Orlando, FL, Florida
Sr. Buyer
Orlando, FL 32801
Contract for 6-12 months
Hybrid remote/on-site
Job Purpose:
Responsible for procurement of supplies, equipment, materials, and services.
Administers purchasing processes in accordance with company policies and procedures.
Act as a liaison between internal and external customers, suppliers, and internal departments.
Oversee complex, specialized, and non-routine purchasing processes.
Provides consultation, performs negotiations, and develops effective professional relationships with internal and external customers.
Primary Functions:
Evaluate Request for Proposal (RFP) from suppliers and make recommendations to management during the selection process;
Collaborate with others to plan projects, establish goals/requirements, best project approach, assess risks, develop strategies, establish terms and schedule needs; collaborate with various internal teams and external suppliers for purchasing supplies, equipment, materials, and services selection;
Assist end-users and collect information related to bids; ensure bids accepted are valid, responsive and meet company policy and procedures;
Research market and suppliers for the most cost-effective and competitive pricing for materials and services;
Coordinate and participate in evaluation committee meetings;
Purchase equipment, materials, services and supplies; negotiate buying terms with suppliers (price, quantity, delivery terms);
Create and process contracts, extensions and amendments; review contracts and purchase orders to assist end-users with projects;
Create Purchase Orders (PO) from order requisitions; run and manage order requisition report for division team; issue PO to suppliers for acknowledgment;
Apply working knowledge of Florida Statutes;
Identifies new business opportunities consistent with business short and long-term strategies;
Responsible for managing the purchase of materials and services, both indirect and direct; that have high dollar value and high risk, safety, and liability implications;
Consult with leadership on purchasing projects to anticipate issues, scope risk, and resolve complex problems;
Provide support and leadership when running processes with users;
Applies understanding of larger impact when making purchasing decisions regarding scope of work and risk;
Provide status reports on all purchasing activities; prepare and develop related presentations to leadership;
Skills Required:
Working knowledge of all, but not limited to, the following:
Purchasing practices
Contracting
Applicable statutes, industry regulations and company policies and procedures
Cost accounting as it relates to price and cost analytics
Project management
Ability to communicate with impact both verbally and written;
Exhibit negotiation skills;
Build effective professional relationships with both internal and external customers;
Ability to anticipate issues that potentially may arise in purchasing process;
Ability to make arithmetic computations using whole numbers, fractions and decimals, rates, ratios and percentages;
Ability to collect statistics to perform basic cost and price calculations;
Ability to use Microsoft Office Suite (Word, Excel, Outlook, etc.) and standard office equipment (telephone, computer, copier, etc.).
Experience Required:
Utility/Government procurement experience
Minimum of six (6) years of experience working in Purchasing, Supply Chain or related field;
Training in all, but not limited to, the following is required within the first six (6) months of hire:
Enterprise Resource Planning (ERP) systems
Purchasing laws
Complex Contract Administration o Advanced Negotiations
Education Required:
Bachelor’s degree in Finance, Business, Engineering, or a related area of study from an accredited college or university
Education requirements can be substituted 1 for 1 for experience.
Additional Information: