Responsibilities:... See more: Buyer jobs Bachelors degree with emphasis in Operations, Supply Chain or related preferred, 1+ years experience in purchasing/planning/supply chain or related field required, Strong PC skills utilizing Microsoft Office software required. 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. Research and explain any variances, Secure material at or below earlier prepared bids or market forecasts, Maintain accurate data and purchase records, Adhere to all Quality and compliance expectations, Bachelor's Degree required with 2 years of related work experience preferred, Ability to maintain objectivity and confidentiality in vendor community, Ability to comply with all industry standards, Analytical tools used for supplier selection and evaluation, Drive negotiation in order to find extra cost savings (on top of price agreements), Use VPS toolbox to drive efficiency across the supply chain, Follow-up contracts and agreements with suppliers and ensure implementation, Contribute to cross functional activities related to maintenance activities, Experience in engineering/industry is a merit, Students, who will graduate in 2016 with major in major in Procurement/Supply Chain or Sales and Marketing is preferred, Initiative, results-driven, good learning ability and communication skill, Source, negotiate and develop new and strong vendor relations to enhance our competitive position and offering, Implement solid supplier governance practices to improve supplier performance, Seek to implement continuous improvement and procurement best practices, Support accuracy of supplier Key Performance Indicators (KPI's) and publish and review with supplier on regular basis, Analyse and establish proper inventory levels that minimize carrying costs yet provide excellent customer service, Act as liaison with Supply Management in St Bruno for combined cost savings on material, considering leverage opportunities, Help maintain control of Bombardier Intellectual Property at vendor sites, Ensure respect of distributed Agreements in coordination with Contract Department, Develop strategy to reduce number of suppliers and lead negotiation of pricing and tooling issues including terms, freight, customs and insurances, Put in place Long Term Agreements with key suppliers, You hold Bachelor’s degree in Engineering, Business or Administration, You are certified by Purchasing Management Association of Canada (PMAC), preferably, You cumulate at least two (2) years of experience in a similar position, You possess experience in Transportation or Rail industry, Your knowledge of Excel, Word, Access, Transportation software and MRP is good, You are familiar with SAP applications and Maximo, Your English communication skills both written and spoken are excellent, Identify the least total cost supplier for Company requirements. testing, clean ups …, Provide leadership to the organisation and drive actions for improvement in NPS efficiency and profitability, Work with IS to ensure efficient and reliable use of information systems, Cleaning up the MDM, GDE list of repeated suppliers with different payment terms, Request for tender and find best total values for the business, 1 to 2 Years work experience in administrative role, This position requires a bachelor’s degree or 2 years purchasing or analytical data processing experience, Data analytics ability and past experience, Prior experience with ERP/MRP/DRP systems, Oracle preferred, Knowledge and understanding of production, purchasing, and inventory planning or strong analytical data processing experience, Organized, ability to manage multiple priorities and flexible to accommodate changing business needs and fixed deadlines, Aptitude for critical analysis and creative problem solving, Understanding of appropriate escalation points. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree. Nocturne), Manages effective internal client and supplier relationships up to the senior executive level, Remove costs and consolidate supplier requirements, provide constant support to management and, Strong commercial awareness and attention to detail and accuracy in reporting information, Build trust and develop strong relationships both internally and externally, Previous buying experience in Brands and Concessions, Strong expertise in Excel, Word & Outlook required, Coordinate multiple activities and projects simultaneously and prioritize work, Work to provide smooth flow of goods into multiple distribution centers, Achieving personal cost saving targets and contributing to the Procurement and RM Education cost saving objectives, Taking ownership for sourcing, developing and selecting a commercial range, Building, sourcing and implementing trading ranges from key branded suppliers, Managing the process for raising income with suppliers, monitoring & reconciling with Commercial Finance, Ordering/Inventorying: packaging materials, office supplies, sundry supplies, lab supplies, Printing, photocopying and scanning as required, Preparing and analysing sales information for planning, trade and selection meetings, Tracking and reacting to competitor activity, whilst monitoring market fluctuations and trends, Ensuring that no Fulfillment Center materials run out of stock, as well as preventing service supply issues, Working at a computer terminal 90% of the day, Assisting with requests for quotations and bid evaluations, Dealing with queries from manager and clients, Providing general support to the Category Buyers / Managers, Supporting Corporate Services team with general administrative tasks, Sourcing and negotiating with suppliers ensuring long term commercial benefit tying in with business strategy, Managing and flexing OTB within Brands to hit the quarterly targets but remaining opportunistic and driving the best possible return for the OTB, Feeding upload and buy strategies internally to all relevant teams, including Marketing, Upload and Editorial. It’s actually very simple. Salary Competitive. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular junior buyer position you're applying to. Indeed may be compensated by these employers, helping keep Indeed free for jobseekers. Familiar with local and overseas suppliers and vendors for Oil & Gas equipment, materials, products, and services. Forgot password? CV upload; Junior Buyer. Previous experience in a fast-paced and dynamic international working environment, Solid computer literacy, particularly in Oracle and Coupa, as well as Microsoft Excel, Request for quotation, negotiation and business award, Business School or Engineering school and MASTER in Purchasing, Strong interpersonal skills (leadership, communication, ability to convince), Review supplier pricing and lead times, selecting the best possible option on behalf of the client, Ensure compliance to internal client policy as well as government regulatory requirements, Work to resolve any issues or problems encountered during the procurement phase of the operation, Effectively manage personal work queue to continuously meet SLA and KPI metrics imposed by the client, Have an effective working knowledge of MS Office suite tools applied throughout the process i.e. Start My CV See all templates. Team player; proactively able to step in to support other team members as needed, Self-motivated, capable of seeking quality solutions and continuously focusing on process improvements, while keeping the needs of the business in the forefront, Computer and PC skills including Microsoft Excel, Word and PowerPoint, Maintain accurate supplier information, terms, lead-times, etc. Home of the UK's #1 CV Builder × Contact Us. Communicate the preferred suppliers for Coty to stakeholders, every time a new request arises, Design a training program to continuously explain stakeholders what suppliers they need to use per commodity, give them contact details and what needs they support to the business, Manage discontinuation of suppliers to drive the spend through the preferred suppliers and according to the purchasing strategy, enabling better terms, cash and cots, Obtain detail stakeholder needs and master the data according Procurement principles for commodities with small spend, Organize meetings with Suppliers and Stakeholders, A Level Qualification in Maths and English, Studying for a business school or engineering school, Experience with IT systems or demonstrated aptitude to learning new IT systems, Excellent knowledge in MS Office, especially MS Excel, Work experience in related industries such as FMCG, pharmaceuticals, similar if possible, Highly analytical, able to complete numerate tasks accurately, Understanding and interest in Procurement and Supply Chain processes, Is proactive to develop and open to learning from others, listens and obtains benefits from feedback, Capable to organize own work effectively, responding and adapting to changing priorities, whilst demonstrating reliability and getting things done on time, Collaborates well with others, adapting to different working styles, communicating effectively to planning stakeholders and customers, Good interpersonal relationship and able to express the ideas in a simple way, Manage supplier contacts and relationships, Manage and analyze inventory and supply chain, Work with vendors and suppliers to effectively procure shipments using demand planning software while also maintaining quality relationships, Manage daily inventory and category reports, Evaluate and continuously improve processes and procedures, Communicate with Accounts Payable for invoice reconciliation, Manage item maintenance (price changes, new/updated product info for buyers), Communicate with Category Management, Compliance, and Merchandising for product information, Must be passionate about customer service, Intermediate computer skills (Excel/Word/Internet navigation), Excellent follow-up and documentation skills, Ability to communicate between several departments on projects as well as day-to-day operations, A passion for fitness and a healthy lifestyle with knowledge of the dietary supplement industry and insight into the latest trends preferred, Bachelor’s degree in Business, Marketing, or Supply Chain preferred, Assist with the implementation of the Contract Lifecycle Management (“CLM”) and Source to Pay (“S2P”) strategy within UK & Republic of Ireland, Management of recruitment agency terms and conditions distribution and receipt, Work in conjunction with specialist departments such as Compliance, Risk and Indpendence, Providing teams with reports such as supplier spend reports as necessary including but not limited to category spend reports and contract expiry reporting, Providing ad hoc project assistance to all the team, Booking client suite meeting rooms and all related facilities, as required, Ensuring GSS (Procurement) policies and processes are followed, Execute purchase requisitions and provide general procurement support for corporate office and retail locations, Assist in procurement and inventory control efforts, to optimize inventory levels and minimize supply cost, Develop and maintain supplier relationships and research new suppliers for current and future product categories, Monitor supplier performance and evaluate respective pricing to ensure attainment of optimum value. This will include liaising with the internal clients to agree current and future needs; data gathering and analysis; service and supplier reviews; running tender processes, including negotiations and contract placement with the successful vendor, To assist the Sourcing Managers in data gathering and analysis, To assist the Head of UK Sourcing in analysing the external spend data with SG; assessing the contract coverage and identifying opportunities, Ensure appropriate collaboration with the Group Sourcing division in Paris (RESG/ACH) and operation within the international framework for sourcing, To ensure the use of the e-procurement system, Sourcing Hub, for all projects and performance sheets in line with the international framework, Occasional travel may be required and other duties outside of the above may be requested on ad-hoc basis, Maintenance of vendor and material related master data in ERP systems, Processing new product requests with assigned vendors, Provides support to Senior buyers with the purchase of materials and services, Provides AGCO Netherlands information on new materials and applications in the market, Provides vendor prices for calculation purposes, Relevant College Education Commercial Economics, Industrial Engineering, Mechanical Engineering or Engineering, Minimum 3 years’ experience working in technical environment, Good knowledge of ERP systems and SAP knowledge is preferred and required, Good oral and written expression skills Dutch and English and German, Customer- and Result-oriented and be able to set priorities, Ability to operate in a professional organization, Review open requirements, manage & schedule raw materials in support of production plans, expediting where necessary, Assure that problems relating to delivery, quality or pricing are promptly conveyed to the vendor and re-solved in a timely manner per standard procedures, Assure that orders are entered into and updated within the computer system in an accurate and timely manner and that all order information is complete, Review invoices for purchased commodities as required by Accounts Payable. Summary : Multi-tasked with broad working experience as a Senior Buyer/Planner in the oil and gas industry. 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. 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