Buyer

Hard Rock Hotel & Casino Ottawa•Atlantic City, NJ
•$45,000 - $65,000•Onsite

About The Position

Under the supervision of the Manager of Purchasing, the incumbent coordinates the buying of goods and services, for all operations of the Hard Rock Hotel & Casino Atlantic City. Responsible for purchasing materials and/or services in accordance with Purchasing Department procedures and internal controls.

Requirements

  • High School Diploma required
  • Two- Five years of Purchasing or related experience.
  • Microsoft Office experience required.
  • Must possess ability to work with mathematical concepts and apply to purchasing processes using fractions, percentages, ratios, and proportions.
  • Communication, problem solving, decision making, prioritization and analytical skills required.
  • Time management skills required.
  • Ability to read, write, interpret, and analyze common financial reports and legal documents pertaining to procurement of goods and services.

Nice To Haves

  • bachelor’s degree preferred.
  • Stratten Warren System experience preferred.

Responsibilities

  • Reviews requisitions and confers with vendors to obtain product or service information.
  • Solicits quotations, negotiates service contracts, prices, terms, delivery, quality, and service.
  • Creates, facilitates, and records RFP’s according to priority and schedule.
  • Evaluates and selects suppliers based upon price, quality, availability, reliability and selection of materials and services.
  • Exercises high level of analysis, problem-solving, decision-making and prioritization on a daily basis.
  • Maintains up-to-date working knowledge of materials and sources of supply.
  • Oversees multiple high priority projects simultaneously.
  • Provides guidance and assistance to departments regarding the procurement of goods and services for their area, often suggesting alternatives to reduce cost or increase quality.
  • Follow market trends and attend trade shows to explore unique product offerings and advances pertaining to area of responsibility.
  • Evaluates and monitors supplier community entailing meetings, conferences and product review.
  • Responsible for ensuring Inventory Purchasing System is maintained including continual review of data and maintenance of same.
  • Interfaces with Accounts Payable to ensure a smooth and consistent end-to-end procure to pay process.
  • Performs other duties as assigned.

Benefits

  • Medical, Dental, Vision Prescription, Life, Accident, Pet Legal
  • 401K with match
  • Paid Time Off
  • Holiday Pay
  • Free Meals, Free Uniforms, Free Parking
  • Discounts at Hard Rock properties around the globe
  • All team members are eligible to participate in the discretionary annual bonus program
  • Training and Leadership development programs
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