Buyer Salary in USA

Buyer - Gold Standard Diagnostics Summary The Buyer performs complex functions associated with procurement of parts, materials, and services in the most efficient and cost-effective manner. The Buyer role is key to the financial success of Gold Standard Diagnostics and acts as an interface between Gold Standard Diagnostics and vendors. The role focuses on both direct and indirect supply management. The buyer must have strong time management skills, the ability to analyze data, and excellent communication and analytical skills. Essential Duties & Responsibilities • Analyze demand requirements and place purchase orders in a timely manner to ensure material availability • Seek and develop reliable, cost effective sources of parts, services, and materials • Vendor management • Negotiate with suppliers to reduce total costs (quality, cost, delivery) • Control supply to ensure timely flow of materials; prevent shortages while maintaining acceptable inventory levels • Develop thorough working knowledge of assigned part categories and associated supplier base • Establish and maintain effective relationships with suppliers • Work with the accounting department to resolve invoice issues • Interface with other departments as needed • Assist in keeping department metrics updated Qualifications To perform this job successfully, an individual must be able to perform each essential duty. The requirements listed below represent the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities with disabilities to perform the essential functions. Education/Experience • Bachelor's degree or equivalent work experience in a similar position required Computer Skills • Proficient with Microsoft Word, Power Point, Excel, and Outlook • ERP experience • Internet Explorer, Chrome, or Firefox • Ability to learn software programs as needed Knowledge, Skills and Other Abilities • Excellent analytical, problem solving, and negotiating abilities • Exceptional communications skills, both written and verbal, as well as effective listening and engagement with all levels of the organization Ability to build strong relationships and engage with teams representing diverse backgrounds and viewpoints; exceptionally collaborative • Ability to meet and exceed goals • Must be able and willing to adhere to corporation personnel policies and practices including attendance and punctuality requirements • Problem solving skills that aim to remedy and prevent reoccurrence of waste • Comfortable escalating issues while maintaining positive relationships with team members and other organization • Able to exercise appropriate discretion when handling confidential and/or sensitive information Certificate and Licenses • Must maintain a valid driver's license with a satisfactory driving record Math Ability Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to calculate figures and amounts such as discounts, interest, proportions, and percentages to practical situations. Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry. Language Ability Must have the ability to perform all the following in English: • Read, analyze, and interpret documents such as safety rules, operating and maintenance instructions, technical procedures, and financial reports • Write reports, and business correspondence • Effectively present information and respond to questions from groups of managers, co-workers and suppliers as well as being able to respond to complaints from customers Authorization to work in the United States indefinitely without restriction or sponsorship Position is full time with full Eurofins benefits.As a Eurofins employee, you will become part of a company that has received national recognition as a great place to work. We offer excellent full-time benefits including comprehensive medical coverage, life and disability insurance, 401(k) with company match, paid holidays and vacation, personal days, and dental and vision options. The schedule is Monday-Friday 8 am-4 pm with additional hours to meet the workload as an exempt employee. Candidates within a commutable distance of Davis, CA are encouraged to apply. To learn more about Eurofins, please explore our website www.eurofinsus.com . Eurofins is a M/F, Disabled, and Veteran Equal Employment Opportunity and Affirmative Action employer.

BuyerOur client, a manufacturing, repair and test capability supporting U.S. Navy programs, is seeking a Buyer to join their team! This role will be onsite in Walpole, MA. The Buyer role will provide service to internal stakeholders by validating and satisfying requirements efficiently and effectively as well as collaborate with internal supplier management teams and external suppliers.Responsibilities:Prioritize, plan and manage daily workflow, purchasing tasks, status and reportingPerform standard purchasing transactional and administrative tasksOperating and complying with all purchasing processes, procedures and systemsIdentifying and recommending workflow process efficiency improvementsQualifications:Associate's Degree and 3+ years of experience in customer service, purchasing, logistics or supply chain OR Bachelor's Degree and 1+ years of experience in customer service, purchasing, logistics or supply chain preferred!Experience with SAP and Microsoft Office SuiteBeacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.beaconhillstaffing.com . We look forward to working with you.Beacon Hill. Employing the Future™

DESCRIPTIONAre you inspired by invention? Is problem solving through teamwork in your DNA? We apply advances in robotics and software to solve real-world problems that delight our customers' experiences in ways we can't even imagine yet.Amazon Robotics is located in the greater Boston area, the epicenter of robotics innovation. Our diverse team of engineers come from all over the world to design, test and build our dynamic fleet of robots and mechatronics systems. Having our offices, labs, test floors and factories all co-located means that we can design the hardware, write the code, test, build and watch it all come to life. This allows us to innovate quickly and on limitless ideas. Current advancements are underway in autonomous movement and mobility, artificial intelligence and machine learning, manipulation, simulation, robotic management software, predictive analytics, and much more.The Global Robotics Delivery and Amazon Robotics Supply Chain organization sources and manufactures a portfolio of robotics technology and is responsible for getting the right materials to the right place at the right time to assist our network of global fulfillment and transportation solutions. It’s an operation that works cross-functionally with teams across Amazon globally, and is driven by data and metrics. The Robotics Supply Chain team is seeking a Buyer I with a background in supply chain purchasing and a knowledge of materials management and planning systems. The successful candidate for this position will be self-managing, have a high sense of urgency and motivated to achieve defined service levels and program goals.The Buyer II role on the GA Procurement team will lead the supply and inventory management of a portfolio which will include electronic components, mechanical hardware and assemblies from our global partners in support of manufacturing, engineering projects, and deployments. The successful candidate will have bias for action and will be driven to meet all service level goals related to technical, quality, and delivery requirements. This role will collaborate with multiple business functions in a team environment.- Purchasing materials and equipment from suppliers including electro-mechanical assemblies, electronic components, PCB assemblies, hardware, and non-inventory items.- Planning material requirements, managing inventory levels, managing schedules in our ERP system, and successfully communicating these requirements to our suppliers.- Identifying supply chain material risks and providing transparent monitoring of material flow.- Working collaboratively with Planning to communicate supply chain risks and mitigation strategies to the end users.- Developing efficient and accurate mechanisms for monitoring and updating open purchase orders, expedites, delivery requirements.- Assisting supplier performance and metrics management, including providing inputs to monthly scorecards and presenting procurement data during quarterly business reviews.- Assisting the Global Commodity Management team with maintaining supplier relationships, monitoring supplier performance, addressing supply issues, and developing new products and programs.- Resolving PO receiving errors and assisting with invoice reconciliation.- Managing supplier returns including non-conformance reports, return material authorizations, and processing MRB material. - Identifying opportunities for process improvement and leading a cross-functional group to execute improvements.A day in the lifeAmazon offers a full range of benefits that support you and eligible family members, including domestic partners and their children can use. Benefits can vary by location, the number of regularly scheduled hours you work, length of employment, and job status such as seasonal or temporary employment. The benefits that generally apply to regular, full-time employees include:1. Medical, Dental, and Vision Coverage2. Maternity and Parental Leave Options3. Paid Time Off (PTO)4. 401(k) PlanIf you are not sure that every qualification on the list above describes you exactly, we'd still love to hear from you! At Amazon, we value people with unique backgrounds, experiences, and skillsets. If you’re passionate about this role and want to make an impact on a global scale, please apply!We are open to hiring candidates to work out of one of the following locations:Boston, MA, USA | North Reading, MA, USABASIC QUALIFICATIONS- Bachelor's degree- 3+ years of experience in a high volume, global procurement and operations manufacturing environment- Experience with ERP Systems, preferably Oracle EBS- Proficient in using advanced use of Microsoft Office tools- Effective business communication skills- Experience leading crossfunctional teams to improve business processes- Experience with Data Analytics (SQL/Python)PREFERRED QUALIFICATIONS- Master's degree- Proficient in using advanced use of Microsoft Office toolsAmazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.

BuyerUS-CA-Santa RosaJob ID: 2024-11919Type: Employee# of Openings: 1Category: Sourcing SupplyChain & LogisticsUS-CA-Santa Rosa-1421OverviewAbout the Company:ITT is currently headquartered in Stamford, CT., with employees in more than 35 countries and sales in approximately 125 countries. The company generated 2022 revenues of $2.9 billion. ITT operates through three Value Centers (business units): Motion Technologies manufactures brake components and specialized sealing solutions, shock absorbers and damping technologies primarily for the global automotive, truck and trailer, public bus and rail transportation markets; Industrial Process manufactures engineered fluid process equipment serving a diversified mix of customers in global industries such as chemical, oil and gas, mining and other industrial process markets, and is a provider of plant optimization and efficiency solutions and aftermarket services and parts; Connect and Control Technologies manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and defense, general industrial, medical, and oil and gas markets Summary: ITT BIW is looking for a Buyer to join their team in Santa Rosa, CA. The Buyer will work closely with the Operations and Planning team on daily purchasing functions. This positions is responsible for the purchase of materials, supplies and equipment for the Company, including coordinating outside services with suppliers and performing expedites and follow-up of existing purchase orders to ensure timely delivery of product. The ideal candidate will have a bachelor's degree with 3+ years of purchasing experience in a manufacturing setting.ResponsibilitiesAdministers the purchase of raw materials, components, equipment and supplies as required at the most favorable overall price that is consistent with quality, quantity, and delivery requirements.Performs data entry of purchase orders, vendor quotes and related information in SAP.Selects and develops suppliers to meet materials, supplies and equipment needs.Solicits bids/quotations and negotiates purchase contracts.Evaluates supplier reliability. Sends monthly scorecards and coordinates Supplier Business Reviews with key suppliers.Work with Supplier Development Engineer in sourcing and on-boarding new vendors. Serves as liaison between engineers and suppliers and assists Engineering in procuring materials and supplies for product development and improvement projects.Conducts purchasing analysis and reports utilizing Excel spreadsheets and other tools. Develop Commodity Strategy for the purchasing commodities under his/her responsibility. Contribute to material availability, cost savings and inventory reduction initiatives.Maintain familiarity with and ensure that work standards and product adhere to BIW/ITT’s Quality Policy.QualificationsMinimum Education: Bachelor Degree is preferred, APICS certification may be substituted Minimum Experience: 3-7 years of experience as a Buyer in a manufacturing firm is required. ABILITY TO:Effectively communicate, both orally and in writingInteract effectively with a wide variety of personalities (i.e., internal staff, vendors, etc.)Multi-task and appropriately adjust priorities between strategic and tactical tasksEffectively negotiateDisplay team partner skills assisting other staff as neededDemonstrate the ability to work independently after trainingInterpret and apply policies and procedures appropriatelyAbility to travel to suppliers (including international travels)REQUIRED KNOWLEDGE OF:PC operations and Microsoft Word/Excel/Power Point and Outlook functionsGeneral knowledge of ERP computer software systems (SAP is preferred)General math skills PREFERENCE WILL BE GIVEN TO CANDIDATES WITH THE FOLLOWING EXPERIENCE:Experience in technical products manufacturing environment with international salesExperience in both internal and external customer service supportThis position requires use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee. Safety is a core value at ITT. Our employees understand and follow all ITT safety policies and procedures, participate in workplace inspections, safety training, and in the development of job safety analyses. #LI-MC1PI239574080

DescriptionSummary:Under the authority of the Procurement Manager, the Senior Buyer provides support throughout the various ministries to assist Associates with supply and equipment orders needed to maintain patient care, facility maintenance, and administrative duties. The Senior Buyer actively researches and resolves problematic purchase orders, obtaining substitute product details when applicable. The Senior Buyer will maintain daily reports, as well as actively participate in process improvement opportunities.Responsibilities:Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.Responsible for the creation and communication of end of day productivity reporting to Managers.Responsible for the processing of purchase requests for assigned region. Ensures requests are processed timely and all problematic lines are researched, data corrected, orders confirmed by vendor. Utilize unreleased report as a resource to ensure orders from previous day are processed and in released status.Process special type POs according to CHRISTUS policies and standardization processes.Takes corrective steps where requisitions are created improperly, or order failed to transmit to vendor as expected.Management of STAT related requests, manually processing to ensure delivered overnight as requested, follow-up on STAT orders to obtain tracking information and communicate any delays to facility/requester prior to expected delivery.Manage extended delivery delays by second sourcing, engage with vendor representative for substitute, obtain facility approval before processing substitute. Escalate unresolved issues to Clinical if subs or second sourcing options are unavailable or unacceptable. Utilization of HealthTrust as a resource to ensure substitute options are under contract.Prevent aging unconfirmed orders; follow-up on orders with no reference number noted within purchase order; work strategically between emailed confirmations and GHX to ensure orders are processed and confirmed. Contact vendors direct to confirm non-EDI orders were received within 48 hours. Escalate unresponsive vendors to Specialist/Manager/System Director – must utilize email/phone/rep contacts effectively.Monitoring of regional email boxes, responding/resolving requests from vendors/facilities, responding in a timely manner; ensuring SLAs are met.Manages the return on of products, mitigating freight cost and expense.Timely management of sub related emails/actions, preventing receiving/invoice discrepancies; documenting all actions as a line comment to include proper notations for MM for subbed items.Responsible for the daily review and resolution of GHX exceptions, , to include unit of measure, part number, and rejections, timely modification of PO to ensure accurate receiving and invoice matchingUtilize Master Data Management (MDM) ticket process to communicate data integrity updates to avoid recurring order/item rejections which delay delivery or interrupt invoice matching.Product research for discontinued items utilizing the tools and systems in place per the department guideline.Assist in the review and resolution of Weekly Expedite report related issues.Manage/respond to vendor reports to facilitate closure of purchase lines as communicated.Assists in Annual Human Tissue Certification Process, ensuring documents are on file in accordance with Joint Commission requirementsAssists in training of new Associates following Training Tracker, ensuring new Associates have the tools needed to be successful.Assists in process improvement activities, participating in all team calls, bringing up suggestions to assist in resolution of Procurement related opportunities.Requirements:High School diploma or equivalent preferred4 years of experience in related field requiredMinimum 1 – 2 years of purchasing experience preferredGood organizational skills and experience in collaborating with teams toward measured outcomes.Work Type: Full TimeEEO is the law - click below for more information: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdfWe endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.

BuyerReporting to the Facilities Manager, the Buyer assists in purchasing materials, supplies, and services at the most favorable terms for Linamar. Qualifies vendors, evaluates bids, and negotiates prices and terms for goods and services. Tracks purchases, monitors inventory levels, oversees vendor quality, and maintains Plex supplier information. Contributes directly to team goals and business objectives.Performance ExpectationsPerform vendor research and selection to enhance profitability, reduce operating costs, and boost efficiency.Conduct ongoing market research to identify beneficial purchase agreements and potential vendors.Communicate and negotiate with vendors and sales personnel.Maintain working relationships with vendors and supervise vendor activities.Drive and pursue cross functional projects and report savings on a regular basis.Enter purchase orders and receipts into Plex (ERP system).Manage purchase orders, oversee shipping schedules, and maintain purchase records.Manage and maintain an up-to-date log of price decreases and increases.Meet with manager at regular intervals to discuss order details and priorities.Interact closely with corporate Purchasing personnel.Participate on special projects at plant and/or corporate level as assigned.Other duties as assigned by manager.CredentialsBachelor's degree in relevant field (Purchasing, Accounting, Business) with a minimum of 3 years of experience as a Buyer / Purchasing Agent preferred.High School diploma or equivalent with a minimum of 5-7 years of experience as a Buyer / Purchasing Agent.Desired CharacteristicsStrong organizational skills, a good understanding of sourcing, and the ability to maintain vendor relationships.Negotiation skills to work with suppliers and make better deals for the company.Use and interpret data to determine purchasing needs and perform inventory management tasks.Excellent computer skills (Excel, Word, PowerPoint, Plex, and other business software).Excellent interpersonal skills in dealing with team members, leadership, and vendors.Strict attention to detail and accuracy.Ability to perform and prioritize multiple tasks simultaneously.Ability to work under minimal supervision.Strong communication skills, both written and verbal.Math skills to make sure all calculations are correct.Legal Contracts review, Agreement Management and Administration, E-Procurement.What Linamar Has to OfferCompetitive CompensationEmployee Benefits package includes but not limited to, Drug, Dental & Vision etc. Opportunities for career advancement.Sustainability Counsel Community based outreach supporting both local and global initiatives and charities. Discounts for local vendors and events, including auto supplier discounts.About UsLinamar is a Canadian company founded in 1966. Since it's inception, Linamar has experienced tremendous growth. Linamar is a global leader in manufacturing solutions and world class developers of highly engineered products with a focus on Mobility, Infrastructure, Food, Medical, Power and Water. At Linamar, we believe that a well informed, well trained and safety conscious employee is the key to success. With cooperation and teamwork, we can achieve and maintain both job security and job satisfaction. Linamar Corporation is an equal opportunity employer and encourages diversity in the workplace without regard to any basis protected by applicable federal, state, or local law. Linamar Corporation encourages applications from all qualified individuals and will reasonably accommodate applicants throughout all stages of the recruitment and selection process upon request.

Purchase products for demand and stock from assigned suppliersPlan and Pipeline inventory for low to medium complex productsProactively expedite backlogIdentify and update changes to the supplier open order reportsPerforms basic purchase order add and maintenance functionsPerform stock rotations as defined in the supplier authorization agreementsMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.4 year degree in business operations management or related technical field (Equivalent combinations of education, licenses, certifications and/or experience may be consideredStrong communication skills both orally and writtenThe ability to work in a team-based environmentProficient in Microsoft OfficeThe ability to manage large amounts of transactions on a daily basisDetail oriented, collaborative, highly organized with ability to multi-task

BuyerLocation: Must live in Tallahassee, FL / Hybrid Department: Purchasing Position Summary:Trulieve is seeking a charismatic, self-motivated buyer to purchase various commodities. As a buyer for the organization, the buyer will research, evaluate, and buy products to meet our daily operational needs.Responsibilities and Duties:• Issue requests for quotes/proposals (RFQ/RFP) and select best source consistent with cost, quality and delivery requirements. Negotiate and manage long term pricing agreements on critical commodities• Handle correspondence concerning over-shipments, delivery shortages, changes in quantity, delivery dates and prices, and report such changes to the interested parties in a timely manner as required• Seek new suppliers based on best price, quality, availability, reliability, and customer support• Analyze purchase requisitions and review for accuracy and completeness• Issue bid requests to several potential vendors and suppliers• Resolve receiving error issues in database• Maintain accuracy of Item Master data within SAP, including lead-time, pricing, current supplier information, thorough purchase order data, etc.• Update Purchase Orders with current delivery information• Coordinate Product Change Notification Process• Develop relationships with suppliers to resolve delivery and quality concerns and obtain documents• Contribute to the integrity of company purchases through verification and maintenance of all required purchasing documents; {contracts, vendor set up, etc.}• Maintain the database such that all users are informed of item status and reporting tools are used at maximum utility; {inventory trace, adjustments, ongoing maintenance}• Expand bandwidth of Purchasing Team through added vendor vetting and obtaining samples as directedSkills/Qualifications:• BA or BS in Business Administration, Operations Planning or a related field; MBA, CPM, or APICS certification desirable.• 5+ years of related procurement experience including purchasing, inventory control, contract negotiation, supply management, supplier relationships• Knowledge of MRP systems and processes, preferably SAP• Strong knowledge and understanding of purchasing procedures• Ability to work independently and as part of a team• Contract manufacturing experience beneficial• Self-motivated and pro-active• Observant, analytical, inquisitive and attentive• Ability to respond consistently with a high degree of initiative to resolve issues or complex problems that may arise.• Well developed written and verbal communication skills, strong listening and presentation skills• Efficient organization and time-management skills• Strong negotiation skills• Must have patience, tact, a cheerful disposition and enthusiasm, as well as the willingness to handle difficult situations• Must function independently, have flexibility, personal integrity, and the ability to work effectively with all employees.• Strong analytical and problem-solving skills• Ability to work well under pressureAdditional Requirements:• Must be at least 21 years of age (state law requirement)• Must be able to successfully complete a comprehensive background screening• Must be available to travel, as required.Physical requirements:• Stand, walk, bend, stoop, sit at a desk; Lift up to 40lbs• Ability to type and operate standard office equipment dailySalary will be commensurate with experience. A comprehensive benefits package including paid time off is offered with this position. This position will work an average of 40 hours per week and will be available "after hours" if an emergency situation should arise.We are an

BuyerLHH is currently seeking an experienced Buyer with strong communication and negotiation skills. The Buyer will be responsible for issuing purchase orders, monitoring inventory levels, and working with contractors/supplies to monitor logistics.Responsibilities:Monitor and track product inventory levels across all locations.Management of ERP system.Authorizes payment for purchases maintaining appropriate paperworkResponsible for supplier relationships and negotiationsWork with Operations and Customer Service representatives on supplier issuesProactive monitoring of current market trendsVerify purchases orders comparing to delivered itemsAssist with quality assuranceQualificationsBachelor's Degree preferredManufacturing experience preferredExperience in purchasing capacity preferredStrong negotiating skillsSAP is a PlusEmployment Type: Full-timeHours: Monday through FridaySalary: $70,000 to $80,000 based on experienceTo learn more about this position, please submit an application with your current resume for immediately consideration.Equal Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacyThe Company will consider qualified applicants with arrest and conviction records

This role is responsible for strategic sourcing activities; procurement for the client: vendor identification, capability assessment and selection, new item sourcing (finished goods, raw materials, and supplies), new item specifications, cost management, cost savings initiatives, commodity, and currency tracking.Research and track commodity price indices and trends and propose corresponding strategies for sourcing and negotiationDevelop relationships with stakeholders to ensure that program, customer, product, and in-service strategies are integrated into source selection and contracting strategiesIdentify and introduce new sourcing optionsImprove supplier performance activities and integrate results into contracting strategiesMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelors Degree 2-3 years Procurement experience - preferrably within a food/beverage environment Strong analytical skills and judgementAbility to research, formulate and present arguments on a variety of issues.Able to work independently, manage time well Exhibit strong verbal and written communications skills.Desire to form relationships with internal and external stakeholders