Home › Companies › Hcwx Fa Us2 Oraclecloud Com CX 3001 › Buyer
Buyer
Hcwx Fa Us2 Oraclecloud Com CX 3001 · Hudson, NC, United States; Hudson, Hudson, NC, US · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Hcwx Fa Us2 Oraclecloud Com CX 3001 |
| Title | Buyer |
| Normalized title | - |
| Department / team | Purchasing/Procurement |
| Location | Hudson, NC, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-12 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Hcwx Fa Us2 Oraclecloud Com CX 3001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Hudson. | Open |
| Department jobs | Active postings in Purchasing/Procurement. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Hcwx Fa Us2 Oraclecloud Com CX 3001 |
| Source | 153df693-15c8-4f20-9bac-e7c30585038a |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
PRINCIPLE DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Short-term objectives:
Assume transactional responsibility for ERP purchasing transactions.
Keep inventory at sufficient levels for items to fulfill requirements of production, and maintaining delivery of customer orders.
Produce and review reports for purchasing, production planning, and inventory control.
Work with and through others to obtain the best price, quality, delivery and service possible.
Create an innovative approach for the reduction and consolidation of packaging materials.
Long term objectives:
Be responsible for the integrity of all transactions between our outside vendors and our company.
Work with inventory planners to keep inventory levels at the optimum fill rate for our customers.
Work with all departments to design/develop packaging which is optimized to benefit the WFG, and its customers.
Improve transaction accuracy with our vendors to 100%.
Develop a packaging improvement plan covering largest opportunities, and benefits to the end use customers.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Experience and Education Required
Minimum Requirements:
High School Diploma or equivalent
1-2 years purchasing experience
Experience and knowledge of purchasing system with an integrated ERP system, Microsoft D365 preferred
Experience and knowledge of Microsoft products (Excel preferred)
Strong organizational, communication and negotiation skills
Desired requirements:
Four year business degree
Experience operating in an ERP system operating environment
Experience in a lean (flow) manufacturing environment
Experience in marine coatings preferred
Experience in commodity purchases preferred
Reasoning Ability
Responsibility for following standards set and regarded as acceptable in a normal purchasing department environment, including proper presentation of the department and company to vendors and internal sources.
CERTIFICATES, LICENSES, REGISTRATIONS
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals to perform the essential functions.
No extraordinary physical demands will be required. The individual will be sitting at a desk for extended periods of time. The individual may do some walking through facility and occasional light lifting (up to approximately 20 pounds).
WORK ENVIRONMENT: Normal office environment.
KEY PERFORMANCE INDICATORS (KPI)
Cost savings – measured, and tracked
Prevention of “Out of Stocks” – measured, and tracked
Inventory dollars on hand for purchased category – measured, and tracked
Full job record
| Job ID | 61f5db886e29e0955f920f12f16ce1a52fed8574 |
| Org ID | c332dcab-4150-47d7-aa71-9bb15bc9a527 |
| Source ID | 153df693-15c8-4f20-9bac-e7c30585038a |
| Board ID | 153df693-15c8-4f20-9bac-e7c30585038a |
| Provider | oracle_hcm |
| Provider Job Key | 14507 |
| Title | Buyer |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Hudson, NC, United States; Hudson, Hudson, NC, US |
| Department | Purchasing/Procurement |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NC |
| City | Hudson |
| Salary Raw | Description PRINCIPLE DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Short-term objectives: Assume transactional responsibility for ERP purchasing transactions. Keep inventory at sufficient levels for items to fulfill requirements of production, and maintaining delivery of customer orders. Produce and review reports for purchasing, production planning, and inventory control. Work with and through others to obtain the best price, quality, delivery and service possible. Create an innovative approach for the reduction and consolidation of packaging materials. Long term objectives: Be responsible for the integrity of all transactions between our outside vendors and our company. Work with inventory planners to keep inventory levels at the optimum fill rate for our customers. Work with all departments to design/develop packaging which is optimized to benefit the WFG, and its customers. Improve transaction accuracy with our vendors to 100%. Develop a packaging improvement plan covering largest opportunities, and benefits to the end use customers. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience and Education Required Minimum Requirements: High School Diploma or equivalent 1-2 years purchasing experience Experience and knowledge of purchasing system with an integrated ERP system, Microsoft D365 preferred Experience and knowledge of Microsoft products (Excel preferred) Strong organizational, communication and negotiation skills Desired requirements: Four year business degree Experience operating in an ERP system operating environment Experience in a lean (flow) manufacturing environment Experience in marine coatings preferred Experience in commodity purchases preferred Reasoning Ability Responsibility for following standards set and regarded as acceptable in a normal purchasing department environment, including proper presentation of the department and company to vendors and internal sources. CERTIFICATES, LICENSES, REGISTRATIONS PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals to perform the essential functions. No extraordinary physical demands will be required. The individual will be sitting at a desk for extended periods of time. The individual may do some walking through facility and occasional light lifting (up to approximately 20 pounds). WORK ENVIRONMENT: Normal office environment. KEY PERFORMANCE INDICATORS (KPI) Cost savings – measured, and tracked Prevention of “Out of Stocks” – measured, and tracked Inventory dollars on hand for purchased category – measured, and tracked |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://hcwx.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/14507 |
| Apply URL | https://hcwx.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/14507 |
| First Seen At | 2026-05-31 17:58:38Z |
| Last Seen At | 2026-06-06 19:16:00Z |
| Last Checked At | 2026-06-06 19:16:00Z |
| Last Changed At | 2026-05-31 17:58:38Z |
| Inactive At | — |
| Source Posted At | 2026-05-12 14:20:47Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hcwx.fa.us2.oraclecloud.com|CX_3001/date=2026-06-06/2026-06-06T19-15-20-226Z-b049eaf994a2078b36ca06ce441c3e574a17a7d014b75db06c3c552fa5961c26.json |
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