Buyer Job at Robert Half (Brooklyn Park)

New

Buyer

Location

United States , Cromwell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in purchasing, procurement, or supply chain support
Experience creating purchase orders and working with vendors and suppliers
Strong organizational, communication, and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Proficiency in Microsoft Office, especially Excel
ERP or purchasing system experience preferred
Associate’s or bachelor’s degree in business, supply chain, or a related field preferred

Job Responsibility

Manage purchasing activities for assigned materials, supplies, or services
Review purchase requisitions and create purchase orders accurately and efficiently
Communicate with vendors regarding pricing, availability, delivery timelines, and order status
Monitor inventory levels and coordinate purchasing needs with internal teams
Track open orders and help resolve delivery, quality, or invoicing issues
Support cost savings initiatives and supplier performance management
Maintain accurate procurement records and documentation
Ensure purchasing activities align with company policies and procedures

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Buyer

We are looking for a Buyer to support material planning and supplier coordinatio...

Location

United States , Vadnais Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in sourcing and purchasing materials within a manufacturing, production, or supply chain environment
Working knowledge of purchase order processing, order follow-up, and supplier communication
Ability to assess supplier performance and support corrective action when delivery or quality expectations are not met
Familiarity with supplier audits, vendor evaluations, or related performance management practices
Strong negotiation, organization, and recordkeeping skills with close attention to detail
Ability to collaborate effectively with cross-functional teams to meet operational requirements
Proficiency using business systems or procurement tools to manage purchasing data and documentation
Ability to provide 2 recent supervisor or manager references

Job Responsibility

Identify and evaluate vendors to secure reliable sources that meet business expectations for quality, pricing, and lead times
Create, issue, and monitor purchase orders to ensure materials and supplies are delivered according to production schedules
Negotiate commercial terms with suppliers to improve overall value while supporting continuity of supply
Maintain productive supplier relationships and serve as a point of contact for order status, performance concerns, and ongoing procurement needs
Review vendor performance metrics and take action to address issues related to late shipments, service gaps, or nonconforming materials
Partner with internal teams such as production and engineering to support daily operations and purchasing needs tied to product activity
Investigate cost-saving opportunities by comparing sourcing options, evaluating alternative materials, and recommending purchasing improvements
Keep procurement records, order details, and supplier information current within company systems while following established policies and compliance standards

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Buyer

Our client in New Hartford, Connecticut is seeking a detail-oriented and proacti...

Location

United States , New Hartford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree preferred, or equivalent combination of education and relevant experience
2+ years of experience in purchasing, procurement, or supply chain
Experience working in manufacturing, distribution, or a related environment preferred
Strong negotiation, communication, and vendor management skills
Proficiency in ERP systems and Microsoft Excel
High attention to detail with strong organizational and problem-solving abilities
Ability to manage multiple priorities and meet deadlines in a dynamic setting

Job Responsibility

Source and procure materials, supplies, and services to meet operational requirements
Review purchase requisitions and issue purchase orders accurately and on time
Monitor inventory levels and coordinate purchasing activity to maintain appropriate stock
Communicate with vendors regarding pricing, lead times, order status, and delivery schedules
Negotiate pricing, terms, and contracts with suppliers when appropriate
Track open orders and resolve issues related to delays, shortages, or quality concerns
Maintain accurate purchasing records and vendor information in the system
Collaborate with production, planning, warehouse, and finance teams to support business needs
Evaluate supplier performance and identify opportunities for cost savings and process improvements
Ensure purchasing activities comply with company policies and procedures

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Buyer

Location

United States , Palo Alto

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a related field or an equivalent combination of education and relevant experience
Experience supporting purchasing operations, including purchase order processing and requisition management
Working knowledge of supplier coordination, pricing review, and contract compliance practices
Familiarity with accounts payable, billing reconciliation, and credit issue resolution
Ability to maintain accurate database records and work within computerized purchasing systems
Strong communication skills with the ability to collaborate effectively across departments and with external vendors
Proven attention to detail and the ability to manage multiple priorities in a fast-paced environment

Job Responsibility

Manage the creation, submission, and follow-up of purchase orders to help ensure materials and services arrive on schedule
Communicate with suppliers and internal departments to confirm pricing, delivery timelines, and any required order updates
Review incoming requisitions for completeness, verify approvals, and process requests according to departmental needs and purchasing guidelines
Maintain accurate purchasing data within system records and support information flow between procurement tools and accounts payable
Monitor supplier performance, support adherence to contracted pricing and service standards, and share concerns with purchasing leadership when needed
Work with vendors and finance partners to investigate invoice discrepancies, credit issues, and payment holds, driving issues through resolution
Assist with organization-wide efforts to improve consistency in sourcing and encourage consolidation of goods and services where appropriate
Escalate complex contract, vendor, or fulfillment concerns to senior purchasing team members or department management as necessary

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Buyer

This role sits within the oil and gas industry and supports project and operatio...

Location

Netherlands , Rotterdam

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

Bachelor’s degree in supply chain management, engineering, business administration, or a related field
Proven experience in procurement within the oil and gas industry
Strong negotiation and communication skills
Excellent organisational and analytical abilities
Knowledge of industry regulations and compliance requirements
Ability to work effectively in a fast-paced, deadline-driven environment
Capability in project procurement strategy and management, strategic sourcing and vendor management, contract management, negotiation, product costing, commercial analytics and reporting, regulatory management, purchasing tools and processes, and product knowledge

Job Responsibility

Develop and implement procurement plans aligned to project requirements, schedules and budgets
Source and evaluate suppliers against quality, cost and delivery expectations
Negotiate contracts and commercial terms while supporting risk mitigation
Issue and manage purchase orders with accuracy and in line with specifications and company policies
Monitor procurement activity to support cost control and identify savings opportunities without compromising quality
Ensure procurement activity complies with relevant regulations, company policies and safety standards
Provide regular procurement status updates, highlighting risks and proposed mitigation actions to stakeholders

Fulltime

New

Buyer

Equans Sci-Tech & Equans Data Centers is seeking a Buyer to join our growing Pro...

Location

United Kingdom , Didsbury

Salary:

Not provided

Equans

Expiration Date

Until further notice

Requirements

A good experience of Operational/Tactical procurement/buying practices
Understanding of Strategic procurement approach
The ability to manage multiple projects in a dynamic fast-paced environment
Be a strong team player with excellent verbal and written communication skills
Effective problem-solving and strong analytical skills
Strong negotiation skills
Highly methodical with a systematic approach to tasks
Proficiency in Microsoft 365, especially Excel
Attention to detail and strong time management
A desire to work withing M&E building services environment

Job Responsibility

Support the Procurement process for allocated Engineering Construction Projects in line with agreed strategies, ensuring best value solutions and stakeholders service level
Provide an effective professional service in the procurement of materials, equipment, services and competitive solutions balancing cost, quality and sustainability
Build relationships with stakeholder and manage supply chains, including sourcing, structuring, and vendor performance management
Manage specific M&E categories
Support Carbon Reduction initiatives with the supply chain
Work with digital tools to improve our Supply Chain Relationship Management
Align with & support group procurement goals

What we offer

25 days annual leave (+ public holidays)
Life Cover equivalent to 4 times annual salary
Company Stakeholder Pension Scheme
Private Medical Insurance
2 corporate social responsibility days per year
Broad range of learning opportunities, such as professional qualifications, collective/individual training, and personalised support programmes
Attractive Employee Referral Rewards Scheme
Access to our growing employee networks including AccessAbility (representing those with physical and mental disabilities), Encompass (representing the LGBTQ+ community), RISE (representing people from ethnic backgrounds), WOMEN TOGETHER (representing women in Equans), Working Parents, and Young Professionals
24/7 Employee Assistance Program and access to mental wellbeing app

Fulltime

New

Buyer

As a Buyer, you will become part of a high-performing team responsible for plann...

Location

Germany , Munich

Salary:

Not provided

Westwing Group SE

Expiration Date

Until further notice

Requirements

A Bachelor's degree in Business or another relevant field and 2+ years of experience in Buying
Experience in Buying, Sourcing, or Procurement, ideally within furniture, Home & Living, or e-commerce
Strong commercial mindset with negotiation expertise
Excellent stakeholder management and cross-functional collaboration skills, with a high level of ownership and ability to manage multiple priorities in a fast-paced environment
Passion for design, trends, and product innovation
Fluency in English
German is a plus

Job Responsibility

Own and drive the sourcing strategy for new suppliers
Lead product development initiatives in collaboration with internal stakeholders and external partners
Negotiate prices, terms, and contracts to optimise margin and value
Manage order placements, tracking, and procurement processes, and ensure compliance with internal standards and external regulations, including sustainability targets
Collaborate cross-functionally to ensure product quality, timely delivery, and alignment with brand vision
Leverage AI and automation tools to streamline workflows

What we offer

A high-performance culture built on trust, feedback and collaboration
An inspiring, international environment that empowers you to think big, take ownership, and grow beyond your comfort zone
A flexible hybrid setup with 3 office days per week
Work-from-anywhere opportunities for up to 4 weeks per year
30 days of paid holiday
A beautiful, centrally located, dog-friendly office with inspiring spaces, a sunny terrace, and good food
Exclusive discounts - 40% off Westwing Collection, 20% off third-party brands (each on non-reduced items), 10% Family & Friends discount, plus special-occasion vouchers
Wellbeing support through mental health resources, sports memberships, and preventive care
Sustainable mobility options with discounted public transport and JobRad
Support for working parents, including our on-site Westwing Wichtel daycare and a partnership with multilingual provider Elly & Stoffl

Fulltime

Buyer

We are looking for a Buyer to support manufacturing operations by securing the m...

Location

United States , Saint Paul

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working as a Buyer in a manufacturing environment
Working knowledge of MRP and ERP systems used for purchasing and inventory control
Strong understanding of procurement practices, supplier negotiations, and purchase order administration
Ability to evaluate supplier performance related to quality, cost, and delivery
Experience collaborating with cross-functional teams to support production and operational goals
Strong problem-solving skills with the ability to manage non-conformance and supplier-related issues
Effective written and verbal communication skills for internal coordination and supplier interaction

Job Responsibility

Identify and qualify vendors that can consistently meet expectations for pricing, quality, service, and on-time delivery
Prepare, release, and monitor purchase orders to ensure materials and services arrive according to production schedules
Lead commercial discussions with suppliers to secure favorable pricing, contract terms, and long-term purchasing agreements
Build productive supplier partnerships by setting performance expectations and reviewing results through metrics and scorecards
Take part in supplier assessments and audits to confirm adherence to company standards and quality system requirements
Address supplier-related quality issues by coordinating containment actions, investigating root causes, and driving corrective measures
Work closely with internal departments to support product launches, respond to shortages, and resolve supply chain disruptions
Recommend savings opportunities by evaluating alternate sources, materials, and procurement approaches
Maintain accurate purchasing records and supplier information within enterprise planning and procurement systems
Ensure buying activities follow company policies, safety expectations, and applicable regulatory standards

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

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