Buyer at AVI-SPL

Southern Comfort Homes, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

22 May, 26

Salary

0.0

Posted On

21 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Inventory Allocation, Purchase Order Processing, Supplier Programs Utilization, Quantity Discount Programs, Free Freight Programs, Issue Resolution, Order Queue Monitoring, Data Support, Independent Work, Confidentiality, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Office Proficiency, Customer Service Focus

Industry

IT Services and IT Consulting

Description

Description Job Summary Responsible for leveraging all available supplier-sponsored programs to allocate inventory and process purchase orders for completed sales orders. Essential Duties and Responsibilities Allocate inventory and process orders in fulfillment of all sales orders, stock orders, and miscellaneous products Obtain a firm understanding of the public sector programs available to the company and work with the internal teams to ensure these programs are fully utilized Obtain a firm understanding of quantity discount programs, free freight programs, and other company supplier sponsored programs Collaborate with internal teams and company suppliers to assist in resolving any post-submittal issues with purchase orders Maintain and monitor the Ordered Queue Provide data and support on various projects for Purchasing and Procurement when needed Other duties assigned as needed Skills and Abilities Ability to balance multiple tasks with changing priorities Ability to work and think independently and ensuring to meet deadlines Demonstrated ability to maintain strict confidentiality and handle sensitive matters with discretion Excellent attention to detail and organizational skills Must have clear and professional communication skills (written and oral) both internally and externally Proficient with Microsoft Office (Word, Excel, Outlook) Effective communication and interaction with employees, clients, and colleagues and the ability to work effectively with all levels of the organization Demonstrated customer service focus and client communication skills Education and/or Experience Minimum High school diploma or equivalent Minimum 1-2 years Buying experience in similar or related field (Construction, Audiovisual, Telecommunications) preferred Experience operating in a multi-state and/or complex matrix business environment is desirable E Working Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job operates in a professional office environment. This role uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The work environment is generally moderate in noise (inter-office conversations and computers/printers). Physical Requirements The physical demands of this position are those that are necessary to meet the responsibilities and essential functions of this position. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. This position regularly requires employees to sit, walk, and stand; talk or hear, both in person and by telephone; use hands repetitively to finger, handle, feel or operate standard office equipment Direct Reports This position does not have any direct reports Work Hours AVI-SPL reserves the right to alter work hours and work location as deems necessary AVI-SPL is an Equal Opportunity Employer/AA/Disabled/Veteran ProtectedVEVRAA Federal Contractor

Responsibilities

The Buyer is responsible for leveraging supplier-sponsored programs to allocate inventory and process purchase orders for all sales orders and stock orders. This includes obtaining a firm understanding of available public sector and quantity discount programs and collaborating with teams to resolve post-submittal purchase order issues.