Buyer - Mega Projects

**General Job Description:** The Buyer position provides a turnkey procurement solution to either Project or Internal Support groups for all Purchasing related activities. The incumbent in this role is expected to have routine interaction with their internal ACCO business leaders, as well as all suppliers to ensure that ACCO is well represented in the supplier marketplace. This is accomplished by being able to represent a comprehensive picture of ACCOs requirements to the suppliers, as well as by being able to communicate suppliers' capabilities and needs back into ACCO. **Supervises:** N/A **Essential Duties & Responsibilities** - Responsible for the process of issuing subcontracts, equipment POs, and/or material POs within the proper programs (JDE, IFS, GP, etc.). - Review invoices and verifying prices against POs, backup documentation, and inputting costs in proper programs. - Process POs and change orders within required systems. - Negotiating with vendors to include equipment and day-to-day purchases to ensure competitive pricing and availability. - Be aware and focused on vendor follow-ups to ensure that all items are due upon dates required. - Maintain a professional and ethical relationship with all vendors and subcontractors. - Handle, coordinate, and assist all ACCO personnel as may be required in a professional and timely manner while maintaining a good working relationship. - Maintain and update authorized vendor lists for field and sales personnel. - Maintain understanding of all items a vendor sells, price trends, and hard to find parts from different vendors. - Responsible for all warranty items and filling our warranty tags. - Responsible for all core credits from vendors. - Other duties as assigned by the supervisor. **Position Requirements (Skills, Work Experience, Education, etc.):** - Minimum 3-5 years of experience in related position or industry. - Experience working as a Project Coordinator, Project Engineer, or Project Manager within a similar industry. - H.S. Diploma or equivalent. - College course in a related field (Business, Economics, Management) preferred. - Proficiency in Invoice Processing & Finvari Support or single emphasis point of AFE, Online Accounts, Misapplied Costs, Bidtracer Contact Management, Diverse Businesses, SQM, IT Support, or ACCO Online Store within the first 4 weeks. - Working knowledge of H.V.A.C. parts and equipment required. - Knowledge of local manufacturer's representatives and dealers. - Knowledge of local contractors including electrical, general, crane, etc. - Ability to demonstrate accuracy and detail-oriented approach to data entry. - Proficient-plus level user of MS Excel and MS Word. - Strong verbal communication and listening skills, both over the phone and in person. - Strong business writing skills, including use of proper grammar and terminology. - Ability to demonstrate high customer service skills. - Ability to organize large amounts of information while maintaining attention to detail. **ACCO Competencies:** - **Proactivity / Initiative:** Recognizes what needs to be done and accomplishes it in a manner appropriate for one’s level/position and with minimal supervision. - **Perseverance:** Shows the wherewithal to fight for difficult goals despite challenges and to bounce back from adversity. - **Insight:** The ability to gather and make sense of information that suggests new possibilities. - **Engagement:** Shows a knack for using emotion and logic to communicate a persuasive vision and connect with people. - **Teamwork:** The ability to effectively work toward common goals with others by supporting, encouraging, and sharing information in an authentic and approachable manner. - **Big Picture:** Understands and contributes to organizations’ short- and long-term business strategy. On a personal level has independently developed a vision for short- and long-term career success. - **Motivation / Dedication:** Commits to excellence in pursuing unselfish goals.…