Junior Corporate Buyer

at  Pernix Group Inc

Lombard, IL 60148, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Jan, 2025USD 65000 Annual01 Nov, 20241 year(s) or aboveCommunication Skills,Life Insurance,Work Processes,Customer Service Skills,Analytical Skills,ExcelNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

JOB DESCRIPTION

Our Buyers are responsible for the procurement of construction materials, equipment and/or services in support of international projects and corporate objectives. Candidates must have a minimum of 0-3 years of solid procuring materials experience. EXPERIENCE IN construction IS A PLUS. Candidates must have the ability to research/source and select vendors that ensure quality, price, delivery and service at a price that maximizes company profit margins while maintaining the highest code of ethics and conduct. Work hours are 8-5 pm (or agreed upon time w/Manager) – work from home on Fridays. Salary UP TO $65K per year. this would be an excellent position for a recent supply chain college grad.

EXPERIENCE, EDUCATION AND SKILLS

  • Minimum Associate’s Degree in related field is a MUST (Business Administration preferred).
  • Must have a minimum of one to three years of solid Procurement experience AS A BUYER preferably in the construction industry. however, willing to take on the right recent college graduate majoring in supply chain management.
  • Must have a good understanding of procurement techniques/requirements.
  • Must have the ability to learn AND FOLLOW Procurement/Logistics policies and procedures.
  • Must have strong negotiation skills.
  • Must have strong communication skills, both verbal and written.
  • Must have strong analytical skills.
  • Must be well organized, detail-oriented and highly motivated.
  • Must be able to work independently with minimum supervision.
  • Must be proficient in Microsoft Office Suite; especially in Excel.
  • Must have impeccable customer service skills. In our area of business; we treat everyone as a customer
  • Must be able to evaluate and use relevant information along with individual judgment to suggest ways to improve work processes (Process Improvement).

KEY REQUIREMENTS

  • U.S. Citizenship is a MUST.
  • Must be a team player and look at challenges as opportunities for new knowledge and growth
  • Must be able to SECURE and MAINTAIN a security clearance at the required level
    Our demands are high, as are the rewards; we offer an excellent benefits package, including Medical, Dental and Vision Insurance, Short and Long-Term Disability, Life Insurance, 17 vacation/PTO days as well as matching 401k

Responsibilities:

  • Prepare Request for Quotations/Invitations to Bid (RFQs/ITBs) bid packages based on commodity assignment.
  • Obtain solicitations/bids from sources of supply.
  • Follow-up on all RFQ packets and/or all bidders so as to ensure bids are received in a timely fashion (per required timeline).
  • Maintain constant communication w/all stakeholders on buyout packages.
  • Receive and review bid packages with VP of Procurement so as to ensure bids are complete.
  • communicate w/all bidders and ensure a best and final offer (bafo) is always requested and best terms are negotiated.
  • Communicate w/work package manager (wpm) and all stakeholders so as to ensure accurate materials are procured per bill of material (bom)/specifications/requirements.
  • Work closely w/WPM to ensure best possible source of supply is chosen, i.e. not only on price, but also on lead time/availability and proven vendor customer service record.
  • Make final vendor recommendations to wpm all while ensuring he/she has reviewed the buyout from a technical perspective.
  • Procure materials that are agreed upon with wpm and the Project Team.
  • Generate purchase orders in Purchase Order system (ViewPoint) and log Purchase Orders into Material Tracking Report.
  • Send award/release Purchase Orders to Vendor(s); follow up with awardee to ensure Order Acknowledgement is sent.
  • Attend daily Procurement/Logistics meetings and other meetings (as requested).
  • Perform daily quality control (QC) checks on purchase orders and/or reports for other team members (as needed).
  • Other duties as assigned.


REQUIREMENT SUMMARY

Min:1.0Max:3.0 year(s)

Logistics/Procurement

Purchase / Logistics / Supply Chain

Logistics

Graduate

Administration

Proficient

1

Lombard, IL 60148, USA