Buyer II

Date: May 6, 2025

Location:

Winter Park, FL, US, 32792

Company: REV Group, Inc.

Work Hours:

Additional Locations:
Requisition ID: 24223

REV-O is the manufacturer of two industry-leading ambulance brands that build Type 1, Type 2, Type 3, and medium-duty models: Road Rescue & Wheeled Coach. With a legacy and passion to deliver mission-critical durability, our ambulances are born to perform under the most demanding conditions—and built to be as unbreakable as the spirit of those we serve. Our proud, devoted team takes tremendous pride in the vehicles we build and the first responders who use them every day.

REV-O is part of the larger REV Group (NYSE: REVG), a leading manufacturer of specialty vehicles for the fire & emergency and recreation markets. REV Group’s extensive vehicle line-up includes models such as ambulances, fire trucks, terminal trucks, RV’s and much more. Our 6,500+ employees continuously demonstrate their commitment to building innovative and reliable vehicles that our customers can depend on whether for a family trip across the U.S. or when responding to an emergency. Rev Group is a veteran friendly employer and hires over 200 veterans and or those transferring out of the military each year.

The Buyer II will be responsible for daily purchasing tasks including but not limited to; maintaining stock levels, viewing open purchase requisitions, creating PO’s, building supplier relationships, following up on open orders, and providing customer updates on outstanding purchase orders. The Buyer II will use best practices and experience to ensure that the company is getting best prices possible and optimum order quantities. Also, monitor performance of the suppliers to ensure attainment of objectives in quality, delivery, service and cost. The Buyer II will investigate reoccurring problems with suppliers or materials, and act as an escalation point for the Buyer I. The Buyer II will help to implement strategic sourcing events and process implementation. Also, responsible for building and maintaining supplier relationships, and engage in discussions with those vendors to improve on time deliveries and proper communication.

Responsibilities:

Run open purchase requisitions
- Create PO’s to vendors
Open PO Report
- If past delivery date, follow up with vendor
Update Item Records
Update PO’s and resend to vendor
Handle CSR Requests
- Provide Tracking/shipment POD
- Updated Shipping dates
- Expedite PO’s
PO Acknowledgement
- Update PO confirmation tab
Investigate Reoccurring problems
- Cost issues, missed ship dates, UOM issues, etc.
Escalation Point for Buyer I
Own supplier relationships
Assist in strategic sourcing process implementation
Project management with cross functional teams with the goal of cost reduction/innovation.
Lead, develop and mentor parts purchasing team
Responsible for developing the team operating model, assist purchasing manager in hiring and staffing models, monitoring the workflow of the team and establishing and evaluating goal achievement.
Lead the team to develop process improvements
Perform other duties as assigned

Requirements (education, experience, travel, physical, work environment):

Associate’s Degree in Supply Chain or related field
Minimum of 2-5 years’ related work experience
Proficient in the use of Microsoft Office suite (Excel, Word, Outlook, etc.)
Experience with Visio, and SAP MRP purchasing systems preferred

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