Associate Buyer - Strategic Procurement & Vendor Negotiation

Daifuku Airport America Corporation; Novi (MI); In loco; USD 52.000 - 76.000; Tempo pieno

Descrizione del lavoro

Daifuku Airport America Corporation in Novi, Michigan, is seeking an Associate Buyer to process invoices, create requisitions, and purchase materials and services for engineered items under the Corporate Procurement Manager.

You will code and log freight invoices, enter orders into SAP, coordinate with engineering and finance, and ensure bids meet company policies while supporting project schedules and supplier diversity.

Competenze

• Associate's degree in Business, Supply Management or Procurement strongly preferred.
• 1–2 years of significant experience in Purchasing within a manufacturing/service org.
• Optional: 1–2 years in a defined engineered commodity group or contract administration.
• Negotiation skills with knowledge of contract law, UCC and procurement policies.
• Computer literacy with MS Word, Excel, Access and Impromptu; SAP knowledge is desired.

Mansioni

• Code, log, and approve freight invoices with proper supporting documentation.
• Create purchase requisitions from engineering requests.
• Follow up on open orders and expedite materials to meet project schedules.
• Enter orders into ERP SAP and manage revisions as needed.
• Coordinate Supplier Diversity forms with Sales and Estimating for bids.
• Purchase standard and off-the-shelf items; review descriptions on requisitions.
• Negotiate and procure custom engineered items and administer related contracts.

Conoscenze

Time management

Critical thinking

Decision making

Monitoring

Communication

Information ordering

Problem sensitivity

Formazione

Associate's degree in Business/Procurement

Strumenti

SAP

MS Word

Excel

Access

Impromptu

Descrizione del lavoro

Daifuku Airport America Corporation in Novi, Michigan, is seeking an Associate Buyer to process invoices, create requisitions, and purchase materials and services for engineered items under the Corporate Procurement Manager.

You will code and log freight invoices, enter orders into SAP, coordinate with engineering and finance, and ensure bids meet company policies while supporting project schedules and supplier diversity.