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Purchasing Agent

Bunge Iberica SA, Channahon, IL, United States


Purchasing Agent

Date:

Apr 21, 2026

City:

Channahon

State:

Illinois

Country:

United States

Requisition Number:

45140

A Day in the Life:

The Purchasing Agent will act as the single point of contact towards the internal customer for procurement related questions; manage local purchasing requests for indirect products and services in collaboration with the sourcing and category management organization and guarantee efficient contact implementation/acceptance on site.

What You'll Be Doing

Manage local purchase requisitions for indirect products and services according to defined strategies and frameworks

Verify purchase request quality and correct buying channel, align with end users on missing specifications

Execute local purchase requisitions

Identify and advise customer on possible modification from original requests (e.g. more cost effective alternatives exists)

Screen potential suppliers through basic Request For Information/Proposal process

Select a supplier according to the defined strategy in the category

Process requisition via purchase order or purchasing card

Follow-up on purchase orders

Be aware of purchase request processing guidelines for all categories to allow for flexible work allocation

Collaborate with local planning function(s) on production schedules and MRP min/max levels

Ensure local purchase requisition approvals are defined and followed

Manage the Procurement function at multiple sites

Be an expert in understanding local catalog content relevant for a particular site and ensure familiarity with relevant category instructions detailing buying procedure, preferred suppliers, etc. for the site (close collaboration with Sourcing Managers and Content Maintainers who will provide these guidelines)

Ensure the use of the procurement procedures by internal customers at the site

If necessary, inform internal customers about required changes and/or preferred alternative buying channels

Guarantee efficient use of the purchasing systems by all users providing them assistance when necessary

Act as a coordinator between the local stakeholders and the procurement organization

Identify, track, and report locally generated savings

Manage and coordinate with local and regional external suppliers

Source and negotiate pricing for all maintenance supplies and services not covered by strategic sourcing agreements

Ensure all purchased materials and services are delivered on time to support a 24/7 plant operation

Coordinate contract implementation tasks with purchasing managers and stakeholders

Coordinate and participate in the execution of the implementation plan

Promote the use of global/regional contracts

Ensure purchases comply with defined preferred supplier program and are in line with defined channel strategy

Support strategic sourcing initiatives

Upon request by the Center of Expertise or Sourcing Manager during the sourcing process:

Provide input on local spend situation and category practices

Provide insights on local supplier market

Engage local stakeholders to identify any local requirements (legal, QA/regulatory, customer, specifications, etc.)

Support local supplier qualification assessment

Support contract implementation plan development

Support on-going spot buy reduction initiatives locally

Ensure purchasing involvement in 85+% of all local non-commodity, non-logistic spend

Monitor recurring spot buys to reduce the total amount of spot buys

Highlight potential for catalogue and contract creation based on recurrent free text requests

Perform additional job responsibilities as directed by Purchasing Manager

Skill/Experience Requirements

Bachelor's degree preferred, in relevant discipline; high school diploma required

Minimum of two years relevant purchasing experience required

Strong analytical thinking (understand complex subjects, decompose into comparable components, structured evaluation and documentation)

Thorough understanding of defined procurement P2P processes

Local supplier market awareness (for assigned commodities) and product/service portfolio insights

Basic sourcing methodology understanding including total Cost Ownership, Risk Management and Savings/Benefit monitoring

Familiar with the letter and spirit of the laws applicable to purchasing and supply management

Proficiency in SAP considered an asset

Strong verbal and written communication skills

Good computer skills, including Word, Excel, PowerPoint, and SAP

Proven ability to work with minimal supervision

Benefits

Health Benefits – Offering choices so you can enroll in medical, dental and vision plans that meet your individual needs.

401(k) Retirement Plan – Investing in your future with an automatic 5% company contribution and matching up to 4% of your contributions.

Family Support – Supporting new and growing families by providing 6 weeks of 100% paid parental leave and fertility coverage.

Tuition Reimbursement – Contributing to your education by reimbursing $5,000 of tuition expenses annually.

Time Off – Providing generous PTO based on professional work experience. 0–9 years: 25 days; 10–19 years: 30 days; 20+ years: 35 days

Compensation range: $56,936.00 - $64,053.00. Eligible for an annual incentive bonus.

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