At ENTEGEE, you’ll find
the technical position
you’ve been searching for

Buyer I- 57043954SB

Job Code: 57043954
Job Location: Chandler, AZ
Category: Inventory & Purchasing
Last Updated: 05/12/2017
Apply Now!

JOB DESCRIPTION
Buyer is responsible to work with a minimum of direction or supervision to purchase materials, equipment, supplies and services in accordance with company Procurement Policies and Procedures, and accomplish all of the duties delegated by the Purchasing Manager.
Buyer has the responsibility to know and conduct all business in accordance with company Procurement Policies and Procedures. It is the responsibility of the Buyer to know or quickly learn enough about all the products and services with which he or she will transact business and to buy those products or services with the most favorable terms and conditions. The Buyer must become familiar with the people in this organization with whom transactions will be conducted and to know enough about the business and products of this organizations to convey any unrestricted and required information accurately to suppliers. Buyer is responsible to find the best source to meet this organization's objectives, to negotiate the most favorable agreement possible, and to prepare the documentation for that agreement in accordance with all company Policies and Procedures, State and Federal laws and Regulations, so that the agreement protects our interest. It is the responsibility of the Buyer to follow-up or expedite orders to see that they are delivered as scheduled.
 
JOB REQUIREMENTS
• Check requisitions for completeness and clarity. Obtain necessary missing information where required. Diplomatically instruct requisitioners or specifiers on what data is necessary to obtain good product.
• Investigate and develop sources of supplies.
• Prepare bid specifications, issues bid requests.
• Obtain and analyze bids in accordance with established policies and procedures.
• Select Suppliers, prepare purchase orders or other agreements as necessary and check them for accuracy and completeness before issuing.
• Review acknowledgments for agreement with purchase orders and resolve any discrepancies with the supplier to the best possible advantage for this organization.
• Follow-up or expedite orders as necessary to meet schedules.
• Work with Supplier and accounting to resolve any invoice issues
• Keep the Purchasing Manager informed of all activities or problems and submit reports as requested by management.
 
 
 
 
Equal Opportunity Employer
Minorities/Women/Veterans/Disabled
 
For more information about this position, please contact the Entegee New Hope, MN office at
763-577-9000 or engineeringteam@entegee.com.
 
Please reference job # 57043954SB
 
 
 

Apply

Bold text indicates required items.

Contact Information
Mr. Mrs. Ms.

*Enter your cell phone carrier to receive job opportunity alerts via text.
Your Resume *

Please select a resume that you would like to upload to the server and make sure the name contains only ONE period within the filename.

We only support [.doc, .docx, .htm, .html, .pdf, .rtf, .txt, .wps, .wpd] file extensions.

File to Upload:

Option 2:  Cut-and-Paste Resume

If your resume is not in one of the acceptable formats listed above, you may cut-and-paste it as ASCII Text in the box below.

Entegee is an equal opportunity employer. Entegee considers applicants for all positions without discrimination on the basis of race, color, religion, sex, national origin, age, marital or veteran status, disability, or any other legally protected status. No question in the website is used for the purpose of limiting or excluding any applicant's consideration for employment on any basis prohibited by local, state, or federal law.

Search Jobs

Current Search

Not Specified
Not Specified
Not Specified
Not Specified