Buyer

• Execute timely Recall launch plans
• Identify cost reduction opportunities
• Mitigate supplier cost uplift requests
• Drive service supply improvements
• Ensure superior delivery performance from the supply base
• Support adherence to supplier quality process requirements
• Execute timely new part sourcing
• Lead supplier management and engagement
• Drive Recall Process Improvement
• Collaborate with marketing and sales, supply chain, engineering, implementation, and finance teams to align process improvements with company objectives and business needs
• Link with other functional areas to launch Recall Programs in a timely manner
• Review supplier shipping plans with Supply Chain to identify delivery opportunities aligned with the Program Implementation Plan
• Lead commercial negotiations for FSA programs, support critical supply issues, and manage material costs for suppliers related to Recall Programs
• Support supplier management strategies and ensure compliance with company standards

Ford Buyer managing supplier costs, sourcing, and recall programs in Michigan

Ford Buyer managing supplier negotiations, material costs, sourcing, and recall launches. Collaborating with supply chain, engineering, finance, and other teams from Michigan.

• Independently negotiate, maintain sustainable processes and accurate data, and support ongoing Supply Chain projects
• Create purchase orders according to internal process specifications and procurement guidelines
• Conduct daily price inquiries with suppliers to prepare orders
• Review daily shortage and ATP lists for product demand requirements
• Support project teams in obtaining quotes for project/contract inquiries
• Collaborate on and assist with developing tools and ongoing continuous improvement projects
• Own supply planning and inventory management for designated product lines based on Supply Chain strategies

Buyer II managing procurement, supply planning, and inventory for supply-chain product lines

Buyer II

Buyer II negotiating purchases and creating purchase orders for designated supply-chain product lines. Managing supply planning, inventory, supplier pricing, and continuous improvement projects.

• Develop bid packages
• Submit Requests for Quote (RFQs)
• Evaluate commercial proposals
• Award purchase orders
• Expedite vendor data and equipment for various projects
• Interpret project scopes, statements of work, and project schedules
• Develop procurement plans for goods and services supporting projects
• Organize and execute contracts
• Negotiate contract conditions with suppliers and contractors
• Mentor less experienced Procurement Teammates
• Perform work under general supervision

Project Buyer procuring industrial goods and services for Hargrove engineering projects

Project Buyer

Project Buyer procuring goods and services for Hargrove’s heavy industrial engineering projects. Developing RFQs, evaluating proposals, awarding purchase orders, and expediting vendor deliverables.

• Own sourcing responsibilities for assigned ADAS commodities, including cameras, radars, LiDAR, ultrasonic sensors, and electronic control modules
• Lead program sourcing activities for future ADAS applications and ensure suppliers are sourced on time while meeting technical, quality, and program target costs
• Deliver end-to-end cost reduction goals by analyzing supplier cost structures, including electronic and mechanical Bills of Materials
• Establish and strengthen global supplier relationships and influence supplier technology and capacity roadmaps
• Hold regular business reviews with key supplier partners
• Conduct RFIs/RFQs and execute sourcing strategies with industry-leading partners
• Manage relationships multiple tiers deep into the supply chain to reduce risk
• Collaborate with Product Development, Engineering, Manufacturing, Finance, and Program teams
• Manage supplier issues such as supply constraints, quality concerns, and commercial disputes
• Drive internal risk mitigation and supply chain resilience strategies
• Analyze ADAS market trends, pricing indices, and supply-demand dynamics
• Challenge existing processes and implement improvements that enhance efficiency and commercial outcomes

Ford buyer shaping ADAS sourcing, supplier strategy, and cost optimization for vehicle programs

Buyer – Advanced Driver Assist Systems (ADAS)

Ford Buyer leading ADAS commodity sourcing, supplier relationships, and cost optimization. Driving resilient supply strategies and launch success across global vehicle programs.

• Develop merchandise assortments and strategies to drive profitable category sales and productivity while ensuring product value, quality, and styling
• Set and adjust the strategic vision for designated categories based on market trends, business reviews, priorities, and corporate strategies
• Participate in financial planning and advertising/marketing plans
• Present business reviews to leadership
• Manage vendor relationships and develop strong vendor partnerships
• Oversee training and career development for direct reports and contribute to broader team development
• Develop, select, test, price, and acquire merchandise
• Develop new product concepts and brands for test markets and potential store rollout
• Drive lifecycle management from idea inception through clearance and end of life
• Coordinate with Inventory Analysts to maintain proper in-stock levels
• Co-manage merchandising assortments for e-commerce websites
• Negotiate product returns, annual purchasing agreements, and vendor contracts
• Coordinate with marketing, visual display, and advertising departments
• Merchandise marketing-channel items and present promotional items to merchandise directors and vice presidents
• Partner with Sourcing on factory selection and cost negotiation
• Partner with Financial Planning on open-to-buy planning
• Assist with vendor performance, late-order, and quality-control issues

Buyer III developing profitable jewelry assortments for Signet Jewelers, the world’s largest diamond jewelry retailer

Buyer III

Buyer III developing profitable jewelry assortments for Signet Jewelers, the world’s largest diamond jewelry retailer. Managing vendors, product lifecycle, inventory, promotions, and cross-functional category planning.

• Manage cost, quality, and material efficiencies over the program lifetime
• Set annual cost savings goals and identify commercial leverage, design efficiencies, and end-to-end supply chain improvements
• Collaborate with the strategic Category Manager and Product Development on supply base footprint, supplier financial health, technologies, and trends
• Maximize quality integration of tier 2 components into final seat assembly
• Analyze market supply/demand balances and deficit risks
• Conduct regular engineering design reviews to identify cost reduction opportunities
• Lead sourcing execution, including RFx events, tactical sourcing, spot buys, and contract administration
• Own program-specific sourcing decisions
• Implement category sourcing strategy meeting capacity, cost, timing, and ESG needs
• Manage existing and future Head Restraint and Armrest supplier relationships
• Define supply chain integration opportunities with suppliers
• Challenge existing processes and identify improvements
• Develop material cost roadmaps supporting corporate objectives and long-term viability

Ford purchasing buyer managing Head Restraints and Armrests supply chain costs, quality, and delivery

Buyer – Head Restraints & Armrests

Ford buyer managing Head Restraints and Armrests sourcing, supplier relationships, cost, quality, and delivery.
Driving purchasing strategy, savings, supply-chain resilience, and ESG objectives for vehicle programs.

• The NPI Buyer will play a crucial role in ensuring the success of our projects by managing the sourcing process and coordinating with our suppliers, maximizing supplier involvement in concurrent engineering.
• You will also showcase our negotiation skills and strategic thinking by driving ongoing negotiations to closure.
• Select suppliers for new components. This involves understanding technical requirements, identifying suitable suppliers, and initiating the procurement process.
• Drive negotiations to closure, ensuring that all parties are satisfied with the final agreements.
• Work closely with internal stakeholders such as project and core engineering, aftermarket support, operation program manager, and production supply chain professionals to ensure alignment across different departments and facilitate smooth execution of new product introductions from concept to delivery.
• Identify opportunities for cost reduction through value engineering (Design to Cost) or alternative sourcing.
• Drive suppliers to promise date upcoming development and production hardware deliveries.
• Engage suppliers for delivery of zero non-conformance quality and produceable products for an eventual flawless transition to the Production Supply Chain professionals.

NPI Buyer sourcing components and managing supplier negotiations at RTX

NPI Buyer

NPI Buyer sourcing components and managing supplier negotiations at RTX. Ensuring successful project execution through supplier involvement and strategic procurement processes.

• Administers the end to end purchasing cycle of equipment including executing purchase orders, scheduling and coordinating transport for these orders on/off the job site, executing lease agreements, expediting equipment and resolving quality and invoice issues.
• Ensures equipment lands at the lowest total cost consistent with considerations of quality, reliability of source, and urgency of need.
• Leverages category strategies and manages supplier performance.
• Responsible for the tactical purchasing activities of assigned commodities while establishing and maintaining excellent vendor/customer relationships.
• Plans, generates, adjusts and expedites purchase orders based upon field requisitions, project insights, Bill of Equipment (BOE) and inventory strategies.
• Executes buy, lease, or rent based on Equipment Management Strategy.
• Schedules and coordinates transportation of equipment to appropriate locations.
• Responsible for all Fleet Documentation including licensing, if applicable, in relation to the assigned equipment classes.
• Maintains day to day communication with suppliers to ensure on-time delivery, system data integrity, and ordering parameters for individual materials.
• Communicates site access map to supplier along with all relevant transport and communication information.

Buyer handling end to end purchasing cycle at Blattner Company

Buyer – Fleet

Buyer handling end to end purchasing cycle for renewable energy projects at Blattner Company. Coordinating purchase orders, transport, and supplier relationships in the renewable energy sector.

• Perform transactional duties including placing of purchase orders to procure material in support of manufacturing and other business functions
• Build and maintain effective cross-functional relationships; communicate regularly to maintain an understanding of timelines and activities which impact supply chain
• Act as a primary partner to the manufacturing operation by understanding build schedules and managing supply chain activities to increase efficiency and eliminate downtime
• Take responsibility for accurate and on-time delivery of parts and components; follow-up on POs with suppliers and manage delivery date expectations as necessary with all relevant stakeholders
• Understand material specifications and quality metrics affecting assigned parts and components; work collaboratively to resolve quality issues with suppliers
• Develop strong relationships with suppliers and communicate regularly; manage date pull-ins and push-outs on an ongoing basis
• Serve as a mentor and advisor to the purchasing team, guiding and directing activities of fellow Buyers as needed
• Train new team members, acting as advisor and resource
• Leverage positive working relationships with suppliers based upon mutual benefit; seek favorable terms and conditions which positively impact pricing, quality, payment terms, and others as applicable
• Track supplier performance and provide regular feedback to relevant stakeholders; set clear expectations with suppliers and work to add/replace suppliers as needed for optimal business results
• Collaborate with colleagues in the finance department to resolve supplier payment issues
• Represent Plug Power in a professional manner at all times and in all interactions
• Perform all other duties as assigned

Senior Buyer procuring parts and components for manufacturing at Plug Power.

Senior Buyer

Senior Buyer responsible for procuring necessary parts and components for Plug Power's manufacturing operations. Leading purchasing team and maintaining effective supplier relationships in a dynamic environment.

• The NPI Buyer will play a crucial role in ensuring the success of our projects by managing the sourcing process and coordinating with our suppliers, maximizing supplier involvement in concurrent engineering.
• Showcase our negotiation skills and strategic thinking by driving ongoing negotiations to closure.
• Source Selection: Select suppliers for new components. This involves understanding technical requirements, identifying suitable suppliers, and initiating the procurement process.
• Negotiate and drive contract closure, ensuring that all parties are satisfied with the final agreements.
• Project Management within Cross-functional Teams: Work closely with internal stakeholders to ensure alignment across different departments and facilitate smooth execution of new product introductions from concept to delivery.
• Identify opportunities for cost reduction through value engineering or alternative sourcing.
• Understand component design functionality, bill of materials, the manufacturing process of detailed parts, and required quality standards.
• Drive suppliers to promise date upcoming development and production hardware deliveries.

NPI Buyer managing procurement processes for aerospace projects at RTX

NPI Buyer overseeing sourcing and negotiations for aerospace components. Collaborating with internal teams and suppliers to drive project success in aerospace and defense industry.

• Lead sourcing execution across multiple vehicle programs for power electronics commodities, which may include DC-DC Converters, On-Board Chargers (OBC), Power Inverters, Battery Management Systems (BMS), Printed Circuit Board Assemblies (PCBAs), electronic assemblies, or related components.
• Own the end-to-end sourcing process, including supplier market assessments, RFIs/RFQs, supplier selection, commercial negotiations, and contract execution.
• Drive competitive cost performance through should-cost analysis, benchmarking, cost estimating, and fact-based negotiations to achieve program targets and identify ongoing cost reduction opportunities.
• Partner with engineering to understand product designs, bill of material (BOM) structures, manufacturing processes, and key cost drivers.
• Develop and execute commodity and supply base strategies, including sourcing plans, pricing, tooling, and capacity planning.
• Manage sourcing deliverables to ensure alignment with engineering milestones, vehicle program timing, and launch objectives.
• Collaborate with global cross-functional teams to proactively identify and mitigate commercial, supply, and capacity risks.
• Monitor supplier performance and drive continuous improvement across cost, quality, delivery, capacity, and technology

Senior Buyer leading sourcing for power electronics at Ford

Buyer, Power Electronics

Senior Buyer leading sourcing execution and support commodity strategy for power electronics at Ford. Collaborating with engineering and global teams across various vehicle programs.

• Lead sourcing and commercial negotiations for Transmission Clutch Modules, delivering competitive cost, quality, delivery, and risk outcomes.
• Develop and execute supplier and sourcing strategies that support program launches, cost objectives, and long-term business goals.
• Partner with Product Development, Manufacturing, STA, MP&L, Finance, and the Global Commodity Team to drive sourcing decisions and resolve supplier-related issues.
• Manage supplier relationships through commercial negotiations, QCDR reviews, Total Value Management (TVM) initiatives, and performance accountability.
• Support supply continuity by mitigating supplier risks, resolving commercial issues, and identifying alternative sourcing or technology solutions when needed.
• Develop commodity cost roadmaps and provide data-driven recommendations to leadership on sourcing strategies and commercial settlements.
• Champion continuous improvement by enhancing procurement processes, strengthening supplier performance, and supporting organizational objectives.
• Travel as needed to support supplier engagements and business requirements.

Category Implementation Buyer leading sourcing for Transmission Clutch Modules

Buyer, Transmission Clutch Modules

Category Implementation Buyer leading sourcing and supplier strategy for Transmission Clutch Modules at Ford. Collaborating with cross-functional teams to drive sourcing decisions and support vehicle launches.

• Develop and manage supplier relationships and commodity strategies to assure high quality, cost effective and timely supply of required materials and services.
• Manage assigned suppliers, commodities and product categories to ensure the business receives material, parts, assemblies and finished goods and services that meet quality requirements, technical specifications, low cost objectives and delivery expectations.
• Support sourcing and procurement needs driven by new product development programs and sustaining engineering / marketing changes.
• Conduct risk assessments of critical / complex supply chain and related supply chain elements.
• Develop and implement appropriate commodity strategies for sustaining company’s short/long-term plans and operational excellence.
• Monitor and report on inventory turnover and shrinkage and develop ways optimize inventory, minimize cost while maintaining flexibility in the supply chain.
• Establish metrics and maintain records pertaining to purchased materials and services to control cost, purchased part variance, quality, delivery, logistics and inventory.
• Communicate and coordinate sourcing strategies with Production Planning, Manufacturing, Quality, Regulatory, Sales & Marketing and Finance functions to ensure efficient and effective implementation.

Develop and manage supplier relationships as a Sr. Buyer/Planner at Grifols

Senior Buyer/Planner

Develop and manage supplier relationships and commodity strategies within Grifols, a global healthcare organization. Seeking a Sr. Buyer/Planner to ensure timely supply of required materials and services.

• Perform all aspects of purchasing company products and services, including raw materials, packaging supplies, and MRO (Maintenance, Repair and Operations), in accordance with company policy.
• Source the most competitive pricing and best quality products.
• Perform negotiation of cash discounts, volume purchasing discounts, and pricing of all materials.
• Review material requirements as defined by the company’s ERP system to ensure proper inventory levels are maintained.
• Process purchase orders, ensuring documents are completed thoroughly and accurately.
• Maintain purchasing and inventory records, including pricing history and vendor relations.
• Confirm and update vendor list and participate in quarterly vendor performance review.
• Make recommendations for changing to vendor list as needed.
• Ensure compliance with GMP, FDA, OSHA, and all other regulatory requirements, in accordance with company policy.
• Adhere to company safety requirements.
• Regular attendance.
• Other duties as assigned.

Buyer managing purchasing of products and services for manufacturing company

Buyer managing purchasing of raw materials and services for a manufacturing company. Ensuring competitive pricing, inventory management, and compliance with regulatory requirements.

• Responsible for placing purchase orders for assigned product categories across US LBM divisions and Regions.
• Negotiates pricing, terms, and delivery schedules within guidance of category strategies with suppliers and vendors to ensure cost-effective purchasing and timely product availability.
• Monitors inventory levels and coordinate with location leaders to avoid stockouts or overstocking issues.
• Works with location leaders and fulfillment manager in various daily functions associated with inventory-related issues, invoice inventory discrepancies/variances, delivery information, and maintains product costing.
• Contacts suppliers regarding adjustments, incorrect materials, deliveries, etc., and communicates potential resolutions.
• Owns daily communications with US LBM divisions/markets which could relate to inventory, shipping information, and tracking of inbound inventory.

Fulfillment Buyer managing procurement of products for US LBM

Fulfillment Buyer

Fulfillment Buyer managing the procurement of products and materials for US LBM. Ensuring timely product availability and effective supplier relationship management.

• Manage commodity contracting and position management with wheat flour suppliers
• Source basis and mill feed opportunities to support enterprise requirements
• Negotiate transportation costs, supplier margins, and contract terms
• Purchase assigned commodities according to quality specifications and market conditions
• Serve as the primary contact for manufacturing facilities regarding contract administration and management
• Manage all phases of contracts from entry through payment and resolution
• Lead vendor setup procedures and supplier onboarding activities
• Support supplier management programs and foster strategic supplier relationships
• Perform margin analytics and cost modeling for key brands and procurement initiatives
• Identify, develop, and execute cost reduction opportunities within the wheat flour category
• Analyze commodity markets, grain flows, and supply and demand fundamentals to support purchasing strategies
• Support derivative coverage reporting and commodity risk management activities
• Utilize Microsoft Excel, Microsoft Access, SAP, and internal systems to determine purchasing requirements and perform analysis
• Participate in cross-functional projects and provide analytical support to the commodity procurement team
• Develop expertise across procurement systems and become a super user of multiple platforms.

Commodity Buyer managing procurement of wheat flour at Conagra Brands

Commodity Buyer

Commodity Buyer responsible for procurement of wheat flour and related sourcing activities at Conagra Brands. Negotiating contracts and managing supplier relationships to optimize commodity purchasing.

• Be part of a team with three other experienced exhaust CI Buyers, all working together but each leading ownership over specific programs, suppliers, projects and/or regions, including:
• Deliver QCDR improvement for three of the top suppliers in the company
• High spend, high visibility commodities in North America and IMG regions
• Implement exhaust category strategy: detail plans for strategic sourcing, negotiating, supporting design changes, and identify financial risks
• Interact and create strong relationship with cross functional teams to deliver common objectives (quality, cost, delivery)
• Develop sourcing timing plan for all upcoming program launches in order to allow for cost negotiations and strategic sourcing before meeting supplier on board deadlines and meeting program cost targets
• Deliver all requirements of the sourcing process through new I-ERP system
• Lead supplier negotiations to support 2026 priorities (TVM cost reduction commitments, end-to-end waste elimination ideas, inflation mitigation, supply continuity) and develop Action Plan to achieve those objectives
• Be a team player, adapt to dynamic challenges, problem solve and deliver plans with confidence

Category Implementation Buyer managing exhaust commodity for Ford Motor Company

Category Implementation Buyer – Exhaust

Category Implementation Buyer for exhaust systems at Ford, sourcing high-quality parts while ensuring optimal cost and on-time delivery. Collaborating with cross-functional teams to establish robust supply chains.

• Build seasonal assortments using historical sales data and vendor input; maintain a productive core assortment within an established category framework for a focused brand portfolio within a pre-set OTB
• Own existing vendor relationships; execute negotiations on seasonal terms, discounts, and promotional windows with guidance from senior team members
• Create SKU/PO worksheets and build POs (Qty/Dollar/Style Allocation, Size/Color Breakout) under tight deadlines, ensuring accurate, on-time submission to vendors
• Collaborate with Marketing on promotional calendars; react quickly to promotional performance and execute visual merchandising direction from the senior team
• Monitor SKU and brand performance; manage re-orders (ASAPs) and order reductions (Edits); support exit strategies for slow movers in partnership with Planning
• Use AI tools (ChatGPT, Claude, Copilot, or similar) to summarize performance data, draft content, streamline PO workflows, and accelerate decisions; validate outputs and apply them with judgment
• Provide task-level direction and development support to Associate and Assistant Buyers on day-to-day buying processes

Buyer I managing a brand portfolio at Backcountry

Buyer I – Climb

Buyer I managing 10-20 brands and 5000-10000 active SKUs at Backcountry. Building seasonal assortments and negotiating vendor terms in a hybrid work environment.

• Manage day-to-day procurement activities for assigned rare earth material suppliers, ensuring continuity of supply and alignment with production requirements
• Negotiate pricing, delivery schedules, payment terms, and commercial conditions to achieve optimal cost and value outcomes for Ford
• Execute and maintain supplier contracts, ensuring compliance with agreed commercial terms and conditions
• Monitor supplier performance (OTD, quality, cost) and drive corrective actions where gaps are identified
• Identify and deliver cost reduction opportunities through negotiation, sourcing alternatives, and process improvements
• Collaborate with production planning, logistics, and Tier 1+ suppliers to ensure accurate demand signals and supply alignment
• Resolve operational supply issues including delivery delays, quality concerns, and quantity discrepancies
• Support inventory optimization efforts to balance supply assurance and working capital efficiency
• Identify and escalate short-term supply risks (capacity constraints, quality issues, logistics disruptions) and coordinate corrective actions with suppliers and internal teams
• Support New Product Introduction (NPI) by ensuring timely procurement of materials for prototypes and pre-production builds
• Partner with Engineering, Quality, Manufacturing, and Logistics teams to align on technical requirements and supply readiness
• Maintain regular supplier engagement to ensure transparency on forecasts, production plans, and constraints
• Monitor market trends and supply conditions for rare earth materials and provide insights to the Commodity Manager

Procurement Specialist for Rare Earth Materials securing quality supply for Ford

Buyer, Rare Earth Metals

Procurement Specialist ensuring stable supply of rare earth components for Ford's vehicle programs. Collaborating with internal teams and suppliers to manage procurement activities and support production.

• Research and select vendors to solicit quotes and issue purchase orders of medium dollar value and complexity supporting USG and Non-USG contracts
• Discuss price, delivery and vendor/supplier capability with internal customers
• Researches and identifies potential vendors/suppliers
• Negotiates price and delivery for responsible commodities
• Administrates and maintains purchase orders in compliance with approved procedures
• Establishes and maintains good vendor relationships and satisfies internal customers
• Experience with purchase order file documentation that is fully compliant with all required elements to maintain a successful Contractor Purchasing Systems Review (CPSR)

Procurement professional researching and managing vendor relationships for USG contracts

Procurement professional managing vendor relationships and purchasing orders supporting USG contracts. Collaborating with internal teams to ensure compliance and quality in procurement processes.

Buyer jobs in United States

See all jobs on JobTailor

Buyer

Buyer II

Project Buyer

Buyer – Advanced Driver Assist Systems (ADAS)

Buyer III

Buyer – Head Restraints & Armrests

NPI Buyer

Buyer – Fleet

Senior Buyer

NPI Buyer

Buyer, Power Electronics

Buyer, Transmission Clutch Modules

Senior Buyer/Planner

Buyer

Fulfillment Buyer

Commodity Buyer

Category Implementation Buyer – Exhaust

Buyer I – Climb

Buyer, Rare Earth Metals

Buyer II