- Search jobs
- Detroit, MI
- retail buyer
Retail buyer Jobs in Detroit, MI
Create a job alert for this search
Retail buyer • detroit mi
- New!
Junior Buyer
BDODetroit, MI, United States- Promoted
Senior Buyer, Stampings
American Axle & ManufacturingDetroit, MI, United StatesBuyer Purchasing
RGBSIDearborn, MI- Promoted
Buyer
Ford Motor CompanyAllen Park, MI, United StatesSenior Buyer
Wayne State UniversityDetroit, MI, US- Promoted
Retail Representative
Jars CannabisHazel Park, MI, US- Promoted
Assistant Buyer
OpTechDearborn, MI, United States- Promoted
SR Buyer
Primary Recruiting ServicesDetroit, MI, United StatesBuyer – Software and Technology
General MotorsDetroit, Michigan- Promoted
Retail Optometrist
WGT Events & HR GroupSingapore, Michigan, Singapore- Promoted
Buyer- Interiors
Aston CarterDearborn, MI, United StatesBuyer
G‑TECHDearborn, MichiganBuyer
Labor Staffing SolutionsDetroit, MI- Promoted
Senior Media Buyer
VirtualVocationsDetroit, Michigan, United States- Promoted
Senior Buyer, Stampings
American Axle & Mfg., Inc.Detroit, MI, United States- Promoted
Buyer - Allen Park, MI
VetJobsAllen Park, MI, United States- Promoted
- New!
Retail Associate
LakeshirtsDetroit Lakes, Michigan, USA- Promoted
Retail Director
Audemars PiguetSingapore, Michigan, Singapore- Promoted
Retail Merchandiser
Advantage Sales and MarketingDearborn, MI, USJunior Buyer
BDODetroit, MI, United States- Full-time
Job Summary :
The Junior Buyer is responsible for utilizing their educational background and technical skills, following Standard Operating Procedures (SOP’s), to assist the department with managing the Procurement Department’s Inbox, fulfilling request tickets via BDO Service Now, placing orders with suppliers, expediting orders, managing requisitions, negotiating quotes, track savings, coding invoices, purchasing card (P-card) expense reports, and other tasks as assigned. The Junior Buyer will act in the best interest of BDO to reduce firm expenses and operational costs and provide excellent customer service to internal stakeholders.
Job Duties :
- Manages the Procurement Inbox Reads shared department emails daily and decides who needs to respond Acts independently and answers questions on emails and takes appropriate action Sorts emails into the appropriate folders in Outlook
- Places Orders Issues purchase orders with suppliers for categories as needed Manages requisitions in PeopleSoft (PS) eProcurement ERP system as needed Manages Procurement Service Now requests as needed Obtains quotes, tracks savings Negotiates terms / pricing Sets up new suppliers working closely with Accounts Payable
- Expedites Orders Contacts suppliers as needed to track and expedite orders Determines appropriate shipping method to meet internal customer needs Assists with Contract Administration Under the guidance of Sr. Buyers or the Procurement Manager, issues non-disclosure agreements (NDAs) and other contract templates to suppliers. Works closely with buyers and / or manager, and legal counsel to finalize redlines per procurement SOP’s Saves fully executed contracts into shared folder and / or upload into the PS contract management tool
- Contract Management Assists buyers with contract administration as needed Assists buyers with the issuance and management of RFPs / RFIs / RFQs Assists buyers with contract compliance matters
- Reviews Invoices Obtains and codes consolidated invoices from national contracts Reviews / audits invoice pricing Assists with PeopleSoft match exceptions Assists buyers in reviewing invoices and consolidated billing for compliance with contracts Works closely with Internal Stakeholders, Vendors, and Accounts Payable to resolve billing discrepancies Sourcing and Supplier Management Assists buyers with the management of key suppliers Assists buyers with scorecard and annual business reviews Meets with vendors and internal stakeholders as needed Tracks Savings / Procurement Reporting Tracks savings in procurement shared files Updates PS eProcurement training documents as needed Helps buyers with reporting metrics, dashboards and charts
- Other Provides daily support to Firm internal customers on procurement matters Helps buyers to manage software maintenance renewals and work closely with IT staff and vendors as appropriate Places and reconciles orders using a P-card, assist buyers with reconciliation of their P-cards, in accordance with policies and procedures Works closely with Senior Buyer and Procurement Manager on projects that may involve RFPs, supplier negotiations, supplier meetings, Peoplesoft, etc.
- Other duties as required
Supervisory Responsibilities :
Qualifications, Knowledge, Skills and Abilities :
Education :
Experience :
License(s) / Certification(s) :
Software :
Other Knowledge, Skills & Abilities :