Buyer Salary at Arizona BETA

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

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

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 Description Job Description Corporate Temps is seeking a Buyer in Kennesaw,GA paying $25/hr if interested please send resume to mariah@corporatetemps.com personal skills to work with team members, clients and suppliers Negotiation skills to work with suppliers and make better deals for the company An understanding of purchase order software platforms Good attention to detail to ensure all purchase orders are accurate Ability to work with a team Math skills to make sure all calculations are correct and avoid any unforeseen losses for the company IT skills to troubleshoot essential computer programs

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

Elma Electronic Inc. is a global leader and industry innovator in advanced embedded computing solutions. Our products and integrated platforms are based on a set of modular building blocks such as, precision hardware components, rotary switches, and embedded computing boards. As a global organization, we stay close to our customers and partners worldwide with sales, design, and manufacturing facilities across three continents. Your Solution Partner. We have an excellent opportunity for an accomplished Senior Buyer to join our team in Lawrenceville, Georgia. Our ideal candidate will play a lead role in procuring and reconciling commodities assigned to them. The Sr Buyer works independently, managing multiple time-sensitive duties with the minimal guidance of the Purchasing Manager. Responsibilities: Manage and prioritize workload independently on a daily and weekly basis. Seeks out and begins the initial set-up of a new vendor. Including acquiring vendor certifications and surveys to an

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 Description Job Description QUALIFICATIONS: Bachelors, Associate of Arts degree or equivalent preferred with certifications are training and purchasing techniques. Three to five year’s relevant work experience. To perform this job successfully, an individual should have knowledge of ERP systems, Word Processing software; Spreadsheet software; and Internet software as well as the Microsoft office suite. This job has no supervisory responsibilities. RESPONSIBILITY Proven ability to plan, place, and retrieve purchase orders, thus recommending the most appropriate and cost effective products. Review, evaluate, and monitor the business’s purchasing requisitions. Research and resolve receiving and accounts payable issues. Create, maintain, and update files related to purchase orders and purchasing. Ability to demonstrate pro-active behavior. Support supplier selection in metal fabrication, machining and electronic components. Address, communicate, and negotiate product, therefore providi