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    Purchasing Buyer - Mossville, United States - Innovative Systems Group

    Innovative Systems Group
    Innovative Systems Group Mossville, United States

    1 week ago

    Default job background
    Transportation / Logistics
    Description

    For more details, please email Craig Mirabile at or call

    Job Title: Procurement - Buyer/Purchasing 3

    Location: Mossville, IL

    Hybrid: Monday and Friday work from home Tuesday, Wednesday, Thursday work in the office

    Contract Length: 24 months +

    Pay rate range: $30 - $35 an hour on a W2

    Job Description:

    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 the 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 are 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.

    Education/Experience:

    Minimum associate degree in finance or a related business field required.


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