Buyer

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  "active_status": "active"
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{
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  "location": {
    "raw": "West Point, MS, US",
    "city": "West Point",
    "region": "MS",
    "country": "United States",
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      "United States"
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  "workplace_type": null,
  "salary_currency": null
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    "@type": "JobPosting",
    "title": "Buyer",
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    "datePosted": "2026-06-02T04:00:00.000Z",
    "description": "<h2>Summary</h2>\n<p>Support plant Production and Administration by procuring goods and/or services while controlling the price,</p>\n<p>quality, lead time and service.</p>\n<h2>Responsibilities</h2>\n<p>· Procure goods and/or services and schedule delivery logistics of inbound cargo.</p>\n<p>· Select best supplier for needed goods and services based on price, quality, and service.</p>\n<p>· Work to acquire multiple suppliers for support and raw materials to minimize production risk.</p>\n<p>· Have knowledge of (and working relationship with) approved suppliers.</p>\n<p>· Monitor and track purchase price variance for repetitive purchases (domestic and international).</p>\n<p>· Negotiate prices and discounts with suppliers with proper documentation and reporting.</p>\n<p>· Work with YTMM Technical and Engineering teams to acquire materials to be used in trials.</p>\n<p>· Report to Purchasing Director regularly regarding inventory levels and forecasted variance.</p>\n<p>· Submit annual targets for cost reductions and supplier situational improvements.</p>\n<p>· Interact with appropriate departments to procure materials to meet designated production requirements.</p>\n<p>· Understand, monitor, and report purchase price variances on raw materials.</p>\n<p>· Work directly with freight forwarders/Customs brokers to ensure imported goods comply to all regulations.</p>\n<p>· Maintain thorough, accurate documentation of all cargo imported into the U.S. (for potential Customs audit).</p>\n<p>· Cross-train in the analysis and creation of purchase orders within SAP (and using company credit card).</p>\n<p>· Prepare and submit completed setup documents for new vendors according to YTMM registered procedure.</p>\n<p>· Other tasks as assigned and required.</p>\n<p>· Occasional visits to suppliers for meetings or audits.</p>\n<p>· Occasional training as needed to best carry out the duties of the job.</p>\n<p>· Attend occasional industry expos to gather information on potential suppliers.</p>\n<p>· Attend occasional lunch/dinner meetings with visiting suppliers</p>\n<h2>Knowledge and Skills</h2>\n<p>· College degree in Purchasing or related Business field preferred. Experience in Purchasing related work.</p>\n<p>· Working knowledge of proper Procurement standards. Knowledge of purchasing and negotiations preferred. Also</p>\n<p>Experience with SAP preferred</p>\n<p>· Proficiency in Microsoft Excel, Word, Outlook, and Power Point.</p>\n<p>· Strong interpersonal and written communication skills including non-native English speaker.</p>\n<p>· Ability to negotiate and work well under pressure.</p>\n<p>· Analytical in approach to solving problems.</p>\n<p>· High attention to detail in a fast-paced and deadline-driven environment.</p>\n<p>· Quick reporting and sharing of pertinent information with Management and related departments.</p>\n<p>· Must be able to interact and communicate with individuals at all levels of the organization.</p>\n<h2>Education and Experience</h2>\n<p>BACHELOR’S DEGREE – business related field - preferred</p>",
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    "jobLocation": [
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        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "39773",
          "addressRegion": "MS",
          "streetAddress": "1 Yokohama Blvd.",
          "addressCountry": "US",
          "addressLocality": "West Point",
          "postOfficeBoxNumber": "UNAVAILABLE"
        }
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    "validThrough": "2026-06-30T04:00:00.000Z",
    "employmentType": "FULL_TIME",
    "salaryCurrency": "USD",
    "hiringOrganization": {
      "name": "Yokohama Tire Corporation",
      "@type": "Organization",
      "sameAs": "UNAVAILABLE"
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    "occupationalCategory": "Administrative/Clerical"
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