Buyer II

REV Ambulance Group Orlando Inc.
United States, Florida, Winter Park
2737 North Forsyth Road (Show on map)
May 06, 2025
Additional Locations: Requisition ID: 24223 REV-O is the manufacturer of two industry-leading ambulance brands that build Type 1, Type 2, Type 3, and medium-duty models: Road Rescue & Wheeled Coach. With a legacy and passion to deliver mission-critical durability, our ambulances are born to perform under the most demanding conditions-and built to be as unbreakable as the spirit of those we serve. Our proud, devoted team takes tremendous pride in the vehicles we build and the first responders who use them every day. REV-O is part of the larger REV Group (NYSE: REVG), a leading manufacturer of specialty vehicles for the fire & emergency and recreation markets. REV Group's extensive vehicle line-up includes models such as ambulances, fire trucks, terminal trucks, RV's and much more. Our 6,500+ employees continuously demonstrate their commitment to building innovative and reliable vehicles that our customers can depend on whether for a family trip across the U.S. or when responding to an emergency. Rev Group is a veteran friendly employer and hires over 200 veterans and or those transferring out of the military each year. The Buyer II will be responsible for daily purchasing tasks including but not limited to; maintaining stock levels, viewing open purchase requisitions, creating PO's, building supplier relationships, following up on open orders, and providing customer updates on outstanding purchase orders. The Buyer II will use best practices and experience to ensure that the company is getting best prices possible and optimum order quantities. Also, monitor performance of the suppliers to ensure attainment of objectives in quality, delivery, service and cost. The Buyer II will investigate reoccurring problems with suppliers or materials, and act as an escalation point for the Buyer I. The Buyer II will help to implement strategic sourcing events and process implementation. Also, responsible for building and maintaining supplier relationships, and engage in discussions with those vendors to improve on time deliveries and proper communication. Responsibilities: Run open purchase requisitions Create PO's to vendors Open PO Report If past delivery date, follow up with vendor Update Item Records Update PO's and resend to vendor Handle CSR Requests Provide Tracking/shipment POD Updated Shipping dates Expedite PO's PO Acknowledgement Update PO confirmation tab Investigate Reoccurring problems Cost issues, missed ship dates, UOM issues, etc. Escalation Point for Buyer I Own supplier relationships Assist in strategic sourcing process implementation Project management with cross functional teams with the goal of cost reduction/innovation. Lead, develop and mentor parts purchasing team Responsible for developing the team operating model, assist purchasing manager in hiring and staffing models, monitoring the workflow of the team and establishing and evaluating goal achievement. Lead the team to develop process improvements Perform other duties as assigned Requirements (education, experience, travel, physical, work environment): Associate's Degree in Supply Chain or related field Minimum of 2-5 years' related work experience Proficient in the use of Microsoft Office suite (Excel, Word, Outlook, etc.) Experience with Visio, and SAP MRP purchasing systems preferred NOTICE FOR CALIFORNIA RESIDENTS Effective January 1, 2020, pursuant to the California Consumer Privacy Act of 2018 (as amended, the "CCPA"), if you are a California resident, you may have certain additional rights. Please click on the linkfor a description of those rights and how California residents may exercise them.