Buying Professional
Location: Orlando, FL 32817
Schedule: Monday-Friday, 8:00 AM-5:00 PM (1st shift)
Work Environment: Office / Procurement
Contract Length: 9 months
Pay Rate: $35 - $40 p/hr
Job Summary
As a Buying Professional 2, you'll play a key part in keeping operations efficient, reliable, and cost-effective. You'll partner closely with internal teams, work directly with suppliers, and help shape the procurement strategies that keep our business moving.
This is a great opportunity for someone who brings experience in procurement or supply chain, but also wants room to grow, influence processes, and work independently with support from a collaborative team.
Key Responsibilities
- Implement commodity strategies to secure long-term, cost-efficient material supply.
- Ensure compliance with global procurement processes, systems, and guidelines (P2P, procurement policies, IT systems).
- Prepare and conduct supplier negotiations to maximize savings.
- Document, track, and implement realized savings for transparency and business reporting.
- Execute supplier management activities, including qualification, selection, evaluation, development, and classification.
- Collaborate closely with internal customers to ensure alignment and early involvement in procurement activities.
- Provide supplier data to project teams and conduct project-specific supplier evaluations.
- Contribute to procurement process improvements and support implementation of best practices.
Qualifications
Required:
- 3-5 years of experience in procurement, supply chain, or commodity management.
- Strong professional knowledge of procurement practices and supplier management.
- Ability to analyze specifications, supply markets, and customer requirements.
- Proficiency in MS Office (Word, Excel, Outlook).
- Experience with SAP or similar ERP tools.
- Negotiation experience with suppliers.
- Experience supporting cross-functional teams.
- Ability to work independently in a target-driven environment.
Key Skills
- Supplier negotiation & management
- Procurement process compliance (P2P)
- Cost analysis and savings documentation
- ERP/SAP proficiency
- Internal stakeholder collaboration
- Technical and commercial understanding
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