Operational Buyer II
$73k - $85kGEA Group
GEA Group, founded in Germany in 1881, is a global leader in engineering solutions, serving industries such as food and beverage, pharma, dairy, and more. With over 18,000 employees worldwide and a strong U.S. presence since 1929, GEA combines the heritage of a well-established company with the innovation of a forward-thinking industry leader. At GEA, we're not just building equipment, we're building lasting careers with an average employee tenure range from 5 to over 11+ years, reflecting the strong culture, growth opportunities, and support we provide.
Responsibilities / Tasks- Start strong - Medical, dental, and vision coverage begins on your first day
- Recharge and refresh - Enjoy 12 paid holidays , including a flexible floating holiday, and 136 hours of PTO to relax or explore
- Invest in your future - A 7% 401(k) employer match helps grow your retirement savings faster
- Keep learning - Take advantage of tuition reimbursement to further your education or skillset
- Live well - Our wellness incentive program rewards healthy habits
- Get support when you need it - Access to a confidential Employee Assistance Program for personal or professional guidance
- Save smart - Flexible Health Savings and Spending Accounts to manage out-of-pocket expenses
- Responsible for processing purchase requisitions, purchase orders & following-up on order confirmations (with expediting if needed)
- Clarifies issues with requestors and suppliers.
- Provides feedback to Strategic buyer/Category manager when spotting requisitions going outside of suitable framework agreements.
- May support solving invoice mismatches that couldn't be processed by Finance/Accenture due to PO structure or vendor invoicing.
- Responsible for assigned tactical sourcing activities (specific vendors/parts within assigned categories)
- Can be responsible for low-spend contracting with vendors limited to general T&C or simplified agreements within scope of category strategy.
- Communicates with suppliers on demand, volume and delivery times, reduction of transaction cost.
- Onboard the supplier when it comes to purchasing processes.
- May maintain local raw material or vendor master data such as price lists, payment terms, lead times, supplier item codes, taxonomy etc.
- Supports/leads portions of local supplier auditing.
- Process Support for automation projects-POC for Procurement related process enhancements.
- Supports Internal ISO process improvements.
- Lead for local payment term negotiations.
- Bachelor's Degree (in Business, Supply Chain or Finance) or equivalent highly preferred.
- 3-7 years of experience working in procurement roles.
- ERP / Procurement key user experiences / knowledge.
- CPM, CPSM or CPIM certification preferred.
- Excellent written and verbal communication skills.
- Negotiation experience welcomed.
- Assertive self-starter, ability to function in a multi-disciplined team environment.
- Detail oriented and strong organizational skills.
Then please click apply above to access our guided application process.
$73k - $85k
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