Buyer Salary at River Run Computers Inc BETA

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

Buyer Purchasing jdd Duties and Responsibilities: 1. Placing vendor purchase orders to fill customer POs 2. Follow up on open purchase orders 3. Negotiating Terms with suppliers 4. Negotiating pricing and delivery with suppliers 5. Honest and confidential use of S3 company credit cards 6. Purchase order expediting 7. Develop & build relationships with suppliers Requirements: 1. Positive attitude and attention to detail. 2. Must be highly organized and detail-oriented with the ability to work well under pressure 3. Proficient in Windows environment, including Microsoft Word, Excel 4. Bachelor's degree and/or 1-3 years related experience preferred 5. Excellent Communication Skills, both verbal and written Training: •Pentagon Basics •Export & ITAR compliance •Aerospace Industry Quality Training (Which includes QMS training, FAA 00 56, Traceability, 8130-3 documents, PAH's , ESD, Suspected unapproved Parts, Shelf Life/LLP's, AD's, ATA Spec 300, PMA Parts, Direct Ship Authority, Repair Stat

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

Buyer/Planner Location: New Berlin (NO RELO) Salary: $65-75K Essential Duties & Responsibilities This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time. Purchase products and services as required. Ensure that purchasing documents are properly completed. Prepare status report and communicate Supplier updates to Operations Manager in a timely fashion. Keep abreast of changes in the market, new product developments or processes. Assist Operations Manager in maintaining the Scheduling module in MRP Collaborate with Estimator to ensure accurate lead times and costing Modify routings as needed Coordinate customer shipments Collaborate with Customer Service to ensure correct shipments Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge,

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

Summary: Plans and purchases materials, supplies and services to maximize production efficiency using Material Resource Planning software. Essential Duties and Responsibilities: Works closely with Operations to coordinate the planning of schedules to meet on-time delivery requirements; maintains and distributes Dispatch List. Optimizes inventory levels to ensure the supply of materials meets production demands. Creates and distributes internal work orders, makes inventory and Bill of Material (BOM) adjustments. Creates and executes purchase orders; competitively quotes items to be purchased; effectively negotiates price, payment terms, and delivery schedules. Sources and qualifies new suppliers. Monitors supplier’s delivery and quality performance and price variance. Collaborates with suppliers and internal team members around quality issues. Communicates schedules and progress to completion to all levels within the organization. Assists in expediting orders as necessary. Applies conti

**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

Job Description Job Description Summary: Plans and purchases materials, supplies and services to maximize production efficiency using Material Resource Planning software. Essential Duties and Responsibilities: Works closely with Operations to coordinate the planning of schedules to meet on-time delivery requirements; maintains and distributes Dispatch List. Optimizes inventory levels to ensure the supply of materials meets production demands. Creates and distributes internal work orders, makes inventory and Bill of Material (BOM) adjustments. Creates and executes purchase orders; competitively quotes items to be purchased; effectively negotiates price, payment terms, and delivery schedules. Sources and qualifies new suppliers. Monitors supplier’s delivery and quality performance and price variance. Collaborates with suppliers and internal team members around quality issues. Communicates schedules and progress to completion to all levels within the organization. Assists in expediting or