Buyer II Salary at Ibvi BETA

Job Responsibilities: Foster and maintain mutual respect with both suppliers and colleagues. Prepare requests for bids on commodities with long lead times and high costs. Ensure the selection of the best suppliers based on quality, price, on-time delivery, and technical expertise. Select and uphold high-quality supply sources. Evaluate the performance of current and potential suppliers. Inform departments of any changes in raw material parameters that could impact operations. Address and resolve communication issues, manufacturing process challenges, or delivery delays with suppliers. Research and analyze cost data to identify opportunities for cost reduction and profit improvement. Develop strategies for managing raw material inventories, addressing challenges such as product life cycles, artwork changes, and chemical shelf lives. Manage purchase order volumes and inventory turnover in alignment with company’s procurement strategy. Keep thorough and accurate records of all issues and

**Join the Super Team!** Super Products LLC, an Alamo Group Company, is a **growing** manufacturing company with a **brand new** **state of the art** headquarters in Mukwonago, WI and nationwide rental store facilities. We have been designing and manufacturing high quality vacuum truck equipment since 1973 that include the most innovative features available in the market. **Safety** is our top priority. We pride ourselves on creating a safe and healthy work environment where our employees can grow and prosper throughout their careers. We offer a customizable benefits package that begins after just 30 days of employment. Take the next step in your career and join a winning team! The Senior Buyer must be self-driven with the experience to grow the business by purchasing quality parts at competitive prices. This position also requires an individual with the ability to see the whole picture and drive for results. The Senior Buyer reports to the Director of Materials. **Performance Objectiv

The ideal candidate is a highly organized, detail-oriented team player who will help the senior buyer oversee the entire order process. You will review proposals, negotiate prices, select the best suppliers, analyze trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records. We are looking for local candidates to Wisconsin only, this position is one hundred percent onsite. Salary: $60,000 - $70,000.00 annually Hours: Monday thru Friday; 8:00a - 4:30p Environment: Manufacturing; 100% onsite Responsibilities: Place purchase orders, monitor deliveries, as well as maintaining and updating stakeholders as needed. Receive and verify purchase requisitions for accuracy and authorization(s). Manages vendor relationships which includes a variety of skills, some being negotiations, on time deliveries, product quality, and keeping accurate vendor records. Understands planning and the day to day purchasing to support company goals. Partner with Quality on

Associate Buyer Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, our products are always in stock and ready to ship in all locations. This is how we fulfill our service promise to our customers. In the Purchasing department, you'll make sure we have enough supply to cover the demand for each product at every location. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Analyze, calculate and monitor inventory levels on selected product lines. Place purchase orders based on replenishment needs. Develop and maintain good vendor relations. Resolve problems, reconcile vendor returns and expedite order deliveries. Collaborate with internal departments when vendor issues arise. Partner with other team members to provide branch support. Complete assigned reports and special projects. Minimum Requirements Bachelor's degree. Supply chain major a plus. Proficient in Microsoft Office. Benefits Comp

Discover. Achieve. Succeed. #BeHere Location: US:WI:MILWAUKEE at our FROEDTERT HOSPITAL facility. This job is HYBRID. FTE: 1.000000 Shift: 1 Schedule: start time between 8-9am and end time between 4:30-5:30pm Job Summary: Responsible for purchasing and receiving of pharmaceutical supplies, equipment and services within the Department of Pharmacy. Maintains contract compliance with GPO, purchasing compliance and standardization with system formulary, and DSCSA and DEA compliance. Assists pharmacy departments with optimization of inventory management and cost saving initiatives. Ensures that pharmacy purchasing is 340B compliant. Implements and enforces drug shortage strategies developed by the drug shortage team and the pharmacy inventory specialist. Prepares analytic reports for pharmacy senior buyers and inventory specialists. Other duties as assigned EXPERIENCE DESCRIPTION: A minimum of 3 years of pharmacy technician experience is required. EDUCATION DESCRIPTION: High School diploma

Summary: The Buyer/Production Planner, reporting to the Materials Manager, serves as the primary facilitator for managing purchase order requirements, tracking on-time delivery, and performing a range of procurement-related tasks as needed. monitoring procurement data to ensure on-time delivery and performing various procurement functions as needed. Supporting all Anderson locations and employees, this role plays a key part in driving efficiency and alignment across the organization. The Buyer/Production Planner will uphold and lead by Anderson Process Core Values: Growth, Expertise, Embrace Change, Teamwork, & Community. Essential Duties and Responsibilities: • Demonstrates strong initiative in setting and achieving goals, ensuring tasks are completed independently while maintaining alignment with organizational objectives. Effectively manages priorities and deadlines to deliver results. • Maintains clear, consistent, and fluid communication across teams, departments, and external par

The ideal candidate is a highly organized, detail-oriented team player who will oversee the entire order process. You will review proposals, negotiate prices, select the best suppliers, analyze trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records. Responsibilities Initial preparation and issuance of Request for Quotations (RFQs) for a wide range of commodities Process modifications to terms and conditions of purchase agreements Perform commercial analysis on suppliers to develop more efficient processes and cost-effective solutions Qualifications Bachelor's degree or equivalent equivalent experience in purchasing, inventory, or supply chain management Excellent written and verbal communication skills

OCCUPATION: Purchasing Agent LOCATION: Corporate Office JOB PURPOSE AND REPORTING STRUCTURE: Under the direction of the Chief Financial Officer, The Purchasing Agent is responsible for managing the supply chain and coordinating the purchase of goods and services for the company in an efficient and economical manner. Is an integral part of the organizational team, working with suppliers, customers, plant management and fellow employees to achieve overall company goals. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the following. Other duties may be assigned. Meet with plant management across the organization to determine procurement needs. Manage multiple priorities while effectively communicating with internal and external customers and suppliers. Establish relationships with suppliers and negotiate pricing, terms, and service expectations. Evaluate vendor performance and capabilities. Review the value of existing consignment programs and service agreements. Make purchases of material