Buyer

This position is responsible for sourcing, negotiating, buying and managing a wi...

Location

United States , Manchester

Salary:

Not provided

Sanmina

Expiration Date

Until further notice

Requirements

5 years experience purchasing electronic, mechanical, and electro-mechanical components
Contract Manufacturing experience preferred
Mechanical Manufacturing Operations
Experience in Materials, Supply Chain and/or Cost Accounting, preferred
Strong analytical and project management skills
Proficient with MS office (emphasis on Excel)
Highly proficient ERP system experience (preferably Oracle)
Strong verbal and written communication skills
Comfortable in interacting with suppliers as well as Sanmina customers
Self-starter, demonstrates initiative and commitment, able to work in teams and as an individual contributor

Job Responsibility

Coordinate purchasing activities and process purchase requisitions in a timely manner
Using MRP and/or manual requisitions, analyze demand to determine need
Send out RFQ's for price and availability
Monitor supplier delivery
Negotiate price/volume/delivery dates
Process RMA's
Expedite and reschedule as necessary to meet production requirements
Responsible for resolving AP/AR issues through analysis and investigation
Drive profitability through good understanding of our material and labor costs as they relate to our desired business goals
May research alternative suppliers for obsolete or long lead time parts

Project Buyer

We are currently looking for a candidate for the position of Project Buyer (he/s...

Location

Poland , Warsaw

Salary:

14000.00 - 16000.00 PLN / Month

Astek

Expiration Date

Until further notice

Requirements

Minimum 5 years of experience in production purchasing (Hard Requirement)
Experience in the automotive industry, knowledge of quality and design standards (APQP, PPAP, IATF 16949)
Experience in purchasing electronics, components for BMS (Battery Management Systems) or cooperation on projects with A-Spice requirements is essential
Very good knowledge of English (B2/C1) – conducting negotiations, meetings, project reviews, contract correspondence, and daily cooperation with global suppliers
Negotiation and analytical skills

Job Responsibility

Responsibility for selecting, evaluating, and contracting suppliers of electronic components, hardware, software, and dedicated equipment
Management of QCTR indicators – full responsibility for Quality, Cost, Time, and Risk in the area of purchasing from the prototype stage, through industrialization, to production ramp-up
Monitoring the achievement of objectives and taking corrective action
Cooperation with engineering (R&D), active participation in development work with project teams
Identification of technical solutions to reduce product cost (Cost-to-Market / Design-to-Cost)
Continuous control of BOM (Bill of Materials), analysis of the impact of changes on cost, schedule, and component availability
Managing supplier risk, developing risk minimization plans and alternative purchasing scenarios
Close communication with R&D, production engineering, quality, finance, logistics, and planning departments
Participation in design reviews, reporting on purchasing status, and escalating critical issues

What we offer

Long-term collaboration
Technical training, certifications, and skills development
Competence Center mentoring
Clear career path
Employee benefits package (Multisport, private healthcare, life insurance, subsidized city card)
Friendly working atmosphere, team-building events, and team-building meetings

Fulltime

Project Buyer

We are currently looking for a candidate for the position of Project Buyer (he /...

Location

Poland , Warsaw

Salary:

Not provided

Astek

Expiration Date

Until further notice

Requirements

Minimum 5 years of experience in production purchasing (Hard Requirement)
Experience in the automotive industry, knowledge of quality and design standards (APQP, PPAP, IATF 16949)
Experience in purchasing electronics, components for BMS (Battery Management Systems) or cooperation on projects with A-Spice requirements is essential
Very good knowledge of English (B2/C1) – conducting negotiations, meetings, project reviews, contract correspondence, and daily cooperation with global suppliers
Negotiation and analytical skills

Job Responsibility

Responsibility for selecting, evaluating, and contracting suppliers of electronic components, hardware, software, and dedicated equipment
Management of QCTR indicators – full responsibility for Quality, Cost, Time, and Risk in the area of purchasing from the prototype stage, through industrialization, to production ramp-up
Monitoring the achievement of objectives and taking corrective action
Cooperation with engineering (R&D), active participation in development work with project teams
Identification of technical solutions to reduce product cost (Cost-to-Market / Design-to-Cost)
Continuous control of BOM (Bill of Materials), analysis of the impact of changes on cost, schedule, and component availability
Managing supplier risk, developing risk minimization plans and alternative purchasing scenarios
Close communication with R&D, production engineering, quality, finance, logistics, and planning departments
Participation in design reviews, reporting on purchasing status, and escalating critical issues

What we offer

Long-term collaboration
Technical training, certifications, and skills development
Competence Center mentoring
Clear career path
Employee benefits package (Multisport, private healthcare, life insurance, subsidized city card)
Friendly working atmosphere, team-building events, and team-building meetings

Fulltime

New

Buyer

This operational role is crucial for optimizing the supply chain and structuring...

Location

Canada , Baie-d'Urfé

Salary:

Not provided

Randstad

Expiration Date

March 15, 2026

Requirements

Minimum of 2 years of relevant experience in purchasing
Bilingualism (French and English), both written and oral, for communications with internal and external (international) suppliers
Intermediate level proficiency in Excel (pivot tables, VLOOKUP, data extraction)

Job Responsibility

Manage the complete purchasing order cycle for a variety of critical components: conveyor systems, machined parts, electronic components, motors, hardware (nuts/bolts), and warehousing materials (PPE, office supplies)
Negotiate delivery dates, resolve supply issues, and ensure adherence to deadlines by suppliers (majority in Canada/Quebec, as well as internationally)
Actively participate in the search and qualification of new suppliers to optimize the supply chain
Collaborate in establishing an inventory management structure (Min/Max) to transform and optimize the logistics chain model
Coordinate purchasing, stock management, inventory, transportation, and logistics activities at the macro level (including production planning)
Use and optimize the ERP (EFS Cloud) and tools like Excel (pivot tables, VLOOKUP) for supply data analysis

What we offer

Competitive compensation based on experience, with an annual bonus program (up to 10% of base salary, based on individual and collective objectives)
Flexible schedule and hybrid remote work policy (2 days in the office / 3 days at home)
Generous vacation time: 3 weeks upon hiring, 4 weeks after 1 year of service
Comprehensive benefits package after 3 months (group insurance, medical plan, dental, disability, optometry, pension fund, and more)
Pension fund with employer contribution
Positive company culture focused on people, camaraderie, and social activities
Opportunities for advancement and a training program for skill development
Dynamic team, open to new ideas, that will give you the opportunity to build and restructure processes

Fulltime

Senior Commodity Buyer - Electronics

The Senior Commodity Buyer’s primary purpose is to ensure effective and efficien...

Location

United Kingdom , Nelson

Salary:

Not provided

Protec Fire and Security Group Ltd

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, Supply Chain Management, or related discipline preferred

Job Responsibility

Develop and execute Commodity Strategy(s), including market analysis, implementing strategic sourcing activities to procure and manage commodities, minimising cost and risk while maximising quality
Negotiate contracts, pricing, and terms & conditions with suppliers, and manage the storage and transportation of commodities to ensure optimal logistics
Monitor market trends and developments to inform procurement decisions, ensuring compliance with relevant laws, regulations, and company policies & procedures
Develop and maintain strong relationships with internal and external stakeholders to facilitate effective procurement processes
Oversee the implementation and maintenance of Long-Term Agreements (LTAs) to secure longterm.profitability, manage the Bill of Materials (BOM) costs, and ensure accurate data management
Collaborate with the Quality department to ensure vendors have appropriate quality systems, conduct regular audits, and prioritise audits based on spend and risk, while minimising the number of vendors to maintain direct control of the supply chain
Ensure commercial negotiations align with Commodity Strategies and conduct long-term cost planning based on these strategies and external market trends
Develop and deploy an integrated approach to purchasing-related cost reduction activities, balancing unit cost and total cost priorities
Identify, communicate and mitigate supply risks including supplier capacity, component availability and obsolescence, lead times, commercial volatility and quality
Build excellent relationships with, and interrogate, our existing supply base to understand their capabilities, dependencies, gaps and ability to grow with us

Fulltime

Senior Commodity Buyer - Electronics

The Senior Commodity Buyer’s primary purpose is to ensure effective and efficien...

Location

United Kingdom , Nelson

Salary:

Not provided

Protec Fire and Security Group Ltd

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, Supply Chain Management, or related discipline preferred

Job Responsibility

Develop and execute Commodity Strategy(s), including market analysis, implementing strategic sourcing activities to procure and manage commodities, minimising cost and risk while maximising quality
Negotiate contracts, pricing, and terms & conditions with suppliers, and manage the storage and transportation of commodities to ensure optimal logistics
Monitor market trends and developments to inform procurement decisions, ensuring compliance with relevant laws, regulations, and company policies & procedures
Develop and maintain strong relationships with internal and external stakeholders to facilitate effective procurement processes
Oversee the implementation and maintenance of Long-Term Agreements (LTAs) to secure longterm.profitability, manage the Bill of Materials (BOM) costs, and ensure accurate data management
Collaborate with the Quality department to ensure vendors have appropriate quality systems, conduct regular audits, and prioritise audits based on spend and risk, while minimising the number of vendors to maintain direct control of the supply chain
Ensure commercial negotiations align with Commodity Strategies and conduct long-term cost planning based on these strategies and external market trends
Develop and deploy an integrated approach to purchasing-related cost reduction activities, balancing unit cost and total cost priorities
Identify, communicate and mitigate supply risks including supplier capacity, component availability and obsolescence, lead times, commercial volatility and quality
Build excellent relationships with, and interrogate, our existing supply base to understand their capabilities, dependencies, gaps and ability to grow with us

Fulltime

Senior Buyer

This role will contribute to the Access Network Solutions (ANS) business segment...

Location

China , Shenzhen

Salary:

Not provided

CommScope

Expiration Date

Until further notice

Requirements

A bachelor's degree in business administration, supply chain management, operations or a related field
At least 8 years of experience in purchasing, with a proven track record of successful purchasing and negotiation
In-depth knowledge and hands-on experience with SAP, specifically in procurement and purchasing related modules
Demonstrated understanding of PO creation/cancellation/rescheduling management, experience to manage the materials shortage and excess issues
Extensive knowledge of Electronics, Electrical and Mechanical Components
Candidates must be highly proficient in both Mandarin and English for effective verbal and written communication
Skilled in planning & supply analysis, financial analysis, project management, negotiation, Supply Chain
Proficient in Microsoft Office Suite
Candidates must possess advanced proficiency in Excel for data analysis purposes

Job Responsibility

Procurement Operations
PO Lifecycle Management
Review the Sales Orders on daily basis and MRP Signals on weekly basis and create POs, Cancel, Pushout and Pull in, PO date Maintenance
Review supplier OPOR response and update system accordingly
Material shipment follow-up
Coordinate with factories, Operation team and ensure material being shipped on time
Review the Past Due POs on daily basis and take necessary actions to clear it
Shortage Review with site Planning and Category Managers timely and drive the shortage resolution plan
Initiate Material Shortage Escalation Process after due diligence for supply gap
Spot buys to cover supply gap

Manager, Procurement

This role will contribute to the Access Network Solutions (ANS) business segment...

Location

China , Shenzhen

Salary:

Not provided

CommScope

Expiration Date

Until further notice

Requirements

A bachelor's degree in business administration, supply chain management, operations or a related field
At least 10 years of experience in purchasing, with a proven track record of successful purchasing and negotiation
In-depth knowledge and hands-on experience with SAP, specifically in procurement and purchasing related modules
Proven track record of developing and implementing successful procurement and purchasing strategies, managing supplier relationships, and achieving purchasing goals
Demonstrated understanding of PO creation/cancellation/rescheduling management, experience to manage the materials shortage and excess issues
Extensive knowledge of Electronics, Electrical and Mechanical Components
Strong leadership and team-management skills, with the ability to motivate and develop a high-performing team
Advanced analytical and problem-solving skills. Proficiency in data analysis and the ability to use data to drive decision making
In-depth knowledge of procurement processes, including purchasing, planning, sourcing, negotiation, contract management, and supplier evaluation
Skilled in planning & supply analysis, financial analysis, project management, negotiation, Supply Chain

Job Responsibility

Manage, mentor, and develop a team of buyers to achieve purchasing, procurement and supply chain goals and objectives
Set clear performance goals, conduct regular performance evaluations, and provide constructive feedback to enhance individual and team performance
Develop and implement comprehensive procurement strategies that align with the company's overall business objectives to optimize cost, quality, and delivery performance
Monitor and analyze market trends, competitor strategies, and industry dynamics to stay informed about market change
Oversee the Purchasing process, including purchase orders, inventory management, shortage resolution, excess management and delivery schedules
Collaborate with cross-functional teams, including production, logistics, and finance, to ensure seamless supply chain operations
Analyze Purchasing data and generate reports to identify opportunities for delivery improvements, cost savings and process improvements
Resolve any issues or conflicts that arise within the Purchasing team or with suppliers
Oversee the day-to-day purchasing operations of the team, including purchase order creation, approval, and tracking. Ensure accurate and timely processing of all procurement transactions
Coordinate with internal departments to ensure proper inventory levels are maintained. Collaborate with inventory management to avoid excess or shortage

Buyer – Electronic Components

Randstad

Location:
Canada , Dorval, Quebec

Category:
Purchasing

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 19, 2026

Expiration:
March 12, 2026

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Expiration:March 12, 2026

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