Procurement Manager
San Antonio, TX jobs
Our Company
Lancer Worldwide, a Hoshizaki Company, is an award-winning global leader in beverage dispensing. Through innovation and a commitment to dedication in action, we create products that benefit our customers worldwide, and give them a distinct advantage in the marketplace. We offer our teammates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We welcome talented, passionate, and highly motivated individuals to join our team.
Summary
The Purchasing Manager's responsibilities include developing purchasing strategies, maintaining positive relationships with suppliers, coordinating with internal teams regarding their supply needs, and leading/developing the purchasing team in their daily activities. The Purchasing Manager works with key partners to develop long-term sourcing strategies and negotiate deals with suppliers to identify opportunities for cost savings or other improvements. Responsible for creating and manage cost reduction projects for the entire team.
Key Performance Indicators
· Individual should oversee all cost reduction plans and actions across the team. Should target that 70+% of spend is under a valid Lancer supplier contract
· Individual should continuously manage and improve KPIs such as Supplier On-time Delivery, PPV, Supplier Payment Terms, Supplier Lead Time, Supplier Quality Gaps, and Supplier Sustainability Scorecard
· Individual should be aware of and influencing improvements to inventory stocking and assisting to eliminate excess and obsolete stock
· Individual should have strong understanding of external industry dynamics, regulatory & geopolitical challenges, and marketplace trends in order to drive strategic opportunities
· Individual should continuously interact with other internal stakeholders such as Engineering, Quality, Manufacturing, and Logistics to ensure that plans are being enacted to mitigate risk.
essential Functions
Strategic Procurement and Supplier Management:
· Continuously develop and implement Supply Chain strategies to exceed business objectives
· Monitor market trends, competitor strategies, and market suppliers to develop best cost strategies
· Manage relationships with all assigned suppliers and commodities
· Support supplier consolidation initiatives through the identification of “best cost” suppliers
· Negotiate global and local supply agreements
· Lead Quarterly Supplier Business Reviews to establish performance metrics and drive continuous improvement
· Plan and manage the inbound material supply line to achieve Supply Chain objectives.· Identify and implement process improvements within the planning/procurement process
· Work with senior management to set individual objectives and ensure progress
· Ensure new product introduction occurs in a timely manner and meets all business objectives
· Report on key performance measures, take appropriate action, and resolve performance issues
· Feed into SO&P (forecast requirements, material and capacity constraints)
Team Management and Performance:
· Create annual development plans for each team members consisting of both short-term and long-term objectives, personal development and stretch projects
· Host monthly performance reviews and assign actions to correct poor performance
· Create educational / development opportunities for all team members
· Coach and train buyers, planners and others as appropriate
· Forecast and administer the departmental budget
Compliance and Sustainability:
· Ensure personal compliance with ethical, regulatory, and compliance regulations.
· Ensure suppliers and service providers meet sustainability goals and requirements as outlined in the Supplier Code of Conduct
· Collaborate with suppliers to improve their sustainability performance
Additional Responsibilities:
· Other responsibilities as needed and assigned
Knowledge, Skills & Abilities
· Assignments are in the form of broad goals. There is broad latitude for decision making. Complex decisions / analysis is being made. Innovations and flexibility are being exercised
· Keeps abreast of the latest trends and activities within the marketplace for assigned commodity and the supply chain profession
· Knowledge of planning and scheduling techniques required
· Proficiency in leading teams, recruiting strong talent and creating a culture of high performance
· Competencies with expected proficiency - Collaboration, Execution, Leading [Project] Teams, Initiating Action, Work Standards, Execution, Coaching, Creating a Culture of Trust, Emotional Intelligence, Guiding Team Success, Building Organizational Talent
Education & Experience
· 10+ years' experience in strategic procurement within a technology driven company, preferably within electronics or contract manufacturing· bachelor's degree in relevant subject to role and/or relevant post graduate professional qualification or suitable work experience required
· Minimum of 2+ years of managing people required
· Understanding of sustainable procurement principles and practices as outlined in ISO 20400 preferred
· Familiarity with life cycle assessment and total cost of ownership concepts for sustainable sourcing
· Must be able to review and relate Engineering Drawings and Specifications
· Excellent organization skills required
· Very strong in sourcing and vendor management
· Strong critical thinking and negotiation skills
· Excellent management and interpersonal skills
· Expertise in contract negotiation and risk analysis
· Good presentation skills
· Strong verbal and written communication skills
· LEAN training or experience is preferred
· Self-motivated, good project and resource management skills. Ability to work independently
· Ability to lead a team; Ability to adapt to change
· Willing to travel regionally
· Able to develop tools and guidelines
· Proficient PC Office applications; Familiar with systematic management tools.
Work Environment
· Ensure compliance of workplace safety rules, including but not limited to the usage of a personal protective equipment, if provided to you, while working; not involve in any unsafe or negligent act that may endanger peers or oneself; reporting unsafe work conditions and providing suggestions to improve safety/ health at work, as needed
· As agreed with direct manager and other leadership, follow all work-from-home policies and procedures. As this is a supervisory position, it is expected to be in the office the majority of the time to support team members
Physical Demands
· This role is primarily based in an office environment, with the majority of time spent working on a computer, participating in conference calls, or attending meetings
· Sitting, standing, walking, and bending as needed. Using proper lifting technique may be required to lift objects up to 25 lb. with assistance. May have to reach for objects at or above shoulder height. May be required to operate traditional office equipment including computers, copiers, fax machines and telephones
· This role requires occasional travel, which may involve extended periods of sitting, standing, and carrying light luggage.
Notice To Third Party Agencies
Please note that LANCER does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, LANCER will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, LANCER explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of LANCER.
EEO Statement
Lancer provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
The Horsburgh & Scott Company is a leading manufacturer of industrial gears and custom gear drives, boasting nearly 135 years of engineering and manufacturing expertise. Our commitment to quality and innovation ensures that we deliver the highest quality gearing products and services to our customers. To learn more about our Company and capabilities, visit our website Horsburgh & Scott | Gear Manufacturer and Gearbox Repair.
Job Summary:
The Buyer is responsible for sourcing, purchasing, and negotiating materials, goods, and services for the organization, as well as all other duties as assigned.
Key Responsibilities:
Research and identify potential suppliers and vendors.
Negotiate pricing and terms with suppliers.
Create and maintain relationships with suppliers.
Monitor inventory levels and ensure timely delivery of goods.
Analyze market trends and make recommendations for purchasing decisions.
Collaborate with internal teams to ensure purchasing needs are met.
Skills and Qualifications:
Proven experience as a Buyer or in a similar role.
Prior experience in an industrial or heavy manufacturing environment strongly preferred.
Strong negotiation skills.
Effective analytical skills.
Strong attention to detail and follow up.
Excellent communication and interpersonal abilities.
Ability to work in a fast-paced environment.
Proficiency in Microsoft Office and purchasing software.
Bachelor's degree in business, supply chain management, or related field preferred.
Must be able to perform the essential functions of the job with or without accommodation.
Strategic Purchasing Specialist
Xenia, OH jobs
Purchasing Specialist
Salary: $70,000-$80,000
Our client is a leading manufacturer that leverages state-of-the-art technology to produce high-quality products. For over 30 years, they have prioritized both customer and employee satisfaction. A core philosophy of the company is respect for every individual, and employees are encouraged to share ideas and contribute to innovation. They offer exceptional benefits, including educational reimbursement, a fully equipped fitness center, cafeteria, paid time off, and more.
They are seeking a Purchasing Specialist to join their team.
Responsibilities
As a Purchasing Specialist, you will:
Purchase components to support manufacturing operations
Issue and track RFQ (Request for Quotation) packets
Source and evaluate new vendors
Negotiate pricing and terms
Monitor and audit supplier performance
Assist with budget development
Resolve supplier-related issues
Qualifications
To be considered for this role, you should have:
At least 2 years of purchasing/buying experience in a manufacturing environment
A degree and experience in automotive manufacturing
Excellent communication skills
Proficiency in Excel, PowerPoint and ERP
Key Skills: Purchasing, Manufacturing, Buying
Purchasing Manager
Columbus, OH jobs
Full-Time | Hybrid | Distribution & Supply Chain
We're partnering with a growing distribution company that is seeking a Purchasing Manager to help modernize its purchasing operations and lead a small team. This is a hybrid position based in the Columbus, Ohio area, with an initial onsite focus to ensure strong onboarding and relationship-building.
The ideal candidate brings prior purchasing leadership experience, enjoys working cross-functionally, and is comfortable improving systems and processes in a dynamic environment.
What You'll Do
Lead a team responsible for purchasing activities, vendor relationships, and inventory support
Translate sales and operational inputs into a clear and effective purchasing plan
Help build out reporting, process documentation, and purchasing KPIs
Collaborate with operations, sales, and finance on inventory levels and cost management
Manage vendor communications, support issue resolution, and drive improvement initiatives
Ensure consistent and accurate use of the company's ERP system
What We're Looking For
Must be located in the Columbus, OH area
5+ years of purchasing or supply chain experience, including prior leadership responsibility
Experience in a distribution, wholesale, or B2B/B2C environment
Strong preference for someone who has worked for a small to mid-market privately owned company
Strong organizational and communication skills
ERP system experience required
Ability to balance day-to-day execution with longer-term process improvement
A collaborative, team-oriented approach with a focus on continuous improvement
Why This Role
Join a stable and growing company that values thoughtful, team-driven leadership
Strong opportunity to influence purchasing operations and build structure
Supportive executive team and cross-functional visibility
Hybrid flexibility after initial ramp-up period
If you're a purchasing professional ready to take the next step in your leadership journey, we'd love to hear from you.
Apply today or reach out to learn more.
Associate Buyer
Columbus, OH jobs
DEPARTMENT:
PROCUREMENT
REPORTS TO:
DIRECTOR OF PROCUREMENT
WAGE:
SALARIED, EXEMPT
WORK HOURS:
FULL-TIME, M-F, 8:00A-5:00P
WORK ENVIRONMENT:
OFFICE/HYBRID
(2 DAY PER WEEK WORK FROM HOME OPTION
)
ABOUT THE POSITION
Plaskolite is seeking to fill an Associate Buyer position on our Procurement team to purchase goods and services for our North American manufacturing sites. This role will support our production needs and overall buying strategy. While based at our global headquarters in Columbus, OH, the role will be in constant communication with colleagues from all our North American locations. This position will be the facilitator of all indirect spend category purchases and is key to the operational success of Plaskolite.
ESSENTIAL TASKS AND RESPONSIBILITIES:
Order Placement & Tracking
Utilize the JD Edwards ERP system to convert requisitions into purchase orders and submit those orders to suppliers via e-mail or telephone
Gather and evaluate quotations from suppliers and service providers
Coordinate releases and orders for critical materials used in the manufacturing process
Expedite and track orders to ensure timely delivery
Log daily purchase order activity to maintain records
Work with warehouse staff to coordinate deliveries and ensure all materials arrive as expected
Generate reports for cost analysis studies and other procurement data
Supplier Management & Communication
Meet with suppliers for service and performance evaluations
Act as main point of contact for routine supplier inquiries regarding delivery, invoicing, price agreements, etc.
Work closely with Accounts Payable to ensure invoice accuracy and on-time payments are issued
Onboarding of new suppliers and maintaining relationships with existing suppliers
Manage office equipment and cellular phone contracts
Maintain the ISO Certification files
Additional projects as assigned
JOB SPECIFICATIONS:
Bachelor's degree, or Associate's degree with equivalent experience, required
Excellent oral and written communication skills
Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Teams)
Experience with enterprise resource planning (ERP) system - i.e. Oracle, SAP, Epicor
Capable of multi-tasking and able to exercise resourcefulness in a dynamic environment
Ability to work cross-functionally with all departments at Plaskolite
Work on special projects / ad-hoc reports as required
AVAILABLE BENEFITS:
Sign-On Bonus
Medical, Dental, and Vision Insurance on Day One
401(k) with Employer Match
Generous Paid Time Off
Paid Holidays
Life Insurance
Employee Discount Program
Employee Assistance Program
Tuition Reimbursement
Voluntary Insurance Offerings (Life, Pet, Cancer, Hospital, Disability and more)
ABOUT PLASKOLITE:
Established in 1950, Plaskolite's first successes were in production of hula-hoops, flyswatters, and fluorescent lighting panels. Now, Plaskolite is North America's leading manufacturer of thermoplastic sheet. Our mission is to deliver superior thermoplastic sheet, coatings, and polymers to the world through long-lasting customer relationships and hands-on customer service. Plaskolite is now a member of Pritzker Private Capital, which partners with middle-market companies based in North America with leading positions in the manufactured products, services, and healthcare sectors. Visit ************************ for more info.
PLASKOLITE
is committed to providing equal employment opportunities to qualified individuals with disabilities. If requested, the Company will provide reasonable accommodation to otherwise qualified individuals where appropriate to allow the
individual to perform the essential functions of the job, so long as doing so does not create an undue hardship on the business.
Category Support Buyer
Idaho jobs
Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There's much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.
Category Support Buyer- Your future position?
You will be responsible to support category managers in their procurement strategies to optimize costs and reduce supply risk, with a local negotiator role, and also to perform emergency support for Global materials.
In this exciting role, you will:
Sourcing Strategy
* Support Global Category Managers in implementation of RM sourcing and risk management strategies, focused on local suppliers
* In his/her local/ regional negotiator role, he/she will perform the following roles:
* Analyze market and implement risk management strategies for the portfolio
* Lead sourcing strategy development within cross functional team for key categories
* Drive sourcing strategy implementation by leading major RFQs and key negotiations
Portfolio Management
* Negotiate contracts with local suppliers
* Select, manage and audit local suppliers
* Manage pre approval localization workflows for raw materials distribution into site
* Own key supplier relationships for materials sourced locally and lead resolution of supplier conflicts escalated by GBS
* Communicate any forthcoming changes in demand/specifications to local suppliers
* Ensure adequate contract cover for raw materials with local negotiator role
* Ensure supplier compliance to contracts for raw materials with local negotiator role
* Ensure supplier performance at target levels for raw materials with local negotiator role
Stakeholder Relationship
* Communicate to category managers and other key internal stakeholders any change in local market conditions which may affect the Business
* Actively support local implementation of responsible sourcing projects and provide relevant information to the Procurement Sustainability Manager when needed
Cost Optimization
* Identify opportunities for portfolio and cost optimization and actively involve creation and manufacturing in development of optimization plans for the site
* Initiate and/or drive projects in localization of RM sourcing in agreement with category managers
* Develop and/or drive cost reduction projects for raw materials with local negotiator role
* Provide price forecasts and information on market trends for key commodities relevant to country where position is based
Emergency Support
* Perform emergency spot buy on behalf of category mangers, for globally managed raw materials in the country where position is based
You?
Are you someone who wants to grow and shape your own world? Who needs a new challenge and bring excellent contribution to the company? Then come and join us - and impact your world.
Your professional profile includes:
* Possess a Bachelor Degree in relevant field
* 3 years and above experience in Procurement or related functional experience
* Possess experience working in Flavours and Fragrances, FMCG or chemical industries
* Fluency in English and local language(s)
* Excellent negotiation skills
* Adaptability to fast changing business requirements
* Passion for success with a high energy level
* LI-Y
At Givaudan, you contribute to delightful taste and scent experiences that touch people's lives.
You work within an inspiring teamwork culture - where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Every essence of you enriches our world.
Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.
Remote working: On-site
At Givaudan, you contribute to delightful taste and scent experiences that touch people's lives.
You work within an inspiring teamwork culture - where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Join us and Impact Your World
Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.
Used Car Buyer - Germain Automotive Partnership
Columbus, OH jobs
Used Car Buyer Purpose: The Used Car Buyer will have the primary responsibility of executing a process that involves prospecting, appraising, and presenting offers to current vehicle owners with the goal of purchasing their vehicles from multiple sources for resale.
Duties and Responsibilities:
Interfaces with current used vehicle owners from multiple resources with the purpose of purchasing their vehicle.
Approaches greets and interfaces with dealership customers to appraise and offer to purchase their current vehicles.
Utilize Germain Automotive Partnership CRM
Understand market trends and changes to trends in a geographic market
Provide guidance and support to dealership Sales Associates as it relates to purchasing used vehicles.
Appraise used vehicles.
Attend Trade walks daily.
Exhibits high level of commitment to guest satisfaction.
Knows and understands the federal, state and local laws which govern retail automotive sales.
Established personal income goals that are consistent with dealership standards of productivity, and devises a strategy to meet those goals.
Attends product and sales training courses as requested by General Manager or Sales Managers.
Keeps abreast of new products, features, accessories, etc. and their benefits to guests.
Knows and understands equity and values, and is able to explain depreciation to the guest.
Introduces guest to sales department personnel to sell them a new vehicle after purchase of their existing vehicle.
Maintains an owner follow-up system that encourages repeat and referral business and contributes to guest satisfaction.
Maintains a prospect development system of current used vehicle prospects and schedules appointments to appraise and purchase used vehicles.
Attends sales meetings.
Maintains a safe work environment.
Maintains a professional appearance.
Realize that the company's business is built on guest satisfaction and devote himself/herself to guaranteeing satisfaction to guests.
Determine management, production and quality requirements by asking questions and listening.
Maintain a follow-up system that encourages follow through with assigned project
Report to Supervisor regarding objectives, planned activities, reviews and analyses.
Review and analyze actions at the end of each day, week, month, and year to determine how to better utilize time and plans more effectively.
Understand the terminology of the business and keep abreast of technology changes in the product.
Follow directions from a supervisor.
Understand and follow work rules and procedures.
Accept constructive criticism.
Interact well with others and be a positive influence on associate and guest morale.
Tactical Buyer
Mason, OH jobs
Job Details Mason, OH Full Time DayDescription
About RH Aero Systems:
RH Aero Systems is setting the standard for aviation support equipment and services. Through our industry-leading businesses - Rhinestahl and HYDRO Systems - we deliver capability across custom-designed Ground Support Equipment, OEM-licensed engine and airframe tooling, 26 global service centers and innovative engineered solutions for OEMs, MROs and Operators worldwide. RH Aero Systems' global headquarters are in Mason, Ohio, USA, and Biberach, Germany. For further details visit RHAero.com.
We take great pride in our Values and embody them in everything we do professionally.
Reliable: We consistently deliver outstanding quality and performance. Our reliability builds trust and long last partnerships. You can count on us every step pf the way!
Ready: We are always prepared, flexible and within reach - ready to act when it matters most.
Relentless: We are determined to pursue our goals with unwavering passion, resilience, and the will to overcome any challenge.
Job Summary:
Responsible for the tactical procurement of all direct purchased materials and services as required to support daily production needs. Work with suppliers to expedite material requirements to meet customer needs. Partner with Strategic Supply to create sourcing strategies and work with supply base on continuous improvement projects.
Key Responsibilities:
Develop relationships and maintain frequent communication with suppliers and carriers to expedite and confirm ship dates and determine arrival times, ensuring updated information is communicated across the company.
Execute Sourcing strategies for categories to meet cost reduction, lead time reduction, and quality requirements. Includes BCC (Best Cost Country) and in Region for Region sourcing and the use of TCO calculations.
Monitor supplier open order reports to meet requirements
Use the competitive bid process to solicit capable sources to obtain favorable pricing and delivery.
Review proposals, negotiate, and issue purchase agreements with supply base at best total cost with the global supply base.
Process Non-Conformances with Suppliers
Assess supplier's delivery performance; make recommendations regarding ability of suppliers to meet delivery needs and schedules.
Coordinate with shipping personnel in arranging dedicated couriers or air transport in emergency situations.
Provide reports tracking purchasing performance and evaluating vendor performance.
Understand strategies for assigned programs and proactively drive initiatives to meet sourcing objectives
Coordinate order shipment troubleshooting and communications with suppliers and logistics.
Implement departmental policies, goals, objectives, and procedures as necessary
Assist in training new employees in and outside the department
Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.
Support special projects or initiatives as required
Perform other duties and specific projects as assigned
Qualifications
QUALIFICATIONS and EXPERIENCE:
Education
Bachelor's degree from a college or university in Business Management, Supply Chain, or Procurement.
CPM and/or APICS Certification a plus
Work experience
5 to 10 years related professional experience in purchasing / supply chain
Purchasing experience within a manufacturing environment
Demonstrated experience in evaluating suppliers and continuous improvement
Job specific attributes/skills
Computer knowledge - Microsoft Office - Excel, Word, Project
Experience with ERP systems (Epicor a plus)
Proven problem solving and troubleshooting
Attention to detail and accuracy
Strong analytical skills
Ability to motivate coworkers and subordinates
Oral and written communication skills with the ability to communicate with all levels inside and outside the organization. Must be able to successfully interact with all internal departments to meet their needs.
Other Information:
We offer a comprehensive benefits package designed to support our team's health, financial security, and overall well-being. The company offers competitive medical, dental, and vision plans, HSA and FSA plans, Mental health resources, and employee assistance programs. We offer Paid Parental Leave, Company Paid Long Term Disability, competitive 401k employer match, floating holiday, tuition reimbursement program, amongst other benefits.
We are committed to providing equal opportunities in employment. We value diversity and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. The company participates in E-Verify as required by law.
Site Buyer - MRO & Site Services
Lewisville, ID jobs
Come join our table! At Idahoan Foods, we bring people and families together by providing high quality, convenient food that delights and nourishes lives. As a top 20 household penetration CPG brand, when you join our table, you're joining a team that aims high and values collaboration, continuous improvement, sustainable sourcing and innovation, active engagement in the community, and doing the right thing. We understand that it's our team members that serve as the foundation of our ambitious future and we're committed to knowing you, growing you, and celebrating you.
Job purpose This position is responsible for all Maintenance, Repair and Operations (MRO), and Site Services activities to ensure all required parts, materials, and services are purchased timely and cost effectively while maintaining continued operations at the plants. This role will liaise with other Maintenance, Engineering, Operations, Corporate Procurement other Site Buyers and the Strategic Buyer, MRO & Site Services, to ensure compliance and standardization across all Idahoan facilities.
Essential Duties & Responsibilities• Ensure parts and materials are available so that production is not interrupted• Responsible for conducting quarterly cycle counts of inventory to ensure stock levels are maintained at proper levels to control costs• Ensure all purchasing procedures and guidelines are followed• Review orders for completeness, accuracy and compliance with existing policies and procedures• Responsible for accuracy of annual financial inventory audit• Resolve all issues relating to defective material, order shortages, delivery, pricing or product quality with suppliers• Locate and evaluate new suppliers in accordance with supplier management guidelines, with a look to standardization across Sites • Place purchase orders for all inventory replenishment items• Obtain quotes for inventory items and maintain current system item pricing • Obtain quotes and place orders for all non-stock maintenance requests• Collaborate with internal stakeholders to understand business needs, insights, risks, and opportunities• Special Projects and other duties as assigned
Qualifications/Key Competencies• Bachelor's Degree in Supply Chain, Business Administration, Logistics, Finance, Economics, Engineering or related discipline. Preferred, but not required.• 3-5+ years of professional experience in Sourcing and/or MRO Site Purchasing• Procurement/Supply Chain accreditation will be viewed favorably eg CIPS, CPSM• Familiarity with Source to Pay solution eg Coupa, Jaggaer is preferred• Collaborative team player, able to assist in building a positive work environment• Strong sense of ownership and sense of urgency, driven and motivated• Effective relationship-building skills
Work EnvironmentThis position is located at the Lewisville Site office Some travel may be required
Alignment with Core Values of the CompanyRespect & Value Our PeopleStay in Front of Challenge While Reducing CostsDelight Our CustomersFood Quality & Safety
Benefits
Annual Bonus Potential
Medical, Dental, Vision Insurance for full-time team members
PTO (Vacation, Sick, and Holidays) for full-time team members
401K match
Company paid disability and life insurance policies
Paid maternity and parental leave
Relocation assistance for out of state applicants
Approach to Flexible Work
The majority of our roles are primarily located in one of our manufacturing facilities or in our corporate office in Idaho Falls, Idaho, offering us the ability to effectively collaborate, innovate, and develop the next leaders of Idahoan Foods.
While we want to capitalize on purposeful in-person days, we also value flexibility and appreciate that it can mean something different to everyone based on your unique circumstances. That's why at Idahoan we focus on meaningful conversations between you and your manager to identify what works best for the business, team, your role, and your personal needs. Within our manufacturing workforce, we follow our process for time off requests and working within our attendance policy. Those same elements apply outside of manufacturing, but your position may offer some additional flexibility to work remotely at times.
Equal Opportunity
We are an equal opportunity employer and do not discriminate on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit-based factors.
The Buyer is responsible for sourcing, purchasing, and negotiating materials, goods, and services for the organization, as well as all other duties as assigned.
Key Responsibilities:
Research and identify potential suppliers and vendors.
Negotiate pricing and terms with suppliers.
Create and maintain relationships with suppliers.
Monitor inventory levels and ensure timely delivery of goods.
Analyze market trends and make recommendations for purchasing decisions.
Collaborate with internal teams to ensure purchasing needs are met.
Skills and Qualifications:
Proven experience as a Buyer or in a similar role.
Prior experience in an industrial or heavy manufacturing environment strongly preferred.
Strong negotiation skills.
Effective analytical skills.
Strong attention to detail and follow up.
Excellent communication and interpersonal abilities.
Ability to work in a fast-paced environment.
Proficiency in Microsoft Office and purchasing software.
Bachelor's degree in Business, Supply Chain Management, or related field preferred.
Must be able to perform the essential functions of the job with or without accommodation.
Job Title: Buyer Department: Purchasing Reports To: Purchasing Manager Exemption Classification: Hourly, non-exempt Essential Duties and Responsibilities: 1. Follow the agreed practices as defined in the quality management system.
2. Work within the scope of your responsibilities.
3. Check your work to verify its accuracy in meeting the objectives.
4. Know how you contribute to the achievement of the objectives.
5. Keep those involved with your project, and your Supervisor apprised of pertinent information regarding jobs.
6. Assist with the evaluation and selection of suppliers with quality as the primary criteria for supplier selection.
7. Maintain accurate and timely records and files of all purchasing transactions.
8. Communicate significant price changes and business trends to appropriate management.
9. Processing replacement order and the return of defective material.
10. Resolve receiving and payment issues as assigned.
11. Recommend and justify opportunities for Quality/Cost improvements.
12. Expediting orders and updating system with current information.
13. Responsible for accuracy and timely entry of data input and assigned database integrity.
14. Other functions as directed.
Supervisory Responsibilities: Purchasing and Material Control
Qualifications/Skills: Excellent to good traits in the following areas; communication, organization, follow-up, telephone etiquette, and negotiating.
Education and/or Experience: Associate degree in related field or equivalent of 3-5 years job related experience.
Language Skills: Communicate verbally and/or in writing with other employees, other departments and supervision as to work in progress, problems and/or completion.
Mathematical Skills: Be able to add, subtract, multiply and divide basic numbers. Calculate percentages and perform advanced mathematical procedures.
Reasoning Ability: Must be able to identify work process problems and possible solutions.
Certificates/Licenses/Registrations: None required.
Physical Demands: Sit at workstation for prolonged periods of time. Must be able adjust visual focus. May be required to reach, stoop and/or bend on an as needed basis. Must be able to climb stairs as necessary. Some light lifting may be required. Some travel may be required.
Work Environment: Traditional office atmosphere with standard office-maintained temperatures and quiet noise level.
Procurement Specialist-HVAC
Dayton, OH jobs
Winsupply is in the business of creating and enabling entrepreneurs to achieve their dreams through wholesale distribution. Winsupply is a group of over 670 locally-owned companies that operate across a variety of industries, including HVAC, Plumbing, Electrical and more. The purpose of the support services campus is to eliminate obstacles and provide support to help our entrepreneurs succeed. Support service employees assist entrepreneurs in achieving their dreams through finance, accounting, IT, and other back-office operations.
Job Description
Position Description
Winsupply Sourcing Services (WSS) operates ~2 million square feet of wholesaling warehouse space, while offering inventory and vendor management solutions, to be the premier vendor partner for our customer base.
Our customer base consists of aspiring entrepreneurs who own and operate their own wholesale distribution businesses, now over 670 businesses nationwide. Therefore, this job provides the opportunity to have a direct impact in the success of entrepreneurial small businesses across the United States, and in particular, those that rely on WSS to improve their inventory turnover. WSS transacts with vendors and customers nearly three quarters of a million times in a given fiscal year. In this role, you will work with WSS inventory process, including procurement, management, and reverse logistics, within a designated industry and Service Sector.
Key Job Responsibilities by Assigned Service Sector
Industry and Regional Expertise
Build relationships with key contacts at HVAC (heating, ventilation, air conditioning) stocked DC vendors
Leverage WSS team knowledge and understanding, as well as professional resources, to build in-depth product understanding and industry expertise within the HVAC industry
Engage, proactively, with significant Local Company (LC) HVAC supply houses within designated Service Sector, specifically those identified as important to Sourcing's business and growth plans
Work with these Local Companies on building out complete book of business product offering of preferred suppliers that best serves the Companies of that Regional Distribution Center within the Service Sector
System Expertise and Workflows
Develop operational and system expertise on WSS purchasing software suite of systems, including WISE, WMi, Trucommerce/Datalliance, Minedxai, and others, to:
Facilitate the WSS stocking strategy, including new item setup and existing item maintenance
Identify item overstocks / IOV, facilitate vendor returns, and manage replacement item transitions
Maintain accurate lead times, shipping dates, and open purchase order data within all systems
Work product shortages, damages, and discrepancies; and support DC receiving teams
Review and resolve alerts generated from WSS purchasing software systems and other sources
Inventory Procurement and Metric Maintenance
Utilize industry, regional, and system expertise to execute POs and transfers by assigned vendors and DC
Hold oneself to WSS service standards, accomplishing expected fill rate, inventory turn, and DOH metrics
Ensure all procurement decisions are supported by LC sales, or otherwise protected by HFR / LTO
All other duties as assigned, including special projects and travel as necessary.
Competencies for Success
Customer-focused Mindset
Detail oriented
Analytical/Critical Thinking
Effective communication
Deadline driven
Qualifications
Minimum Qualifications
B.S./B.A. in Supply Chain, Logistics, or related field. In lieu of degree, relevant experience considered.
Preferred Qualifications
Purchasing and inventory management experience preferred.
Experience in wholesale industry a plus.
Additional Information
Physical Demands
The physical demands here are representative of those that must be met to successfully perform the essential job functions with or without reasonable accommodations:
Sitting for extended periods of time.
Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components.
Occasional travel to interact with local companies, regional offices and/or support implementation of solutions.
We are committed to inclusion, diversity, and equal employment opportunity, regardless of race, color, ancestry, religion, sex, gender, national origin, sexual orientation, age, citizenship, marital status, disability, veteran status, or any other factor protected by applicable federal, state, or local laws.
Procurement Transformation Specialist
Westerville, OH jobs
The Procurement Transformation Specialist will lead internal coordination and execution of tariff-related initiatives, ensuring accurate data collection, analysis, and implementation of mitigation strategies. This role focuses on cross-functional collaboration within Procurement and other stakeholders, while managing initial coordination with external resources and suppliers for data gathering. Tariff mitigation plays a critical role in protecting the company's cost structure and supply continuity amid evolving trade regulations. By proactively identifying and executing mitigation strategies, this role directly contributes to reducing financial risk and unlocking cost savings across the global supply chain.
RESPONSIBILITIES
* Initial Coordination & Data Gathering
* Analysis & Reporting
* Mitigation Planning & Execution
* Identifying alternate sources.
* Initiating RFQs and gathering competitive quotes.
* Conducting cost analysis and new supplier reviews.
* Onboarding new suppliers and managing FAI and PPAP processes.
* Work with external resources and suppliers to collect tariff-related data, country of origin, metal content, mill locations, and cost impact details.
* Validate and organize supplier responses for internal analysis.
* Analyze country of origin, metal content, mill locations, cost structures, and tariff exposure.
* Prepare clear reports and dashboards for leadership and stakeholders.
* Clearly capture cost mitigation and savings related to tariff avoidance
* Develop and implement mitigation plans such as:
* Cross-Functional Collaboration
* Partner with Procurement teams, tariff specialists, Finance, Trade Compliance and Operations to ensure timely execution of mitigation strategies.
* Drive alignment on decisions and communicate progress across all stakeholders.
* Governance & Compliance
* Maintain accurate documentation in SharePoint and Smartsheet.
* Ensure adherence to internal policies and trade regulations.
* Key Performance Indicators
* Percent and dollar reduction in tariff exposure
* Number of alternate suppliers onboarded
* Timeliness of mitigation plan execution
* Supply continuity
QUALIFICATIONS
* Bachelor's degree in a Supply chain or equivalent in business, or similar field of study (or equivalent experience).
* 5+ years of experience in supply chain, preferably direct manufacturing.
* Strong organizational and project management skills.
* Ability to communicate effectively across multiple functions and levels.
* Proficiency in data analysis and reporting tools (e.g., Excel, Smartsheet, SharePoint).
* Oracle EBS experience is preferred.
* Knowledge of tariff regulations, trade compliance and procurement processes preferred.
* Collaborative mindset with experience in stakeholder engagement.
* A strong business acumen
* Ability to work within a matrix management environment
* Process improvement skills
* Highly organized and can multi-task
PHYSICAL & ENVIRONMENTAL DEMANDS
* N/A
TIME TRAVEL REQUIRED: 10%
The successful candidate will embrace Vertiv's Core Principals & Behaviors to help execute our Strategic Priorities.
OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Diversity & Inclusion.
OUR STRATEGIC PRIORITIES
* Customer Focus
* Operational Excellence
* High-Performance Culture
* Innovation
* Financial Strength
OUR BEHAVIORS
* Own It
* Act With Urgency
* Foster a Customer-First Mindset
* Think Big and Execute
* Lead by Example
* Drive Continuous Improvement
* Learn and Seek Out Development
* Promote Transparent & Open Communication
At Vertiv, we're on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.
Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to **********************. If you are interested in applying or learning more about this role, please visit the company's career page located on Vertiv.com/Careers
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Auto-ApplyCorporate Buyer
Cleveland, OH jobs
Applied Industrial Technologies (NYSE: AIT), a leading Industrial Distributor, is looking for a Corporate Buyer to focus on balancing cost, inventory, and service across our distribution network. This role will manage the ordering process for select key suppliers.
Responsibilities
- Review daily errors that prevent purchase requisitions or orders from being create (invalid/inactive manufacturing part number, incorrect/missing pricing)
- Assess Purchase Order release capability daily to determine if orders meet minimum supplier thresholds
- Coordinate supplier returns with Product Management, Suppliers, and the Distribution Centers.
- Address issues (primarily pricing) that prevent efficient 3-way matching of all invoices
- Review past due open orders and ensure that all open orders are accurately depicted
- Support the Master Data Management Department's data accuracy by sharing data discrepancies as identified (buying multiples, weight, vendor information, etc.)
- Assist Marketing and Product Management with purchasing and special buy analysis
- Coordinate with Product Management, Marketing, Service Centers, and Customers to define requirements for new or special products
- Collaborate with Service Centers to resolve problems associated with the Distribution Center ordering/stocking plan
- Develop and monitor reporting and exception reporting necessary to improve overall purchasing performance (i.e. stock outs, excess inventory, vendor on-time/in full performance, vendor scorecards, etc.)
- Optimize supply chain management by collaborating with suppliers and internal resources to resolve problems and improve purchasing, inventory, and logistical processes
- Other duties as assigned
Qualifications
- Bachelor's degree in business or related field preferred; high school diploma required
- Experience in purchasing or supply chain management strongly preferred
- Strong interpersonal and communication skills required
- Solid problem solving/analytical skills required
- SAP experience preferred
- MS Excel experience preferred
#LI-AV1
Founded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise.
Applied Industrial Technologies is built on a philosophy that puts people first. We are an equal opportunity employer, and we are committed to a workforce in which we enforce fair treatment and provide growth opportunities for everyone. All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.
Auto-Apply
Building the people that build the world.
With platforms in HVAC and Detection and Measurement, SPX Technologies builds innovative solutions that enable a safer, more efficient, sustainable world. Through our RiSE talent development framework, we Reach, Identify, Strengthen, and Engage our employees to support them in their continued development. We're a global company of problem solvers, collaborators, and innovators, and our businesses build solutions that impact the world.
As part of Detection and Measurement, CUES is the world's leading developer of water, wastewater, and storm water inspection equipment. With CCTV cameras, pre-built vehicles, and software for pipeline inspection and rehabilitation, we improve the safety and reliability of our water infrastructure systems.
How you will make an Impact (Job Summary)
SPX is a diverse team of unique individuals who all make an impact. As a Buyer, you will be critical to the company's success by effectively managing the purchase order process, maintaining optimal inventory levels, and ensuring timely delivery of products. As a key member of the purchasing team, you will follow up on outstanding receipts for purchase orders, expedite purchase order changes, and will be integral to projects related to purchasing and inventory control. The successful Buyer will have expertise in procurement processes as well as strong organizational and communication skills.
What you can expect in this role (Job Responsibilities)
While each day brings new opportunities at SPX, your core responsibilities will be:
1. Purchase Orders & Buying Strategies:
Issue and manage purchase orders in alignment with demand forecasts, inventory targets, and production schedules
Monitor and track outstanding purchase orders to ensure timely receipt of products
Collaborate with vendors and internal stakeholders to resolve any issues or delays to ensure inventory availability and timely delivery
Update purchase order information as needed (cost, quantity, delivery date)
Coordinate with internal teams to implement necessary modifications and ensure accurate order fulfilment
Communicate delivery times and updates through computerized system (Birst)
Maintain accurate records, including purchase orders and supplier information
Manage one to several commodities of raw materials based on team needs
Foster positive relationships with suppliers, acting as a key point of contact for inquiries and issue resolution
2. Inventory Control and Reporting:
Collaborate with others (manufacturing, sourcing, engineering) to maintain accurate inventory levels
Monitor stock levels, identify discrepancies, and proactively address shortages or excesses
Analyse purchasing data, supplier performance levels, purchase history, and cost trends
Generate reports and provide insights to management to support decision making processes
3. Continuous Improvement:
Participate in projects related to purchasing and inventory control to include process improvements, cost reduction initiatives, or system implementation projects
Identify opportunities to optimize purchasing processes, enhance efficiency, and reduce costs
Participate in other projects as assigned that relate to the overall goals of the department and organization
What we are looking for (Experience, Knowledge, Skills, Abilities, Education)
We each bring something to the table, and we are looking for someone who has:
Required Experience
3+ years of buying/purchasing experience within a manufacturing or industrial role.
Proficiency in using ERP systems (Infor, MAPICS, SAP) and scheduling programs such as Microsoft Planner.
Strong knowledge of procurement processes, inventory control, and supply chain principles.
Ability to work independently and collaboratively in a fast-paced, team-driven environment.
Strong communication, negotiation, and organizational skills.
Preferred Experience, Knowledge, Skills, and Abilities
Experience in a multi-site purchasing team
A self-starter with a positive attitude and a passion for continuous learning.
Proven ability to build and maintain effective relationships with suppliers and internal stakeholders, including manufacturing, with a professional demeanor.
Detailed oriented approach, ensuring accuracy and completeness in data entry and reporting.
Analytical mindset with the ability to interpret data, identify trends, and make data driven decisions.
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook), particularly Excel for data analytics.
Education & Certifications
Bachelor's degree in Supply Chain Management, Business Administration, or a related field preferred.
Travel & Working Environment
Office Environment
Travel less than 10%
How we live our culture
Our culture is at the center of what we do and, more importantly, who we are. Our core values set a standard for how we manage ourselves, and our Leadership Model sets the standard for how we engage with each other. Whether you are an individual contributor or you lead a large team, each of us leads at SPX.
What benefits do we offer?
We know that the well-being of our employees is integral. Our benefits include:
Competitive and performance-based compensation packages and bonus plans
Educational assistance, leadership development programs, and recognition programs
Our commitment to embrace diversity to build a culture of inclusion at SPX
We value different backgrounds, experiences, and voices at SPX, and we are committed to challenging ourselves, openly communicating, and striving to improve every day. We believe in creating an inclusive work environment where everyone has a voice and is encouraged to realize their fullest potential.
Procurement Specialist-HVAC
Moraine, OH jobs
Winsupply is in the business of creating and enabling entrepreneurs to achieve their dreams through wholesale distribution. Winsupply is a group of over 670 locally-owned companies that operate across a variety of industries, including HVAC, Plumbing, Electrical and more. The purpose of the support services campus is to eliminate obstacles and provide support to help our entrepreneurs succeed. Support service employees assist entrepreneurs in achieving their dreams through finance, accounting, IT, and other back-office operations.
Job Description
Position Description
Winsupply Sourcing Services (WSS) operates ~2 million square feet of wholesaling warehouse space, while offering inventory and vendor management solutions, to be the premier vendor partner for our customer base.
Our customer base consists of aspiring entrepreneurs who own and operate their own wholesale distribution businesses, now over 670 businesses nationwide. Therefore, this job provides the opportunity to have a direct impact in the success of entrepreneurial small businesses across the United States, and in particular, those that rely on WSS to improve their inventory turnover. WSS transacts with vendors and customers nearly three quarters of a million times in a given fiscal year. In this role, you will work with WSS inventory process, including procurement, management, and reverse logistics, within a designated industry and Service Sector.
Key Job Responsibilities by Assigned Service Sector
Industry and Regional Expertise
Build relationships with key contacts at HVAC (heating, ventilation, air conditioning) stocked DC vendors
Leverage WSS team knowledge and understanding, as well as professional resources, to build in-depth product understanding and industry expertise within the HVAC industry
Engage, proactively, with significant Local Company (LC) HVAC supply houses within designated Service Sector, specifically those identified as important to Sourcing's business and growth plans
Work with these Local Companies on building out complete book of business product offering of preferred suppliers that best serves the Companies of that Regional Distribution Center within the Service Sector
System Expertise and Workflows
Develop operational and system expertise on WSS purchasing software suite of systems, including WISE, WMi, Trucommerce/Datalliance, Minedxai, and others, to:
Facilitate the WSS stocking strategy, including new item setup and existing item maintenance
Identify item overstocks / IOV, facilitate vendor returns, and manage replacement item transitions
Maintain accurate lead times, shipping dates, and open purchase order data within all systems
Work product shortages, damages, and discrepancies; and support DC receiving teams
Review and resolve alerts generated from WSS purchasing software systems and other sources
Inventory Procurement and Metric Maintenance
Utilize industry, regional, and system expertise to execute POs and transfers by assigned vendors and DC
Hold oneself to WSS service standards, accomplishing expected fill rate, inventory turn, and DOH metrics
Ensure all procurement decisions are supported by LC sales, or otherwise protected by HFR / LTO
All other duties as assigned, including special projects and travel as necessary.
Competencies for Success
Customer-focused Mindset
Detail oriented
Analytical/Critical Thinking
Effective communication
Deadline driven
Qualifications
Minimum Qualifications
B.S./B.A. in Supply Chain, Logistics, or related field. In lieu of degree, relevant experience considered.
Preferred Qualifications
Purchasing and inventory management experience preferred.
Experience in wholesale industry a plus.
Additional Information
Physical Demands
The physical demands here are representative of those that must be met to successfully perform the essential job functions with or without reasonable accommodations:
Sitting for extended periods of time.
Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components.
Occasional travel to interact with local companies, regional offices and/or support implementation of solutions.
We are committed to inclusion, diversity, and equal employment opportunity, regardless of race, color, ancestry, religion, sex, gender, national origin, sexual orientation, age, citizenship, marital status, disability, veteran status, or any other factor protected by applicable federal, state, or local laws.
Supply Chain Solutions Specialist
Cincinnati, OH jobs
Job Description
WHO ARE WE: BlackHawk Industrial provides you the highest quality industrial products and equipment, offering manufacturing services while creating innovative engineered supply solutions. We truly believe in the importance of the local relationships with the customers we service. Our employees have fun every day exceeding the expectations of our customers, suppliers, and shareholders. We distinguish ourselves as the #1 choice of industrial manufacturers who are in need of Technical Service and Production Savings.
We are BIG ENOUGH TO SERVE, and SMALL ENOUGH TO CARE.
SUMMARY: The Supply Chain Solutions Specialist is responsible for installation, and the overall maintenance of the VMI vending platform in their assigned area.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Personally exhibits, recruits and coaches associates consistent with Core Behaviors
Responsible for promoting culture of safety
Provide routine maintenance and repairs to industrial vending machines
Work directly with customers, end-users, and teammates to design, troubleshoot, and enhance vending infrastructure and processes.
Assist branches in managing product inventory levels, including replenishment, consignment, and stock transfers
Troubleshoot software and hardware issues, including software version and licensing
Assist in providing sales support
Assist in developing vending solutions for customers
Continually communicate with employees and customers to improve inventory turns
Perform work in a clean, safe, and organized manner
Maintain accurate records
Perform other duties as assigned
Perform all work in accordance to ISO processes and procedures
QUALIFICATIONS:
Computer software skills - Windows, Office. CribMaster or AutoCrib experience preferred.
Computer Hardware knowledge - I/O devices such as Printers, handheld scanners, Monitors, and related hardware.
Networking - Basic understanding of IP networks is preferred.
Knowledge of Vendor Managed Inventory
Mechanical Aptitude - Ability to use hand tools and work through break/fix scenarios independently.
Ability to travel 30% of the time
SUPERVISORY RESPONSIBILITIES:
No direct supervisory responsibility.
EDUCATION and/or EXPERIENCE:
High School Diploma/GED required.
Up to 2 years' experience in a similar position preferred
CERTIFICATES, LICENSES, REGISTRATIONS:
None required
WORK ENVIRONMENT:
Employee is regularly required to speak and understand English, stand, walk, sit, use hand to finger, handle or feel objects, tools or controls; reach with hands and arms. Employee is required to use computer and other equipment.
Employee frequently lifts and/or moves up to _50_ pounds. Specific vision abilities include close vision and the ability to clearly focus vision.
PPE REQUIRED:
Eye protection, hearing protection, and foot protection as required by customers
BENEFITS:
Health Insurance BCBS of OK HDHP
HSA with Employer match (must meet criteria)
Dental and Vision Insurance
401K Plan and Company Match
FSA (Full FSA, Limited FSA, and Dependent FSA)
Company paid Long Term and Short-Term Disability
Company paid basic Life Insurance and AD&D/
Supplemental life and AD&D/Dependent life
Ancillary Critical Illness Insurance (Wellness Rider Included)
Ancillary Accident Insurance (Wellness Rider Included)
Ancillary Hospital Indemnity
Employee Assistance Program (EAP) - Includes concierge services and travel assistance.
Paid Time Off
Holiday Paid Time Off
Gym Reimbursement
Quarterly Wellness challenge with a chance to will money or prizes
Tuition Reimbursement - after 1 year of employment
*BlackHawk Industrial is an Equal Opportunity Employer
**This position is considered safety sensitive and is subjective to drug testing, including cannabis**
Supply Chain Solutions Specialist
Dayton, OH jobs
Job Description
WHO ARE WE: BlackHawk Industrial provides you the highest quality industrial products and equipment, offering manufacturing services while creating innovative engineered supply solutions. We truly believe in the importance of the local relationships with the customers we service. Our employees have fun every day exceeding the expectations of our customers, suppliers, and shareholders. We distinguish ourselves as the #1 choice of industrial manufacturers who are in need of Technical Service and Production Savings.
We are BIG ENOUGH TO SERVE, and SMALL ENOUGH TO CARE.
SUMMARY: The Supply Chain Solutions Specialist is responsible for installation, and the overall maintenance of the VMI vending platform in their assigned area.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Personally exhibits, recruits and coaches associates consistent with Core Behaviors
Responsible for promoting culture of safety
Provide routine maintenance and repairs to industrial vending machines
Work directly with customers, end-users, and teammates to design, troubleshoot, and enhance vending infrastructure and processes.
Assist branches in managing product inventory levels, including replenishment, consignment, and stock transfers
Troubleshoot software and hardware issues, including software version and licensing
Assist in providing sales support
Assist in developing vending solutions for customers
Continually communicate with employees and customers to improve inventory turns
Perform work in a clean, safe, and organized manner
Maintain accurate records
Perform other duties as assigned
Perform all work in accordance to ISO processes and procedures
QUALIFICATIONS:
Computer software skills - Windows, Office. CribMaster or AutoCrib experience preferred.
Computer Hardware knowledge - I/O devices such as Printers, handheld scanners, Monitors, and related hardware.
Networking - Basic understanding of IP networks is preferred.
Knowledge of Vendor Managed Inventory
Mechanical Aptitude - Ability to use hand tools and work through break/fix scenarios independently.
Ability to travel 30% of the time
SUPERVISORY RESPONSIBILITIES:
No direct supervisory responsibility.
EDUCATION and/or EXPERIENCE:
High School Diploma/GED required.
Up to 2 years' experience in a similar position preferred
CERTIFICATES, LICENSES, REGISTRATIONS:
None required
WORK ENVIRONMENT:
Employee is regularly required to speak and understand English, stand, walk, sit, use hand to finger, handle or feel objects, tools or controls; reach with hands and arms. Employee is required to use computer and other equipment.
Employee frequently lifts and/or moves up to _50_ pounds. Specific vision abilities include close vision and the ability to clearly focus vision.
PPE REQUIRED:
Eye protection, hearing protection, and foot protection as required by customers
BENEFITS:
Health Insurance BCBS of OK HDHP
HSA with Employer match (must meet criteria)
Dental and Vision Insurance
401K Plan and Company Match
FSA (Full FSA, Limited FSA, and Dependent FSA)
Company paid Long Term and Short-Term Disability
Company paid basic Life Insurance and AD&D/
Supplemental life and AD&D/Dependent life
Ancillary Critical Illness Insurance (Wellness Rider Included)
Ancillary Accident Insurance (Wellness Rider Included)
Ancillary Hospital Indemnity
Employee Assistance Program (EAP) - Includes concierge services and travel assistance.
Paid Time Off
Holiday Paid Time Off
Gym Reimbursement
Quarterly Wellness challenge with a chance to will money or prizes
Tuition Reimbursement - after 1 year of employment
*BlackHawk Industrial is an Equal Opportunity Employer
**This position is considered safety sensitive and is subjective to drug testing, including cannabis**
Raw Material Buyer
Cincinnati, OH jobs
The Raw Material Buyer is a key contributor within the Procurement department of a global specialty chemical manufacturing company. This role is responsible for leading complex procurement activities, managing strategic supplier relationships, and driving cost optimization initiatives. The Senior Buyer collaborates closely with cross-functional teams, including Global Procurement, Supply Chain, Regulatory Affairs, and R&D, to ensure alignment with business goals and compliance with industry regulations.
Duties & Responsibilities
Lead procurement activities for critical chemicals, raw materials and packaging.
Develop and execute sourcing strategies to support business objectives and cost savings.
Manage high-value supplier negotiations and long-term agreements.
Resolve escalated supplier issues, including quality, delivery, and compliance concerns.
Collaborate with Regulatory Affairs to ensure import/export compliance.
Conduct supplier performance reviews and lead corrective action plans.
Maintain ERP system integrity (JDE), ensuring accurate procurement data.
Monitor and optimize inventory levels in collaboration with Supply Chain.
Ensure adherence to procurement policies and contribute to policy development.
Identify and evaluate alternative suppliers and materials for risk mitigation and innovation.
Provide market intelligence and support sustainable sourcing initiatives.
Build and maintain strategic supplier partnerships to enhance value delivery.
Analyze purchasing KPIs and lead continuous improvement projects.
Review and negotiate complex contracts in alignment with operational needs.
Partner with Global Procurement on strategic sourcing and global initiatives.
Lead cost reduction and change management programs.
Support the Annual Operating Plan and contribute to budget planning.
Knowledge, Skills & Abilities
Required:
Strong strategic sourcing and negotiation capabilities for raw materials and chemicals.
Advanced proficiency in MRP/ERP systems and business analytics tools.
Ability to work with cross-functional teams and manage complex projects.
High level of business acumen and stakeholder engagement.
Strong presentation, communication, and influencing skills.
Experience in supplier development and risk management.
Fluent in English with excellent written and verbal communication.
Ability to thrive in a global, matrixed organization.
Preferred:
Deep understanding of chemical manufacturing processes and regulatory requirements.
Experience in sustainable procurement and supplier innovation.
Familiarity with global trade compliance and customs regulations.
Education and Experience
Bachelor's Degree in Business, Supply Chain, Chemistry, or related field.
Minimum of 5-8 years' experience sourcing chemicals and/or raw materials, preferably in the chemical industry.
Work Environment & Conditions
This position is based in a regional office and may require occasional travel. The work environment is collaborative and fast-paced, with a strong emphasis on safety, quality, and continuous improvement. The Buyer will be expected to work cross-functionally with global teams and uphold the company's values of integrity, respect, and collaboration.
Note: The statements above are intended to describe the general nature and level of work being performed by people assigned to the job. They are not construed to be an exhaustive list of responsibilities, duties and skills required of associates and are subject to change at the discretion of the employer. It is Michelman's policy to seek and employ qualified persons in all jobs in a manner which supports equal employment opportunity.
About Michelman
Michelman is a global developer and manufacturer of environmentally friendly advanced materials for industry, offering solutions for the coatings, printing & packaging, and industrial manufacturing markets. The company's surface modifiers, additives, and polymers are used by leading manufacturers around the world to enhance performance attributes and add value in applications including wood and floor care products, metal and industrial coatings, paints, varnishes, inks, fibers, and composites. Michelman is also well-known as an innovator in the development of barrier and functional coatings, as well as digital printing press primers that are used in the production of consumer and industrial packaging and paper products, labels, and commercially printed materials. Michelman serves its customers with production facilities in North America, Europe, and Asia, product development and technical service centers in several major global markets, and a worldwide team of highly trained business development personnel.
Michelman is proud of the values-focused work environment that we have crafted. We pride ourselves in our focus on our values of integrity, respect, success, collaboration, curiosity, and giving. With our dedication to your technical and professional growth in addition to our rigorous onboarding experience, we guarantee that you will find yourself challenged in new ways. We offer an excellent salary, incentive and benefits package in a dynamic, empowered team environment.
For more information about Michelman, please visit https://www.michelman.com/.
No phone calls, please. Michelman does not hire individuals who use tobacco products. All candidates will receive a drug test prior to beginning employment which will include a test for tobacco products.
It is Michelman, Inc. policy to seek and employ qualified persons in all jobs in a manner which will ensure equal employment opportunity as well as administer personnel actions in a manner as to not discriminate against any person on the basis of race, religion, national origin, age, sexual orientation or disability. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Michelman is an Equal Opportunity Employer Minorities/Females/Disabled/Veterans
Supply Chain Solutions Specialist
Huber Heights, OH jobs
WHO ARE WE: BlackHawk Industrial provides you the highest quality industrial products and equipment, offering manufacturing services while creating innovative engineered supply solutions. We truly believe in the importance of the local relationships with the customers we service. Our employees have fun every day exceeding the expectations of our customers, suppliers, and shareholders. We distinguish ourselves as the #1 choice of industrial manufacturers who are in need of Technical Service and Production Savings.
We are BIG ENOUGH TO SERVE, and SMALL ENOUGH TO CARE.
SUMMARY: The Supply Chain Solutions Specialist is responsible for installation, and the overall maintenance of the VMI vending platform in their assigned area.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Personally exhibits, recruits and coaches associates consistent with Core Behaviors
Responsible for promoting culture of safety
Provide routine maintenance and repairs to industrial vending machines
Work directly with customers, end-users, and teammates to design, troubleshoot, and enhance vending infrastructure and processes.
Assist branches in managing product inventory levels, including replenishment, consignment, and stock transfers
Troubleshoot software and hardware issues, including software version and licensing
Assist in providing sales support
Assist in developing vending solutions for customers
Continually communicate with employees and customers to improve inventory turns
Perform work in a clean, safe, and organized manner
Maintain accurate records
Perform other duties as assigned
Perform all work in accordance to ISO processes and procedures
QUALIFICATIONS:
Computer software skills - Windows, Office. CribMaster or AutoCrib experience preferred.
Computer Hardware knowledge - I/O devices such as Printers, handheld scanners, Monitors, and related hardware.
Networking - Basic understanding of IP networks is preferred.
Knowledge of Vendor Managed Inventory
Mechanical Aptitude - Ability to use hand tools and work through break/fix scenarios independently.
Ability to travel 30% of the time
SUPERVISORY RESPONSIBILITIES:
No direct supervisory responsibility.
EDUCATION and/or EXPERIENCE:
High School Diploma/GED required.
Up to 2 years' experience in a similar position preferred
CERTIFICATES, LICENSES, REGISTRATIONS:
None required
WORK ENVIRONMENT:
Employee is regularly required to speak and understand English, stand, walk, sit, use hand to finger, handle or feel objects, tools or controls; reach with hands and arms. Employee is required to use computer and other equipment.
Employee frequently lifts and/or moves up to _50_ pounds. Specific vision abilities include close vision and the ability to clearly focus vision.
PPE REQUIRED:
Eye protection, hearing protection, and foot protection as required by customers
BENEFITS:
Health Insurance BCBS of OK HDHP
HSA with Employer match (must meet criteria)
Dental and Vision Insurance
401K Plan and Company Match
FSA (Full FSA, Limited FSA, and Dependent FSA)
Company paid Long Term and Short-Term Disability
Company paid basic Life Insurance and AD&D/
Supplemental life and AD&D/Dependent life
Ancillary Critical Illness Insurance (Wellness Rider Included)
Ancillary Accident Insurance (Wellness Rider Included)
Ancillary Hospital Indemnity
Employee Assistance Program (EAP) - Includes concierge services and travel assistance.
Paid Time Off
Holiday Paid Time Off
Gym Reimbursement
Quarterly Wellness challenge with a chance to will money or prizes
Tuition Reimbursement - after 1 year of employment
*BlackHawk Industrial is an Equal Opportunity Employer
**This position is considered safety sensitive and is subjective to drug testing, including cannabis**
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