Buyer Salary at Mfp Seals BETA

Summary Organizes, supervises, and monitors all purchasing records distribution, recording, and files retention, and actively performs purchasing activities including expediting. Cultivates new and long-standing vendor relationships to attain the mutual professionalism required to assure timely deliveries. Perform the primary thinking encompassed by this job description. Comply with all Company policies and procedures. Duties and Responsibilities May include, but are not limited to, the following: Manages the flow, recording, and processing of purchasing documents. Controls and manages the purchasing activity with external suppliers. Negotiates purchases to the most economical advantage to the Company. Leverage yearly purchases to achieve lowest total cost for the purchase of goods (mostly store goods) through the identification of repeatable purchases, potential supply base and an appropriate sourcing strategy. Prepares, submits for quotes, and purchases requisitioned materials and eq

Job Description Job Description We have a great client that is looking for Senior Buyers in Auburn Hills, MI! These are contract with potential to go to direct hire. Due to the governmental basis of the work, only US Citizens and Green Card Holder will be considered. Looking for individuals that can manage high and complex qty of p/n's (meaning you must be highly organized, and forward "go getter" so actions and items don't linger), that's what they are looking for. Additionally, ability to analyze quotes, compare apples to apples analysis, and identify risk of sourcing decisions, is most important. Responsibilities: Source complex components for vehicle assembly Negotiate, place and administer contracts for vehicle assembly requirements Implement commodity strategies established by management Maintain supply base at optimal level Negotiate cost and product with potential suppliers Compare competitive quotes for best value Develop potential suppliers Draft complete file documentation t

Job Description Job Description Job Title: Buyer - Extrusions Company: AISIN World Corp. of America Department: Purchasing, Commodity - (Specialty Parts, Resin, Metal Forming, Extrusions) Location: Northville, MI Position Summary This position will function to provide support to the Material & Machinery department. Position Responsibilities The incumbent is expected to perform the following functions that the company has determined are essential to this position: Negotiate pricing, delivery schedules, payment terms, confidentiality agreements, master purchase agreements, changes in process, terms, engineering requirements, and other items as required with suppliers. Detailed quotation analysis and negotiation for all cost drivers. Support the launch of new programs, including tracking prototype / trial materials. Evaluate new supplier performance and information. Approve requisitions and monitor invoicing for variances and suppliers for performance. Support the preparation of annual bu

Job Description Job Description SUMMARY OF FUNCTIONS: Responsible for activities involved with procurement of goods and services at favorable conditions for Schuler which involves ensuring best price and quality of the product, right quantity, on time delivery at the required location. Following Company’s Purchasing Policy and Procedures. Responsible for development of existing and new suppliers based on their on-time performance and quality. Active communication with suppliers, engineering and internal customers. MAJOR DUTIES AND RESPONSIBILITIES: Responsible for efficient purchasing of technical goods and services for the Company Understanding and following quality systems and quality assurance procedures to select materials and suppliers. Ensure proper documentation/NDA with 3rd Party before sending out any technical/confidential information. Identifying, developing and qualifying new supplier required to support Schuler demands. Supports supplier risk assessment exercises. Send out

Job Title: Buyer Purchasing Job Description Negotiate competitive contracts in the Motorsports category, including terms & conditions, payment terms, and pricing. Possess strong Supply Chain process skills with attention to detail, including the ability to interface with various legal teams, lead meetings with supplier legal counsel, and facilitate risk assessments. Effectively manage, coordinate, and negotiate high dollar value contracts and POs. Demonstrate strong program management and communication skills, influencing peers within Supply Chain and cross-functionally. Build and maintain constructive internal cross-functional and external business relationships. Be a self-starter with strong interpersonal and written communication skills, adapting to the 'gray space' of Indirect Supply Chain with effective analytics skills. Knowledge and experience in Indirect Aurora (SAP Ariba) and non-production contracts are highly desirable. Extensive contracting experience is a must; the role wi

Job Description Job Description Buyer Stabilus is a global leader in the production of gas springs and dampers on five continents. This position will be located at ACE Controls, Inc., a Stabilus company, located in Farmington Hills, MI. ACE is the internationally recognized expert in the field of industrial damping technology. The company’s portfolio now includes automation control, motion control, vibration control and safety products. Job Summary: The Buyer will purchase and expedite component parts from outside vendors to support final assembly operations. Troubleshoot parts shortages and take corrective action to fix root cause problems. Work to identify lead-time reduction opportunities, and to improve overall vendor quality. Review vendor performance to achieve optimal price, quality, delivery, and inventory position. Calculate optimum Kanban sizes for new component parts and continuously improve the Kanban process leading to better on-time delivery, parts availability, and impro

Our client is seeking a Buyer to join their Detroit, MI team! 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: Collaborate with key departments, including sales, operations, and finance, to ensure procurement activities align with business objectives and operational requirements. Proactively identify and address risks related to supply chain interruptions, supplier challenges, or market volatility that could impact procurement operations. Conduct supplier research, solicit quotes, and evaluate proposals to identify the best sources for quality, cost-effectiveness, and timely delivery. Negotiate favorable pricing, payment terms, and delivery schedules with suppliers to secure optimal deals for the company. Generate and manag

Job Description Job Description Essential Duties and Responsibilities include the following. Other duties may be assigned. · Place POs and ensure PO acknowledgement from suppliers · Maintenance of POs to ensure accurate receipt dates and track supplier on time delivery · Establish and maintain planning attributes · Work closely with operations to ensure material availability to support production plan · Manage supplier relationships · Responsible for new supplier set up and keeping supplier information current · Participate in negotiations, identify and document cost changes · Assimilate quotes for analysis · Manage product returns and ensure appropriate supplier action · Help to resolve receiving discrepancies, invoice discrepancies, supplier payment issues · Use independent judgement to research detail, and arrive at a recommended solution Competency- To perform this job successfully, an individual should demonstrate the following competencies: · Analytical - collects and researches