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Buyer II - Wayne, NJ

Job in Wayne, Passaic County, New Jersey, 07474, USA
Listing for: Getinge
Full Time position
Listed on 2026-08-28
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain & Logistics, Inventory Control & Analysis
Salary/Wage Range or Industry Benchmark: 90000 - 100000 USD Yearly USD 90000.00 100000.00 YEAR
Job Description & How to Apply Below

With a passion for life

Rejoignez nos équipes diversifiées de personnes passionnées et une carrière qui vous permet de vous développer au niveau personnel et professionnel. Chez Getinge, nous existons pour rendre les technologies qui sauvent des vies accessibles à un plus grand nombre de personnes. Pour faire une vraie différence pour nos clients – et pour sauver plus de vies, nous avons besoin de team players, forward thinkers, et game changers.

With

a passion for life

Rejoignez nos équipes diversifiées de personnes passionnées et une carrière qui vous permet de vous développer au niveau personnel et professionnel. Chez Getinge, nous existons pour rendre les technologies qui sauvent des vies accessibles à un plus grand nombre de personnes. Pour faire une vraie différence pour nos clients – et pour sauver plus de vies, nous avons besoin de team players, forward thinkers, et game changers.

Cherchez-vous une carrière inspirante? Vous venez de la trouver.

With a passion for life

Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers. Are you looking for an inspiring career?

You just found it.

Job Overview

Plan and procure assigned materials to support production continuity, inventory objectives, and service levels. The Buyer II executes purchasing activities, manages routine supplier follow-up, maintains open purchase orders, supports materials planning activities, and escalates supply risks as appropriate.

Job Responsibilities And Essential Duties
  • Manage assigned suppliers and materials of moderate complexity, with guidance from management or Sr. Buyers for higher-risk, constrained, or business-critical supply issues.
  • Execute MRP messages, purchase order placement, supplier confirmations, delivery follow-up, and open order maintenance to support material availability.
  • Support PFEP maintenance by reviewing planning parameters, identifying potential data issues, and recommending updates for assigned materials.
  • Identify and escalation supplier delivery risks, shortages, and material availability concerns to Sr. buyers, Sr. procurement manager, management, production planning, or sourcing as appropriate.
  • Provide supplier delivery, purchase order, usage, inventory, and basic cost information to support sourcing initiatives and supplier performance discussions.
  • Plan and procure assigned materials and services in accordance with purchasing procedures through successful completion of purchase orders.
  • Review MRP messages, open purchase orders, supplier confirmations, past-due deliveries, and buyer action reports to support timely materials flow.
  • Confirm supplier commitments, delivery dates, and material availability; follow up with suppliers to resolve routine delivery issues.
  • Support PFEP and planning parameter maintenance for assigned materials, including review of lead times, lot sizes, minimum order quantities, reorder points, and safety stock recommendations.
  • Work with production planning, manufacturing, warehouse, supplier quality, and other business partners to communicate material availability and resolve routine supply constraints.
  • Escalate supplier delivery risks, shortages, and supply disruptions in a timely manner, including relevant purchase order, inventory, demand, and supplier commitment information.
  • Troubleshoot accounting, receiving, invoice, and purchase order discrepancies to avoid material delays and ensure accurate transaction flow.
  • Review and disposition engineering change orders with regard to purchase order impact, material availability, and implementation timing.
  • Support supplier nonconformance investigations by communicating with suppliers and coordinating input from business partners as needed.
  • Return products to vendors and follow up on failure analysis and corrective action reports as necessary.
  • Support audits, CAPA activities, document control purges, supplier qualification activities, and sourcing initiatives as required for…
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