Buyer Salary at Bana Inc BETA

LHH is working with an electronics firm in Dallas, TX 75238 that is seeking a Buyer for Direct Hire. 100% onsite, M-F 8a to 5p Compensation: 25-28/hr Can go up to 30/hr for someone with 3-5 yrs experience Will be sourcing vendors and suppliers, negotiating with them, creating purchase orders, and managing relationships Requirements: Must have at least 1-2 yrs of Electronics Procurement experience as a Buyer, Purchasing Agent, or Procurement Specialist Familiarity with ERP systems

Job Description Job Description CornerStone Professional Placement is seeking a Buyer for an electronics manufacturing client in the Richardson, TX area. As the Buyer II, you will be responsible for managing the procurement of electronic components, handling purchase orders, resolving invoice discrepancies, and ensuring smooth inventory control. The ideal candidate will be self-sufficient, possess strong problem-solving skills, and have electronics components purchasing experience in a manufacturing environment. This is an exciting opportunity to work with a stable company that offers great benefits, a collaborative team, and long-term career growth. Requirements & Responsibilities for the Buyer: Manage the entire procurement process for electronic components, including demand review, ordering, processing returns, and addressing invoice discrepancies. Work with an internal system to track parts, verify accuracy, and ensure proper sourcing from approved vendors. Handle daily reporting t

Job Description Job Description Position reports to President Areas of responsibility include all facets of procurement and vendor selection. Job Duties Oversee all Purchasing activities. Negotiate pricing on all goods and services Establish and maintain effective vendor relations. Issue and monitor Purchase orders. Communicate price changes, delayed deliveries, and other pertinent information to all departments in a timely manner. Work to resolve all quality and warranty issues. Notify vendors immediately of any quantity discrepancies or incorrect items received. Seek new or alterative vendors. Provide Sales, Manufacturing, Engineering, and Accounting with recommendations for alternative materials or processes that may reduce costs or enhance the quality of our equipment. Obtain vendor quotes for other departments as needed. Maintain updated database of vendors and terms. Maintain list of approved vendors and current cost in Item Card. Monitor past due purchase orders and critical par

Position Summary: Join our dynamic team as a Procurement Specialist, where you'll play a crucial role in sourcing materials, managing supplier relationships, and contributing to our procurement strategy to ensure seamless production schedules and achieve cost-saving goals. The ideal candidate will have 1 – 2 years of experience working with full-scope level of buying electrical/electronic and electro-mechanical components and assemblies for a manufacturer Major Duties and Responsibilities: Strategic Purchasing: Procure approved materials and services to meet MRP requirements or purchase requisitions, ensuring timely and cost-effective acquisitions. MRP Analysis: Analyze the MRP Order Action Report daily to determine material needs and maintain optimal inventory levels. Data Integrity: Ensure accurate and up-to-date information in the system, including cost, lead time, and manufacturer details for all purchased materials. Expediting: Expedite materials as needed, analyzing past due orde

Procures materials, manages relationships with suppliers and assists with the development of procurement strategy to meet production schedules and cost saving goals. Major Duties and Responsibilities: ▪Purchases approved materials and services to meet MRP generated requirements or purchase requisitions ▪Analyzes the MRP Order Action Report daily in order to determine material requirements ▪Maintains the integrity of information in system by ensuring all materials purchased have correct cost, lead time, manufacturer’s part number and any other applicable information. Makes any changes to the system as directed by the Materials Manager and maintains accurate delivery dates in the system for all purchased materials ▪Expedites materials as required by analyzing past due purchase orders and seeks manager approval for any additional costs that may be incurred as a result of the expediting activity ▪Assists the Materials Manager in the RFQ process for annual purchasing agreements and assists

Job Description Job Description SUMMARY: The MRO (Maintenance, Repair, Operation) Buyer covers all the expense items and services needed to keep the facility running smoothly. It includes all the machinery parts, tools, office supplies, lab supplies, art supplies, printing supplies, janitorial supplies, cleaning supplies, safety supplies, museum supplies, lighting supplies, computer hardware/software/consulting equipment and vehicle lease, all the PM agreement, bottle water delivery, QC/R&D sample testing, forklift propane, DI water, different kinds of gas, chemicals, hazardous material disposal, gamma irradiation, cell phone, calibration services, vehicle repair and maintenance, AC services, tree trimming, etc. ESSENTIAL DUTIES AND RESPONSIBILITIES: · Includes the following, but other duties may be assigned as the company's needs dictate. · Coordinates all activities related to procurement materials from purchase through delivery. · Supports the R&D department to source new products a

The Buyer – Mechanical Engineering Specialist role is responsible for the vendor terms negotiations, prices and schedules delivery using knowledge of budget and schedule requirements. Must have a strong mechanical and technical negotiation skills. REPSONSIBILITIES: Develop competitive negotiations to drive cost reduction initiatives with the global supply base, while meeting capacity and quality requirements. Manage supplier contracts and long-term agreements with preferred suppliers to ensure that marked trends, supplier performance, and future business needs are aligned. Collaborate with supporting resources (Engineering, Quality, Global Supply Chains, Logistics, and Regional Teams) to achieve plan, ensure adequate cycle time to procure materials, and escalate critical materials from supplier based to meet customer demands. Leads teams in identification of opportunities to meet objectives for supplier reduction, creation of value, supply chain improvement, and customer satisfaction.

CornerStone Professional Placement is seeking a Buyer for an electronics manufacturing client in the Richardson, TX area. As the Buyer II, you will be responsible for managing the procurement of electronic components, handling purchase orders, resolving invoice discrepancies, and ensuring smooth inventory control. The ideal candidate will be self-sufficient, possess strong problem-solving skills, and have electronics components purchasing experience in a manufacturing environment. This is an exciting opportunity to work with a stable company that offers great benefits, a collaborative team, and long-term career growth. Requirements & Responsibilities for the Buyer: Manage the entire procurement process for electronic components, including demand review, ordering, processing returns, and addressing invoice discrepancies. Work with an internal system to track parts, verify accuracy, and ensure proper sourcing from approved vendors. Handle daily reporting tasks, manage purchase requisitio