Velocity Electronics
Electronics
Buyer
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Buyer at Velocity Electronics. Skills: Supplier management, Procurement, Negotiations. Manage purchasing process. Oversee material expediting”
What You'll Achieve.
Meet or exceed performance goals
Industry & Context.
What They're Looking For.
Must Have
2+ years purchasing experience, Knowledge of ERP
What You'll Do.
Manage purchasing process
Oversee material expediting
Maintain supplier relationships
Provide technical assistance
Support BOM requirements
Develop vendor partnerships
Create purchase orders
Update purchase orders
Manage purchase orders
Meet performance goals
Provide performance reports
Track inbound shipments
Expedite inbound shipments
Verify credit arrangements
Verify financial documentation
How You'll Work.
Team & Collaboration
Collaborate with accounting
Full Job Description
Securing Supply. Sourcing Solutions — Join Velocity Electronics as our next BUYER in Amsterdam, Netherlands We are looking for a driven Buyer to oversee and expand Velocity’s supplier network while partnering closely with our sales team to ensure full fulfillment of customer component requirements. This role is responsible for strategic sourcing, supplier negotiations, and procurement activities to secure competitive pricing, quality products, and on-time delivery. What can you expect to do? Procurement & Order Management: Manage the purchasing process and oversee the expediting of materials from all suppliers to ensure timely delivery and supply continuity. Vendor Management & Development: Maintain strong supplier relationships while identifying, evaluating, and onboarding new vendors to support business growth. Sales Support & Sourcing Execution: Support the sales team by conducting vendor evaluations, sourcing components, reviewing datasheets, providing technical assistance, supporting BOM requirements, negotiating pricing, and expediting orders. Supplier Relationship Building: Continuously develop and strengthen vendor partnerships to improve service levels, pricing, and reliability. Purchase Order Administration: Create, update, and manage purchase orders and VRMAs accurately within company systems. Performance & Goal Achievement: Consistently meet or exceed performance goals established by management. Reporting & Documentation: Prepare and provide procurement and vendor performance reports as requested. Inbound Order Expediting: Proactively track and expedite inbound shipments to prevent delays and ensure on-time fulfillment. Accounting Coordination: Collaborate with the accounting team to verify payment terms, credit arrangements, and financial documentation with suppliers. What is the experience and knowledge needed to be successful in this role? 4-year college degree. 2+ years purchasing/industry experience Knowledge of complex enterprise platforms includin
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