Buyer I Job at Fagron (Wichita)

Buyer I

The Buyer I is responsible for sourcing supplies, equipment, and outside service...

Location

United States , San Diego

Salary:

29.75 - 33.36 USD / Hour

PCI Pharma Services

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a Procurement, Business, Finance or related discipline and 0 - 2 years of experience in procurement, materials management, finance, office management or manufacturing OR high school diploma or equivalent plus 2 years of experience in procurement, materials management, finance, office management required
Basic understanding of operational procurement practices and processes
Basic understanding of category management, collaborative procurement and strategic sourcing methodologies
Demonstrated understanding of the principles, strategies and tactics of effective negotiation
Familiarity with the key principles and relevant sources of information on corporate social responsibility
Ability to think strategically, articulating a clear vision and aligning departmental strategy to business objectives
Strong interpersonal skills: Ability to work effectively with team members, suppliers, and collaborate cross-departmentally
Detail oriented with strong written and verbal communication skills

Job Responsibility

Identifies and resolves all purchasing related issues and manages suppliers associated with respective commodities
Prepares and issues purchase orders, change notices, and product returns
Manages, reviews, and negotiates contracts for optimal pricing, terms, and conditions
Maintains proper documentation practices of purchase orders, agreements, and change orders
Utilizes and assists with implementation of “e-tools” (ERP etc.) to help drive programs
Utilizes purchasing systems and procedures and ensures compliance to company authorizations, policies and procedures
Researches vendors, pricing, cost effectiveness, and availability of services and commodities
Works in partnership with stakeholders to manage and develop strong working relationships with suppliers
Regular and reliable attendance on a full time basis [or in accordance with posted schedule]
Responsible for exhibiting professional behavior with both internal and external business associates that reflects positively on the company and is consistent with the company’s policies and practices

What we offer

paid time off
health insurance coverage (including dental and vision)
a flexible spending account
a 401(k) plan
eligibility for an annual performance bonus

Fulltime

Buyer I

Procure all components necessary to support production or prototype builds. In c...

Location

Mexico , Chihuahua

Salary:

Not provided

The Muse

Expiration Date

Until further notice

Requirements

Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume
Ability to apply concepts of basic algebra and geometry
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
Ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to operate a personal computer including using a Windows based operating system and related software
Advanced PC skills, including training and knowledge of Jabil's software packages
Ability to write simple correspondence. Read and understand visual aid
Ability to apply common sense understanding to carry out simple one- or two-step instructions
Ability to deal with standardized situations with only occasional or no variables
Ability to read and comprehend simple instructions, short correspondence, and memos

Job Responsibility

Participate in decision making of MPS loading through proper materials sizing
Analyze, maintain, and execute Materials Requirement Plan (MRP). Continuously monitor and verify materials pipeline to ensure it meets the MRP requirements. Identify and appropriately address materials supply issues
Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to production
Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier / customer). Track and provide supporting data to BUM in order to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability
Issue Purchase Orders to pricing, terms & conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers' adherence to established agreements
Optimize order management process to ensure effective communication with suppliers
Maintain integrity of master data and purchasing planning parameters in order to minimize material liability and to balance the cost of procurement with inventory investment levels
Monitor and continuously improve supplier's delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources
Support Accounts Payable in resolving invoice discrepancies
Provide inputs to drive and execute Jabil's commodity and pricing strategy. Work closely with Buyers, Commodity Managers, & SCM. Provide feedback on supplier performance and Jabil's strategies

What we offer

Health Insurance
Dental Insurance
Vision Insurance
FSA
HSA
On-Site Gym
Health Reimbursement Account
Life Insurance
Short-Term Disability
Long-Term Disability

Fulltime

Buyer I, Consumables

Babylist is hiring a Consumables & Diapering Buyer to join our growing e-commerc...

Location

United States

Salary:

104633.00 - 125595.00 USD / Year

Babylist

Expiration Date

Until further notice

Requirements

5–6+ years of experience in a retail buying or merchandising role, with demonstrated experience in e-commerce
Strong analytical and Excel skills, with the ability to interpret quantitative data and translate insights into actionable strategies
Experience managing third-party vendor relationships, balancing both internal and external financial goals
Specific experience working within CPG and understand how to drive successful business within the category
Strong, creative negotiator with proven success landing terms that help meet both performance and profitability targets
Flexible and adaptable, able to navigate changing priorities while identifying efficiencies and improving existing processes
Communicate clearly and effectively, and have experience partnering cross-functionally with teams including Product, Design, Editorial, Customer Service, and Logistics
Thrive in a startup or high-growth environment, are adaptable to change, and can operate with a scrappy, solutions-oriented mindset
Excited by consumer products, innovation, trends, and merchandising, with relevant category experience preferred
Highly detail-oriented and able to uncover opportunities within large and complex assortments

Job Responsibility

Own assigned departments and/or categories, including responsibility for sales, margin, and profitability targets, while managing associated vendor relationships
Develop the strategic vision for owned brands and execute merchandising strategies, including owned brand launches, to achieve financial goals
Build and manage strategic relationships with large national brands, ensuring alignment on joint business planning objectives such as sales growth, profitability, and co-op investment
Translate registry behavior and customer insights into thoughtful assortment decisions that balance customer needs, value, and long-term category growth
Introduce and refine processes that improve efficiency and scalability for the broader e-commerce team
Partner with the Site Merchandising team to shape on-site presentation, storytelling, and assortment visibility
Lead profitability optimization initiatives across all areas of the P&L in close collaboration with Planning and Operations
Stay ahead of emerging trends through data analysis, vendor relationships, and market research to ensure Babylist’s assortment remains best-in-class and highly differentiated

What we offer

Competitive salary with equity and bonus opportunities
Company-paid medical, dental, and vision insurance
Retirement savings plan with company matching and flexible spending accounts
Generous paid parental leave and PTO
Remote work stipend to set up your office
Perks for physical, mental, and emotional health, parenting, childcare, and financial planning

Fulltime

Pharmacy Buyer I

The Pharmacy Retail Buyer Level I is proficient with wholesaler and Retail order...

Location

United States , Lake Spring

Salary:

Not provided

TieTalent

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
1-2 years related experience
Working knowledge of generic / brand medication names
Excellent math, organization, prioritization skills
High level of courtesy and customer service skills
Requires use of Microsoft Office, recall, and wholesaler software programs
Must be certified as a Pharmacy Technician through a nationally accredited Pharmacy organization
Registered with the Missouri State Board of Pharmacy as a pharmacy technician or application in process upon hire and obtained within 90 days of hire

Job Responsibility

Proficient with wholesaler and Retail ordering systems
Understands inventory management and contract compliance
Responsible for ensuring standard operating procedures are established and followed for each area and analyzing those purchases
Facilitates changes in Point of Sale system in regards to billing as new pricing becomes available
Works under the guidance of a Pharmacist in charge on drug selection to completely meet the drug needs of our patient population
Coordinates with the Ambulatory Director and/or Business Manager based on identified changes in medication availability or significant price changes
Holds responsibility for the placement of all medication and supply orders for the retail stores
Works closely with the Specialty service line
Assumes responsibility for the 340B medication accumulations and purchases

What we offer

Training and education will be provided on any specific procedures, risks and safety protocols associated to the handling of these drugs

CE Tech Buyer I

Baptist Health is hiring for a CE Tech Buyer I. This is a full-time, days opport...

Location

United States , various locations

Salary:

Not provided

Baptist Health (Florida)

Expiration Date

Until further notice

Requirements

High School Diploma/GED
3-5 Years Purchasing Experience
Stock Clerk Experience
Accounting Experience

Job Responsibility

Procuring supplies, parts, equipment and services for CE-Tech operations
Implementing standardization and cost savings programs
Assisting customers, reviewing accuracy of shipping, receiving and invoicing
Maintaining hard copy and computer files
Maintaining positive working relationship with customer and staff while demonstrating good customer service

Fulltime

Buyer Planner I

The Buyer Planner I is responsible for executing and supporting sourcing, purcha...

Location

Irvine, CA; Jacksonville, FL; Philadelphia, PA; Newark, DE; Boston, MA; Asheville, NC; Tallahassee, FL; Charlotte, NC; New York City, NY; Concord, NH; Buffalo, NY; Opa Locka, FL; Raleigh, NC; Baltimore, MD; Nashville, TN; Hartford, CT; Morristown, NJ

Salary:

60000.00 - 75000.00 USD / Year

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Process purchasing documentation (i.e., requisitions, purchase orders, cancellation forms) in accordance with company policies and procedures, utilizing the Enterprise Resource Planning (ERP) system (e.g., JD Edwards)
Track, monitor, and maintain purchase order delivery schedules to ensure supplier adherence to committed dates and support on-time production
Assist in expediting purchase orders based on priorities established by project teams and Senior Planners
Support the resolution of invoicing discrepancies by liaising with Accounts Payable and suppliers, and preparing documentation for approval
Continuously maintain accurate ERP records, specifically focusing on item masters and vendor information, to ensure system integrity and accurate Material Requirements Planning (MRP) functionality
Review basic part blueprints and technical specifications to understand the required subcontract work and prepare information for vendor selection
Manage sourcing of custom-manufactured parts from fabrication and machine shop vendors, including RFQ development, supplier evaluation, and coordination to meet technical, cost, and delivery requirements
Assist in the negotiation process by gathering pricing data and preparing cost comparisons
Communicate daily with suppliers to expedite and resolve problems regarding costs, quality issues, quantity discrepancies, and delivery delays
Research and qualify potential new sources of supply for materials and services, presenting findings to the planning team

Job Responsibility

Executing and supporting sourcing, purchasing, and planning activities related to production systems, including the procurement of standard materials as well as custom-fabricated components from machine and fabrication shops
Actively tracking purchase order fulfillment
Maintaining ERP system data integrity
Assisting the Operations team in achieving departmental objectives through effective supplier coordination, expediting, and issue resolution
Processing purchasing documentation in accordance with company policies and procedures
Tracking, monitoring, and maintaining purchase order delivery schedules
Assisting in expediting purchase orders
Supporting resolution of invoicing discrepancies
Continuously maintaining accurate ERP records
Reviewing basic part blueprints and technical specifications

What we offer

Competitive compensation package
Comprehensive benefits (including health, dental vision and employee assistance program)
Employee Stock Purchase Plan Eligibility
401k with employer match
Tuition reimbursement
Wellness reimbursement
Paid time off
Annual paid volunteer day off
Fully climate-controlled environment
Professional growth opportunities

Fulltime

New

Accounts Payable Specialist

The Accounts Payable Specialist is responsible for managing the company’s outgoi...

Location

Philippines , Basak, Lapu-Lapu City

Salary:

Not provided

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or Business Administration
3–5 years of experience in Accounts Payable, preferably in a high-tech manufacturing environment
Fluent in spoken and written English
Familiarity with ERP systems and proficiency in Microsoft Excel
Experience with processing payments to vendors and employees
Knowledge of accounts payable responsibilities pertaining to vendor set ups
Excellent attention to detail and strong organizational skills
Ability to communicate effectively with vendors, Buyers and Planners, other internal customers as well as colleagues across different countries and cultures

Job Responsibility

Review, verify, and process high volume of invoices, including those issued in multiple foreign currencies
Accurately code and enter invoices into the accounting system, ensuring correct application of exchange rates and compliance with internal controls
Reconcile vendor statements, resolve discrepancies, and respond to inquiries from international and domestic suppliers
Assist with employee Travel & Entertainment expense reimbursement reports and payments when necessary
Participate in month-end and year-end closing procedures
Identify opportunities for process improvements

What we offer

Flexible working hours

Fulltime

New

Enterprise Account Executive - West

We’re looking for an Enterprise Account Executive to join Anaconda’s growing Sal...

Location

United States , Remote

Salary:

110000.00 - 150000.00 USD / Year

Anaconda

Expiration Date

August 18, 2026

Requirements

8+ years of B2B SaaS sales experience, including closing enterprise-level deals
Proven success selling to technical buyers and translating technical value into business impact
Experience navigating large, complex organizations with security, legal, and procurement stakeholders
A strong understanding of how developers work (SDLC, platforms, cloud, open source), without needing to code
Actively uses AI tools for account research, outreach personalization, and deal prep. Not occasionally, but as a standard part of how you work
Comfort operating in ambiguous, evolving environments and proactively building pipeline
Alignment with Anaconda’s values: Curious by Default, Build Together, Own It, and Lead with Guts and Heart
Located in or willing to work within the Central, Mountain, or Pacific time zone
Ability and willingness to travel within the territory for customer meetings, conferences, and regional events as needed

Job Responsibility

Build and manage a pipeline of net-new enterprise opportunities across your assigned territory
Lead deep discovery conversations and navigate multi-stakeholder buying committees
Translate Anaconda’s technical capabilities into clear business outcomes such as productivity gains, cost reduction, and risk mitigation
Leverage AI tools daily across the sales cycle for account planning and outreach, call summaries, and AI-synthesized Salesforce data for pipeline reviews
Orchestrate multi-threaded deal cycles, partnering closely with Sales Engineering for technical validation and POCs
Own deals from first conversation through close, maintaining accurate forecasting in Salesforce
Collaborate cross-functionally with Customer Success, Professional Services, and Product to support successful implementations and identify expansion opportunities over time

What we offer

Flexible Vacation Policy
Medical, Dental, and Vision Insurance
Short Term and Long Term Disability
Paid Parental Leave
Monthly Wellness Stipend
Employee Assistance Program and Mental Health Resources
Variable commission structure based on sales performance
Equity

Fulltime

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Looking for more opportunities?

Buyer I

Buyer I

Buyer I

Buyer I, Consumables

Pharmacy Buyer I

CE Tech Buyer I

Buyer Planner I

Accounts Payable Specialist

Enterprise Account Executive - West

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