Buyer Salary at Access Is BETA

Job Description Job Description BUYER COMNPANY: Manufacturing Company based in Alpharetta, GA DUTIES: Place purchase orders for materials commodity products for manufacturing Track Deliveries Communicating materials status to production & management Resolve problems relating to delivery and pricing Manage vendors Negotiate pricing QUALIFICATIONS: 1 to 3 years experience Problem-solving skills Microsoft Word and Excel MRP Systems experience

Job ID: 508461 CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes. Job Summary The Operational Buyer's job involves the day-to-day execution of procurement tasks, including sourcing suppliers, negotiating contracts, managing orders, and ensuring timely delivery of goods and services to support business needs. Job Location The role will report directly to the Director of Procurement Excellence - CRH Americas and will be a hybrid role in our Atlanta, GA corporate office. Job Responsibilities Process purchase requests, create Purchase Orders and check if preferred suppliers are being used and terms and conditions are in line with the related supplier contracts Re

Job Description Job Description This is a 1+ year Contract position Desired Qualifications: Bachelor's degree in business administration, supply chain management, or a related field. Advanced degrees or certifications (e.g., Certified Professional in Supply Management, Certified Federal Contracts Manager) may be preferred. Preferred knowledge of Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Defense Contract Management Agency (DCMA) guidelines. Experience in procurement or purchasing roles, preferably within the government or defense industry. Experience in using procurement and enterprise resource planning (ERP) software. Company Description GCR is a national technical recruiting firm. We specialize in contract, contract to hire, and permanent staffing solutions across a variety of industries including, Information Technology, Commercial, Automotive, Semiconductor, Medical Device, Pharmaceutical, Manufacturing, and Defense. Company

Position Overview: Novelis is one of the world leaders in aluminum recycling and rolling and a leading sustainable aluminum solutions provider. Driven by our purpose of shaping a sustainable world together we work alongside our customers to provide innovative solutions to the aerospace automotive beverage packaging and specialty markets. Headquartered in Atlanta Georgia Novelis has approximately 13000 employees in 32 operating facilities on 4 continents. Responsibilities & Qualifications: Position Overview The Novelis Metal Procurement team is looking for an Associate Buyer. This role is responsible for coordinating and supporting the purchase of scrap aluminum and ensuring it is delivered and consumed by the corresponding internal cast house or external toller within the desired timeline. The Associate Buyer works in close collaboration with Novelis cast houses, Supply Chain, Logistics Departments and external collaborators. This position reports to the Sr. Manager Metal Procurement.

Job Title: Strategic Buyer – Clinical Trials Equipment Main Missions As a Strategic Purchaser, you will be responsible for identifying key suppliers that align with our clients' clinical trial needs. You must evaluate and continuously secure the optimal balance between lead time, quality, and cost. You will manage supplier relationships, lead negotiations, and oversee contractual agreements for your portfolio. Roles and Responsibilities Identify products and suppliers that meet customer and project needs Negotiate terms and secure essential information for each order (price, lead time, quality criteria) Collect and manage all relevant documentation: CE, FDA certifications, spec sheets, user manuals, etc. Map and monitor key manufacturers and distributors for your product families Act as a brand ambassador and uphold its values in all supplier interactions Maintain and update product and supplier data using appropriate internal tools Ensure effective communication across internal teams

When it comes to baking, BakeMark has its own secret ingredient: a team of passionate talented employees. For over 100 years, BakeMark has stood for excellence in quality and service, for our customers, our stakeholders and our colleagues. We attribute our success to our colleagues and their contributions towards meeting the needs of our customers and stakeholders. We shall share our values and ways of working. We are passionate about the baking industry. We excel at creating strong partnerships within the company and with our loyal customers. We love to innovate and thrive to manufacture and deliver performing bakery products and world-class customer service. With over 100 years of service to the baking industry, BakeMark is recognized as an industry leader and trusted partner for quality bakery ingredients, products, supplies and service. BakeMark is a manufacturer and distributor with 23 branches conveniently-located across the U.S. At BakeMark we appreciate our employees and their

The Buyer will execute day-to-day transactions including Purchase Orders. Responsible for ensuring delivery of products and/or services to internal customers (i.e., requisitioners, factories, etc.). In some cases, manages local supplier sourcing & selection, including pricing negotiation and contract management. Responsible for aligning with local business activity and coordinating with Procurement Management structure to drive centralized supply and supplier activities. Essential Functions: • Ensures processes and procedures are performed in a compliant manner (ordering within lead times and minimum order quantities, minimizing stock-outs, etc.) • Manages purchase orders processed from requisition to goods receipt in accordance with ERP/MRP and/or customer requirements. • Procures certain goods or services as required by business at the right time and at a competitive price, in the right quantity • Manages daily systems, processes and procedures governing the end to end process of the

SUMMARY Under broad supervision, secures and analyzes quotes and negotiates prices and terms with domestic and international suppliers, subject to management approval, for the purchase of fixed assets, parts, tooling, raw materials, and/or services. Prepares analytical reports and forecasts to track product costs. Recommends appropriate course of action to management. Expedites the procurement of parts and/or materials in short or critical supply. Coordinates quality matters, engineering, and price changes between company components and suppliers. ESSENTIAL FUNCTIONS Purchases a high volume and variety of materials and supplies. Evaluates bids, selects, and recommends suppliers and negotiates price, delivery, quality, and service. Develops and implements strategies for cost savings, cost avoidance, supplier consolidation, quality improvements and process efficiencies. Coordinates purchasing details with vendors, including pricing revisions, order cancellations, discontinued items, acce