CrawlJobs Logo
Energy Systems Logo Energy Systems · Purchasing

Buyer II

United States, Berlin · Job Posted February 20, 2026
Apply Position
Job Link Share

Job Description

We are seeking a Buyer to join the team at our facility in Berlin, WI! In the role of Buyer II you will be responsible for purchasing components and maintaining an open line of communication from a variety of suppliers as well as working cross-functionally within the company on topic such as component issues, costing or invoicing concerns, NMR's and receiving inspections, and ECO's. The Buyer is responsible for continuously working with suppliers to improve on-time delivery and work to continuously improve raw good turns and look for cost reduction opportunities.

Job Responsibility

  • Execute standard purchasing processes and strategies including procure-to-pay definition and optimization
  • Purchase at the most favorable price consistent with quality, quantity, delivery and other factors
  • Participate in the selection of vendor sources
  • Plan and maintain optimal level of inventory using plan for every part (PFEP)
  • Manage supplier on time delivery (OTD) performance, maintain system data integrity and measure performance on related key indicators
  • Proactively identify, communicate, and assist with resolving issues that delay material deliveries
  • Support direction and strategies regarding supplier demand forecasting, supplier capacity planning, supply base inventory management, supplier replenishment and procurement transactions
  • Recommend cost saving proposals including make-versus-buy analysis, alternative sourcing, step pricing for volume discounts, and vendor evaluation criteria
  • Requisition major purchased items and coordinate timely processing of those parts finished outside the company
  • Establish good working relationships with suppliers and internal customers
  • Coordinate engineering change order (ECO) activities with suppliers and internal support functions
  • Work with Corporate Strategic Sourcing department to identify key and preferred suppliers for key categories of spend that support business unit and corporate objectives
  • Act as SAP Super User within functional area as assigned

Requirements

  • Associates Degree in related field OR equivalent experience
  • 3 years of purchasing, planning or related experience in a manufacturing environment
  • Working knowledge of Microsoft Office Suite
  • Effective and successful contract negotiation skills
  • Strong project management and analytical skills including ability to problem solve, manage shifting deadlines and priorities in fast paced environment
  • Effective verbal and written communication skills

Nice to have

  • Bachelor’s Degree in Business or Supply Chain Management
  • Association for Operations Management (APICS) Certification
  • Certified Purchasing Manager (CPM)
  • Previous experience using SAP or equivalent ERP
Energy Systems - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Buyer II

8 matching positions

Buyer II

Location
Location
United States , Williamsburg
Salary
Salary:
70000.00 - 85000.00 USD / Year
amentum.com Logo
Amentum
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in business administration or related field, and two (2) years of experience in procurement, subcontracts, supply chain, or related field
  • or a Master's degree and one (1) year of related experience
  • Two (2) years of experience in procurement or a related field may be substituted for each year of the four (4) years of college.
  • Excellent communication and negotiation skills, and working knowledge of SharePoint, Microsoft Office Suite, and integrated software applications are required.
  • Experience with various subcontract types (Cost-Plus, Fixed Price, Time & Materials, and subsets thereof)
  • An active Top Secret Clearance is preferred. Candidates without a clearance will be considered, but the candidate must have the ability to obtain/maintain a US government security clearance.
Job Responsibility
Job Responsibility
  • Establishes source of supply, negotiates price, delivery date, and other necessary commitments based upon authorized requisition and complies with company policies and federal regulations.
  • Provides information to the requester that includes communication of procurement actions or status, and assists with special requirements.
  • Adheres to Supply Chain Procurement procedures to assure follow-up and administration of purchase order files.
  • Reviews and processes purchase requisitions.
  • Assists in the preparation of procurement-centered reports.
  • Contacts suppliers, secures bids, and executes purchase orders in accordance with Amentum procedures.
  • Evaluates proposals and quotations, determines offer responsiveness, responsibility, and eligibility for award, and performs discussions and negotiations.
  • Provides pricing in support of Business Development efforts, as required.
  • Maintains procurement records in accordance with Contractor Purchasing System Review (CPSR) guidelines/controls.
  • Ensures compliance with FAR/DFARS, Agency-specific regulations, and Amentum policies and procedures for subcontracts and procurement.
What we offer
What we offer
  • Health, dental, and vision insurance
  • Paid time off and holidays
  • Retirement benefits (including 401(k) matching)
  • Educational reimbursement
  • Parental leave
  • Employee stock purchase plan
  • Tax-saving options
  • Disability and life insurance
  • Pet insurance
  • Fulltime
Read More
Arrow Right

Buyer II

Sigma Design is a product development, engineering, and manufacturing firm. Base...
Location
Location
United States , Camas
Salary
Salary:
32.50 - 40.00 USD / Hour
sigmadzn.com Logo
Sigma Design
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School or GED Diploma required
  • Associates Degree in Business/Management or related field preferred
  • Experience purchasing supplies and parts in a manufacturing environment required
  • ERP experience a plus
  • Demonstrated ability to take initiative and work independently
  • Strong written and verbal English language communication skills
  • Strong attention to detail
  • Strong organizational and multitasking skills a must
  • Excellent teamwork/interpersonal skills and the ability to communicate effectively
  • Advanced proficiency in MS Word, Excel, Outlook and PowerPoint
Job Responsibility
Job Responsibility
  • Purchase parts for projects in accordance with Bill of Materials independently
  • Manage vendor relationships including qualification, development and performance evaluation
  • Keep up to date contract agreements with vendors
  • Maintain spreadsheets associated with purchasing parts and supplies
  • Conduct reviews of Bill of Materials for quotes
  • update Bill of Materials as needed
  • Develop monthly department budget reports
  • Assist with administrative tasks including answering phones, setting up desks for new employees, preparing conference rooms for meetings, and other miscellaneous activities to support the team
  • Purchases for new hires, including apparel, ordering of desk nameplates, and any furniture, equipment they may need to get their work done
  • Purchase stationary office supplies and kitchen supplies
What we offer
What we offer
  • 401(k) with up to 4% company match
  • quarterly bonus program
  • 15-days of accrued PTO
  • 9 company paid holidays
  • medical insurance
  • dental insurance
  • voluntary benefits: vision, long-term disability, and life insurance
  • Fulltime
Read More
Arrow Right

Buyer II

We are looking for a detail-oriented and experienced Buyer II to join our team o...
Location
Location
United States , Lafayette
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in a relevant field
  • 3-7 years of procurement experience, preferably in the Aerospace & Defense industry
  • Proficiency in reading and interpreting engineering drawings and technical specifications
  • Strong knowledge of FAR and DFARS compliance requirements
  • Demonstrated experience in managing custom fabricated or engineered-to-order commodities
  • Excellent analytical, organizational, and problem-solving skills with strong attention to detail
  • Effective communication skills, both verbal and written, with the ability to work cross-functionally
  • Familiarity with ERP systems, such as SAP R/3, and advanced time management skills
Job Responsibility
Job Responsibility
  • Manage procurement activities for custom fabricated and engineered-to-order components, ensuring compliance with company and regulatory standards
  • Collaborate with engineering, quality, materials program managers, planning, and accounting teams to align purchasing processes with organizational goals
  • Analyze and interpret engineering drawings and technical specifications to ensure accurate procurement of mechanical and fabricated parts
  • Conduct price analysis, negotiate target pricing, and establish vendor contracts to achieve cost savings and meet performance expectations
  • Monitor supplier performance, resolve quality issues, and ensure timely deliveries while maintaining accurate lead times in the ERP system
  • Apply knowledge of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) to ensure compliance in purchasing activities
  • Partner with internal stakeholders to address procurement needs, resolve challenges, and support strategic decision-making
  • Maintain detailed records of procurement activities and provide regular reports on metrics and progress
  • Lead initiatives to improve procurement processes and identify opportunities for cost optimization
  • Ensure adherence to organizational policies and industry best practices in all purchasing activities
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Buyer II

Baptist Medical Center is currently hiring for a Full-time Buyer II to join our ...
Location
Location
United States , Jacksonville
Salary
Salary:
Not provided
baptistjax.com Logo
Baptist Health (Florida)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma/GED
  • Over 5 years Purchasing Experience
  • Finance Experience
  • Buyer Experience
  • Contracting Experience
Job Responsibility
Job Responsibility
  • Input Capital Requisitions to confirm purchases are the current system standards, contracted pricing, requisitions completed correctly to flow through the ERP system
  • Process purchase orders and schedule deliveries
  • Specify equipment for construction projects based on department needs and System standards
  • Maintain system equipment specifications
  • Supports a variety of system projects by performing research and data management under the supervision of Sr. Buyer
  • Performs other duties as assigned
What we offer
What we offer
  • Opportunity for hybrid work following 90 days of employment, at manager discretion
  • 3 days onsite, 2 days telecommute
  • Fulltime
Read More
Arrow Right

Pharmacy Buyer II

As a community, the University of Rochester is defined by a deep commitment to M...
Location
Location
United States of America , Rochester
Salary
Salary:
23.06 - 32.29 USD / Hour
urmc.rochester.edu Logo
University of Rochester
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in social or technical field and 1 year of Pharmacy and/or 340B experience required
  • Or equivalent combination of education and experience
  • Proficiency with MS Office applications, specifically Excel preferred
Job Responsibility
Job Responsibility
  • Gathers information, analyzes and interprets data and disseminates information
  • Reviews daily pharmaceutical orders
  • Independently manages procurement of medications via wholesaler and direct from manufacturers
  • Negotiates with vendors to obtain optimum service and price
  • Monitors and analyzes pricing and adherence to contracts
  • Ensures inventory supply, order processing and distribution of pharmaceuticals and supplies
  • Identifies vendors, requests technical or performance specifications, and obtains product information regarding availability and lead times
  • Oversees pharmaceutical purchases via wholesaler or direct from manufacturers
  • Generates purchase orders and maintains contact with vendors related to pricing and shipping
  • Manages specialty and limited access drugs, some of which are patient specific
  • Fulltime
Read More
Arrow Right

MRO Buyer II

An Indirect Materials (MRO) Buyer is responsible for procuring all non-productio...
Location
Location
United States , Eagle, WI
Salary
Salary:
Not provided
energysystems.com Logo
Energy Systems
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associates Degree in related field OR equivalent experience
  • 3 years of purchasing, planning or related experience in a manufacturing environment
Job Responsibility
Job Responsibility
  • Execute standard purchasing processes and strategies including procure-to-pay definition and optimization
  • Plan and maintain optimal level of inventory using plan for every part (PFEP)
  • Manage supplier on time delivery (OTD) performance, maintain system data integrity and measure performance on related key indicators
  • Proactively identify, communicate, and assist with resolving issues that delay material deliveries
  • Support direction and strategies regarding supplier demand forecasting, supplier capacity planning, supply base inventory management, supplier replenishment and procurement transactions
  • Recommend cost saving proposals including make-versus-buy analysis, alternative sourcing, step pricing for volume discounts, and vendor evaluation criteria
  • Requisition major purchased items and coordinate timely processing of those parts finished outside the company
  • Coordinate engineering change order (ECO) activities with suppliers and internal support functions
  • Work with Corporate Strategic Sourcing department to identify key and preferred suppliers for key categories of spend that support business unit and corporate objectives
  • Act as SAP Super User within functional area as assigned
  • Fulltime
Read More
Arrow Right

Buyer-Commodity Specialist II

As a Buyer–Commodity Specialist II, you will manage material purchasing for reus...
Location
Location
United States , Charlton
Salary
Salary:
73600.00 - 95600.00 USD / Year
karlstorz.com Logo
KARL STORZ
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree
  • 5 years purchasing/supply chain experience
  • Intermediate SAP & Excel skills
  • Strong communication, organization, and problem-solving abilities
Job Responsibility
Job Responsibility
  • Place and manage purchase orders
  • ensure accurate pricing and delivery dates
  • Review shortages, expedite materials, and maintain inventory levels
  • Monitor supplier performance and support supplier transitions
  • Resolve invoice issues and review engineering changes
  • Support SAP & PFEP systems and participate in supply chain improvement projects
What we offer
What we offer
  • Medical/Dental/Vision including wellness program and pet insurance
  • 3 weeks vacation, 11 holidays plus paid sick time
  • Up to 8 weeks of 100% paid company parental leave (maternal/paternal leave, adoption, fostering)
  • 401(k) retirement savings plan (60% match of first 6% contribution)
  • Section 125 Flexible Spending Accounts
  • Life, STD, LTD & LTC Insurance
  • Tuition pre-imbursement up to $5,250 per year
  • Fitness reimbursement up to $200 annually
  • Fulltime
Read More
Arrow Right

Buyer Commodity Specialist II

As a Buyer–Commodity Specialist II, you will manage material purchasing for reus...
Location
Location
United States , Charlton
Salary
Salary:
73600.00 - 95600.00 USD / Year
karlstorz.com Logo
KARL STORZ
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree
  • 5 years purchasing/supply chain experience
  • Intermediate SAP & Excel skills
  • Strong communication, organization, and problem‑solving abilities
  • Commitment to safety, quality, and ISO/FDA compliance required
Job Responsibility
Job Responsibility
  • Place and manage purchase orders
  • ensure accurate pricing and delivery dates
  • Review shortages, expedite materials, and maintain inventory levels
  • Monitor supplier performance and support supplier transitions
  • Resolve invoice issues and review engineering changes
  • Support SAP & PFEP systems and participate in supply chain improvement projects
  • Manage material purchasing for reusable scopes, single‑sterile devices, and imaging devices across multiple manufacturing sites
  • Oversee supplier performance, maintain accurate purchase orders, support SAP/PFEP updates, and ensure materials are available to meet production needs
What we offer
What we offer
  • Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance
  • 3 weeks vacation, 11 holidays plus paid sick time
  • Up to 8 weeks of 100% paid company parental leave
  • 401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution
  • Section 125 Flexible Spending Accounts
  • Life, STD, LTD & LTC Insurance
  • Tuition pre-imbursement up to $5,250 per year
  • Fitness reimbursement of up to $200 annually
  • Fulltime
Read More
Arrow Right