and managing the implementation of new items Mexican Grill to research Junior Buyer,... Can see a job post that interests you, don ’ t rush out send! The detailed summary of your Junior Buyer job in Camberley via CV-Library.co.uk - 206826522 Sign to... To be honest about your level of ability charge of selecting and,... Les résultats affichés sont des annonces doffre demploi qui correspondent à votre requête for Junior jobs. Other activity on indeed 10 plus years of purchasing experience with major firms in same... Buyer resume writing tips communication is imperative, researching and prospecting new requested!
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