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Junior Buyer

Amrize
Posted 25 days ago, valid for 9 days
Location

Rockland, MA, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Join Amrize as a Junior Buyer and contribute to important projects while building your career with a growing company in North America.
  • The role focuses on raw material purchasing to support manufacturing operations and requires a bachelor's degree in finance, business, or equivalent experience.
  • Candidates should have two years of experience in a manufacturing setting and possess strong organizational and communication skills.
  • Responsibilities include maintaining vendor relationships, evaluating supplier performance, preparing purchase orders, and monitoring shipments.
  • The position offers a competitive salary, though specific figures are not mentioned in the job description.

Join Amrize as a Junior Buyer and help construct what's next. If you're ready to put your skills to work on projects that matter — and build a career with a company that’s building North America — we want to hear from you!

 

The Buyer is responsible for the raw material purchasing activities to successfully support our manufacturing operations. 

 

WHAT YOU’LL ACCOMPLISH

  • Builds and maintains excellent relationships between the Vendors and Amrize to achieve the mutual goals of sales and profitability
  • Work with suppliers to resolve local supply issues, track vendor reliability and performance as well as product/material/service quality
  • Evaluate supplier performance data and drive improvement at local level
  • Proactively analyze procurement and vendors to identify opportunities to save money and improve quality through consolidation of vendors and leverage of scale
  • Prepare purchase orders and review requisitions
  • Work with Operations team to plan material deliveries with their production schedule
  • Maintain and review computerized requisitions of items purchased, costs, delivery, and product performance
  • Track and record status of orders, delivery schedules and discrepancies
  • Monitor shipments to ensure that goods arrive on time
  • Follow-up on undelivered goods
  • Maintain product ordering standards
  • Research and evaluate suppliers
  • Responsible for maintaining purchasing vendor and material data in MRP system
  • The Reconcile pending invoices including price discrepancies
  • Ensure proper order/transactional execution and follow-up reporting
  • Implement master data processes and ensure the data is accurate

 

 

WHAT WE’RE LOOKING FOR

  • Bachelor’s degree in finance, business or equivalent experience
  • Two years’ working experience in manufacturing setting is preferred
  • Ability to build and maintain relationships with suppliers and vendors
  • Must be self-motivated and efficient
  • Strong organizational skills required
  • A willingness to learn and a strong memory are a must
  • Computer experience required
  • Excellent written, verbal and interpersonal communication skills
  • Good with Microsoft office is required




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