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Buyer

ABBPinetops, NC
Onsite

About The Position

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to: Purchasing Supervisor. Your role and responsibilities In this role, you will have the opportunity to purchase materials according to required technical specifications, price, delivery schedule, and terms. Each day, you will ensure purchasing activities align with corporate purchasing policies and procedures. You will also showcase your expertise by identifying new suppliers in cooperation with the relevant team. The work model for the role is: onsite at the Pinetops, NC facility. You will be mainly accountable for: Initiating Purchase Orders in the system, according to the purchase requisitions and in alignment with standard procedures, and confirming delivery with suppliers, monitoring, and tracking supplier performance to PO requirements. Negotiating agreements with main suppliers, and periodically renews price lists and terms and conditions. Recommending frame agreements to management and executing upon approval. Analyzing and evaluating bids to determine the optimal value.

Requirements

  • Bachelor’s degree OR 4 years of experience in supply chain management, procurement, coordination of material requirement planning with different stakeholders in a manufacturing/production environment.
  • Advanced skills in Excel, Outlook, and purchasing software (SAP preferred).
  • Strategic planning, organizational, analytical and problem-solving skills.
  • Exceptional communication and coordination skills navigating a dynamic working environment to support the material availability ensuring production needs are met.
  • Candidates must already have work authorization that would permit them to work for ABB in the US.

Responsibilities

  • Purchase materials according to required technical specifications, price, delivery schedule, and terms.
  • Ensure purchasing activities align with corporate purchasing policies and procedures.
  • Identify new suppliers in cooperation with the relevant team.
  • Initiate Purchase Orders in the system, according to the purchase requisitions and in alignment with standard procedures.
  • Confirm delivery with suppliers, monitor, and track supplier performance to PO requirements.
  • Negotiate agreements with main suppliers, and periodically renew price lists and terms and conditions.
  • Recommend frame agreements to management and execute upon approval.
  • Analyze and evaluate bids to determine the optimal value.

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