Buyer
Performance Food Group
We Deliver the Goods:Competitive pay and benefits, Employee Stock Purchase Plan, 401K Employer Matching, Paid Time Off, and much moreGrowth opportunities performing essential work to support America’s food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respectPosition Purpose:
Assists more senior Buyers in a range of activities associated with purchasing of goods, materials, supplies, and services on terms that are in the organization's best interest. Conducts research on potential suppliers and vendors; promotions, and other industry trends as a source of accurate and up-to-date information for purchasing activities. Enters data into databases or other computerized systems to maintain up-to-date supplier and vendor information; to track purchase and the status of orders and deliveries; and to generate purchasing reports and statistics. Monitors the quality and timeliness of materials and goods supplied; follows up on the status of purchase orders with vendors to ensure timely delivery; and communicates status of orders with internal customers.
Responsibilities may include, but not limited to:Assists more senior Buyers in a range of activities associated with purchasing goods, materials, supplies, and services on terms that are in the organization's best interest.Conducts research on potential suppliers and vendors; promotions, and other industry trends as a source of accurate and up-to-date information for purchasing activities.Enters data into databases or other computerized systems to maintain up-to-date supplier and vendor information; to track purchase and the status of orders and deliveries; and to generate purchasing reports and statistics.Monitors the quality and timeliness of materials and goods supplied; follows up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal customers.Discounts negotiated in the form of customer deviations or guaranteed costs that result in the vendor being billed back is passed on to the bid department for their review and approval.Any promotions negotiated that result in a supplier being billed back must be documented, reviewed, and approved by the VP, ProcurementManage onsite supplier product reviews.Performs other related duties as assigned.
Assists more senior Buyers in a range of activities associated with purchasing of goods, materials, supplies, and services on terms that are in the organization's best interest. Conducts research on potential suppliers and vendors; promotions, and other industry trends as a source of accurate and up-to-date information for purchasing activities. Enters data into databases or other computerized systems to maintain up-to-date supplier and vendor information; to track purchase and the status of orders and deliveries; and to generate purchasing reports and statistics. Monitors the quality and timeliness of materials and goods supplied; follows up on the status of purchase orders with vendors to ensure timely delivery; and communicates status of orders with internal customers.
Responsibilities may include, but not limited to:Assists more senior Buyers in a range of activities associated with purchasing goods, materials, supplies, and services on terms that are in the organization's best interest.Conducts research on potential suppliers and vendors; promotions, and other industry trends as a source of accurate and up-to-date information for purchasing activities.Enters data into databases or other computerized systems to maintain up-to-date supplier and vendor information; to track purchase and the status of orders and deliveries; and to generate purchasing reports and statistics.Monitors the quality and timeliness of materials and goods supplied; follows up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal customers.Discounts negotiated in the form of customer deviations or guaranteed costs that result in the vendor being billed back is passed on to the bid department for their review and approval.Any promotions negotiated that result in a supplier being billed back must be documented, reviewed, and approved by the VP, ProcurementManage onsite supplier product reviews.Performs other related duties as assigned.
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