Buyer Salary at Agc Acquisition Llc BETA

Job Description: The Account Specialist uses their strong leadership and communication skills to succeed in a fast-paced challenging Supply Chain program. The Account Specialist supports the day-to-day procurement strategy and processes supporting Pratt & Whitney engine programs. Responsibilities: Ensure on time delivery and expedited material supporting Pratt & Whitney engine programs. Provide a high level of customer service. Meet business objectives. Interact with multiple cross functional teams. This role is often a launching pad for high performing individuals into other functional groups. Aerospace experience Experience developing standardized processes SAP Experience In absence of a degree, 6 years of relevant experience is required Education: Bachelor's degree and 2 years of prior relevant experience

About the Job T&M is a leader in the metal stamping industry and is a well-maintained company with modern equipment and an excellent work environment. We set the industry standards in customer reliability, quality and service. Truelove & Maclean offers a generous compensation package including 401k contributions, profit sharing, premium overtime pay, and a steady work schedule. Truelove & Maclean is looking for a Materials Buyer to manage inventories and ensure that material resources are consistent with production schedules. The Materials Buyer responsibilities include determining material specifications, creating and maintaining inventory schedules, coordinating with internal departments, and managing external stakeholder relations. Job Responsibilities: Determining the required materials/services and generating purchase orders. Ensuring materials and outsourced processes meet specifications, quality standards, and are cost-efficient. Ensuring the consistent and adequate supply of ma

Job Description Job Description Qualified candidates will be responsible for processing purchasing requisitions, creating purchase orders, alerting management when orders have been filled and invoices from vendors have been issued, answering vendor questions and providing them with additional order documentation as needed. Essential Duties and Responsibilities Issue competitive bid requests to potential vendors and suppliers and review quotes while securing the most competitive bids Reviews and processes purchase requisitions and purchase orders, purchase order adjustments, and invoice review Works closely with A/P and Materials team as it relates to purchases, invoices, and receiving. Develops and assists with implementation of an efficient and accurate system for monitoring all open purchase orders Perform basic market research to identify potential suppliers and assess price trends Executes System data management Owns purchasing metrics to drive positive changes Works with the team

OFS has one of the longest and most respectable corporate lineages in American business, which goes back to Alexander Graham Bell and the invention of the telephone more than a century ago. We have a proven track record of being first in the industry with application specific fibers, optical connectors, ribbon cables, erbium doped fibers, Raman fiber lasers, fiber gratings and more. Our mission is to provide leading optical innovations and solutions by designing, manufacturing and supplying the best optical fibers, fiber cable and components and devices for our customers, with exceptional service that creates value for our shareholders, customers and employees. To do so, we must continue shaping the future of communications by applying the best minds to the challenges our customers will continually face. We currently seek a Buyer-Planner to join our division located in Avon, CT, and help support our continued business growth. This position is responsible for planning, scheduling and as

Purchase materials, components, supplies, services, etc. essential to support operations. Ensure that purchases are the required quality and quantity, at the most economical cost, and of timely delivery. ESSENTIAL DUTIES AND RESPONSIBILITIES: (Other duties may be assigned as needed) Issue purchase orders according to MRP demand and incoming requisition forms Analyze MRP demand and adjust orders according to real needs Update item data settings to improve MRP demand Review shortage report and complete necessary actions to avoid production shortages, including communication with vendors, production, and the warehouse Manage scheduling of open orders based on production planning modifications Manage vendor warranty claims Qualify new vendor capacities based on set qualifications and eliminate underperforming suppliers Prepare and issue RFQ requests, and compare MOQ, payment terms, freight conditions, etc. Challenge vendors quotes and drive cost down ; report cost reductions Manage PPVs on

Who are we? Buyers Edge Platform stands at the forefront of revolutionizing the foodservice industry through technology, purchasing power and partnerships. We are dedicated to empowering stakeholders across the entire foodservice ecosystem (operators, distributors, manufacturers) with efficiency and unprecedented visibility. With a diverse portfolio of over a dozen brands, our mission is clear: to reduce costs, streamline the foodservice supply chain, and propel the industry from manual to automated. Today, we are one of the largest players in foodservice, with over 200K operator locations across North America and over $50 billion of aggregated spend volume. Our commitment to foodservice excellence is proven in four distinct areas of value: Digital Procurement Network, Fresh Solutions, Supply Chain Management, and Software. Buyers Edge Platform is not just a provider - we are a strategic partner on the journey towards a more efficient, connected, and automated future for the foodservic

Job Description Job Description Company Overview Our client is a real estate investment firm and leader in the distressed residential real estate investing industry. They are a well-established company and are looking for top talent to join their team and help them continue setting and breaking company records. They hire self-motivated leaders who are looking to take their careers to the next level. The individual for this role will be helping create a strong foundation for the company’s operations team. A successful individual will bring their strengths of rapport building, active listening, team orientation, and negotiation to the table from day one. Our client offers a place to perform and excel at work without layers of corporate bureaucracy. They are a stable and reliable business that will be around for a long time with numerous growth opportunities. The business consists of top-producing friendly and positive people who live by their core values. They believe that their company,

Position Overview: As a Grocery Procurement Buyer, you will be responsible for maintaining a 95% service level while achieving budgeted inventory levels and delivering optimal cost/sell margins defined as 100% accurate purchase orders. You will also be responsible for optimizing inbound performance, ensuring vendor buying parameters with maximum efficiency and balancing profitable inventory levels and turns. Responsibilities: Managing specific vendor book(s) and delivering a 95% total fill for our customers Managing full compliance and utilization of E3 software Expedite Purchase Orders (P.O’s) as needed for service level Addressing and following through with vendor cuts and/or allocations Managing and maintaining profitable inventory to achieve budgeted levels Ensuring no loss to margin with 100% accurate purchase orders to maximize buy-in opportunities Managing the replenishment process to ensure seasonal ordering, holiday sales, trade shows and any special promotional activity Ensur