Buyer Associate - ADV
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Job Description
Job Description
We are in search of a Buyer Associate - ADV to join our team located in EAST SYRACUSE, New York. This role involves acquisition and sourcing of materials and resources, assisting with contracts, order creation and managing various suppliers and vendors. This opportunity offers a long term contract employment.
Responsibilities:
Assisting in the procurement of direct and/or indirect material.
Managing the buying processes and ensuring compliance with regulatory requirements.
Handling the sourcing and outsourcing of materials and resources as required by the company.
Overseeing the onboarding of new suppliers and maintaining relationships with existing ones.
Reviewing and verifying specifications of purchase orders.
Handling end-to-end supply chain logistics.
Ensuring accurate and efficient processing of requisitions.
Assisting with the creation and management of long term agreements (LTA) and service agreements.
Utilizing SAP Ariba for various procurement activities.
Performing ad hoc financial reviews and providing explanations as needed.
Coordinating closely with the engineering department to understand material needs. Proficient in training and onboarding new team members
Experience in handling invoices and purchase orders
Knowledge of materials handling and supply chain logistics
Ability to review and manage contracts and service agreements
Established relationships with vendors and suppliers
Competence in performing ad hoc financial tasks
Familiarity with procurement and buying processes
Strong understanding of engineering specifications and regulatory requirements
Capability to ensure compliance in all processes
Experience in sourcing and outsourcing tasks
Proficient in using SAP Ariba for procurement processes
Ability to handle requisitions and manage suppliers
Skilled in verification of orders and contracts
Comfortable with end-to-end processes in procurement
Excellent at providing explanation and clarification when necessary.
Responsibilities:
Assisting in the procurement of direct and/or indirect material.
Managing the buying processes and ensuring compliance with regulatory requirements.
Handling the sourcing and outsourcing of materials and resources as required by the company.
Overseeing the onboarding of new suppliers and maintaining relationships with existing ones.
Reviewing and verifying specifications of purchase orders.
Handling end-to-end supply chain logistics.
Ensuring accurate and efficient processing of requisitions.
Assisting with the creation and management of long term agreements (LTA) and service agreements.
Utilizing SAP Ariba for various procurement activities.
Performing ad hoc financial reviews and providing explanations as needed.
Coordinating closely with the engineering department to understand material needs. Proficient in training and onboarding new team members
Experience in handling invoices and purchase orders
Knowledge of materials handling and supply chain logistics
Ability to review and manage contracts and service agreements
Established relationships with vendors and suppliers
Competence in performing ad hoc financial tasks
Familiarity with procurement and buying processes
Strong understanding of engineering specifications and regulatory requirements
Capability to ensure compliance in all processes
Experience in sourcing and outsourcing tasks
Proficient in using SAP Ariba for procurement processes
Ability to handle requisitions and manage suppliers
Skilled in verification of orders and contracts
Comfortable with end-to-end processes in procurement
Excellent at providing explanation and clarification when necessary.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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