Buyer Job at Fairbanks Scales (Meridian)

Buyer

An exciting new opportunity has arisen for a Buyer to join Cranswick at our site...

Location

United Kingdom , Wembley

Salary:

Not provided

Crown Chicken LTD, Division of Cranswick PLC

Expiration Date

Until further notice

Requirements

Education – preferably to A-level (or equivalent standard), degree not essential based on industry experience
Ability to build effective working relationships with all relevant stakeholders
Excellent motivational/interpersonal skills
Excellent organizational skills
Good literacy and numeracy skills enabling effective communication and data analysis
Computer literacy with strong Excel data manipulation capability
Ability to maintain records and write reports
Conscientious accuracy and eye for details
Previous experience in a buying role helpful, but not essential.

Job Responsibility

Maintain accurate price information in the business systems and inform the key stakeholders of changes
Measure supplier performance in the key areas of price, service, and quality, supporting planning/stock control to ensure continuity of supply
Monitor key markets, establishing competitive prices through negotiation and provide forecasts to maintain accurate business costings (for existing products and those in development)
Identify savings opportunities and promote suitable action within the business to deliver price improvement plans
Understand and share the details of raw material availability, usage, shelf-life and MOQ to ensure feasibility for use within the business
Supporting NPD with sourcing new raw material
Manage tenders and contract negotiations with suppliers.

Fulltime

Buyer

We are looking for a Buyer to support material sourcing and purchasing operation...

Location

United States , Portage

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in a buyer, purchaser, or procurement-focused role within a manufacturing setting
Working knowledge of purchasing processes, supplier coordination, and material planning activities
Ability to manage multiple orders and priorities while maintaining strong attention to detail
Strong communication skills for working effectively with vendors and internal business partners
Proficiency in tracking purchasing data, maintaining accurate records, and following established procedures
Sound problem-solving skills with the ability to address delivery, pricing, or supply issues proactively
Familiarity with purchasing materials and supporting procurement operations in a fast-paced environment

Job Responsibility

Manage day-to-day purchasing activity for assigned materials and components to support manufacturing demand
Review requirements, issue purchase orders, and confirm supplier commitments on pricing, quantities, and delivery schedules
Build and maintain productive supplier relationships to improve service levels and resolve order-related issues quickly
Monitor inventory and material needs in partnership with internal teams to help prevent shortages or excess stock
Evaluate vendor performance by tracking quality, responsiveness, lead times, and overall reliability
Work with cross-functional stakeholders to align purchasing decisions with operational priorities and production plans
Support procurement records, documentation, and reporting to ensure accuracy and compliance with company standards
Identify opportunities to improve purchasing efficiency, control costs, and strengthen supply continuity

What we offer

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

Buyer

We are looking for a detail-oriented Buyer to join our team in Liberty Lake, Was...

Location

United States , Liberty Lake

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of purchasing or procurement experience in a manufacturing environment
Experience supporting supplier negotiations, including quote evaluation and communication of cost and delivery terms
Working knowledge of ERP/MRP systems
Ability to interpret bills of materials, engineering drawings, and technical specifications
Strong communication and organizational skills
Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook)

Job Responsibility

Source production materials, component parts, subassemblies, and indirect goods needed to support operational and engineering priorities
Prepare and manage purchase orders, confirm supplier commitments, and follow shipment status to help keep manufacturing timelines on track
Build productive supplier partnerships while negotiating pricing, delivery timing, and other commercial terms that support business goals
Review vendor performance across quality, cost, and delivery metrics and contribute to improvement efforts with external partners
Coordinate supplier-related material review and return authorization activities to address rejected or nonconforming items
Work closely with Engineering, Production, Quality, and Planning teams to resolve supply concerns, support approved substitutions, and respond to design updates
Analyze demand patterns, inventory positions, and forecast information to minimize shortages while avoiding unnecessary excess stock
Expedite high-priority orders and respond quickly to delays or other supply interruptions that could affect operations
Maintain accurate purchasing data and documentation within the ERP environment while supporting audit readiness, compliance needs, and supplier risk reduction initiatives

What we offer

Medical, vision, dental, and life and disability insurance for contract/temporary professionals
Enrollment in company 401(k) plan for hired contract/temporary professionals

Fulltime

Buyer

We are looking for a Buyer to join our team in California in a contract role wit...

Location

United States , Corona

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in a buyer or purchasing role within a manufacturing environment
Proven ability to review and process purchase orders with a high level of accuracy and attention to detail
Strong negotiation skills with experience managing supplier pricing, delivery terms, and contract conditions
Solid organizational skills with the ability to maintain detailed records and documentation
Effective interpersonal communication skills for working with vendors and cross-functional teams
Proficiency with purchasing software or ERP systems, including SAP or comparable platforms
Ability to analyze and resolve order, shipment, and billing discrepancies efficiently

Job Responsibility

Manage the full purchase order cycle, confirming that item details, pricing, and delivery commitments are accurate before orders are released
Identify suppliers with relevant experience and negotiate competitive terms related to cost, lead times, and payment conditions to support business goals
Investigate and resolve purchasing issues such as shipment mistakes, damaged materials, and invoice discrepancies in a timely manner
Maintain complete and accurate procurement documentation in alignment with company policies and audit requirements
Partner with internal teams, including accounting and operations, to coordinate purchasing needs and support day-to-day supply requirements
Prepare purchasing reports and track key documentation to improve procurement efficiency and assist with budgeting activities
Support internal or external audits by gathering requested records and responding clearly to documentation inquiries
Utilize purchasing and enterprise systems such as SAP or similar software tools to process transactions and maintain reliable records

What we offer

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

Buyer

Location

United Kingdom , Cardiff

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

A minimum of 2 years procurement experience with tender management, contract, and supplier management
Stakeholder management experience to mid-management level
Experience of using own initiative and working pro-actively on different tasks, while prioritising your own workload
A strong track record of delivering value
Strong written and verbal communication skills and IT literate
Experience negotiating with stakeholders

Job Responsibility

The sourcing of goods and services for indirect categories of spend
Supporting the Senior Buyer and Procurement Manager in order to identify and manage the appropriate sourcing process i.e RFI, RFP
Work closely and collaboratively with our customers and to lead on tenders and contract renewals, including negotiation and contract development
Provide support on the administration of suppliers, this will range from categorising suppliers to assisting the business
Identify risks through the sourcing process
Provide support on the administration of contracts
Providing general support and completing ad-hoc tasks as required by Procurement Managers

What we offer

All colleagues eligible for up to £3,600 of free shares each year after one year of service
33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
Option to buy or sell up to an additional five days of annual leave

Fulltime

Buyer

The Buyer provides high-quality, timely procurement support aligned to processes...

Location

United Kingdom , Aldermaston

Salary:

Not provided

NSG Environmental Ltd

Expiration Date

Until further notice

Requirements

CIPS Level 4 (or equivalent)
Proven background in sourcing, RFQ management, negotiating, and supplier engagement
Understanding of commercial, technical, and quality requirements in procurement
Experience in project-based procurement in engineering, construction, defence, or manufacturing environments
Strong communication and negotiation skills
Ability to manage multiple sourcing packages concurrently
High attention to detail and strong organisational discipline
Able to work collaboratively with cross-functional teams
Proficient in procurement systems, Microsoft Office, and document management tools
Reliable, methodical approach to documentation and record management

Job Responsibility

Deliver procurement activities for assigned projects in line with programme, budget, and technical specifications
Prepare and issue RFQs/ITTs based on project requirements
Work with key stakeholders to ensure both technical and commercial compliance requirements are met at RFQ stage
Obtain and evaluate quotations using approved templates, preparing tender evaluations and recommendations
Prepare and maintain Procurement Schedules providing regular updates to the Project Manager and ensure supplier PQQs remain valid for project duration
Ensure timely placement of purchase orders, ensuring all contractual and technical requirements are correctly flowed down to the supply chain
Expedite orders as required to support project delivery
Resolve routine supplier issues and escalate complex matters where appropriate
Resolve routine supplier issues and escalate complex matters to the Lead Buyer
Maintain accurate project procurement records including evaluations, quotations, and correspondence for all assigned projects

What we offer

Life Assurance 3x Salary
Private Healthcare package
Pension – Company contributes 5% Individual contributes 4%
Discretionary bonus
187.5 hours per year holiday allowance
Professional memberships covered

Fulltime

Buyer

Join a growing but well-established manufacturing company in Milton! Here, your ...

Location

United States , Milton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in a Buyer or purchasing role, preferably within a manufacturing environment
Strong negotiation, vendor management, and purchase order management skills
Experience working with ERP or MRP systems and proficiency in Microsoft Excel and other Microsoft Office applications
Ability to analyze inventory needs, prioritize multiple requests, and make sound decisions in a fast-paced environment
Excellent communication and cross-functional collaboration skills
Go-getter attitude with a proactive approach to problem-solving, continuous improvement, and delivering results

Job Responsibility

Manage the purchasing process for raw materials, components, and supplies to support production schedules and business needs
Build and maintain strong relationships with suppliers, negotiate pricing and delivery terms, and ensure timely procurement of quality materials
Monitor inventory levels, demand trends, and purchase orders to help maintain optimal stock levels and minimize disruptions
Partner with production, planning, operations, and warehouse teams to align purchasing activities with manufacturing requirements
Evaluate supplier performance related to cost, quality, and on-time delivery, and identify opportunities for improvement and savings
Maintain accurate purchasing records, track order status, and resolve issues related to shortages, delays, or discrepancies

What we offer

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

New

Buyer

We are looking for a detail-oriented Buyer to support purchasing operations for ...

Location

United States , Menands

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in purchasing, procurement, or buyer functions, preferably within healthcare, hospital, or social assistance environments.
Ability to manage purchase orders, monitor open orders, and resolve invoicing or receiving discrepancies with strong attention to detail.
Strong customer service and communication skills for working with internal departments, suppliers, and cross-functional teams.
Familiarity with ERP or business systems used for procurement and order management.
Ability to prioritize urgent requests, manage multiple tasks simultaneously, and meet time-sensitive deadlines.
Understanding of contract compliance, preferred vendor usage, and cost-conscious purchasing practices.

Job Responsibility

Process purchase orders accurately and promptly for assigned departments, including urgent requests that require immediate attention.
Verify that requested products and services align with organizational purchasing guidelines, approved sources, and preferred supplier agreements.
Track order acknowledgements and document expected delivery timelines to maintain visibility into outstanding purchases.
Follow up with vendors on open orders, shipment status, product availability, and delivery updates to help prevent delays.
Partner with receiving personnel and department contacts to confirm deliveries and ensure records are completed correctly in the business system.
Address discrepancies involving receipts, shortages, overages, freight charges, and invoice matching by coordinating with suppliers and internal teams.
Provide day-to-day guidance to departments, colleagues, and vendors on purchasing procedures, including support for new item and supplier requests.
Build productive supplier relationships and communicate changes such as pricing updates, discontinued items, contract expirations, or availability concerns.
Identify opportunities to improve consistency in product selection or sourcing and escalate recommendations to the appropriate sourcing or value analysis teams.

What we offer

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

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