Electronics Buyer Job at Brose Fahrzeugteile (Colón)

Lead Buyer Electronics & Components

For the voestalpine Böhler Welding Arc Technology Srl based in Cittadella (PD) o...

Location

Italy , Cittadella (PD)

Salary:

Not provided

voestalpine

Expiration Date

Until further notice

Requirements

Technical diploma or (preferably) degree in Supply Chain, Logistics, Industrial Engineering or related fields
7+ years’ experience, preferably within the power electronics industry or comparable technology-driven sectors
Knowledge of: Procurement strategies (global/local sourcing, single/multiple sourcing, etc.)
SWOT analysis
ABC/XYZ analysis
Make or buy analysis
Cost structure analysis
Benchmarking
Industry/supplier structure analysis
Value analysis

Job Responsibility

Strategic management of assigned product groups aimed at maximizing overall value for the group, strengthening purchasing power and considering the total cost of ownership (i.e. price, quality, delivery performance, risk profile, innovation, safety, sustainability). Specifically, the Lead Buyer will manage procurement categories related to welding equipment production, with a primary focus on electronic components, assembly groups but also on mechanical components, plastics, etc.
The implementation and execution of strategic purchasing processes for the assigned product groups, with a particular focus on alignment with the functional procurement strategy and efficient and effective execution
Is the main point of contact for the respective suppliers with regard to commercial and contractual aspects
Develops and implements the category strategy for the assigned product groups in agreement with Global Sourcing
Manages supplier relationships, evaluates supplier performance and promotes performance improvement and supplier development initiatives
Carries out procurement activities (requests for information, evaluation of bids and clarification of discrepancies, preparation of negotiation strategies with members of the Global Sourcing team, execution and recording of negotiations, creation of contracts and preparation of the award decision taking into account quality, safety and sustainability criteria)
Determines negotiation strategies in coordination with Global Sourcing (taking into account resource conservation) and acts as a negotiator
Is responsible for making framework agreements available to the Purchasing Team
Collects and analyses data relevant to risk management and the definition and implementation of risk mitigation measures
Manages commercial aspects, namely the implementation of this procurement channel, contracts and price controls, including the timely approval of prices

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

New

Sr. Analyst, Materials

Location

Mexico , Monterrey

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

College Graduate (International Trading, Industrial Engineer, Administration Engineering degree)
Fluent English language to lead business discussions
2 or more years materials experience directly or indirectly as planner / buyer or equivalent combination of education and experience with logistics departments
Knowledge on Logistics/Customs inbound for materials procurement Mexico, U.S., Europe, Asia
Must be able to perform effectively the MMS role while being auto disciplined to set up priorities
Requires proven knowledge of use of personal computer including Microsoft Office programs and production scheduling software
Communicates well with internal and external customers
Interested to building a professional career in materials, logistics, business negotiations
Fast learner
Works well under pressure

Job Responsibility

Analyze weekly demand changes impact to materials requirements within the portfolio assigned and develop strategies to mitigate risk
Develop strategies per supplier, per commodity on a monthly basis to meet the materials demand, considering region, portfolio size in USD, assessments on materials production complexity to set up the most effective minimum order quantities and lead times, packaging and lot sizes
Set up and keep updating every week items planning data in JDE to maintain and optimize the information sent to suppliers weekly, providing forecast and submitting POs (supplier schedules) according to the continuous demand changes
Analyze materials requirements and planning weekly and run supplier schedules batch processes in JDE to send vendors the purchase orders and materials forecast via FAX and email, depending on the supplier capabilities to exchange electronic data
Maintain/update electronic data tools to track materials in transit from domestic and international vendors into Mexico
Monitor and report directly to the corporate finance department, monthly, materials in transit purchased in Europe and Asia and still in transit to Mexico
Follow up to manual requirements, such type of commodities which based on inventory levels the JDE system is set up to not submit weekly requirements to suppliers
Monitor and develop strategies for obsolete material handling stored at HRMX to disposition
Maintain traceability on past due requirements and work with vendors to making them liable for additional freight cost whenever the responsibility scope falls into the vendor’s ineffective ability to plan on delivering on time according to purchasing requirements submitted by MMS according to negotiated and set up lead times
Follow up on materials flow into HRMX to avoid excess and work with Lean Manufacturing to eliminate excess and develop the Warehouse transformation initiatives

Fulltime

New

Buyer - One Year Contract Opportunity

Are you a detail-oriented procurement professional looking to take the next step...

Location

Canada , Waterloo

Salary:

25.00 - 29.00 USD / Hour

Randstad

Expiration Date

August 06, 2026

Requirements

2 to 5 years of related experience in electronic procurement or a manufacturing environment is highly preferred
Comfort handling Bills of Materials (BOMs) and material readiness within the electronics or mechanical space
Experience with major ERP systems like SAP or Epicor is considered a strong asset
Proficiency in MS Excel for basic data manipulation
Strong interpersonal skills to collaborate cross-functionally and manage supplier relationships effectively

Job Responsibility

Coordinate purchasing activities with manufacturing and engineering departments to acquire electronics and mechanical components
Primarily manage and maintain an approved vendors list (AVL), serving as the main supplier relationship point of contact
Utilize ERP systems to manage transactional purchasing, BOMs (Bill of Materials), and material readiness
Use Excel for basic data extrapolation and cost analysis
Monitor the cost, schedule, and scope of assigned subcontracts to ensure high quality at the best value
Assist with alternative sourcing and vendor evaluation criteria when needed
Interact frequently with internal engineering and manufacturing teams, as well as external peers, to ensure project alignment and smooth operations

What we offer

Flexibility: A predictable hybrid schedule (3 days in-office, 2 days remote) to balance your work and personal life
Career Growth: Opportunity to develop professional expertise with a highly respected global organization

Senior Buyer

The Senior Buyer – Electronics plays a critical role in ensuring the components ...

Location

United States , Danbury

Salary:

Not provided

Owl Cyber Defense

Expiration Date

Until further notice

Requirements

Bachelor's degree in business management or a related field
5+ years of procurement experience, with at least 3 years focused on electronics or electronic manufacturing services
Strong knowledge of electronic components, manufacturing processes, and industry supply chains
Strategic sourcing
Required experience with the following commodities: Servers, Memory, Ram, and electronic components
Proven track record of successful supplier negotiations and cost savings
Risk & Lifecycle Management
Cost Control/Optimization, and Cross Functional Collaboration
Ability to interpret technical drawings, BOMs, and specifications
Excellent communication, relationship-building, and problem-solving skills

Job Responsibility

Develop and execute sourcing strategies for electronic components, PCBs, semiconductors, connectors, and related assemblies
Identify, qualify, and manage suppliers to ensure quality, cost, and delivery targets are consistently met
Negotiate pricing, terms, and contracts with both domestic and international vendors
Collaborate closely with product management and engineering to forecast component needs and support new product introductions
Monitor market trends, lead times, and component obsolescence risks to proactively mitigate supply chain disruptions
Manage purchase orders from creation to delivery, ensuring accuracy and timely fulfillment
Partner with quality assurance to resolve supplier performance issues and drive continuous improvement initiatives
Maintain accurate procurement data in ERP systems and generate reports for leadership

Sales Coordinator/ Project Assistant

Our client, located in Ville Saint-Laurent, whose expertise is security, is curr...

Location

Canada , Saint-Laurent

Salary:

55000.00 - 60000.00 CAD / Year

Randstad

Expiration Date

July 18, 2026

Requirements

College diploma (an asset)
Prior experience in sales coordination, customer support, or a similar role is an asset
Excellent written and verbal communication skills in French and English
Proficiency in computer tools such as Microsoft Office Suite
Ability to work independently, manage multiple tasks simultaneously, and meet deadlines
Strong sense of priorities, analytical skills, autonomy, and teamwork
Knowledge of the security industry would be an advantage

Job Responsibility

Entering incoming orders via email, purchase orders, and invoices
Preparing sales representative quotes
Preparing sales orders/files, opening and closing files
Preparing sales reports and various statistics for the sales manager
Coordinating internal and external sales-related communications, maintaining smooth communication between teams
Updating the customer database, files, and price and product lists
Collaborating with internal teams to ensure the timely and efficient delivery of products and services to customers
Responsible for maintaining the order and proper upkeep of both paper and electronic sales documents
Project tracking
Acting as a liaison between technicians, sales representatives, and the technical team

What we offer

Permanent Position
100% on-site until fully autonomous, then 1 day remote per week
Salary: $55,000 - $60,000 per year
Benefits + retirement plan
40-hour work week
3 weeks of vacation
Well-established and stable company
Yoga studio
Nespresso coffee and social activities
Great team atmosphere

Fulltime

Escrow Administrative Assistant

We are looking for an Escrow Administrative Assistant to support residential and...

Location

United States , Laguna Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience supporting escrow transactions or related real estate closing activities
Working knowledge of escrow processing, title coordination, and loan administration practices
Familiarity with real estate transaction documents, closing packages, and settlement-related records
Ability to manage multiple files at once while maintaining strong attention to detail and accuracy
Comfortable communicating professionally with internal teams and external parties, including clients, lenders, agents, and title companies
Experience reviewing documents for completeness, tracking deadlines, and resolving outstanding conditions
Proficiency with digital file management and standard office systems used in escrow or title environments.

Job Responsibility

Set up new escrow files and accurately record transaction details, client information, and supporting data in the appropriate systems
Draft, assemble, and process escrow-related paperwork, including instructions, revisions, disclosures, and settlement documentation
Request and examine title reports, payoff statements, and other property documents to confirm files are complete and ready for next steps
Communicate with buyers, sellers, lenders, agents, and title partners to obtain required information and keep transactions progressing on schedule
Arrange signing appointments and notarization activities, and verify that executed documents are properly completed and returned
Track key milestones, contract dates, and contingency periods to help ensure all transactional deadlines are satisfied
Review escrow files for completeness and accuracy prior to closing, resolving missing items or discrepancies as needed
Support final balancing activities, assist with settlement statement preparation, and help coordinate funding and timely disbursement of funds
Maintain well-organized electronic and physical records in accordance with company procedures and regulatory requirements
Follow up on outstanding conditions, missing documentation, and unresolved items to support a smooth closing process.

What we offer

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

Select Country

Electronics Buyer

Job Description

Job Responsibility

Requirements

What we offer

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