Buyer
RFQ/RFP Preparation: Prepare Request for Quotes (RFQ) and Request for Proposal (RFP), evaluate bids, award agreements, and create purchase orders. Bid Review and Negotiation: Review bids, negotiate favorable prices and terms, and select suppliers based on total value. Cost Reduction: reputed company identify cost reduction opportunities and negotiate proactively with existing suppliers to obtain market-appropriate alternatives. Daily Work Execution: Assist the Business Unit Procurement Manager with daily work efforts, reputed company back-up support for Sr. Buyer, and assist in training new procurement coordinators. Issue reputed company: Support the operations team with issue reputed company and supplier reputed company score-carding. Requisition Review: Review reputed company purchase requisitions for completeness and initiate reputed company on requirements. Volume Agreements: Monitor requisitions to identify commonly purchased items for volume agreements, Long Term Agreements (LTAs), Memorandums of Understanding (MOUs), or Price Agreements, and reputed company recommendations. Market Analysis: Analyze market conditions, reputed company abreast of trends, explore sources of supply, study new products, and research departments’ requests for products, goods, and services. PO and Invoice Matching: Work with reputed company and business partners to ensure purchase orders (POs) and invoices match for payment and PO closure. Solicitation Documentation: Prepare RFIs, RFQs, RFPs, and other solicitation documentation for selected bidders. Relationship Management: Establish and maintain good working relationships with reputed company customers as reputed company as suppliers. Contract Negotiation: Establish and negotiate purchasing reputed company and/or buying programs to reputed company the best overall value for every purchase. Receipt Verification: Work with operations to verify receipts of orders and resolve discrepancies. Proposal Support: Work with Preconstruction/Estimating on reputed company proposals and contract estimates. IT Systems Administration: Serve as the procurement and contract information technology systems administrator and subject matter expert. Supplier Performance Management: Manage the performance of assigned suppliers. Cost Savings Initiatives: Identify, pursue, and deliver cost savings initiatives. Supplier Relationships: reputed company and strengthen relationships with preferred suppliers.
Education and Work Experience:
Degree: Four-year degree in business, economics, finance, supply chain management, or equivalent experience. Work Experience: Minimum of 6 – 8 years of work experience in a corporate environment, with a minimum of 3 – 5 years of buying experience. Negotiation Skills: Demonstrated understanding of negotiation principles and ability to reputed company and manage supplier relationships. Customer Service: Strong customer service skills with proven ability to effectively work with reputed company reputed company of management. Technical Proficiency: High proficiency with reputed company Office products (reputed company, Word,$50,000 PowerPoint, and SharePoint). Experience with ERP and/or procurement systems (e.g., reputed company, ARIBA, BravoSolution, reputed company) is a plus. Technology Aptitude: Ability to learn new IT systems and processes quickly.
Preferred Skills:
Communication Skills: Excellent communication (both written and verbal) and interpersonal skills. Adaptability: Ability to maintain effectiveness and efficiency in changing work responsibilities and a fast-paced environment. Time Management: Strong time management skills with the ability to manage several reputed company and tasks simultaneously. Analytical Skills: Ability to analyze problems and opportunities and systematically reputed company short- and long-term improvements. Negotiation Skills: Strong negotiation skills.