Purchasing Buyer Resume Samples

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R Kassulke

Reece

Kassulke

377 Trinity Fields

Los Angeles

+1 (555) 196 1880

377 Trinity Fields

Los Angeles

Phone

p +1 (555) 196 1880

Experience Experience

Detroit, MI

Purchasing Buyer

Detroit, MI

Hilll, Schimmel and Stracke

Detroit, MI

Purchasing Buyer

Provide analytical data to Sourcing team to support vendor performance management
Performs purchasing function for compute, storage and networking gear and piece parts based on a forecasting model
2) Develop, gain approval, & execute purchasing strategies for assigned commodities & suppliers
3) Execute accurate & timely supplier selection
Monitor / research order history of similar products and services purchased to evaluate / track differences in costs, delivery, quality and performance
Support product development and product modifications in the portfolio
Ensure that strategies are aligned with other business units / regions / divisions, with particular focus on key company / regional spend categories including indirect goods and business services

Detroit, MI

Program Purchasing Buyer

Detroit, MI

Swift, Lowe and Strosin

Detroit, MI

Program Purchasing Buyer

Organize Commercial and Technical workshops with suppliers in co-operation with Strategic Commodity Management and SQD
Supports quote process to customer and works with Strategic Purchasing at early stage of Program definition
Responsible to processing design changes requests and be a part of the change management team until PPAP
Assist in analysis of new trends in market & technology
Develop annual objectives in concert with departmental, company, and purchasing goals
Advise management of market conditions and supplier base activity which could affect pricing and/or delivery
Obtain quotations working from requisitions, drawings, specifications and memos

present

Philadelphia, PA

Advanced Purchasing Buyer

Philadelphia, PA

Schowalter-Schmidt

present

Philadelphia, PA

Advanced Purchasing Buyer

present

Performs tasks and responsibilities detailed in MPT’s TS16949 policies, procedures and work instructions
Communicate the necessary information to MPT management to assist in decision making and strategy formulation
Creates a positive work environment by demonstrating and sharing functional/technical knowledge
Assist in development of a strategic supply chain
Analyze quotes from vendors & costs from potential suppliers and prepare for management review
Report the supplier launch readiness to program management on a regular base
Support Total Cost Management (ToCo) activities for further cost optimization of Segment's product group

Education Education

Bachelor’s Degree in Business

University of California, Berkeley

Bachelor’s Degree in Business

Skills Skills

Able to demonstrate understanding of how job performance affects product quality and customer satisfaction
Strong negotiation skills and ability to work with suppliers
Ability to drive change and sell new concepts and approaches through persistence, self-motivation, energy, tenacity, follow-through, and commitment
Able to maintain confidentiality, and use discretion and tact
Able to work well with others; build and maintain positive team member relations
Able to manage and schedule multiple priorities and meet deadlines
Able to work flexible hours supporting three (3) shifts
Able to calculate figures and amounts
Excellent understanding of MS Office software, ERP System, internet and customer supplied software
Responsible for managing the procurement of goods and services and ensuring transactions are performed in accordance with purchasing and company policies

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Advanced Purchasing Buyer Resume Examples & Samples

Plan, organize, direct, and control activities related to the Advance Purchasing function with the objective of optimizing the total cost of purchases, while selecting the optimal capable source to support the program in all areas
Supports quote process to customer and works with strategic Purchasing at early stage of Program definition
Responsible for implementing MPT Advanced Purchasing process and Procedures at multiple Divisions as applicable to new programs
Insure suppliers respond appropriately to the program management requirements including issues of delivery, cost or quality up to PPAP
Oversees all activities related to the Advance Purchasing process as applicable to any specific program
Communicate the necessary information to MPT management to assist in decision making and strategy formulation
Responsible for promoting and seeking excellence in all aspects of business
Strategic thinker and implementer of effective tactical plans
Assigns the highest priority to customer satisfaction and Program Management objectives while meeting commitments to achieve business objectives
Follows the guidelines and rules as set out by the Employee's Handbook and Company policies
Five (5) plus years experience in Purchasing or related field within a manufacturing facility. Relevant experience within the automotive industry preferred

Advanced Purchasing Buyer Resume Examples & Samples

Actively promote and welcome VAVE Ideas from the Supply Base, and on their behalf, initiate formal Ideas in the VAVE Idea Generation Database
Act as the Point person within Purchasing for global communization
Coordinate both VAVE and Resourcing initiatives with Operational Purchasing, including alignment with their program strategies
Work closely with the other Regional VAVE Resourcing Purchasing Managers to coordinate strategies and initiatives globally
Collaborate with the cross functional VA/VE Teams by working with other functions to define, prioritize and plan improvements in our cost structure for Serial Development and Serial Production programs as defined by GPMS

Purchasing Buyer Resume Examples & Samples

Four (4) year college degree in a business-related field
Five (5) years of experience in automotive purchasing
Advanced PC skills with standard MS Office software: Excel, Word, and PowerPoint
Technical knowledge of import/export documentation, INCO Terms
Able to prepare, read and interpret written reports, business correspondence, instructions, procedures and guidelines
Able to effectively present information and respond to questions from leaders, team members, suppliers and customers
Able to work flexible hours supporting three (3) shifts
Able to calculate figures and amounts
Excellent understanding of MS Office software, ERP System, internet and customer supplied software

Project Purchasing Buyer Resume Examples & Samples

Plan, organize, direct, and control activities related to the Project Purchasing function with the objective of optimizing the total cost of purchases, while selecting the optimal capable source to support the program in all areas
Generate, distribute and follow up on all RFQ’s, as per the Project Purchasing Process
Assist in development of a strategic supply chain with commodity team
Assist in analysis of new trends in market & technology with commodity team
Support quote process to customer and works with strategic Purchasing at early stage of Program definition
Responsible for processing design changes requests and be a part of the change management team until Gate 8
Report the supplier launch readiness to program management on a regular basis
Participate in engineering meetings and forward status and open issues to purchasing team
Organize Commercial and Technical workshops with suppliers in co-operation with commodity leads, operational purchasing and supplier development
Negotiate the best possible price
Arrange handover of new programs after Gate 8 to operational purchasing
Insure suppliers respond appropriately to the program team including issues of delivery, cost or quality
Oversees all activities related to the Project Purchasing process as applicable to any specific program
Communicate the necessary information to management to assist in decision making and strategy formulation
5+ years experience in Purchasing or related field within a manufacturing facility
Relevant experience within the automotive electronics preferred

Purchasing Buyer Resume Examples & Samples

Responsible for the procurement of inventory, supplies and capital goods to ensure transactions are performed in accordance with purchasing and company policies
Responsible for supporting scheduled implementation functions, to include but not limited to: order creation and scheduling, logistics for your commodity, intra-building inventory transactions, etc
Performs purchasing function for compute, storage and networking gear and piece parts based on a forecasting model
Required to utilize or prepare material requirement planning requirements in accordance with standard operating procedures
Consistently works on complex assignments requiring independent action and a high degree of initiative to resolve issues
As directed, negotiate with supplier(s) for terms of purchase and planning, for optimized cost savings for the company
Ensures that all material components are ordered and delivered in a timely manner
Maintains appropriate inventory levels as set by materials management
Understands current worldwide market for assigned commodities and able to strategically purchase components globally with approved suppliers
Works with engineering teams in support of non-standard purchases
Manages internal catalogs with latest master price lists
Prepare supplier and purchasing status written reports, administrative task such as researching and submitting order changes, A/P issues, and credit memos and inventory shortages
Processes non-conforming material requests and RMA/RTV requests with supply chain partners
Provides metrics for spend analysis, purchase price variance and on-time delivery performance reporting and advise sourcing team on local and global spend strategies
Provide analytical data to Sourcing team to support vendor performance management
Attend and contribute to vendor meeting and Quarterly Business Reviews
Develop and maintain strong internal and external relationships with key business partners and suppliers to assist supply chain operations globally. Maintain internal catalogs, pricing updates and obtain quotations, proposals or bids for those items not covered by any existing purchasing arrangement
Will work with product, strategic sourcing, demand planning, deployment and inventory departments to facilitate new product offerings, end of life activities, inventory re-order levels and all related activities to ensure only current/desired goods and/or services are available for procuring
Ability to work under pressure and meet frequent deadlines
Manage and continue to develop supply chain skills to support Global Procurement Team
Bachelor's degree preferred or equivalent experience
6+ years of experience in a purchasing department
Buyer Planner and MRP experience
Time management, communications, decision making, presentation, human relations, and organization skills
Understanding of change and comprehension to sense of urgency
Innate leadership skills. Equipment and Applications - PCs and prior system knowledge (i.e., Oracle EBS)
Certification in a purchasing/supply chain association required (ISM CPSM, APICS CPIM or other)

Purchasing Buyer Resume Examples & Samples

Responsible for managing the procurement of goods and services and ensuring transactions are performed in accordance with purchasing and company policies
Develop and maintain relationships with suppliers and investigate sources of materials, equipment, and supplies to ensure minimal to no interruptions in supply chain
Provide spend analysis, purchase price variance and on-time delivery performance reporting and advise sourcing team on local and global spend strategies
Provide analytical data to the Sourcing team to support vendor performance management
Develop and maintain strong internal relationships with key business partners to assist supply chain operations globally and continue to ensure strategy alignment
Maintain internal catalogs, pricing updates and obtain quotations, proposals or bids for those items not covered by any existing purchasing arrangement or MPL
Will work with product, strategic sourcing, demand planning, deployment, Implementation and inventory departments to facilitate new product offerings, end of life activities, inventory re-order levels and all related activities to ensure only current/desired goods and/or services are available for procuring
Continued development of supply chain skills

Purchasing / Buyer / Procurement Resume Examples & Samples

Oversee procurement for all areas of corporate including marketing, supplies, service agreements, IT and travel/conference needs
Maintain relationships with vendors and resolve issues
Secure best pricing through negotiations and relationship building
Follow best practices for Corporate Procurement
BS/BA in Business, Finance, or related field
3-5 years of progressive experience within the core competencies of Purchasing/Procurement
Experience with large ERP software and advanced Microsoft Excel highly preferred

Purchasing Buyer Resume Examples & Samples

Bachelor’s degree in Supply Chain Management, Operations, Information Technology or related field preferred
2-4 years of experience in IT purchasing REQUIRED. In-depth experience with creating requisitions/purchase orders (for both goods and services), handling matching exceptions, expediting, managing supplier performance challenges (at a transaction level) and the 3-way match process
Advanced proficiency with electronic requisitioning and purchase order software, such as Coupa (Preferred), Ariba, Oracle, SAP, JDE
Proficiency in Microsoft Excel, Powerpoint, Word

Program Purchasing Buyer Resume Examples & Samples

Purchasing Project Leader for Customer Application
Prepare all quote and detail data to analyze a make/buy divisional decision
Report the supplier launch readiness to program management on a regular base
Participate in simultaneous engineering meeting and forward status and open issues to purchasing team
Organize Commercial and Technical workshops with suppliers in co-operation with Strategic Commodity Management and SQD
Negotiates the best possible price
Responsible for implementing Purchasing Operations process and procedures at multiple Divisions as applicable to new programs
Maintain supplier relationships that are both productive and mutually beneficial while continually searching for and renegotiating cost savings
Work cooperatively with peers to implement consistent policies, procedures, strategies, and reporting
BS Degree required with a business or technical emphasis
Practices and maintains integrity while following Magna Charter
Creates a positive work environment by demonstrating and sharing functional/technical knowledge
Performs all job functions in a safe and healthful manner, abiding by all health, safety and environmental rules and regulations
Five (5) plus years of experience in Purchasing or related field within a manufacturing facility. Relevant experience within the automotive industry preferred
Continuous Improvement: Able to foster an organizational environment in which individuals take personal responsibility for improving work processes and products; identify and resolve quality issues that cross departments or functions; support efforts that enhance the organization’s quality performance; create an environment where best practices are freely shared among teams throughout the organization and performance is measured to facilitate continuous improvement
Influencing & Communication Skills: Keen listening, open-mindedness, and strong interpersonal skills so that necessary alliances with internal & external groups can be forged and developed quickly. Comfortable communicating both formally and informally with senior executives and communicate openly and equitably with peers & subordinates throughout MPT & customer organizations

Procurement / Purchasing / Buyer Analyst Resume Examples & Samples

Assists and supports the purchasing strategies for Corporate support functions. Includes the identification of suppliers for strategic alliances and the understanding of the key category cost drivers
Establishes cross functional operating mechanisms to engage corporate functional teams on spend to influence buying behaviors and to track and tie spend savings to reporting financial systems
Develops, establishes, and coordinates RFPs (Requests for Proposals) on major categories of managed 3rd party spending categories
Invites key/core suppliers to provide solutions and cost proposals for our business requirements, evaluates proposals, makes supplier recommendations, selects suppliers, awards business, and handles contracts for key stakeholders
Develops and maintains an accurate accounting of the purchasing/spend for each category on corporate-wide basis through the collecting of spending diagnostics of the indirect spend categories
Leverages and negotiates pricing on combined volumes of purchases at various locations with industry leading suppliers to reduce the cost of goods and overheads
Prioritizes savings opportunities and takes a unified approach with our various purchasing locations to meet with the potential suppliers and get the lowest possible total cost; concentration on cost savings
Fosters teamwork across Catalent’s Corporate office to consolidate site requirements, drive standardization, and implement processes that make procurement more effective. In particular, the position will be focused on driving compliance to the site’s “No PO No Pay” policy and improving the Corporate Procure to Pay process
Must possess and demonstrate good learning skills; eager to develop
Possess excellent proactive problem-solving and analytical skills
Extensive experience using Microsoft Office, especially Excel
Well organized, detail-oriented, possess ability to multi-task
Self-motivated, disciplined, focused, work well under pressure and be able to prioritize work
Must be dependable and show initiative to improve the overall throughput and financial goals of the organization
Must possess the ability to bridge relationships with a variety of individuals and between functions and levels both within and external to the organization
Ability to articulate with good presentation skills as well as strong oral and written communication abilities
High personal integrity and ethics with uncompromising standards
Work daily with Microsoft office products
Must be highly literate to terms relating to procurement and to Catalent
Ability to balance negotiation skills and shareholder needs with the need to develop strong relationships with our key suppliers
Good financial skills and ability to market the Global Procurement team to all areas of the organization
Innovation/Risk Taker - Willing to explore new possibilities and approach issues differently. Calculated risk taker - Focuses on a desire to achieve a goal rather than a fear of failure
Results Orientation - Stays the course from start to finish. Does not confuse effort with results. Separates what is important from what is not. Demonstrates a persistent bias for action
Integrity - Has an uncomplicated and uncompromising understanding of right from wrong, both publicly and privately. Values a fair playing field for everyone, and demonstrates courage of conviction for what they believe
Interpersonal Skills - Listens effectively and communicates ideas and opinions clearly. Is assertive while showing respect and positive regard for others. Demonstrates an appreciation for people with different backgrounds and points of view
Maturity - Uses good judgment and demonstrates a sense of appropriateness. Considers the consequences of personal actions and decisions. Reflects upon and learns from experience

Purchasing Buyer Resume Examples & Samples

9) Negotiate based on logic
10) Domestic and international travel may be required on occasion
Ability to work as part of a project team to accomplish the organization’s goals
Familiarity of international standards and conducting international business
Familiarity with financial statements
Technical background in engineering or related experience
Manufacturing experience or knowledge
Working knowledge of Microsoft Office software
Good communication skills (verbal & written), develop and present a clear, concise, and logical proposal
Ability to analyze cost
Ability to read and analyze blueprints

Local Purchasing Buyer Resume Examples & Samples

Responsible for the DM purchasing activity in the factories for the assigned components/services
Ensure execution and support in build up of purchasing strategies
Ensure maximum collaboration with the Commodity and implement the action plans within the PL
Ensure execution of the sourcing activities and relevant information
Provide correct information flow from factory into commodity organization
Give input on production needs (e.g. volumes product mix change)
Report on possible bottleneck at operative level (e.g production / tool capacity etc.)
Ensure proper administration in the factory
Ensure that decisions happen in the best interest of Electrolux and get executed
Topic list below are to be considered as a large but not entirely complete description of the reponsibilities
Minimum of 2 years relevant experience in engineering, operations, sales, supply chain,…
Experience as Team player/Team leader

Purchasing Buyer Indirects Resume Examples & Samples

Contribute to the strategy: Reporting into the Senior Buyer, also liaising with our Global category managers in Paris, ensure the strategies for UKI are relevant to local market specificities and ensure we contribute to global strategies
Influence & or lead commercial reviews and to identify and deliver
Internal efficiencyimprovements
Constantly seek out new opportunities to increase Purchasing’s Share of Voice and ensure that we are at the table in the right conversations and the right time
Commercial understanding of category management
Generalist Indirect category knowledge
Displays solid stakeholder management skills, able to make a personal impact and influence all levels of management
Experienced contracts negotiator able to influence complex negotiations & manage contracts through their life-cycle measuring & driving demanding service levels
Self-motivated and good team player
Proficient financial analysis skills
IT literate with solid excel skills

Purchasing Buyer Resume Examples & Samples

Bachelor's degree or five years applicable healthcare/purchasing experience
Relevant knowledge on the use of PeopleSoft for procurement purposes
The ability to demonstrate personal and corporate responsibility
High standards for reliability and personal accountability
High standards of customer service
The ability to successfully manage change
Self-motivated, problem solving skills and creative thinking

Purchasing Buyer Resume Examples & Samples

Manages the assigned commodities management; involving aggressive negotiation, supplier selection, supplier relations management, KPI monitoring, corrective action follow up
Manages delegation of tasks to team member (if applicable) and monitor performance to conform with the organization/department’s objective
Out sources subcontract works to approved vendors based on MRP requirements or specific production / planning requirement by comparing internal production demand and capacity
Purchase raw material based on MRP requirements by comparing current inventory against future or demands
Purchases parts, equipment, and materials or other Maintenance, Repairs, by preparing request for quotations and submitting purchase orders with approved suppliers. Issues purchase orders and agreements that accurately reflect price, schedule, terms, and conditions as negotiated with suppliers. Maintains accurate lead times for assigned commodities
Purchases capital approve capital expenditure (assets) with supervisory of supervisor or purchasing manager
Identifies and recommends suppliers by investigating potential suppliers, researching parts, equipment, machinery, services, and materials availability
Conducts supplier site visits and evaluates them as to production capability, performance, delivery, and other key business criteria. May complete supplier certification as part of a technical and/or quality team
Evaluates bids for standard and non-standard items. Selects suppliers for lower cost items or items of limited scope and complexity
Establishes monthly, quarterly and yearly forecast based on demand and historical data for any high volume orders
Analyze and Negotiates price, delivery, quality and service required. Develops alternate sources of supply by identifying and researching prospective suppliers
Resolves shipment quality discrepancies by mediating supplier/manufacturing issues. Facilitates the resolution of issues by arranging and participating in conferences between suppliers and company team members
Negotiates and settles claims for: damage, rejections, and losses, return of materials, over-shipments, cancellations and engineering changes with suppliers. Provides parts, equipment, and materials information by answering questions and requests. Prepares reports by collecting, analyzing, and summarizing information and trends
Mediate payment reconciliation (quantity and price variance, past dues, etc.)
Participates in continuous improvement activities and provides suggestions for cost reduction and improved efficiency
Coordinates purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels
Purchase order data entry in ERP system
Identifies cost cutting opportunities by reviewing requisitions
Obtains written quotations from vendors
Determines the best source for procurement of commodities by documenting and reviewing competitive bids
Creates blanket-orders for recurring purchases
Performs follow-up or back orders, expedites delivery of orders and makes delivery arrangements
Responsible for maintaining accurate subcontractors, suppliers and vendor files
Supports team leadership with department and company managers and officials, vendors, reporting agencies, clients, customers and the public
Provides high standards of integrity
Works under limited supervision with a degree of creativity and latitude is required
Maybe required perform general administrative duties
Responsible for complying with government, company, and local policies, procedures, and regulations (e.g., Estimating system manual, RFPs/RFQs, ITAR, Procurement integrity, Export Compliance) relating to the development of cost proposals. Awareness of proposal, accounting, and rate development (common systems). Awareness of audit, fact-finding, and negotiation processes (e.g., self-audit, internal audit, government audit, effective negotiation) and how they affect the proposal process
Responsible for attending all training provided and for adhering to all HSE procedures, policies, and plans, conforming to reporting requirements, and safe operating procedures at all times
Required to bring any known or suspected nonconformance for all company procedures or legal requirements to management’s attention immediately
Other duties maybe assigned
The essential functions have been provided as examples of the type of work performed by employees assigned to this job classification. The Company reserves the right to modify the work assignments and/or to make reasonable accommodations so that qualified employees can perform the essential functions. The job description is not intended to be an all-inclusive list of duties and responsibilities. It is intended to describe the general nature of the position
Minimum Bachelor degree in Supply Chain, Logistics or Business Administration, Master in Supply Chain preffered
Minimum 5 years related experience in Purchasing, Supply Chain, or a technical position in a high volume manufacturing environment and/or training; or equivalent combination of education and experience in a fast pace environment
Familiarity with inventory management and forecasting models
Preferred - Extensive and specialized knowledge of the responsibilities and tasks performed by various procurement departments/disciplines. Extensive and specialized knowledge of the interactions between departments/disciplines and how their products/processes affect one another and impact non-Procurement processes (e.g., Engineering, Business, Operations, Logistics)
To perform this job successfully, an individual should have knowledge of the following Preferred-experience working with MRP system and any network procurement system
Candidate must be highly proficient in the use of Microsoft Office products, Advance Excel, Access (data merging, reviews/look up, etc.), Word, and PowerPoint

Purchasing Buyer / Senior Buyer Resume Examples & Samples

Perform IPO Grouping under the guidelines
Purchasing of Utility consumptions
Purchasing of IPO products issued by POP, PR and work orders
Purchasing of Service
E-procurement and Responsible Procurement Application
Development of new suppliers/products
Minimum 2 years of working experience in foreign-invested company, minimum 4 years of experience within procurement
Experience within professional purchasing, experience with working in a multi-cultural environment, internal outlook and used to travelling in other countries
Strong ERP/IT skills – skilled user of Microsoft Office and experience with e-procurement tools
Strong analytical skills, methodical, structured, and affinity for details
Proactive, hardworking, willing to take responsibility, target-oriented, ability to follow-up, good at planning and keeping schedules
Good communication and negotiation skills, including interpersonal skills and understanding of cultural differences
Fluent in Mandarin. Excellent at English speaking and writing

Tactical Purchasing Buyer Resume Examples & Samples

Lead price negotiations and cost reduction for sourcing portfolio
Maintain and implement commodity tactical
Daily interaction with ME, QA, R&D, Logistic, Supply Chain, Planning, Purchasing and Finance
Secure smooth supply of material according to manufacturing plan
Manages assigned portfolio of suppliers at IS Ops level
Relevant degree, preferably Industrial Engineering
At least 5 years of experience in supply chain/purchasing
SAP & Excel key user
English proficiency
Understanding in business needs for the area supported and the subsequent impact on commodity flow

Purchasing Buyer Resume Examples & Samples

Verify purchase requisitions by understanding internal customer requirements, verifying specifications and sourcing supplies and services through preferred or best alternative suppliers
Evaluate and negotiate with potential suppliers based on their product quality, cost, delivery times, payment terms and customer service
Obtain requirements by verifying, preparing and forwarding purchase orders to suppliers; monitoring and expediting orders, as needed
Manage appropriate inventory flow for all advertised products to ensure in stock levels
2+ years experience buying
Must be a team player, open to working closely with others
Understanding of business needs/operations
Knowledge of purchasing process
Knowledge of inventory management process
Offer suggestions to improve efficiency and effectiveness
General understanding of sourcing process
Basic Computer skills with Microsoft Office products

Program Purchasing Buyer Resume Examples & Samples

Obtain quotations working from requisitions, drawings, specifications and memos
Summarize and compare quotations to achieve best overall cost advantage
Coordinate the procurement of tooling and components to support prototype builds and pre-production requirements for the Torque business
Places purchase orders for a variety of commodities, materials and supplies
Primary commodities:Fasteners, Seals, Tubes, and other standard parts
Ensure lead times are communicated to program management to reflect actual delivery information from supplier
Advise management of market conditions and supplier base activity which could affect pricing and/or delivery
Gain familiarity with the end use of purchased commodities, leading to the possibility of alternate materials or specifications
Develop alternate sources, ensuring competitive pricing, and being aware of non-price considerations
Evaluate suppliers through methods such as supplier visits and various objective performance measurements, including on-time delivery, service performance and price performance
Develop annual objectives in concert with departmental, company, and purchasing goals
Generate effective communications, good relations, and a positive image with suppliers and co-workers, promoting courtesy, objectivity and fairness
Consult departments involved when substitutions may be advantageous, secure samples, arrange for tests when necessary, place order and follow up delivery

Advanced Purchasing Buyer Resume Examples & Samples

Support Total Cost Management (ToCo) activities for further cost optimization of Segment's product group
Analyze SupplyOn data maintenance and sourcing process fulfillment
Monitor usage of supplier and product group strategy
Designtocost activities to achieve material cost committed during acquisition phase (PCIS)
Support on other purchasing activities for local office
Bachelor's degree in Business, Engineering, Industrial Engineering or comparable
Minimum 3 years of relevant purchasing experience ideally within international Automotive industry. 5 years of experience preferred
Demonstrate adequate knowledge of Microsoft office suite; particularly Excel and Powerpoint
High fluency in English; Verbal and written communication
Deep Market Knowledge of international supply base in different categories/commodities
Ability to travel nationally and internationally for occasional business trips
Understanding of CVA concepts and methods
ProcessCost awareness and profound technical thinking
Demonstrated strong negotiation experience
Know How in Product Life Cycle Process and project gates

Purchasing / Buyer Resume Examples & Samples

Participates in or leads project supply management strategy development and implementation and may be assigned as the supply management project lead
Accountability: Accountable to the Procurement Department Manager, Project Management and/or the designated Supply Management managerial lead
Fulfillment of procurement requirements during project performance
Works with project personnel and material control to plan and support Supply Management execution for the project
8+ years' of relevant experience required

Project Purchasing Buyer Resume Examples & Samples

Support SMT during RFQ/Sourcing activity
Manage Supplier Relationship and ensure achievement of supplier commitments (Quality, Cost, Performance, Timing)
Organize Supplier Kick-off and Monthly Reviews with Engineering and SQD and summarizes status (Standard monthly Report) and updates quotation
Negotiate and monitor change request with supplier (part price, tooling, ED&D and timing)
Support a continuous process of technical savings activity
Manage supplier readiness
Agility (ability to maneuver through process quickly)
Dealing with ambiguity - work in a dynamic program,
Knowledge of GM Terms & Conditions
Knowledge of working with advance technology
Advance Purchasing/sourcing Experience
Ability to troubleshoot using GM resources and tools
Proficient with Microsoft office and Purchasing systems
Professional interpersonal verbal and written communication
Facilitation /Project Management and Negotiation skills
Developed organization skills including the ability to prioritize, handle multiple commodities simultaneously and meet deadlines
Knowledge of procurement software
Knowledge of materials management
Solid knowledge of contract law and its applications regarding purchasing processes
Ability to work globally, independently, and self-directed
Ability to travel at least 5% of time, including international travel
Bachelors Degree required or equivalent training
Degree in Procurement, Accounting, Business, and/or MBA preferred

Purchasing Buyer Resume Examples & Samples

Bachelor’s degree with a minimum of 3 years of business, purchasing, operations or related experience
Experience working with P2P systems, databases / data warehouse applications, ERP systems and / or Microsoft Office applications required
Experience with procurement tools, processes and systems
Ability to prioritize and perform multiple tasks effectively with customer focus and responsiveness
Ability to perform multiple tasks effectively with a focus on timeliness and responsiveness
Ability to drive change and sell new concepts and approaches through persistence, self-motivation, energy, tenacity, follow-through, and commitment
Understanding of procurement’s impact on financial results

Purchasing / Buyer Resume Examples & Samples

Purchasing supplies and services including experience with subcontracting plans and property administration
Perform assignments of varying scope and complexity from moderate to complex requirements following established policies and procedures
Responsible for cradle to grave procurement administration of federal and/or commercial procurement actions; review requisitions, prepare RFPs, conduct bid abstracts, conduct negotiations, prepare purchase orders and subcontracts
Support proposals to clients
Bachelor's Degree in Business or related discipline required
Familiarity with federal and commercial procurement guidelines and regulations required
5-10 years of experience required
Preferred candidate will already have or will be actively pursuing NCMA certification of CFCM or an equivalent certification in Purchasing

Purchasing / Buyer Resume Examples & Samples

Purchasing supplies and services of varying scope and complexity following established policies and procedures
Cradle to grave procurement administration of federal and/or commercial procurement actions; review requisitions, prepare RFPs, conduct bid abstracts, conduct negotiations, prepare purchase orders and subcontracts
Some familiarity with subcontracting plans and property administration
1-4 years of experience required
Actively pursuing NCMA certification of CFCM or an equivalent certification in Purchasing preferred

Purchasing Buyer Resume Examples & Samples

Responsible for a purchasing portfolio of components
Support product development and product modifications in the portfolio
Perform the activities required for the portfolio: negotiations, optimize the total cost (Quality, logistics, manufacturing, etc.), purchasing requisitions, tooling investment
Search for opportunities to improve the items cost and take action to implement them
As delegated by the Site Manager
University degree in Business, Engineering or related field (extensive experience and strong performance can substitute for lack of a diploma)
3 - 5 years purchasing experience in Automobile or related industry
Good social competence and positive approach in matrix management environment
Experience from or interested in working with different cultures
Business and customer focus with a holistic view
Drive to improve
Ability manage conflicts
High level of integrity
Communicative and pedagogic
Willingness to take challenge to work with people cross different function and regions
Proactively work toward result or target
Self- motivated and able to work under pressure
Travelling on occasional basis domestically
Fluent in Japanese as compulsory
Daily conversation in English as preferred