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The Buyer provides effective procure-to-pay support to deliver optimal value by combining cost effectiveness, quality, efficiency, and safety. The Buyer manages transactional supplier relationships, acts as the purchasing liaison to local operations, and executes the tactical Purchasing plan. Buyer is responsible for the delivery of non-trade purchasing services including but not limited to: fleet and equipment; maintenance; parts and repair services; and corporate services including contingent labor, facilities management and MRO, fuel, IT, capital equipment; and other service support for assigned segments/facilities.
The Buyer leverages the existing supply base and/or determines supply requirements to acquire goods and services in alignment with Procurement processes and objectives in coordination with his/her supervisor. Buyer facilitates the shipping and receiving of parts and supplies and coordinates with Accounts Payable to support supplier invoicing and payment. The Buyer, as assigned by his/her supervisor, also supports regional EAM processes and inventory management.
Essential Functions:
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