Buyer Jobs in California

Job Title: Buyer Company: Sysco Food Services of SF Location: Fremont, CA Description: Buyer Req #746 Responsibilities To purchase, control and coordinate a continuous inventory to meet the Company's goals and objectives. Maximize service and inventory levels. Purchase products according to guidelines established for inventory days on hand, out of stocks, and other inventory controls. Ensure service level goal of 99.7 or better. Confirm purchase orders. Maintain days of inventory at established goal for product category. Assist in SKU rationalization. Timely recovery of inventory due to shortages, backorders, or large unexpected demand. Maximize buying and warehouse efficiencies by increasing cases/pallet and full pallet purchasing. Ensure timely placement of special orders and new product requests. Reduce or eliminate out of stocks on proprietary items for all medal customers. Maximize inventory gains and losses by reviewing Projected Market Gains/Losses report. Minimize cost variances and shrink by managing products with 'shelf life.' Communicate with Operations Management regarding changes in buying patterns and receiving issues. Coordinate with Inventory Control on slotting and quality issues. Proficient computer skills including Microsoft Office. Must be able to present and recommend products to a sales group. Excellent communication skills. Education High School Diploma or GED required. Four year college degree in business management preferred Requirements Two years buying/purchasing experience in a distribution environment preferred. 10 Key (strokes 130-150 preferred). Experience in analyzing reports on product forecasts and demand is preferred. Strong written and verbal communication skills required. How to Apply We offer many great benefits! Visit our website at www.syscosf.com or apply in person Monday through Friday, 8AM-4PM at Onlyresumes with applications will be accepted.

Job Title: Senior Buyer / Planner Company: Tandem Diabetes Care,Inc. Location: San Diego, CA Description: The primary responsibility of this position is to provide proper flow of materials utilizing lean manufacturing and supply chain objectives thru planning and purchasing controls in support of Manufacturing, Inventory Sales, and inventory management. Position Responsibilities - Process purchase orders from system-driven purchasing requisitions - Generate and monitor open purchase orders and follow up on any past due or delayed receipts with the supplier, receiving, Quality Assurance or stock (includes sending open PO reports bi-weekly, or as required) - Execute supply/demand scheduling requirements based on MRP (Material Requirements Planning) from system-driven MRP - Initiate Purchase orders with suppliers for required products - Expedite, reschedule or cancel component deliveries as dictated by changes in demand with the goal of continually aligning supply with demand thereby minimizing inventory exposure (excess and Obsolete) and realizing revenue opportunity. - Extract and analyze data to identify and resolve any barriers to near-term and long-range balance of supply with demand. - Perform MRP Audits to ensure data integrity and accuracy of system generated signals - Monitor inventory levels and customer service requirements to identify system or process-related concerns that may require additional actions to be taken. - Send forecasts to suppliers monthly, or with greater frequency, and lead meetings (in person, teleconference or video conference) to review the forecasted requirements - Adhere to the consignment process for forecasting and releasing orders to suppliers as required - Set appropriate safety stock (SS) targets based on kanban requirements or Reorder Point (ROP) to accommodate un-forecasted demand. - Support offshore assembly operations as necessary. - Participate in Sales, Operations, Engineering and planning meetings to assist new product introductions and to resolve material or process issues on existing products. - Support closeout programs upon general direction from management by initiating inventory balancing, rework, or procurement activities and in coordination with other analysts and sales. - Initiate and implement continual process improvement activities designed to optimize process efficiency, reduce costs and lead-times. - Participate in the monthly supplier scorecard review process by maintaining and reviewing the proper data to effectively evaluate supplier performance. Position Requirements - Understand Inventory methodology as related to Inventory stratification (ABC) and inventory accuracy (cycle counting) - Strong influencing and negotiating skills. - Familiarity with product specifications and incoming inspection procedures. - Familiarity with writing policies and procedures. - Strong organizational, analytical and problem-solving skills, along with excellent verbal and written communication skills. - Ability to analyze detail and perform structured decision-making on a daily basis. - High degree of initiative and ownership, attention to detail, and the discipline to follow through on assigned tasks. - Strong systems expertise (desktop & MRP/ERP applications) - Ability to develop solutions to a variety of problems of moderate to large scope and complexity using company or departmental policies as guidelines. - Ability to work well with others in a cross-functional team environment. - Must be capable of managing several priorities effectively and be able to identify and recommend best course of action from several alternatives. - Ability to effectively use Microsoft Word, Excel, and PowerPoint for effective management reporting and presentation. Preferred Educational Background: - Bachelors degree, preferably in Operations, Supply, Procurement, or Materials Management, and/or equivalent job experience. - Experience on FDA/GMP/ISO environment. - Basic contract negotiation experience. - Lean Manufacturing and Supply Chain Experience. - APICS (or other as appropriate) certified, or certification in progress. - Minimum 5-7 years experience in relevant field.

Job Title: Sr Buyer/Planner Company: Medtronic Location: Carlsbad, CA Description: Medtronic Job Details Sr Buyer/Planner Requisition 74046 Category Operations-Supply Chain Business Cardiac Rhythm Disease Mgmt Division CRDM AF Solutions Location USA-CA-Carlsbad Relocation Relocation eligibility to be determined Job Type Full Time - Regular Exempt/Non-Exempt Exempt Shift First Travel Percentage less than 10% Experience Required 5 years Education Required Bachelors Degree Medtronic is an Equal Opportunity/Affirmative Action Employer Position Description Responsible for sourcing, purchasing, planning, and scheduling the movement of raw materials, packaging materials, parts, components, services, supplies, finished goods and related material through production and inventory process. Review proposals, negotiates prices, selects or recommends suppliers, analyzes trends, follows up orders placed, approves payment, and maintains necessary records of material movement throughout manufacturing and inventory cycle(s). Responsible for the development and integration of purchasing related stock policies and KPI's. Coordinates and follows up with production, warehouse, and engineering personnel to ensure appropriate procurement, scheduling, and movement of materials and services Position Responsibilities Responsible for purchasing goods and services according to the company's buying guidelines, within the assigned signing limits, In front-end procurement mode, analyzes data and determines factors that affect prices and determines lowest cost consistent with quality, reliability, and ability to meet required schedules, Identifies raw material, component, and related requirements from engineering and production specifications and schedules. Purchases, plans, and coordinates resulting material movement throughout manufacturing and inventory sequences, Verifies the order forms and ensures they fully reflect the specifications transferred to vendors, Selects vendors according to the company's requirements and conducts research to identify alternate supply sources, Negotiates with authorized vendors, the renewal or the cancellation of contracts, discounts and delivery arrangements, Analyzes sales forecast and marketing plans and re-adjusts purchasing requirements accordingly, Provides Phase-In/Phase-Out analysis to mitigate excess and obsolescence Responsible for addressing assigned CAPA activities and ensuring established timelines are met, Maintenance of supplier database. Basic Qualifications Bachelor Degree 5 years experience in Purchasing, ERP/MRP knowledge Desired/Preferred Qualifications Degree in Business Administration 7 years experience in Purchasing, APICS certification SAP knowledge Physical Job Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to stand; walk; and use hands to finger, handle objects, tools, or controls. The employee is occasionally required to reach with hands and arms. The employee must occasionally lift and/or move up to 15 pounds. Specific vision abilities required by this job involve normal vision. The noise level in the work environment is usually quiet to moderate

Job Title: Buyer Company: Optivus Proton Therapy, Inc. Location: San Bernardino, CA Description: Optivus Proton Therapy Inc, is currently looking for an experienced Buyer to join our team of professionals and assist us with our mission of saving lives through Proton Beam Therapy. Proton Beam Therapy has become a reality to thousands of cancer survivors and is now expanding around the world. In addition to its clinical value,the Proton Beam Treatment System is an effective platform for international research programs requiring high-energy particle physics capabilities. Optivus Proton Therapy, Inc.is a growing manufacturer of proton beam treatment centers with corporate head quarters located in Southern California. We offer a highly professional environment, a competitive salary and a complete benefits package. If you are looking for an excellent opportunity in a positive environment with a stable and growing company, we welcome your resume. Summary: Directly supports the Material Management STL with a variety of tasks and duties including; prepares purchase orders and bid packages for procurement of material, electronic components, mechanical assemblies and fabricated parts; monitors PO status and subcontractor performance, in addition to other duties as assigned. Essential Duties and Responsibilities: Procurement Duties: Manages multiple large procurements from start to finish. Reviews Production Request Forms (PRF), obtains bills of materials (BOM) and manufactures part numbers for procurement. Obtains pricing and availability from single or multiple sources. Verify price and availability of new OEMs. Obtain quotes for engineering and manufacturing project proposals. Creates procurement spreadsheets by assembly with part number, order quantity, price, distributor, and PO number for reference and history. Establishes procurement quantity after evaluating manufacturing needs, spare needs, inventory levels, price and availability. Establishes PO delivery dates from quotes. Works closely with manufacturing engineer on procurement issues such as unavailable parts, late deliveries, BOM discrepancies, change orders, etc. Compares pricing with other sources and/or pricing history in accounting system. Prepares small bid packages with drawings and cover letter. Reviews proposals/quotes and negotiates price and delivery. Obtains project team leader, Material Management STL, and CFO approvals. Reviews purchase requests. Verifies nomenclature and specifications of purchase request. Prepares and issues purchase orders and change notices. Coordinates equipment repairs. Monitors open POs to ensure on time delivery. Assist Q/A and Manufacturing with any questions regarding Non Conforming parts and inspection reports. Matches purchase receipts with PO's after receipt of goods, scan and files closed PO's. Respond to inquiries from engineering, manufacturing, and field service regarding purchase requests, late deliveries, and change orders. Monitors renewal of software support contracts. Locates subcontractors to repair equipment and coordinates shipment. Maintains procurement files. Manages petty cash fund. Manages and distributes pagers. Manages and distributes cell phones. Issues Non-Disclosures to new suppliers and consultants. Confers with Accounting regarding invoice questions and discrepancies. Monitors old POs that have not been invoiced and coordinates action with accounting. Maintains logs which will include: sole source OEM parts, PRF's, parts borrowed, long lead-time parts, and re-stock parts. Subcontractor Management: Coordinates return of merchandise with the subcontractor and shipping. Establishes credit terms with subcontractors. Obtains completed quality survey from subcontractor when applicable. Confers with subcontractor concerning discrepancy in part number, quantity or price of goods received. Maintains subcontractor files and approved subcontractor list. Manages subcontractor performance and performs annual audit of subcontractor's quality and delivery. Inventory Control Support: Assist with project kitting. Qualifications: Must have good phone and computer skills. Must be proficient with MS Office programs. Must be able to work well independently. Must be able to prioritize and manage multiple tasks simultaneously. Must have the ability to read bill of material and part datasheets. Must have good written and verbal skills and be able to generate written correspondence to subcontractors and management. Must be able to manage large procurement projects. Must have 2 or more years related experience. Education and Experience: High school diploma or general education degree (GED) and 2 or more years related experience. Experience with procurement of Mechanical and Electronic Assemblies required. Purchasing Certificate, Certified Purchasing Manager or Certified Supply Chain Professional preferred but not required.

Job Title: Sr. Buyer- Los Angeles, CA Job Company: Eaton Location: Los Angeles, CA Description: Sr. Buyer- Los Angeles, CA Job AutoReqId 36014BRFunction Supply ChainDivision Hydraulics Systems DivisionExternal JobTitle Sr. Buyer- Los Angeles, CAJob Description Eaton Corporation located in Los Angeles, CA (near Glendale metro) has an opening for a Sr. Buyer. This position purchases assigned items such as specific commodities, machinery, precision tools, test equipment etc, by developing a supply base capable of delivering Eaton's quality, delivery, and specification requirements at the lowest possible cost. The buyer role includes coordinating with strategic sourcing to develop a commodity strategy, sourcing, and managing supplier fulfillment by owning the fulfillment activity from purchase order issuance to part receipt into stock. The buyer may also work with new product teams during product development to support development process/timing with cost, sources and parts by supporting customer proposals.Commodity Strategy Development/Sourcing Fully understand Eaton and its customer requirements and effectively flow these to strategic sourcing group for creation and execution including grow, maintain, and exit supplier strategies. Define and evaluate supplier performance requirements including quality, cost and timing expectations with cross-functional teams. Support or lead execution of commercial agreement to reach lowest total cost including terms to mitigate economic and currency fluctuations as appropriate for assigned commodities. Example long-term agreements, make/buy, market tests, etc. Develop expertise on procurement of commodities related to hydraulic and pneumatic products and components that support Aerospace requirements. Prepare, analyze, and make sourcing selections using RFQ and documentation to capture requirements (part numbers, drawings/specifications, volumes) and contract terms consistent with commodity strategy.Issue purchase orders in MRP system to suppliers.Supplier Performance Coordinate and co-lead supplier quality, capacity, and development meetings with supplier quality and other internal customers to improve supplier performance. Analyzes data, including enterprise requirements (production, aftermarket, MRO) and planning information to facilitate and recommend actions to ensure optimal delivery of supplier materials. Update and maintain purchase orders in MRP system for changes in design and delivery requirements.Cost Drive the process to eliminate waste in the value chain through the use of Kaizen, Lean Deployment, Total Cost Management, Quality Operating Systems, Cost Tables, etc. Negotiate and mitigate economic increases, production/development piece prices, design changes, NRE, and tooling costs, expedite costs, and cancellation costs Resolve supplier payment issues with suppliers Identify and execute cost reduction workplans with suppliers and cross-functional teamsContinuous Improvement/Training Perform all other duties as directed by Purchasing Manager or Supply Chain Manager Develop and present training to internal customers Collaborate with peers and management to determine key goals and objectives, and corresponding metrics, to be completed during a determined period (usually one year). Review and amend these actions as appropriate. Focus on timely achievement of these goals and objectives. Improve internal and external customer satisfaction Create new and revise existing procurement and cross-functional processes to accomplish best-practiceOther Record Management - Perform clerical duties to maintain Purchasing files in accordance with policies and retention guidelines. Comply with Supply Chain and Purchasing procedures and ISO requirements Be prepared to work some extended hours, when necessary, to complete a task Be able to work in a team environment and demonstrate support of Eaton principles: teamwork, cooperation, respect, and integrity.Job Qualifications/Educational Requirements Minimum BS degree in Supply Chain, Business, Engineering or other related field Minimum 3-5 Years procurement experience CPM or equivalent certification, a plus Understanding of Supply Chain Management operational concepts surrounding purchasing, logistics, incoming product inspection and inventory control Use of and deployment of electronic purchasing systems (eRFQ), VMI, and consignment, a plus Demonstrated commodity strategy development skills Demonstrated use of negotiated techniques and tactics Aerospace, hydraulic, pneumatic and/or machined parts manufacturing, engineering, cost, and/or procurement requirements knowledge/experience Ability to communicate writing, technical writing, presentation, and verbal skills Demonstrated ability to work well with others Demonstrated ability to participate and lead a cross-functional team, a plus Proficiency with computers including MS Office and MRP systems. Ability to logically solve problems and to keep projects moving in an orderly and structured fashion Familiarity/experience with lean manufacturing, Kaizen events, and continuous improvement techniques (i.e. RCCA, Six Sigma methodology), a plus Familiarity/experience with SPC principles and methods, a plus Working knowledge of ISO-9001, AS9100 a plus APICs training/certification, a plusRegion North America - US/Puerto RicoCountry United StatesUS Locations Los Angeles, CAState CaliforniaEmployee category RegularExperienceLevel 3-5 yearsTravel Required Up to 10 percentRelocation benefit provided? No

Job Title: Buyer / Planner III (electronics) Company: Location: San Diego, CA Description: IQinVision is the world?s leading manufacturer of Megapixel Network Cameras and is recognized as one of the pioneers and innovators in the fast growing field of IP Video for Security Surveillance and other video related applications. We are privately held and headquartered in San Juan Capistrano, CA with additional offices in Lancaster, PA and Utrecht, Netherlands. IQinVision has an outstanding reputation for highly differentiated products and best-in-class customer service which has resulted in rapid growth. We are looking for key team members to help us contribute to this growth. The Buyer/Planner position will be a key contributor to IQinVision?s production success. We are looking for candidates with the following experience and skills-set. General Purpose of Position ? Has substantial understanding of the job and applies knowledge and skills to complete a wide range of tasks. ? Performs purchases of camera parts and materials. ? Experienced level position. Responsibilities ? Consistently works on complex assignments requiring independent action and a high degree of initiative to resolve issues. ? Completes complex tasks in creative and effective ways. ? Performs purchasing function for camera subassemblies, mechanical assemblies, and piece parts. ? May be required to utilize or prepare material requirement planning requirements in accordance with standard operating procedures. ? As directed, may negotiate with supplier(s) for terms of purchase. ? Ensures that raw material components are ordered and delivered in a timely manner. ? Maintains appropriate inventory level as set by materials management. ? Understands current worldwide market for assigned commodities and able to strategically source components globally. ? Manages excess and slow moving inventory or obsolete items. ? Works with Engineering department members in support of new product introduction launches and prototype production builds. ? Prepare supplier and purchasing status written reports, as necessary. ? Performs inter-building inventory transactions in the IQ business operating system. ? Processes non-conforming material requests and RMA/RTV requests with supply chain partners. ? Assists in cycle counting activity daily and monthly physical inventory. ? As required, monitors and reports Purchase Price Variances. ? Ability to work under pressure and meet frequent deadlines. ? May be required to support Master Scheduling job functions, to include but not limited to: contract manufacturing plans, order releases, logistics, kitting, repair planning, product conversions, customs brokerage, intra-building inventory transactions, etc. ? May be required to support Inventory and Materials Management job functions, to include but not limited to: cycle counting planning, floor stock inventory replenishment, physical inventory, intra-building inventory transactions, etc. Education ? Associates degree or equivalent. ? Bachelor?s degree, preferred. Experience ? Typically requires a minimum of 6+ years of related procurement experience. ? Some electronics skills training and / or work experience in an electronics manufacturer environment. ? Recent Asia (China/Taiwan) purchasing and negotiating experience ? Working knowledge of the legal aspects of procurement and contract law. ? Candidate must be proficient in Excel and Macro usage ? Microsoft GP usage Performance Skills ? Organization and Planning: Acts independently to determine methods and procedures on new assignments. Often leads or supervises the activities of other non-exempt personnel. ? Teamwork: Able to work with concurrently with all levels of IQ staff in such a manner as to achieve company goals and objectives. ? Decisiveness: React with confidence to work instructions. ? Relationship Building/Cultivation: Must understand and work effectively within cultural norms. ? Physical Activity Level: Requires manual use of hands, sitting, interaction with computer screen images. ? Special Vision Requirements: Close vision capability at 20 inches or less. Color vision recognition and depth perception with ability to identify and distinguish colors. Focus ability to adjust the eye to bring an object into sharp focus. Reading and computer screen vision. ? Work Environment: Moderate noise in shared production office space with light foot traffic.

Job Title: Apparel Buyer + Distribution Co/ordinator to 45 Annual Company: Location: Torrance, CA Description: Bi Lingual Japanese English speaking and writing skills needed for this International clothing manufacturing company based in Japan with a large US manufacturing facility here in Los Angeles. This person needs clothing manufacturing experience purchasing clothing researching market trends and helping disribute the clothing through export. This is a very large stable company with room to grow your career and has very competitve benefits. John Nielsen Register to View x222 or Register to View ID: 5710049

Job Title: Sr. Buyer, Procurement/Purchasing Lead Company: Irvine Technology Corp Location: Torrance, CA Description: The Senior Staff Buyer / Job Lead - Procurement Operations, is Accountable and Responsible for executing and or Leading the Day-to-Day Procurement of assigned commodities and/or Stores related activities. This function will involve interfacing with the business, GBS, suppliers, associates in Stores and Procurement while managing all or part of the Procurement or Stores function associated with the assigned Materials and Services potentially ranging up to $50M in annual spending for each commodity assigned or $50M Inventory. Principal day-to-day activities may include all or a portion of the following Procurement and/or Stores activities;Procurement:Needs and Data identificationSpecification Clarification (strong technical and business knowledge required)Source/Supplier identificationProposal Analysis, Review & Clarification (Heavy analysis skills required)Negotiation Agreement PreparationExpeditingReceivingSupplier Performance ManagementMeasurement DevelopmentSupplier / Customer Conflict Resolution (strong interpersonal skills required)Supplier DevelopmentPayment issue ResolutionContract AdministrationStores:ReceivingPut awayCycle CountingPickingPackaging / Kitting ReturnsShippingIssue ResolutionCustomer ServiceProcess MeasurementThe Senior Staff Buyer / Team Lead is Responsible for leading/aiding in-the-development-of and instituting Optimized Processes. Assigned areas of focus may include; Systems, Procurement Operations, Commodity Management interfaces, Materials, Logistics, Contract Management, Supplier Management and Contract AdministrationThe Senior Staff Buyer / Team Lead is Responsible to drive competitive advantage by assisting in the Strategic Procurement of assigned Materials and Services in the areas of;Needs and Data Identification, Strategy Development, Implementation and Supplier Relationship Management as well as (strong interpersonal skills required)Joint Supplier, Procurement and Business Process ImprovementThe Senior Staff Buyer / Team Lead may be assigned Team Leader duties for specific projects or activities.1) Business Alignment and Customer Interface:- Accountable as a delivery leader for Procurement Operations with the NA Group of businesses for multiple locations, regionally- Participates on cross NA Proc Ops teams when requested to coordinate the day-to-day or strategic demands, needs and requirements of the business for materials, services, new plant and outsourcing- Identifies needs for the annual planning cycle and makes ad hoc requests for specific assistance when required- Maintains strong relationships with the Global and Regional Commodity Managers as well as all NA Procurement Operations staff and has intimate knowledge of the commodities and the businesses within the portfolio to adequately ensure coordination of within Global Procurement- Develops and agrees with customers on specific performance commitments. Recommends appropriate metrics for assigned commodities to drive supplier and commodity specific performance goals 2) Strategy Development (as applicable): - Uses intimate knowledge of the market, business and commodity management to advise the businesses and Commodity Management of Procurement strategies- Coordinates Business entities to ensure new Supplier Development and new Product Development activities are properly addressed to enable maximum leverage of Alcoa's relationships - Provides support to the Commodity Managers to ensure strategies developed for commodities within the Council aligned with the overall Business strategies- Works collaboratively as a business partner with all other Procurement Leaders to address opportunities and manage supplier relationships3) Program Management and day-to-day execution:- Performs and manages day-to-day data collection, implementation, supplier improvement and process improvement within Alcoa and across the interface between Alcoa and its suppliers in order to achieve effective competitive supply chains - Redesigns as assigned and/or facilitates changes in Procurement Operations to enable creation of Transactional Center-Ready work, through process improvements - Identifies transactional improvement initiatives that can be driven through Commodity Management and supports their achievement- Works closely with COE and Procurement Operations on development and deployment of e-tools and Process changes and updates - Promotes communication across the organization to identify and drive toward common policies and best practices to achieve cost reductions 4) Process:- Facilitates the Procurement Operations support of Category Analysis (internal and external) in support of CM processes- Performs and at times Manages Sourcing and Negotiations, Implementation of Agreements and Integration of Key suppliers, Performance Monitoring plus Ongoing Supplier and Contract Management for assigned BU specific Commodities- Develops and enhances processes; systems and reporting capabilities to drive efficiencies in providing regional Procurement services - Improves processes and leverage technology to reduce costs; identify and implement best practices; measure performance Provides direction and prioritization to Re-Engineering team efforts. - Identifies appropriate competitive benchmarks and implements approved process changes necessary to achieve first quintile performance in benchmark group - Supports small disadvantaged and women owned business development programs where applicable - Contributes to Total Cost of Ownership (TCO) reduction efforts and initiatives to achieve the benefits - Aids in the improvement of systems and work processes5) Personnel Development and Management:Manages performance of work group and self; helps develop employeesObtains, develops and delivers assigned procurement training and programs for personnel to ensure adherence to Procurement policies and contract procedures6) Compliance, Policies and Practices: Ensures Corporations Policy for safety and diversity initiatives are implemented. Works safely, reinforcing the safety habits of all employees in the sphere of influenceSupports SOX/ASAT audit activity and complies with requirementsResponds to contract administration audits and implements, as appropriate audit recommendations. Creating business relationships to ensure that the Global Procurement Strategy is aligned with the overall Corporate, Commodity and BU strategies2. Enabling the interface between the Global Commodity Councils, Procurement Operations and the Businesses3. Overcoming conflicting priorities between Procurement Operations, Commodity Management and the BUs4. Identifying BU needs and help by providing prioritized opportunities for submittal to the Council's portfolio in order to maximize value to Alcoa and the BU. Assisting in optimizing the performance of Commodity portfolios, through implementation, Supplier Management and Integration as well as Joint process Improvement5. Requesting and utilizing participation from key business stakeholders, Commodity Management and the COE to assist in the development and execution of processes6. Working with Business representatives, Category Managers and Commodity Managers to integrate Commodity pursuits 7. Executing in the Field, Council and Commodity strategies without a culture, business model and governance that mandates adherence to commodity strategies across business units8. Overcoming current data integrity issues that help identify spend opportunities and track compliance9. Keeping the manufacturing and other business sites operating with no unexpected disruptions due to supply issues while implementing major changes in supply arrangements 10. Overcoming resistance to change from both within Procurement and outside of Procurement to enable achievement of targets.Minimum Education Required: Bachelor

Job Title: Assistant Buyer Company: Sephora Location: San Francisco, CA Description: Assistant Buyer Job Id MERCH-AB 0810 Company Name Sephora Job Category Retail Location San Francisco, CA Position Type Full-Time, Employee Salary Experience 2-5 Years Experience Desired Education Level Date Posted Aug 26 About Sephora Launched in the U.S. in 1998, Sephora North America today operates more than 250 stores in the U.S. and Canada, and the world's top beauty website, Sephora.com. Sephora is well known for its unique Retail concept, which is rooted in its distinctive store design, the beauty expertise of its Sales consultants and, most importantly, its unparalleled combination of over 200 classic and emerging brands across a broad range of product categories including skincare, color, fragrance, bath & body, smilecare, and haircare, as well as Sephora's own private label. In addition to its North American business and its initiative with JCPenney, which includes more than 150 Sephora inside JCPenney locations, Sephora today has more than 500 stores within 14 countries in Europe and 30 locations in China. Sephora was founded in France in 1969 and acquired in 1997 by Paris-based LVMH Mot Hennessy Louis Vuitton, the world's leading luxury products group. ASSISTANT BUYER Bay Area Candidates Only POSITION SUMMARY Assists the Merchant in executing brand strategies and negotiations, sourcing of new brands, and achieving category goals. RESPONSIBILITIES Assist in management of execution of brand strategies. Negotiations with brands including testers/damages, RTV's, samples. Leadership potential to manage department projects and brand businesses. Management of brand assortments, including productivity and timeliness of posting. Sourcing and identifying business opportunities. Communication with brands on business related issues. Management of brand fill rate and PO fulfillment. Analysis of the business. Ad hoc projects and reports. Vendor & CDC follow-up regarding shipping issues as necessary. Maintain department records and assist with general administration sample procurement and management. REQUIREMENTS 1. College degree or equivalent work experience 2. Minimum 1 year Retail distribution and/or buying office experience 3. Excellent technical skills MS Office (Excel, Word); merchant systems 4. Problem solving and analytical skills 5. Strong numbers aptitude 6. Strong organizational and time management skills; able to handle multiple priorities 7. Strong verbal and written communication and negotiation skills 8. Flexible, team player 9. Cosmetic Retail experience a plus Please use the green 'Apply Now' button below, to apply for this job.

Job Title: Junior Buyer/Purchasing Assistant - NEEDED NOW!! Company: CDI Location: Simi Valley, CA Description: WHY WAIT?Are you looking for an exciting new opportunity?This may be your lucky day!It is time for a change, and CDI can help!We have an immediate need for a Junior Buyer/Purchasing AssistantJOB DESCRIPTIONThis position reports to the Supply Chain - Purchasing Manager and provides general administrative support to the Purchasing Department. Duties are as follows: Purchasing Assistant / Jr. Buyer to support Purchasing Group with day-to-day PO data entry, change orders, amendments, documentation in a fast pace R&D environment. Assist in solving procurement discrepancies: invoice reconciliation working with A/P, suppliers and internal departments. * Review, expedite and track all open Purchase Orders to ensure timely arrival of materials supporting program schedules * Should be comfortable contacting suppliers and working through PO issues (cost, quality, scheduled deliveries); prioritize work. Assist in projects as may be assigned. * Responsible for obtaining PO acknowledgements from suppliers. * Coordinate with QA and Purchasing to manage discrepant material return process. * Assist Receiving and Purchasing to resolve supplier shipment discrepancies. * Administer supplier performance reporting and distribution. * Help maintain supplier file documentation. * Perform as back-up buyer within Purchasing Dept. as required 15. QUALIFICATIONS AND NECESSARY BACKGROUND: A College degree is required. Experience in Buying, planning, or expediting within an Aerospace environment is preferred. Prior experience or training with CINCOM ERP system is desirable. * Must have excellent written and oral communication skills. * Must be able to effectively coordinate and communicate requirements with suppliers to ensure timely arrival of materials. * Must have proficient PC skills and must have experience using email, internet and Microsoft Office applications. * Hands-on experience with a computerized purchase order system (CINCOM) is preferred. * Knowledge of material return procedures is preferred. * Should have strong attention-to-detail skills. * Must be able to multi-task and prioritize workload. * Must work with limited supervision. * Must take responsibility for establishing and maintaining positive relationships with management, peers, suppliers and customers. * Must be able to take direction, learn quickly and ask questions when tasks are unclear. * Must able to create reports and documents using Excel, Word and PowerPoint as may be required. TAKE ACTION!Why wait another day?It is time to act!Apply NOW and join the CDI Team TODAY!!!