Buyer Salary at City Of Fort Worth, Tx BETA

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

Overview: The Buyer position is responsible for leading and managing the department level team. They set the merchandise assortment strategies, and partner with the Planner on the financial plan. The Buyer places all orders, sets the pricing strategies and partners with leadership and marketing to formulate the promotional calendar. Buyers work with the visual team on in-store placement to maximize sales and gross margin dollars. They act as the conduit of the customer and are experts on the competitive landscape. Buyers are responsible for maintaining strong vendor relationships and negotiating costs and other related vendor support to drive the business. What We Stand For? Established in 1978, The Container Store has grown to be the leading specialty retailer of storage and organization products in the United States and the only national retailer solely devoted to the category. We provide creative, multifunctional, customizable storage and organization solutions that help our custome

Job Description: The Inventory Buyer/Planner Lewisville, TX. $48000K-$50000K After Hours Allowance (Annual) $10,000K Why Choose GMR? Global Medical Response (GMR) and its family of solutions are dedicated to delivering compassionate, quality medical care, primarily in the areas of emergency and patient relocation services. Here youll embark in meaningful work that will make an impact on you and the customers we service. View our employee's stories on how we provide care to the world at www.AtaMomentsNotice.com. The Inventory Buyer/Planner is primarily responsible for the management of the spares operations for the entire fleet of aircraft. Is responsible for the spares ordering, tracking, and managing of all spares. The Inventory Planner will also manage core tracking, warranties, and must maintain established minimum inventory levels at each base. ESSENTIAL FUNCTIONS/DUTIES Inventory Establish inventory stock levels with usage history, forecasts, shelf life, etc. Utilize parts forecas

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