Purchasing|Buyer,Purchasing,Buying & Purchasing Jobs

Pay range: $35-$37/hr
Duration: 6 months assignment with possibility of extension

Description: Callouts:
- This role is hybrid Tues-Thurs in Allentown PA Office.
- Minimum 1 year experience with SAP S4HANA
- Proficiency with MS Excel required

Required Qualifications
Education
Bachelor’s degree, or an equivalent combination of education and relevant experience on a year-for-year basis, is required.

Experience
A minimum of three years’ supply chain experience, including experience with ERP, procurement, or work management systems, or equivalent relevant experience in the electric utility industry on a year-for-year basis is required.
Note: Must meet all requirements within this section before considered as a candidate.

Preferred Qualifications
1.Experience with procurement and inventory preferred, as well as good working knowledge of Financial and Material systems, MS PowerBI, MS Excel, and other company systems.
2.Analytical and detail oriented; comfortable with various levels of ambiguity; basic financial analysis skills; good communication (written, oral and listening), time management, and people skills.
3.Lean and/or Six Sigma certification or equivalent program.
4.Experience using ERP, procurement, or work management systems.

Purpose
The purpose of this job is to facilitate the strategic procurement of materials and services in support of business lines throughout all operating companies. This position will also support efforts to optimize process efficiencies and consistency in the consolidation of procurement functions. In addition, this position may administer contracts, drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This position supports a range of supply chain processes and systems designed to control costs and optimize operations for business lines throughout our service territories in Kentucky, Pennsylvania and Rhode Island. This position works independently with minimal supervision.

Core Responsibilities
1.Review client procurement requests for completeness and process into purchase orders.
2.Coordinate with the planning function on re-orders of stock and non-stock materials and perform replenishment procurement of stock material based on system generated replenishment reports.
3.Recommend replenishment action based on usage, order quantities, and min/max levels; perform replenishment procurement of stock material based on system generated replenishment reports and oversee min/max levels as agreed.
4.Solicit bids through formal request for quotations or request for proposal competitive processes, including evaluation and analysis of bids, and preparation of formal written recommendations, for procurement of critical materials and services.
5.Coordinate and negotiate with suppliers, accounts payable, and internal stakeholders in resolving issues associated with specific purchases or projects, expediting orders, price discrepancies, warranty claims, and the return or cancellation of purchase orders.
6.Coordinate the logistics (receiving, handling, inspecting, delivery etc.) of capital/project/non-stock material in conjunction with the project manager/engineer, etc., delivered either to the site warehouse or job site.
7.Coordinate with the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identifies and resolves invoice holds and bottlenecks to ensure that work management schedules are not impacted. This includes direct interaction with internal business proponents across the company.
8.Update pricing on blanket purchase orders as required.
9.Review material forecasts with Business Project Planners to ensure that all required materials have been ordered and are scheduled to be delivered when required. Expedite orders as needed.
10.Identify new sources of supply and establish/maintain professional relationships with suppliers/partners, based on the highest ethical business practices as set forth in the Standards of Conduct and Integrity and PPL's Supply Chain Policies.
11.Ensure procurements follow all applicable company policies and adhere to SOX requirements.
12.Provide work management support for material, service and other requirements as requested by internal business proponents.
13.May be assigned an emergency and storm restoration role. This is a special assignment that comes into play during storms and other emergencies when the company needs to restore power or gas or respond to other issues affecting customer service. This role may necessitate the need to work after-hours, outside of your normal schedule.
14.Participates in Supplier Relationship Management activities and facilitates timely and relevant information between external suppliers and internal business proponents and leaders.
15.All other duties and projects as assigned.

Description: Callouts:
- This role is hybrid Tues-Thurs in the 2 City Center, Allentown PA Office.
- Minimum 1 year experience with SAP S4HANA
- Proficiency with MS Excel required

Purpose
The purpose of this job is to facilitate the strategic procurement of materials and services in support of business lines throughout all PPL operating companies. This position will also support efforts to optimize process efficiencies and consistency in the consolidation of procurement functions. In addition, this position may administer contracts, drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This position supports a range of supply chain processes and systems designed to control costs and optimize operations for business lines throughout our service territories in Kentucky, Pennsylvania and Rhode Island. This position works independently with minimal supervision.

Core Responsibilities
1.Review client procurement requests for completeness and process into purchase orders.
2.Coordinate with the planning function on re-orders of stock and non-stock materials and perform replenishment procurement of stock material based on system generated replenishment reports.
3.Recommend replenishment action based on usage, order quantities, and min/max levels; perform replenishment procurement of stock material based on system generated replenishment reports and oversee min/max levels as agreed.
4.Solicit bids through formal request for quotations or request for proposal competitive processes, including evaluation and analysis of bids, and preparation of formal written recommendations, for procurement of critical materials and services.
5.Coordinate and negotiate with suppliers, accounts payable, and internal stakeholders in resolving issues associated with specific purchases or projects, expediting orders, price discrepancies, warranty claims, and the return or cancellation of purchase orders.
6.Coordinate the logistics (receiving, handling, inspecting, delivery etc.) of capital/project/non-stock material in conjunction with the project manager/engineer, etc., delivered either to the site warehouse or job site.
7.Coordinate with the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identifies and resolves invoice holds and bottlenecks to ensure that work management schedules are not impacted. This includes direct interaction with internal business proponents across the company.
8.Update pricing on blanket purchase orders as required.
9.Review material forecasts with Business Project Planners to ensure that all required materials have been ordered and are scheduled to be delivered when required. Expedite orders as needed.
10.Identify new sources of supply and establish/maintain professional relationships with suppliers/partners, based on the highest ethical business practices as set forth in the Standards of Conduct and Integrity and PPL's Supply Chain Policies.
11.Ensure procurements follow all applicable company policies and adhere to SOX requirements.
12.Provide work management support for material, service and other requirements as requested by internal business proponents.
13.May be assigned an emergency and storm restoration role. This is a special assignment that comes into play during storms and other emergencies when the company needs to restore power or gas or respond to other issues affecting customer service. This role may necessitate the need to work after-hours, outside of your normal schedule.
14.Participates in Supplier Relationship Management activities and facilitates timely and relevant information between external suppliers and internal business proponents and leaders.
15.All other duties and projects as assigned.

Required Qualifications
Education
Bachelor's degree, or an equivalent combination of education and relevant experience on a year-for-year basis, is required.

Experience
A minimum of three years' supply chain experience, including experience with ERP, procurement, or work management systems, or equivalent relevant experience in the electric utility industry on a year-for-year basis is required.

Note: Must meet all requirements within this section before considered as a candidate.

Preferred Qualifications
1.Experience with procurement and inventory preferred, as well as good working knowledge of Financial and Material systems, MS PowerBI, MS Excel, and other company systems.
2.Analytical and detail oriented; comfortable with various levels of ambiguity; basic financial analysis skills; good communication (written, oral and listening), time management, and people skills.
3.Lean and/or Six Sigma certification or equivalent program.
4.Experience using ERP, procurement, or work management systems.

1. Is this position limited to office/home-based professional or administrative duties with no driving or field work?

Description: Answer Yes only if the position is limited to professional or administrative duties performed in a traditional office or remote-home setting (vs. field work, in a plant/warehouse, etc.) and the worker does not operate a motor vehicle for any job duty, other than ordinary commuting to and from work. [ ] No [ X] Yes

Custom Fields:
Name: Driving Role
Value: No

Name: Infor/Oracle Request ID
Value: 8323

Name: Compliance Requirements
Value: None

Genesis10 is currently seeking a Buyer for a contract position with a Global Manufacturing Company located in Buffalo Grove, IL. This is a 6+ month contract opportunity.

Compensation: Up to $37.00 per hour, W2, based on qualifications

Position Overview:
This role is responsible for all purchases made by the organization. The ideal candidate will evaluate and approve vendors, authorize purchase orders for goods or services, and use their experience and judgment to plan and accomplish goals within a manufacturing environment. A wide degree of creativity and latitude is expected.

Key Responsibilities:

• Reviews requisitions
• Confers with vendors to obtain product or service information such as price, availability, and delivery schedule
• Selects products for purchase by testing, observing, or examining items
• Selects suppliers with Supply Chain Manager based on criteria such as quality certification, capacity analysis, and financial analysis
• Estimates values according to knowledge of market price
• Determines method of procurement such as direct purchase or bid
• Prepares purchase orders or bid requests
• Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority
• Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories
• Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action
• Approves invoices for payment
• Expedites delivery of goods to users

Primary Requirements:

• Bachelor's degree in area of specialty
• At least 4+ years of experience in the field or in a related area
• Sourcing experience in the manufacturing field is required
• Knowledge of MRP systems (Oracle preferred)
• Analytical skills to synthesize complex or diverse information and collect and research data
• Problem-solving skills to identify and resolve problems in a timely manner
• Project management skills to coordinate and complete projects on time and budget
• Strong business acumen and understanding of business implications of decisions
• Ability to prioritize and plan work activities, use time efficiently, and set goals
• Professionalism to approach others in a tactful manner and react well under pressure

Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

If you have the described qualifications and are interested in this exciting opportunity, please apply!

Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:

• Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years
• The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas, NYC, SF, and Illinois)

For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all of our available career opportunities, please visit us at our website.

Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Buyer, Planner
Charlottesville, VA | Onsite

• Travel: Up to 10%

 
Help keep medical device manufacturing moving. MicroAire is seeking a Buyer/Planner to manage suppliers, purchase materials, and ensure production teams have what they need, when they need it.
 
WHAT YOU’LL DO:

• Source suppliers and negotiate pricing, delivery, and purchasing terms
• Manage purchase orders, material planning, and inventory using an ERP system
• Monitor supplier performance and resolve shortages, delivery delays, and quality issues
• Use Excel and supply chain data to identify savings and improve processes
• Partner with Manufacturing, Engineering, and Quality to support production and compliance

 
WHAT YOU’LL BRING:

• At least 3+ years of buying, procurement, or material planning experience
• ERP experience required; Epicor is a plus
• Strong Microsoft Excel skills, including Pivot Tables and VLOOKUP
• Strong organization, communication, and problem-solving skills
• Ability to manage changing priorities in a manufacturing environment
• Availability to work onsite and travel up to 10%
• Flexibility for occasional work outside regular hours to support suppliers in other time zones

 
Ready to make an impact? Apply with your resume.
 
We are an equal opportunity employer, and we are an organization that values diversity. We welcome applications from all qualified candidates, including minorities and persons with disabilities.
 
req(phone number removed)

Job Description:

• This role is focused on the procurement and management of outside maintenance and technical service providers supporting plant operations.

The ideal candidate will have experience sourcing and negotiating agreements for:

• Maintenance contractors
• Equipment repair services
• Calibration and testing services
• Facilities and utility services
• Reliability and specialty technical services
• Turnaround/outage support vendors

Requirements:

• Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field, required.

• 3+ years of procurement experience focused on service contracts
• Strong contract negotiation and supplier management skills
• Experience managing statements of work (SOWs), service agreements, and vendor performance
• Ability to work closely with Operations, Maintenance, EHS, and Project teams
• Experience driving service quality, cost savings, and supplier accountability

We offer attractive, competitive compensation and benefits including, medical, dental, 401k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are committed to personal and professional success, let's talk. Please visit (url removed) to learn more.

Zobility is RGBSI's workforce management and staffing division. RGBSI is a multi-national corporation headquartered in Troy, MI with branches throughout the USA, Canada, Germany, and India.

Buyer

Location: Branchburg, NJ 08876

Duration: 6-month contract

Schedule: Monday–Friday

Hours: 40 hours per week

Work Arrangement: Hybrid (minimum 3 days onsite per week, with Monday and Tuesday mandatory onsite)

Compensation: $31.00–$34.00 per hour

Employment Type: W2 (not open to C2C, 1099, or visa sponsorship)

Role Overview

Our client is seeking an experienced Buyer to support procurement operations, supplier management, and purchasing activities. This role focuses on sourcing materials and services, negotiating competitive pricing, managing vendor relationships, and ensuring timely delivery of goods. The ideal candidate will have strong procurement experience, analytical skills, and the ability to collaborate across departments to improve purchasing efficiency, reduce costs, and maintain supplier quality standards.

Responsibilities

• Communicate with suppliers to obtain pricing, product availability, and delivery schedules, expediting purchases when necessary.
• Review supplier proposals and assist in negotiating contracts to secure competitive pricing and favorable terms.
• Identify cost-saving opportunities while maintaining product quality and service standards.
• Support supplier sourcing initiatives and purchasing projects.
• Monitor vendor deliveries, resolve discrepancies, and address supply chain issues.
• Maintain supplier records, approvals, assessments, evaluations, and material specifications.
• Track delivery commitments and coordinate releases against blanket purchase orders.
• Collaborate with internal departments to resolve procurement challenges and ensure material availability.
• Source specialized materials, equipment, and capital purchases for Engineering, Research & Development, and Product Development teams.
• Review purchase requisitions and generate purchase orders through an Enterprise Resource Planning (ERP) system.
• Monitor raw material supplier performance in accordance with ISO quality standards.
• Provide purchasing support for Maintenance, Repair, and Operations (MRO) supplies as needed.
• Exercise independent judgment to resolve purchasing issues and support procurement decisions.

Qualifications

• Bachelor's degree in Supply Chain Management, Business, or a related field.
• Minimum of 3 years of relevant procurement or purchasing experience.
• Strong written and verbal communication skills.
• Proficiency with Google Workspace (Gmail, Docs, Sheets, Slides) or Microsoft Office applications.
• Demonstrated analytical, critical-thinking, and problem-solving abilities.
• Ability to work independently, manage competing priorities, and collaborate across departments.
• Willingness to travel approximately 5% to visit suppliers and operational facilities.

Preferred Qualifications

• Previous procurement experience within the chemical industry.
• Experience working in or supporting the electronics industry.
• Strong experience using ERP systems for purchasing and inventory management.
• Experience identifying and implementing purchasing process or system improvements.
• Familiarity with supplier quality management systems and ISO standards.

Job ID: (phone number removed)
Job Title: Buyer Planner
Location: 100 Dey Road-Wayne, NJ 07470
Duration: 5 Months
Pay Rate: $45-50/hr on W2 (Including all benefits)
Shift:

Job Description:
The Buyer Planner will perform both purchasing and planning activities for the Business Unit (BU). Specific duties and functions required to meet team goals and objectives include manufacturing planning, team/vendor communication and evaluation, and inventory forecasting and control. The Buyer Planner will also participate in interdepartmental business planning, product lifecycle, and inventory management, as well as tracking individual and team performance relative to strategic goals. Specifically, this candidate will operate in a hands-on role executing purchasing and planning actions while also supporting stockroom activities including kitting, inventory counts, other miscellaneous materials control activities.

Responsibilities:
" Develop and maintain effective relationships with existing suppliers; evaluate and select new vendors. Work with suppliers to reduce order quantities while increasing order frequency to help with working capital and reduce risk on obsolescence issues. Proactively improve supplier On Tim Delivery (OTD). Identify supplier key metrics and implement improvement processes.
" Participate in the sales and operations planning process to ensure incoming material meets product volume and mix requirements.
" Participate in the design for manufacturing and value analysis/value engineering initiatives.
" Plan, purchase, manage resources/vendors and all inventories (FG, WIP, Raw) to achieve team and business goals to support manufacturing.
" Apply the latest planning and information management tools, search out and leverage best-practices, and participate in ongoing skills training.
" Maintain strong lines of communication with teammates, vendors, accounting, IT, QA, customer service and distribution to ensure that all ideas and issues are addressed.
" Maintain all material control-related systems to reflect changes of internal and external customer demand.
" Work with peers on inventory and logistics planning of new products, inventory forecasting/reduction, strategic yearly cost reduction initiatives, and continuous improvement of quality systems.
" Optimize and balance inventory levels to maximize key metrics; inventory turns, component availability and cost, transportation costs; limit excess and obsolete inventory.
" Ensure that materials are purchased at lowest cost, in specified quantity and quality, within scheduled dates while maintaining or improving component quality.
" Participate in the Manage Material Review Board (MRB) process and have responsibility for material quality, supply chain quality, and delivery performance.
" Make recommendations on material cost reductions, value analysis, and value engineering opportunities driving analysis and approval.
" Follow-up and expediting of vendor deliveries when necessary, and ensure all INCO terms and conditions are met.
" Develop and maintain accurate standard costs for all purchase components and assemblies.
" Advise management of industry competitive situations, alternative supply sources, commodity price trends and supply/demand situations.
" Perform all above duties in accordance with applicable directives and company policies.

Requirements:
" BS degree in materials management, business, or logistics preferred, or job-related training with a minimum of five years of experience.
" Demonstrated experience with and knowledge of data management, manufacturing forecasting, production planning, project management, and purchasing.
" APICS certification a strong positive.
" Demonstrated ability to work in and be challenged by a team-based environment, which places a high degree of emphasis on accountability for customer service levels, inventory management, cost reduction, and quality compliance.
" Effective verbal and written negotiation and communications skills.
" Proficient in Microsoft Office applications.
" Highly developed problem-solving, analysis, and decision-making skills.

Buyer
Branchburg, NJ
6 Months
The position will be hybrid. The candidate is expected to be on-site at least 3 days per week, with Monday and Tuesdays mandatory in the office.

Job Description
Confers with vendors to obtain product or service information such as price, availability, and delivery schedule ( includes demonstrated ability to expedite purchases when required)
Assists in the review of bid proposals and negotiates contracts with vendors to obtain the most cost effective pricing for company as required.
Focuses on cost-savings and improving quality and service.
Assists the Purchasing Manager in vendor sourcing and other projects as required.
Follow-up on vendor deliveries and resolves any issues or discrepancies.
Maintains raw material vendors and approvals, vendor assessments, vendor evaluations, and vendor specifications.
Follows-up with delivery dates and scheduling releases from blanket orders.
Interfaces with all departments and resolves problems and issues with required purchased items.
Sourcing of specialty and capital items for Engineering, R&D, Product Development etc...
Reviews and processes purchase requisitions and creates purchase orders in an ERP system for the majority of raw materials.
Manages raw material vendor performance as per ISO standards.
Assists with overflow of MRO ordering when required.
Regularly exercises discretion and independent judgment.
Required Qualifications
Bachelor’s degree in supply chain management, business or a related field
3 years of relevant experience in procurement
Excellent written and verbal communication skills
Demonstrated proficiency in using Google office applications including email, docs, sheets and slides or Microsoft equivalent applications
Demonstrated analytical and problem solving capability
Ability to travel 5% to visit vendors and operating sites
Preferred Qualifications
Experience in chemicals industry
Experience in or supporting the electronics industry
Strong ERP system experience
Demonstrated ability to implement process and system improvements
Experience with supplier quality management systems

Buyer (USA)

Location: Branchburg, NJ

Onsite Flexibility: Hybrid on-site at least 3 days per week, with Monday and Tuesday mandatory in the office

Contract Details

• Position Type: Contract
• Contract Duration: 6 months
• Pay Rate: $31.00 $34.00 / Hour (USD)
• Work Authorization: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Job Summary

This Buyer role supports the procurement function by conferring with vendors, processing purchase requisitions and orders, managing raw material vendor relationships, and driving cost-savings initiatives. The position interfaces across all departments and assists the Purchasing Manager on sourcing, vendor management, and special projects, while regularly exercising discretion and independent judgment.

Key Responsibilities

• Confer with vendors to obtain product or service information such as price, availability, and delivery schedule (includes demonstrated ability to expedite purchases when required)
• Assist in the review of bid proposals and negotiate contracts with vendors to obtain the most cost-effective pricing for the company as required
• Focus on cost-savings and improving quality and service
• Assist the Purchasing Manager in vendor sourcing and other projects as required
• Follow up on vendor deliveries and resolve any issues or discrepancies
• Maintain raw material vendors and approvals, vendor assessments, vendor evaluations, and vendor specifications
• Follow up on delivery dates and scheduling releases from blanket orders
• Interface with all departments and resolve problems and issues with required purchased items
• Source specialty and capital items for Engineering, R&D, Product Development, etc.
• Review and process purchase requisitions and create purchase orders in an ERP system for the majority of raw materials
• Manage raw material vendor performance as per ISO standards
• Assist with overflow of MRO ordering when required
• Regularly exercise discretion and independent judgment

Education Requirements

• Bachelor's degree in supply chain management, business, or a related field

Required Experience

• 3 years of relevant experience in procurement

Nice-to-Have Experience

• Experience in the chemicals industry
• Experience in or supporting the electronics industry
• Demonstrated ability to implement process and system improvements
• Experience with supplier quality management systems

Required Skills

• Excellent written and verbal communication skills
• Demonstrated proficiency in using Google Office applications including email, docs, sheets, and slides or Microsoft equivalent applications
• Demonstrated analytical and problem-solving capability
• Ability to travel 5% to visit vendors and operating sites

Preferred Skills

• Strong ERP system experience

Benefits

• Medical, Vision, and Dental Insurance Plans
• 401k Retirement Fund

Work Environment / Physical Requirements

• Hybrid work model on-site at least 3 days per week, with Monday and Tuesday mandatory in the office
• Ability to travel 5% to visit vendors and operating sites

About the Client

This client is a global leader in the industrial gases and services sector, operating in more than 70 countries and employing over 66,500 professionals representing 160 nationalities. Founded in 1902, the organization supplies gases, technologies, and services across manufacturing, energy, healthcare, electronics, and food industries, and is at the forefront of the clean energy transition particularly in green and low-carbon hydrogen. Teams here span chemical engineers, industrial gas technicians, research scientists, and energy transition specialists who collaborate on solutions in health, energy, and environmental sustainability at global scale.

About GTT

GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the U.S. and Canada.

Job Number: (phone number removed)

Payrate: $24.00 - $25.00/hr.
 
Summary:
This role involves conducting analysis to support category strategy development and execution, supporting supplier relationship management, and achieving cost/performance targets. The individual will lead Indirect Manufacturing Equipment categories/supplier management for sub-categories and suppliers assigned to them.
 
Responsibilities

• Conduct quantitative analysis using Excel.
• Develop category strategies.
• Ensure supplier scorecards are up to date and maintain accurate and timely information on the supplier.
• Support negotiations with suppliers and establish a Total Cost of Ownership (TCO) approach across Indirect capital equipment categories.
• Establish a knowledge of stakeholder management processes and ensure engagement with stakeholders throughout the process.
• Manage life cycle management for equipment, including spares and service strategy.
• Support capital projects and agreement execution in collaboration with legal.
• Collaborate with the facility on team-based projects.

 
Qualifications

• 2-4 years of experience required.
• Associate's degree required; Bachelor’s preferred.
• Purchasing experience is necessary.

 
Skills

• Strategic Thinking, Negotiation, Relationship Management
• Strong understanding of costs, working capital, and other financial metrics.
• Experience working in CBS, NextGen, SIA, Guided Buy, knowledge and use of eProcurement platforms, and a general understanding of various manufacturing equipment used in production facilities.
• Strong facilitation skills and the ability to coordinate multiple projects and programs.
• Experience managing supplier relationships and conducting negotiations.

 
Pay Transparency: The typical base pay for this role across the U.S. is: $24.00 - $25.00/hr. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law. 
 
Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. These communications may include information about potential opportunities and information. Message and data rates may apply. Message frequency may vary.
You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts. You also acknowledge and agree to Aditi Consulting LLC’s use of AI technology during the sourcing process, including calls from an AI Voice Recruiter. AI is used solely to gather data and does not replace human-based decision-making in employment decisions. Calls may be recorded.
 
Consent is not a condition of purchasing any property, goods, or services. You may revoke your consent at any time by replying “STOP” to messages or by contacting (url removed).
For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy .
 
#AditiConsulting
# 26 - 06060

Job ID: (phone number removed)
Job Title: Buyer Planner
Location: 100 Dey Road-Wayne, NJ 07470
Duration: 5 Months
Pay Rate: $45-50/hr on W2 (Including all benefits)
Shift:

Job Description:
The Buyer Planner will perform both purchasing and planning activities for the Business Unit (BU). Specific duties and functions required to meet team goals and objectives include manufacturing planning, team/vendor communication and evaluation, and inventory forecasting and control. The Buyer Planner will also participate in interdepartmental business planning, product lifecycle, and inventory management, as well as tracking individual and team performance relative to strategic goals. Specifically, this candidate will operate in a hands-on role executing purchasing and planning actions while also supporting stockroom activities including kitting, inventory counts, other miscellaneous materials control activities.

Responsibilities:
" Develop and maintain effective relationships with existing suppliers; evaluate and select new vendors. Work with suppliers to reduce order quantities while increasing order frequency to help with working capital and reduce risk on obsolescence issues. Proactively improve supplier On Tim Delivery (OTD). Identify supplier key metrics and implement improvement processes.
" Participate in the sales and operations planning process to ensure incoming material meets product volume and mix requirements.
" Participate in the design for manufacturing and value analysis/value engineering initiatives.
" Plan, purchase, manage resources/vendors and all inventories (FG, WIP, Raw) to achieve team and business goals to support manufacturing.
" Apply the latest planning and information management tools, search out and leverage best-practices, and participate in ongoing skills training.
" Maintain strong lines of communication with teammates, vendors, accounting, IT, QA, customer service and distribution to ensure that all ideas and issues are addressed.
" Maintain all material control-related systems to reflect changes of internal and external customer demand.
" Work with peers on inventory and logistics planning of new products, inventory forecasting/reduction, strategic yearly cost reduction initiatives, and continuous improvement of quality systems.
" Optimize and balance inventory levels to maximize key metrics; inventory turns, component availability and cost, transportation costs; limit excess and obsolete inventory.
" Ensure that materials are purchased at lowest cost, in specified quantity and quality, within scheduled dates while maintaining or improving component quality.
" Participate in the Manage Material Review Board (MRB) process and have responsibility for material quality, supply chain quality, and delivery performance.
" Make recommendations on material cost reductions, value analysis, and value engineering opportunities driving analysis and approval.
" Follow-up and expediting of vendor deliveries when necessary, and ensure all INCO terms and conditions are met.
" Develop and maintain accurate standard costs for all purchase components and assemblies.
" Advise management of industry competitive situations, alternative supply sources, commodity price trends and supply/demand situations.
" Perform all above duties in accordance with applicable directives and company policies.

Requirements:
" BS degree in materials management, business, or logistics preferred, or job-related training with a minimum of five years of experience.
" Demonstrated experience with and knowledge of data management, manufacturing forecasting, production planning, project management, and purchasing.
" APICS certification a strong positive.
" Demonstrated ability to work in and be challenged by a team-based environment, which places a high degree of emphasis on accountability for customer service levels, inventory management, cost reduction, and quality compliance.
" Effective verbal and written negotiation and communications skills.
" Proficient in Microsoft Office applications.
" Highly developed problem-solving, analysis, and decision-making skills.