Junior Corporate Buyer
at Pernix Group Inc
Lombard, IL 60148, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Jan, 2025 | USD 65000 Annual | 01 Nov, 2024 | 1 year(s) or above | Communication Skills,Life Insurance,Work Processes,Customer Service Skills,Analytical Skills,Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – 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