Job Title :

Buyer/Purchasing 3

Location :

Peoria, IL Job Type:

W2 Contract Expected hours per week: 40 hours per week

Schedule:

On-site (M-F)

Pay Range:

$30-33.50 The main function of a buyer is to purchase machinery, equipment, tools, parts, supplies or services necessary for the operation of an establishment. A typical buyer is responsible for buying goods and services for use by their company or organization. A purchasing agent is responsible for the purchase of machinery, equipment, parts, or services necessary for the operation of an establishment.

Job Responsibilities:

• Review and potentially optimize suppliers based on price, quality, selection, service, support, availability and other relevant factors.
• Approve purchases of the highest quality merchandise at the lowest possible price and in correct amounts.
• Approve purchase orders, solicit bid proposals, and review requisitions for goods and services.
• Instruct staff on how to resolve problems related to undelivered goods.
• Instruct staff on methods of negotiation, renegotiation and administration of contracts with suppliers, vendors and other representatives.
• Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action.
• Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes.
• Manage just-in-time inventory.
• Attend trade shows.

Skills:

• Verbal and written communication skills, attention to detail, negotiation skills and interpersonal skills.
• Ability to analyze financial reports, price proposals and other technical data.
• Ability to accurately document and record customer/client information.
• Basic mentoring skills necessary to provide support and constructive performance feedback.
• Ability to evaluate suppliers.
• Knowledge of applicable laws and regulations related to purchasing.
• Knowledge of supply chain management.
• Previous experience with computer applications, such as Microsoft Word and Excel.

Typical task breakdown:

• Develop and Execute Supplier Strategy for Logistics Automation and Material Handling Equipment.
• Negotiate and Execute Agreements within the supply base.

Experience/Education:

• Years of experience: 5-7 years related experience required.
• Degree requirement: Bachelor's degree in finance, supply chain or a related business field required.

Top 3 Skills Contracting Developing and Managing RFQ's Ability to negotiate and manage supply base Soft Skills ? Ability to develop and present presentation with required material ? Good communication skills (both oral and written) #L1-NG1 #INDOEM