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Record and monitor usage of tooling and supply items in the Supreme Tool Crib and Supplier Vending systems using Plex and Vending software. We are actively seeking a skilled Tooling and MRO Replenishment Buyer to join our team.
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As a prime contractor and major supplier to the UK Ministry of Defence, Raytheon continues to invest in research and development, supporting innovation and technological advances across its core mission areas Weapons & Sensors, and Cyber, Space & Training.
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Triple Diamond Glass, a wholly owned subsidiary of PGT Innovations , is a manufacturer and supplier of glass technology solutions focused on energy efficiency, impact resistance, and security for use in residential windows.
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The Purchasing Buyer supports a variety of employees within the organization to clarify needs, evaluate and/or determine suppliers, generate/place orders, and manage ongoing supplier interactions within the local operations.
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10+ years of experience in a procurement role, as a buyer, purchasing agent or procurement manager, in a variety of industries, including manufacturing, retail, healthcare, education or government.
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Years of experience in Automotive industry in Purchasing, APQP, PPAP, Supplier Development/Engineering, Launch, Program Management, or related fields strongly preferred. Lead bid packages, bidder conferences, proposal analysis, supplier negotiation, contract administration, and maintain best-in-class pricing.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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The Fuel Buyer is responsible for procuring biomass for the plant ensuring a reliable and steady fuel supply. - Manages biomass fuel supplier relations by influencing and educating suppliers in regard to quality resulting in best cost and quality combination of fuel that meets and exceeds regulations.
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Participates on project teams representing NPI Supply Chain; works closely with project core team leads, Marketing, Mfg., Quality, Supplier Development, Strategic Sourcing and other cross-functional areas as required.
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Materials management, materials manager, sap, materials, production scheduling, production schedulers, materials scheduler, materials scheduling, shipping, receiving, JIT, just in time, MRP, ERP, BOM, BOMs, bill of materials, finished goods, production capacities, production control, material shortage, mass production, kanban, kaizen, edi notices, planning, scheduling, capacity planning, purchasing, procurement, supplier activity, on time delivery, forecasting, sr.
$120,000 - $170,000Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a Senior Buyer for the Indirect category, you will be responsible for leading and supporting all strategic sourcing activities for Capital Procurement, including, but not limited to Equipment, Engineering, Construction Services and Design Build with a total spend of +$75MM across the Kraft Heinz North American Zone (U.S. and Canada.
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Leading direct and indirect procurement value capture, through price benchmarking analysis and supplier discovery. Reviewing supplier contracts to make sure they comply with legal requirements and industry standards.
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Certification as a Public Purchasing Buyer (CPPB), Accredited Purchasing Practitioner (A.P.P), or Certified Professional Purchaser (CPP) preferred. Reporting to the Purchasing Manager, the Purchasing Specialist (Sourcing Specialist) is responsible for procurement of goods and services in addition to ongoing category management and supplier performance management that requires a moderate degree of experience, knowledge, and professionalism.
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High School diploma or equivalent with a minimum of 5-7 years of experience as a Buyer / Purchasing Agent. Bachelor's degree in relevant field (Purchasing, Accounting, Business) with a minimum of 3 years of experience as a Buyer / Purchasing Agent preferred.
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Maintains and updates the Approved Supplier List (ASL) in accordance with QMS requirements, ensuring that all suppliers meet established criteria for quality, reliability, and regulatory compliance.
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Understand the life cycle of assigned products or commodities or service items (MRO) and how the life cycle stages relate to supply of parts and supplier management. Coordinates end to end procurement planning and execution activities related to assigned commodities and/or suppliers beginning with supplier qualification through the intent to purchase (base on approved requisitions) through order negotiation and placement and the delivery process for production and MRO (office and shop) materials, supplies and services.
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