Talentplug

4 jobs near Columbus, OH

Purchasing - Buyer I

New Ulm, MN ยท On-site

$26/hr

Role: Purchasing - Buyer I Duration: 6 months contract to perm hire Location: New Ulm, MN, 56073 Pay-Rate: $26/hr onsite Summary: * Buyers are responsible for purchasing products, goods and materials ...

SAP Consultant

Dallas, TX ยท On-site

$65/hr

Role: SAP Consultant Duration: onsite for 6 months Contract Location: Dallas TX Pay-Rate: $65/hr Required Skills: * Digital: Business Intelligence and Analytics Tools~ SAP ERP Warehouse Management ...

Role: Assistant Nurse Manager Duration: Full-time/ Permanent Location: San Jose, CA Job Summary: * Manages activities of the unit(s), monitors quality, service and utilization standards. * Supervises ...

Purchasing - Buyer I

TalentPlug LLC

New Ulm, MN โ€ข On-site

$26/hr

Contractor

Posted 11 days ago


Job description

Role: Purchasing - Buyer I

Duration: 6 months contract to perm hire

Location: New Ulm, MN, 56073

Pay-Rate: $26/hr onsite

Summary:

  • Buyers are responsible for purchasing products, goods and materials (stock and/or non-stock) that meet the organization's standards of price, quality, timing, and reliability of supply.
  • A Buyer may be procuring product in support of a Vallen distribution center, warehouse, an assigned client, and/or an assigned vendor.

Essential Job Duties and Responsibilities:

  • Perform procurement activities to ensure the organization's current and anticipated demand for products and materials (stock and non-stock) are met and in alignment with Vallen's purchasing strategies.
  • Review and approve assigned inventory forecasts produced by the GAINS application.
  • Review and approve daily replenishment recommendations produced by the GAINS application.
  • Assess existing orders to determine action for expediting or de-expediting for optimal delivery.
  • Place purchase requisitions and vendor orders.
  • Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items.
  • Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required.
  • Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal and/or external customers.
  • Communicates with vendors to resolve problems with timeliness and product quality.
  • Maintain and cultivate relationships with one or more suppliers, vendors, internal or external customers.
  • Research and resolve account payables nonconformance with suppliers.

Requirements:

  • Bachelor's degree in a related field (e.g., Business, Finance, etc.) or equivalent experience.
  • 1+ years of experience in the field of Procurement preferred.
  • CPM certification preferred.

Other relevant experience includes:

  • Excellent customer service.
  • Computer skills and aptitude to learn
  • Enterprise Resource Planning (ERP) and Inventory Management applications; GAINS experience preferred.
  • Mathematical aptitude for basic calculations.
  • Self-starter with the ability to work independently.
  • Strong attention to detail and accuracy.
  • Demonstrated strong attention to detail, organizational and execution skills.
  • Proficiency with MS-Office products.
  • Strong verbal and written communication skills.

Skills:

  • Storeroom attendent