Buyer/Purchasing II
- Employer
- CorTech LLC
- Location
- Minneapolis
- Salary
- 27.00 USD Hourly
View more
- Industry
- Financial Services and Banking
- Role
- Sales
- Job Type
- Other
- Hours
- Full Time
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Pay Rate - $27/hr
Job Description
Performs a variety of duties such as the maintenance of updated purchase records.
Key Responsibilities:
Create, update, and maintain projects in Purchasing-relevant databases (e.g. SharePoint, Ariba).
Maintain pertinent data, obtain needed documentation, and enable suppliers in purchasing systems.
Complete recording activities for various contracts and other supplier documentation.
Support work delivering results in meeting cost, quality, delivery, and inventory goals.
Liaison between purchasing teams and other functions. Participating in health safety and environmental awareness and improvement activities and daily tasks.
Participate in Project teams, when necessary, to ensure effective implementation of change.
Understand and follow purchasing processes to complete tasks.
Perform any other tasks assigned.
Purchase machinery, equipment, tools, parts, supplies or services necessary for the operation of an establishment. Responsible for buying goods and services for use by their company or organization.
Education/Experience
o Bachelors degree in supply chain or a related business field required.
Responsibility level
o Exercises moderate independent judgment with direction from supervisor
Skills
o Verbal and written communication skills, attention to detail, negotiation skills and interpersonal skills (Required)
o Knowledge of supply chain management (Typically required)
o Previous experience with computer applications, such as Microsoft Word and Excel (Required)
Major Job Duties and Responsibilities:
o Review and potentially optimize suppliers based on price, quality, selection, service, support, availability and other relevant factors
o Approve purchases of the highest quality merchandise at the lowest possible price and in correct amounts
o Approve purchase orders, solicit bid proposals, and review requisitions for goods and services
o Instruct staff on how to resolve problems related to undelivered goods
o Instruct staff on methods of negotiation, renegotiation and administration of contracts with suppliers, vendors and other representatives
o Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action
o Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes
Job Description
Performs a variety of duties such as the maintenance of updated purchase records.
Key Responsibilities:
Create, update, and maintain projects in Purchasing-relevant databases (e.g. SharePoint, Ariba).
Maintain pertinent data, obtain needed documentation, and enable suppliers in purchasing systems.
Complete recording activities for various contracts and other supplier documentation.
Support work delivering results in meeting cost, quality, delivery, and inventory goals.
Liaison between purchasing teams and other functions. Participating in health safety and environmental awareness and improvement activities and daily tasks.
Participate in Project teams, when necessary, to ensure effective implementation of change.
Understand and follow purchasing processes to complete tasks.
Perform any other tasks assigned.
Purchase machinery, equipment, tools, parts, supplies or services necessary for the operation of an establishment. Responsible for buying goods and services for use by their company or organization.
Education/Experience
o Bachelors degree in supply chain or a related business field required.
Responsibility level
o Exercises moderate independent judgment with direction from supervisor
Skills
o Verbal and written communication skills, attention to detail, negotiation skills and interpersonal skills (Required)
o Knowledge of supply chain management (Typically required)
o Previous experience with computer applications, such as Microsoft Word and Excel (Required)
Major Job Duties and Responsibilities:
o Review and potentially optimize suppliers based on price, quality, selection, service, support, availability and other relevant factors
o Approve purchases of the highest quality merchandise at the lowest possible price and in correct amounts
o Approve purchase orders, solicit bid proposals, and review requisitions for goods and services
o Instruct staff on how to resolve problems related to undelivered goods
o Instruct staff on methods of negotiation, renegotiation and administration of contracts with suppliers, vendors and other representatives
o Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action
o Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes
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