Buyer (8303 Fallbrook)

{
  "content_hash": "ae6aa306e96e726508c0e89864dce793ce1bb90378f03ea3f4d7c77dcce74b80",
  "source_hash": "3ee5dc29b294d497de0d1aa6d3312769fb52b05d5407bce648fb8cd0068c80dd",
  "last_changed_at": "2026-05-30T06:00:27.315Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Houston, TX, 77064",
    "city": "Houston",
    "region": "TX",
    "country": "United States",
    "is_remote": true,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:48:39.563Z",
  "launch_scope": {
    "reason": "jazzhr_production_catalog",
    "included": true,
    "location": {
      "raw": "Houston, TX, 77064",
      "city": "Houston",
      "region": "TX",
      "country": "United States",
      "is_remote": true,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "remote",
  "salary_period": null,
  "workplace_type": "remote",
  "salary_currency": null
}

{}

{
  "detail": {
    "url": "https://foxconnggroup.applytojob.com/apply/jobs/details/h8f2q1lq8Q?&",
    "heading": "Buyer (8303 Fallbrook)",
    "html_title": "JazzHR » Job Listings",
    "canonical_url": "https://foxconnggroup.applytojob.com/apply/h8f2q1lq8Q/Buyer-8303-Fallbrook",
    "description_html": "<p><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Job Description:</span></span></b></span></span></p><p><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">This position is responsible for purchasing materials for production use and ensuring continuity and quality of supplies.  </span></span></span></span></span><font color=\"#212121\"><font face=\"Arial, Helvetica, sans-serif\"><span style=\"font-size:13.3333px;\"><strong>Office located in Houston, not remote, hybrid; expected in office during workday. </strong> </span></font></font></p><p><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\">                                             </span></span></span></p><p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Duties and Responsibilities:</span></span></b></span></span></p><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Manage and evaluate vendor performance. </span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"background:#FFFF00;\"><span style=\"font-family:Arial, sans-serif;\">Set up new vendors by working with the Legal and Finance departments</span></span></span><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"background:#FFFF00;\"><span style=\"font-family:Arial, sans-serif;\">Prepare and place purchase orders</span></span></span><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Verify timely receipt of items and resolve receiving errors and discrepancies with suppliers.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Provide recovery plan for inventory shortages, overages, and other issues.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Work with internal departments and suppliers to coordinate RMA (return merchandise authorization) and rework.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Assist with ECN (engineering change notification) implementation.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Work with the NPI (new product introduction) team with necessary supply chain support.</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Perform other duties as assigned.</span></span></span></span></span></li></ul><p><br> </p><p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Required Knowledge, Skills and Abilities:</span></span></b></span></span></p><ul><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Proficiency with Microsoft Office applications required</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Strong communication (written and verbal) skills</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">SAP/Oracle knowledge preferred</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Proven ability to function independently and multi-task</span></span></span></span></span></li></ul><p style=\"margin-left:24px;text-align:justify;\"><br> </p><p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Education and Experience:</span></span></b></span></span></p><ul><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Bachelor’s degree in Business or Supply Chain required. </span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">0-2 years of purchasing or commodity management required.</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Contract manufacturing experience is a plus.</span></span></span></span></span></li></ul><p style=\"text-align:justify;\"><br> </p><p><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Cloud Network Technology USA, Inc.</span></span></span></i><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"> is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.</span></span></i></span></span></p><p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Cloud Network Technology USA, Inc.</span></span></span></i><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#2d2d2d;\"> participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. </span></span></span></i></span></span></p>",
    "description_text": "Job Description:\n This position is responsible for purchasing materials for production use and ensuring continuity and quality of supplies.   Office located in Houston, not remote, hybrid; expected in office during workday.\n Duties and Responsibilities:\n Manage and evaluate vendor performance.\n Set up new vendors by working with the Legal and Finance departments .\n Prepare and place purchase orders .\n Verify timely receipt of items and resolve receiving errors and discrepancies with suppliers.\n Provide recovery plan for inventory shortages, overages, and other issues.\n Work with internal departments and suppliers to coordinate RMA (return merchandise authorization) and rework.\n Assist with ECN (engineering change notification) implementation.\n Work with the NPI (new product introduction) team with necessary supply chain support.\n Perform other duties as assigned.\n Required Knowledge, Skills and Abilities:\n Proficiency with Microsoft Office applications required\n Strong communication (written and verbal) skills\n SAP/Oracle knowledge preferred\n Proven ability to function independently and multi-task\n Education and Experience:\n Bachelor’s degree in Business or Supply Chain required.\n 0-2 years of purchasing or commodity management required.\n Contract manufacturing experience is a plus.\n Cloud Network Technology USA, Inc. is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.\n Cloud Network Technology USA, Inc. participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.",
    "jsonld_jobposting": {
      "url": "https://foxconnggroup.applytojob.com/apply/h8f2q1lq8Q/Buyer-8303-Fallbrook",
      "@type": "JobPosting",
      "title": "Buyer (8303 Fallbrook)",
      "@context": "http://schema.org/",
      "datePosted": "2026-04-28",
      "description": "<p><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Job Description:</span></span></b></span></span></p><p><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">This position is responsible for purchasing materials for production use and ensuring continuity and quality of supplies.  </span></span></span></span></span><font color=\"#212121\"><font face=\"Arial, Helvetica, sans-serif\"><span style=\"font-size:13.3333px;\"><strong>Office located in Houston, not remote, hybrid; expected in office during workday. </strong> </span></font></font></p><p><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\">                                             </span></span></span></p><p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Duties and Responsibilities:</span></span></b></span></span></p><ul><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Manage and evaluate vendor performance. </span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"background:#FFFF00;\"><span style=\"font-family:Arial, sans-serif;\">Set up new vendors by working with the Legal and Finance departments</span></span></span><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"background:#FFFF00;\"><span style=\"font-family:Arial, sans-serif;\">Prepare and place purchase orders</span></span></span><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Verify timely receipt of items and resolve receiving errors and discrepancies with suppliers.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Provide recovery plan for inventory shortages, overages, and other issues.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Work with internal departments and suppliers to coordinate RMA (return merchandise authorization) and rework.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Assist with ECN (engineering change notification) implementation.</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Work with the NPI (new product introduction) team with necessary supply chain support.</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Perform other duties as assigned.</span></span></span></span></span></li></ul><p><br> </p><p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Required Knowledge, Skills and Abilities:</span></span></b></span></span></p><ul><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Proficiency with Microsoft Office applications required</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Strong communication (written and verbal) skills</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">SAP/Oracle knowledge preferred</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Proven ability to function independently and multi-task</span></span></span></span></span></li></ul><p style=\"margin-left:24px;text-align:justify;\"><br> </p><p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Education and Experience:</span></span></b></span></span></p><ul><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Bachelor’s degree in Business or Supply Chain required. </span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">0-2 years of purchasing or commodity management required.</span></span></span></span></span></li><li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:10pt;\"><span style=\"font-family:Arial, sans-serif;\">Contract manufacturing experience is a plus.</span></span></span></span></span></li></ul><p style=\"text-align:justify;\"><br> </p><p><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Cloud Network Technology USA, Inc.</span></span></span></i><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"> is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.</span></span></i></span></span></p><p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Cloud Network Technology USA, Inc.</span></span></span></i><i><span style=\"font-size:8pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#2d2d2d;\"> participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. </span></span></span></i></span></span></p>",
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        "@type": "Place",
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          "@type": "PostalAddress",
          "postalCode": "77064",
          "addressRegion": "TX",
          "addressLocality": "Houston"
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      "validThrough": "2026-07-27",
      "uniqueJobCode": "job_20260428212206_VMIOJYZ7KU82GW9D",
      "employmentType": "FULL_TIME",
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    "id": "h8f2q1lq8Q",
    "title": "Buyer (8303 Fallbrook)",
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