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Purchasing Agent

Bunge - Decatur, AL

Posted Jun 12, 2026

Benefits

Parental leave
6 weeks From the posting source checked Jun 20, 2026
Non-birth-parent leave
6 weeks From the posting source checked Jun 20, 2026
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
Not verified
Verification
Source-linked checked May 7, 2026
Salary
Not verified
401(k) match
Not verified

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Market context

U.S. role benchmark (BLS OEWS)
$61,842 U.S. median for this role
Projected growth (BLS Employment Projections)
+1.9% - Slower

Matched to SOC 11-1021 - Operations aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Operations From the posting source checked Jun 20, 2026
Seniority
Mid From the posting source checked Jun 20, 2026
Work mode
Onsite From the posting source checked Jun 20, 2026
In-office days
5 days From the posting source checked Jun 20, 2026

Schedule

Shift type
Not verified
Weekend work
Not verified

Application

Cover letter
Not verified
Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Purchasing Agent Decatur, AL Requisition Number: 45562 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 (non-bill of material) 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 (non-bill of material) 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 en

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