Buyer

Responsibilities Purchase goods, services, and assets for the company. Develop, administer, and award RFPs, RFQs, and RFIs for Maintenance Repair Operation (MRO) commodities, assets, and other special projects; analyze responses to determine which comply with requirements and offer the best value. Plan, prepare and conduct negotiations with suppliers for a wide range of products, services, and terms. Manage and monitor national and local contracts to ensure terms and conditions are valid, continuously enforced, and meet and are mutually acceptable. Develop and write Memos of Understanding (MOUs), Statements of Work (SOW) and contacts as needed; ensure interests are protected and risks are identified, minimized, and managed. Establish and maintain productive relationships between customers and suppliers; evaluate suppliers' performance in meeting contractual, customers', and purchasing expectations. Utilize supply chain management methods and tools; manage the supply chain and continue to optimize the flow of products and services. Assist with supplier certification and evaluation programs; source, interview, and screen prospective suppliers. Partner with internal customers to identify needs, prepare specifications, identify options, and ensure purchases meet customers' requirements and are cost‑effective. Compile and analyze data for commodity studies, total cost of ownership reports, and justification for buying decisions. Stay current on market conditions and trends that may impact flow, pricing, and availability of products. Collaborate in the development of multi‑million dollar budgets and department plans; assist customers with budget calculations and monitoring of expenses. Collaborate in the monitoring, maintenance, and upgrade of purchasing and inventory control software; apply troubleshooting techniques to resolve system and database problems. Design and provide ad‑hoc inventory and control database reports to internal customers. Qualifications Bachelor's Degree in Business Administration or related field; in lieu of a degree, 4 years of functional experience. In-depth knowledge of purchasing procedures, practices, and inventory control. Proven negotiation, analytical, and problem‑solving skills. Excellent verbal and written communication skills. Proficient with MS Office applications. Competent with each commodity's technical terms and the ability to document and communicate these terms effectively with suppliers and customers. Knowledge of General Accounting Principles, accounts payable processes, and financial reporting. Knowledge of Uniform Commercial Code, contract management, supplier management, and contract law. Proficient with Crystal Reports or other report writing software. Ability to regularly exercise discretion and independent judgment in the performance of job duties. Preferred Skills Experience in production management. SAP and Eyewear experience. Fluency in Vietnamese and/or Thai. Working Conditions The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc. Compensation Salary range: $59,850.00 – $87,675.00. Equity & EEO VSP Vision is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, gender, race, color, religion, sex, national origin, disability, or protected veteran status. We maintain a drug‑free workplace and perform pre‑employment substance abuse testing. Unincorporated Los Angeles County Residents: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act, and any other similar laws. #J-18808-Ljbffr