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VI
VACCO Industries
Buyer - II
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What they do
A Buyer buys products, materials or services needed by a company or organization. Manages inventory and schedule for purchasing, works with vendors and negotiates contracts, monitors quality of supplies and services purchased. May work in farm products, manufacturing, trade or services industries.
$70,539 / year median in California
-6% projected decline
Job Description
Buyer - II VACCO Industries - 4.1 South El Monte, CA Job Details Full-time $91,220 - $120,331 a year 1 hour ago Benefits Health savings account 401(k) 3% Match Health insurance Dental insurance 401(k) Flexible spending account Tuition reimbursement Paid time off Parental leave Employee assistance program Vision insurance 401(k) matching Life insurance Referral program Qualifications Operational analysis Attention to detail Forecasting Contracts SAP ERP Full Job Description Company Overview VACCO Industries has built a strong reputation over more than 70 years by delivering innovative, high-quality solutions to the defense, space, and commercial markets. Committed to excellence, VACCO supports critical programs across various demanding environments with a focus on world-class quality, timely delivery, and exceptional customer service. Overview We are seeking a dynamic and detail-oriented Buyer - II to join our procurement team. In this role, you will be instrumental in managing purchasing activities, sourcing materials, and maintaining strong vendor relationships to ensure seamless supply chain operations. Your expertise in ERP systems and materials management will drive efficiency and cost-effectiveness across our procurement processes. Responsibilities Proactively identify and support production work order requirements to minimize production delay due to materials shortage and reduce costs. Plans purchases by reviewing materials and supply requirements from Purchase Requisitions. Obtains quotes by forwarding materials and supplies requirements to supplier; evaluating alternative materials and supplies. Places orders by negotiating price, terms and delivery of materials and supplies. Assures detailed bid and proposal packages are maintained. Select, evaluate and qualify suppliers to ensure procurement compliance that is within the Company's corporate policies and procedures, ensuring that purchases are to budget and quality requirements are to schedule. Resolves delivery discrepancies by comparing purchase order to delivery documentation; obtaining credits and refunds. Improves quality results by analyzing materials, supplies and vendor reliability, quality and service; recommending changes. Evaluate and prepare supplier performance reports on the delivery, cost and quality of products and services. As a major element of continuous improvement, review and evaluate the designated supplier base to reward qualified suppliers and resource suppliers with repeated poor performance. Able to work in a development and new products environment, matching requirements to supplier capabilities. Performs other duties and/or special related projects as assigned. Knowledge of purchasing methods and procedures; techniques of specification and contract writing; purchasing laws and rules subcontracting laws and practices. Ability to establish and maintain effective working relationships with vendor and agency officials, prepare and interpret specification; analyze bids; prepare and maintain procurement records and reports. Knowledge of MRP functionality and ability to operate using related action, exceptions and variance reports. Good Vendor Management and expediting skills.
Manage procurement activities using
Manage procurement activities using