Purchasing Buyer Salary at Ab Sciex Llc BETA

Job Title: Purchasing and Office Administrator Company: Canvys – A Division of Richardson Electronics Type: Full time Job Description: Working with Sales team on customer orders and processing OCR’s. Review incoming information for accuracy and erroneous details and investigate/correct prior to data entry. Responsible for updating and maintaining on-going cost updates within xRM. Procurement of all “Buy” items for customer demand. Communicate with Canvys suppliers for clarification of item information; obtain item specifications when required. Other duties may include additional administrative tasks as assigned by Management. Job Responsibilities: Essential Job Functions: Update revised item information and work with appropriate groups to ensure current information at all times Upload all product line price changes and updates into xRM Provide item data reports including, but not limited to, old vs. new purchase costs, sales price and margin check reports Work with suppliers to capture

$28/hr + benefits on W2 Onsite in North Reading, MA 11+ month contract with likely extension/conversion The Buyer will assist the Buying Team in expanding selection by setting up new vendors and items, maintaining the product catalog and managing pricing. Job Responsibilities: New product launch & coordination. Maintaining product cost. Retail price. Content and images. Vendor relations. Assisting with special projects. Additional responsibilities include supporting and training as a backup to Control Buyer. Successful candidates will be Highly organized, self-motivated. Detail oriented. Strong computer skills (Excel, Word, Access, Power Point). Ability to work in a highly demanding, but collegial environment. Also a plus: An understanding of data management and databases MS Office Suite RFP and RFQ ERP systems (Oracle EBS) Interested? Apply today!

About the job Buyer Experience Level: Mid-senior Experience Required: 5 Years Education Level: Bachelors degree Job Function: Purchasing Industry: Pharmaceuticals Total Position: 1 Relocation Assistance: No MUST HAVES: BS or BA Degree in a relevant field At least 5 years' experience purchasing raw and packaging materials and components in the food and beverage or pharmaceutical industry Proficiency in Microsoft Word, Microsoft PowerPoint, and Microsoft Excel (such as VLOOKUP, PIVOT TABLE) ERP experience a must RESPONSIBILITIES: Source, negotiate, manage, and measure supplier quality, cost, delivery, terms of payment, and purchase conditions. Evaluate vendor quotes and services to determine most desirable suppliers in order to achieve on-time delivery, at the lowest cost, while minimizing inventory. Manage the Buying process by monitoring key Purchasing signals based on demand and Safety Stocks. Place, track, monitor, and follow-up Purchased Orders to ensure material ordered is delivere

Adecco is currently assisting a local client in their search to fill a **Hybrid Buyer II** job opportunity located **but must live in either Cambridge, MA or Bridgewater, MA.** **Pay rate: $** **50.64/HR** **Shift: Mon Fri 8am 5pm** **Length: 3 months** **PRIMARY PURPOSE:** This position is responsible to support the implementation of global sourcing strategies for Communication Agencies spend categories with transversal collaboration with any relevant category of spend and associated global lead buyers or regional/local buyers. Candidate will support local operations linked to Communication Agencies services ensuring right level of support to key stakeholders. **Job Duties:** Operations Management + Supports the Regional Category Manager of the category to ensure the strategy's execution. + Delivers savings pipeline in line with targets + Leads RFIs/RFPs and contract negotiations for his/her category + Contributes to and/or leads local projects according to Category Management with ab

SUMMARY The Raw Ingredient Buyer will be responsible for inventory management and purchasing of raw materials that go into the production of finished goods for their designated manufacturing facility. The ability to multi task along with excellent planning, organizational and math skills is essential. He/ she must be proficient in Microsoft Excel and Word. The buyer candidate should have experience negotiating material contracts with knowledge of food commodity buying a plus. The individual should have excellent problem solving and solid business decision making expertise. Strong communication skills with the ability to work cross functionally with outside suppliers as well as company internal customers is required. The ability to coach and mentor his/her direct reports is imperative. A general interest and/or experience in food related areas is a plus. ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for replenishment of raw materials. Build trucks from various vendors, located throu

Responsibilities: Scheduling of purchased parts to support the requirement date of the production schedule as well as service forecast/backorder requirements. Follow-up and expediting as required to ensure on-time delivery Manage on-time delivery performance of the supply base by resolving constraints whether they exist at the supplier or at AS&E Manage inventory balances in support of inventory turns goals and customer flexibility requirements. Provide supply base with forecasted requirements. Resolve invoice discrepancies whether they are pricing, quantity, or receiving issues. Manage MRP changes with the supply base to determine and support material availability. Review and validate immediate and forecasted purchase requirements. Update and modify PO and inventory schedules as required. Review and issue purchase orders, obtain acknowledgments, follow-up as needed. Escalate with supplier management as required to achieve schedule compliance. Manage and reduce excess and obsolete inve

About Biosynth Biosynth® is an innovative life sciences reagents, custom synthesis, and manufacturing services company headquartered in Staad, Switzerland. We are built by scientists, for scientists, securing supply chains with consistent quality across the globe. As a trusted partner to pharmaceutical, life science, diagnostic, food, agrochemical, and cosmetic industries, we operate with a global presence: Production labs: Switzerland, UK, Slovakia, China Peptide & antibody production: US, Netherlands Enzyme projects: Austria Bioconjugation: Germany Biological IVD reagents: Ireland Our team spans three continents, driven by our commitment to excellence and shared values. Main Purpose of the Role To provide key administrative support to the Purchasing Manager by ensuring efficient and timely execution of order generation processes and related procurement tasks. Key Responsibilities Generate Purchase Orders (POs) using SAP Process and act on emails received via the purchasing mailbox, e

Sr. Buyer Department: Shared Services Location: Lowell, MA START YOUR APPLICATION (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req_id=3111276&source=3111276-CJB-0) CAREERS WITH AN IMPACT Cirtec Medical - is more than just another design shop or contract manufacturer, we offer a uniquely comprehensive range of vertically integrated capabilities. Cirtec Medical specializes in complex, difficult to produce components and devices in today-s most advanced product technologies including, neuromodulation, implantable drug delivery, cardiac rhythm management, ventricular assist and interventional devices and delivery systems. Cirtec Medical Lowell - provides innovative single and multi-layer thin-film circuits and components for medical devices and other critical applications. Our Culture - Our team is dedicated to fostering growth, innovation, and collaboration. We consistently seek opportunities for improvement to enhance our ability to assist clients. If you embrace a gr