Illinois Ag
### Job Details#### Job Title:Buyer I - Decatur, IL
#### Location:, , ,
#### Company:
#### Industry Sector:
#### Industry Type:
#### Career Type:
#### Job Type:Full Time
#### Minimum Years Experience Required:N/A
#### Salary:
### Get Job Alerts**Career Type:**
**Country:** USAI agree to receive alerts from
and to the .Your alert was created successfully.×## General Alert Saved* The listings below are jobs matching the criteria you've selected for your General Alert on .
Criteria selected was:* General alert saved for .* General alert notifications will be sent weekly on Monday.* Please note that you can only have one general alert active at any given time. Creating a new general alert will override an existing general alert.* Visit the
to manage your alerts# Buyer I - Decatur, IL| Number of Years Experience: \* |
| Minimum Education Completed: \* |
|| Education Major / Discipline Category: \* |
| Most Recent / Current Occupation: \* |
|**Job Description**
**Buyer I - Decatur, IL**
This is a full-time exempt level position.
**Position Summary:** The HUB Buyer will have responsibility for the procurement of all non-commodity goods and services for all ADM entities affiliated with -including stock and non-stock items. This position resides in the Decatur Corporate office or possible optional ADM site.
**Job Responsibilities:*** Issue RFQ for purchases* Responsible for negotiating short terms agreements* Manage Purchase Order queries for all purchase orders issued, weekly. This includes the acknowledgement and overdue queries. Proper management of queries includes periodic review (at a minimum weekly) of the queries and performing the actions required to address items on those queries.* Follow up with Vendors as Required.* Follow up with ADM Purchase Requisition writers as required.* Follow up with Warehouse personnel as required.* Support the implementation of Strategic Sourcing contracts.* Responsible for ensuring 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.* The HUB Buyer I will be adhere to KPI's developed by the Operations Purchasing Manager to track Procure-to-Pay metrics (POs before invoice, PO cycle time, on-time delivery, PO consolidation, and others), and collaborate with location colleagues to drive continuous improvement in these areas* Partner with the Shared Services team to ensure timely payment of supplier invoices* Identify and pursue opportunities for cost reduction* Process Purchase Requisitions (PR) into Purchase Orders (PO)* Perform RFQ's (Request for Quote)* Operate within Coupa purchasing system* Operate within Maximo CMMS system* Resolves issues related to delivered quantity discrepancies, pricing, logistics, and contracts, etc.* Ensure accurate item or standard service number usage on all PO's* Ensure contracted vendors are being utilized on all PO's**Job Requirements:*** Customer solutions focused* Negotiations skills* Technology adept, (eProcurement and P2P systems, standard Office Suite)* Skilled in the use of ERP and database level systems; knowledge of Oracle is a plus. Knowledgeable in the use of* electronic collaboration tools; Utilization of Internet based tools, systems & technology.* Continuous Improvement.* Communications (oral/written)* Team Oriented (inclusive environment, open mindedness, collaborative)* Professional Experience - 3 yrs Preferred but not Mandatory* Purchasing experience - 2 yrs Preferred but not Mandatory
ADM requires the successful completion of a background check.
REF:102969BR
**#IncludingYou**
Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
We welcome everyone to apply. We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by lawTo apply please click on APPLY TO THIS POSITIONJob Post Date: 10/29/25Here are some other jobs you may be interested in applying for.|
|
|| --- | --- || Archer Daniels Midland Company (ADM)
Decatur, Illinois | Archer Daniels Midland Company (ADM)
Harvard, Illinois || Archer Daniels Midland Company (ADM)
Decatur, Illinois |
|16 people are interested in this job. #J-18808-Ljbffr
#### Location:, , ,
#### Company:
#### Industry Sector:
#### Industry Type:
#### Career Type:
#### Job Type:Full Time
#### Minimum Years Experience Required:N/A
#### Salary:
### Get Job Alerts**Career Type:**
**Country:** USAI agree to receive alerts from
and to the .Your alert was created successfully.×## General Alert Saved* The listings below are jobs matching the criteria you've selected for your General Alert on .
Criteria selected was:* General alert saved for .* General alert notifications will be sent weekly on Monday.* Please note that you can only have one general alert active at any given time. Creating a new general alert will override an existing general alert.* Visit the
to manage your alerts# Buyer I - Decatur, IL| Number of Years Experience: \* |
| Minimum Education Completed: \* |
|| Education Major / Discipline Category: \* |
| Most Recent / Current Occupation: \* |
|**Job Description**
**Buyer I - Decatur, IL**
This is a full-time exempt level position.
**Position Summary:** The HUB Buyer will have responsibility for the procurement of all non-commodity goods and services for all ADM entities affiliated with -including stock and non-stock items. This position resides in the Decatur Corporate office or possible optional ADM site.
**Job Responsibilities:*** Issue RFQ for purchases* Responsible for negotiating short terms agreements* Manage Purchase Order queries for all purchase orders issued, weekly. This includes the acknowledgement and overdue queries. Proper management of queries includes periodic review (at a minimum weekly) of the queries and performing the actions required to address items on those queries.* Follow up with Vendors as Required.* Follow up with ADM Purchase Requisition writers as required.* Follow up with Warehouse personnel as required.* Support the implementation of Strategic Sourcing contracts.* Responsible for ensuring 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.* The HUB Buyer I will be adhere to KPI's developed by the Operations Purchasing Manager to track Procure-to-Pay metrics (POs before invoice, PO cycle time, on-time delivery, PO consolidation, and others), and collaborate with location colleagues to drive continuous improvement in these areas* Partner with the Shared Services team to ensure timely payment of supplier invoices* Identify and pursue opportunities for cost reduction* Process Purchase Requisitions (PR) into Purchase Orders (PO)* Perform RFQ's (Request for Quote)* Operate within Coupa purchasing system* Operate within Maximo CMMS system* Resolves issues related to delivered quantity discrepancies, pricing, logistics, and contracts, etc.* Ensure accurate item or standard service number usage on all PO's* Ensure contracted vendors are being utilized on all PO's**Job Requirements:*** Customer solutions focused* Negotiations skills* Technology adept, (eProcurement and P2P systems, standard Office Suite)* Skilled in the use of ERP and database level systems; knowledge of Oracle is a plus. Knowledgeable in the use of* electronic collaboration tools; Utilization of Internet based tools, systems & technology.* Continuous Improvement.* Communications (oral/written)* Team Oriented (inclusive environment, open mindedness, collaborative)* Professional Experience - 3 yrs Preferred but not Mandatory* Purchasing experience - 2 yrs Preferred but not Mandatory
ADM requires the successful completion of a background check.
REF:102969BR
**#IncludingYou**
Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
We welcome everyone to apply. We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by lawTo apply please click on APPLY TO THIS POSITIONJob Post Date: 10/29/25Here are some other jobs you may be interested in applying for.|
|
|| --- | --- || Archer Daniels Midland Company (ADM)
Decatur, Illinois | Archer Daniels Midland Company (ADM)
Harvard, Illinois || Archer Daniels Midland Company (ADM)
Decatur, Illinois |
|16 people are interested in this job. #J-18808-Ljbffr