Buyer

Trident Seafoods Corporation•Seattle, WA

8d•$31 - $39•Hybrid

About The Position

Trident Seafoods is hiring a Buyer to source, negotiate, and purchase goods, materials, and services that meet operational, departmental, and company requirements. As part of the sourcing team, the Buyer researches and selects suppliers and materials, purchases products and services, builds supplier and stakeholder relationships, identifies cost-saving opportunities, negotiates for value while ensuring quality, and tracks orders and payments. The position collaborates across the company to support efficient procurement and business goals. This is an on-site position at Trident’s Support Center in Seattle’s Ballard neighborhood, with the option to work remotely on Fridays. The office is a typical temperature-controlled environment with adequate lighting and moderate noise. When working remotely, employees must provide appropriate home-office space. The position is not eligible for immigration sponsorship.

Requirements

Education and experience equivalent to a bachelor’s degree and two years of related experience; a degree in supply chain management is preferred.
Proficiency in Microsoft Office software, including advanced proficiency in Excel.
Strong analytical skills and proficiency in mathematics.
Keen attention to detail.
Results-driven, with the ability to deliver goals and meet deadlines.
Strong written and verbal communication skills.
Strong interpersonal skills.
Curiosity and drive to understand market trends, add value, apply best practices, and pursue continuous improvement.
Strong negotiation skills.
Ability to adapt to different professional settings.

Nice To Haves

Certified Professional in Supply Management (CPSM) or related certification.
Proficiency in SAP S4/HANA.
Bachelor’s degree in supply chain management.

Responsibilities

Verify nomenclature and specifications of purchase requests.
Work with suppliers to obtain pricing, availability, and other specifications.
Enter purchase orders, send copies to suppliers, and compile records of purchases or interdepartmental transfers, prices, and deliveries.
Compute the total cost of purchased items and analyze spend reporting using various criteria.
Work with Shipping & Receiving and Accounts Payable to support an efficient Procure-to-Pay process and best practices.
Compare prices, availability, delivery dates, and other criteria, and place orders with suppliers.
Follow up on supplier quality and service issues.
Select products and negotiate with suppliers to benefit the company while meeting operational requirements.
Deliver cost savings on spend under management.
Develop strong supplier relationships and strategic partnerships, and maintain relationships with strategic suppliers.
Engage regularly with stakeholders to assess requirements, report progress, provide support, obtain project buy-in, and prevent lapses in service and quality.
Collaborate cross-functionally to optimize efficiencies and spending and meet business requirements and company goals.
Conduct market research and competitive analysis to identify savings opportunities and maintain market knowledge for project and category management.

Benefits

Eligible full-time employees may receive discretionary or performance-based incentives.
Medical, dental, and vision insurance plans.
Optional HRA/HSA.
Telemedicine.
Employee assistance and wellness programs.
Disability programs.
Basic life and AD&D insurance.
401(k) plan with company match.
Paid time off; initial full-time PTO benefit starts at 20 days per year, adjusted according to relevant experience and prorated based on hire date.
10 paid holidays each year.
Paid parental leave.
Commuter programs.