Buyer jobs in Davenport, IA - 20 jobs

Key Responsibilities: • Coordinate and manage supplier relationships to optimize supply chain operations. • Analyze supply data using SAP or equivalent business systems for efficient resource planning. • Utilize intermediate Excel skills to support data management and reporting processes. • Schedule and conduct supplier visits as needed to ensure compliance and gather insights. • Communicate effectively with team members and external suppliers to maintain a smooth flow of operations. Qualifications: • Bachelor's degree or Associate degree in a relevant field. • Minimum of 1 year of experience in a supply management role. • At least 6 months of experience with SAP or an equivalent business system. • Intermediate proficiency in Microsoft Excel. • Excellent verbal and written communication skills. • Valid driver's license.

Arconic is currently in search of a Capital Procurement Manager to join our Rolled Products North America Team based out of Davenport, IA, Lancaster, PA or Alcoa, TN. At Arconic, we take pride in our work and our innovative products and technologies that advance sustainable solutions for a better world. We strive to create a safe, inclusive, and collaborative workplace with competitive benefits, development opportunities and a culture that values and rewards employees on all levels of the organization. Job Summary: The Capital Procurement Manager is responsible for leading and managing the procurement of capital goods and services to support the organization's strategic investment initiatives. This role ensures the effective sourcing, negotiation, and acquisition of high-value equipment, construction services, and technology systems, while aligning with budgetary goals, project timelines, and compliance standards. The ideal candidate will possess strong analytical and negotiation skills, a deep understanding of capital project lifecycles, and the ability to collaborate cross-functionally with engineering, finance, legal, and operations teams. The Capital Procurement Manager will also be instrumental in developing supplier relationships, managing risk, and driving cost optimization strategies.

Tri-City Group is seeking an Electrical Purchasing Agent for an immediate opening in Davenport, IA. This position acts as the main contact for all activities related to the Remarcable material management system. The role involves managing material requests, generating and tracking purchase orders, coordinating with vendors, resolving invoicing issues, and training team members on system use. Job Duties: Manage and process material requests submitted through Remarcable (Material Ordering Software) Generate accurate purchase orders (POs) within the system and ensure alignment with project budgets Obtain quotes for non-standard or non-locked-in material items Reach out to vendors not currently in Remarcable for pricing and availability Communicate and track long lead time items with field teams and project managers Follow up on all back-ordered items and update the status in the system Perform PO imports and ensure accuracy of data within Remarcable Reconcile invoices against POs to resolve discrepancies and support accounting processes Set up new users in the system with appropriate roles and permissions Maintain vendor contact and catalog information within the platform Train new users (field and office staff) on how to navigate and use Remarcable efficiently Provide ongoing support and best practices for system use across departments Act as a liaison between field users, office staff, and the Remarcable support team when technical issues arise Perform other related duties as assigned. Preferred Requirements: Associate's or Bachelor's degree, a bonus if it is in Construction Management, Supply Chain Management, Business Administration, or a related field is preferred. Equivalent combination of education and experience will be considered 2 to 4 years of experience in procurement, purchasing, project coordination, or materials management, preferably in the construction or electrical contracting industry. Skilled in creating and managing purchase orders, reconciling invoices, and collaborating with vendors. Familiarity with construction materials, especially electrical materials and lead-time-sensitive items, is a strong plus. Experience providing software training and user support to both field and office personnel Strong understanding of job costing, budget alignment, and invoice reconciliation processes Travel: Very Limited. Occasional visits to field sites or warehouses may be required to support teams, review material requests, or provide training. Skills & Competencies: Technical & System Proficiency (Specifically Remarcable) Procurement & Vendor Management Strong Communication & Collaboration Skills Problem-Solving & Analytical Thinking Training & Support Skills Organizational & Time Management Schedule: Monday-Friday, 7:00 AM-5:00 PM (Occasional evenings/weekends as needed). This is a full-time position, and work hours may vary based on business needs. Candidates must successfully pass a drug screening and a reference check before being offered employment. Tri-City Group is an equal-opportunity employer.

Smart Automotive of Davenport is a part of the Gurley Leep Automotive Group. We are a family-owned automotive group that is always looking for talented people to join our team. We are currently seeking a highly skilled Used Vehicle Buyer with strong experience in used car purchasing and online sourcing. The ideal candidate must have a proven track record of sourcing quality used inventory across multiple channels and managing purchase needs for several rooftops. Key Responsibilities Source and purchase used vehicle inventory through: • Physical auctions • Online auctions • Facebook Marketplace, Craigslist, and other online platforms • For-Sale-By-Owner listings • TIM / KBB lead tools Manage and coordinate used vehicle purchasing for multiple dealership locations Forecast inventory needs for each dealership based on sales trends and objectives Track performance and profitability of all purchased vehicles Maintain strong vendor and auction relationships Ensure all vehicles meet quality and brand standards before acquisition Required Experience Hands-on experience with online vehicle purchasing platforms Strong understanding of market trends and valuation methods Excellent negotiation and communication skills Preferred Skills Experience with V-Auto software Familiarity with online auction tools and buying strategies Strong analytical and forecasting abilities Why Join Us? Work with a reputable, established dealer group Opportunity to influence inventory strategy across multiple rooftops Competitive compensation package (salary + performance bonuses) [HQ123] Requirements Valid Drivers License

PB Leiner is one of the world's leading producers of high quality gelatins and collagen peptides. We supply a growing market in food, pharma, health nutrition and technical applications. In all our efforts, we strive to be The Clear Solution for our customers. We spot and exploit opportunities, and try to anticipate future trends for them. We pursue outstanding quality and choice, as well as smooth delivery. We have a global presence in terms of both our plants and sales support, and count approximately 1,100 collaborators worldwide. PB Leiner is part of Tessenderlo Group. Job Description The Raw Material Buyer is responsible for sourcing, procuring, and managing the supply chain for key inputs to the manufacturing process, including but not limited to pork skins, processing aids, and other materials. This role supports production by ensuring timely availability of materials that meet quality and safety standards. The position also includes negotiating the sale of by-products, coordinating logistics, developing supplier relationships, and identifying process improvements across the procurement and inventory management. Key Responsibilities: Raw Material Procurement: Source and purchase raw materials such as pork skins, chemicals, and other processing aids alignment with production needs, ensuring cost-effectiveness, quality, and timely delivery. By-Product Sales & Negotiation: Identify opportunities and negotiate the sale of manufacturing by-products to external partners, maximizing value and minimizing waste. Production Coordination: Collaborate closely with the Production Manager to ensure materials are available to meet production schedules and minimize downtime. Quality Assurance Collaboration: Partner with the Quality team to ensure that all raw materials meet established safety, regulatory, and product standards. Supplier Relationship Management: Build and maintain strong relationships with suppliers across multiple categories to ensure a reliable and responsive supply base. Storage & Logistics Coordination: Manage inbound shipments and coordinate storage solutions (e.g. cold storage) to maintain product integrity and food safety compliance. Supplier Audits: Conduct regular audits to ensure supplier compliance with company standards and regulatory requirements. Delivery Schedule Management: Maintain accurate delivery schedules and proactively communicate with internal stakeholders and resolve supply issues. Cross-Functional Training: Cross-train with the Purchasing Manager and other team members to support procurement of packaging, MRO (Maintenance, Repair, and Operations), and other indirect materials when necessary. Continuous Improvement: Identify and implement strategies to improve procurement efficiency, cost-effectiveness, and inventory management. Qualifications Bachelor's degree in Supply Chain, Business, Food Science, or related field preferred. Equivalent experience considered. 3+ years of experience in procurement, supply chain, or logistics; experience meat/pork industry or food manufacturing preferred. Strong negotiation and vendor management skills. Experience working with cold storage and perishable inventory. Familiarity with quality assurance standards and supplier auditing practices. Excellent communication, organizational, and analytical skills. Proficient in Microsoft Office and ERP systems (SAP, Oracle, etc.). Ability to travel as needed for supplier audits and facility visits. (10%) Additional Information Exposure to a manufacturing environment with noise, machinery, and varying temperatures All your information will be kept confidential according to EEO guidelines. PB Leiner is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. External applicants must currently be eligible to work in the US

Used Car Buyer - McGrath Davenport Used Car Superstore Schedule: Monday-Friday, Saturdays as needed Full-Time Position McGrath Davenport Used Car Superstore is seeking a motivated and experienced Used Car Buyer to source, appraise, and purchase pre-owned vehicles that meet our dealership's quality, volume, and profitability standards. This role requires strong market knowledge, negotiation skills, and the ability to build strong relationships with private sellers, wholesalers, service customers, and community partners. Ideal candidates are proactive, analytical, and comfortable working independently in a fast-paced environment. What You'll Do Source and acquire used vehicles through trade-ins, private sellers, service drive opportunities, auctions, and dealer networks. Evaluate vehicles using tools such as vAuto, Kelley Blue Book, and Black Book. Perform full vehicle appraisals, including test drives, mechanical evaluations, and history reviews. Stay informed on Quad Cities market pricing, trends, and inventory demands. Negotiate fair and profitable purchase prices. Build and maintain relationships with wholesalers, local sellers, and community contacts. Coordinate transportation, intake, and documentation for purchased vehicles. Partner with the Used Car Manager, Sales, and Service teams to ensure proper reconditioning and timely front-line readiness. Track inventory flow, purchase metrics, and appraisal performance with accuracy. What We're Looking For Previous experience as a Used Car Buyer, Automotive Appraiser, or Wholesale Buyer (preferred). Strong understanding of vehicle valuation, condition assessment, and market dynamics. Familiarity with automotive appraisal software and pricing tools. Excellent negotiation, communication, and relationship-building skills. Valid driver's license with a clean driving record. Self-motivated, organized, and confident working both independently and within a team. What's in It for You Competitive salary + performance-based bonuses Health, dental, and vision insurance 401(k) with employer contribution Paid time off and holidays Career development and advancement opportunities within the McGrath Family of Dealerships Ready to take the next step in your automotive career? If you're a motivated buyer with an eye for value and a passion for the used car market, we encourage you to apply today! Join a team that supports your growth and gives you the tools to succeed. IND4

PB Leiner is one of the world's leading producers of high quality gelatins and collagen peptides. We supply a growing market in food, pharma, health nutrition and technical applications. In all our efforts, we strive to be The Clear Solution for our customers. We spot and exploit opportunities, and try to anticipate future trends for them. We pursue outstanding quality and choice, as well as smooth delivery. We have a global presence in terms of both our plants and sales support, and count approximately 1,100 collaborators worldwide. PB Leiner is part of Tessenderlo Group. Job Description The Raw Material Buyer is responsible for sourcing, procuring, and managing the supply chain for key inputs to the manufacturing process, including but not limited to pork skins, processing aids, and other materials. This role supports production by ensuring timely availability of materials that meet quality and safety standards. The position also includes negotiating the sale of by-products, coordinating logistics, developing supplier relationships, and identifying process improvements across the procurement and inventory management. Key Responsibilities: * Raw Material Procurement: Source and purchase raw materials such as pork skins, chemicals, and other processing aids alignment with production needs, ensuring cost-effectiveness, quality, and timely delivery. * By-Product Sales & Negotiation: Identify opportunities and negotiate the sale of manufacturing by-products to external partners, maximizing value and minimizing waste. * Production Coordination: Collaborate closely with the Production Manager to ensure materials are available to meet production schedules and minimize downtime. * Quality Assurance Collaboration: Partner with the Quality team to ensure that all raw materials meet established safety, regulatory, and product standards. * Supplier Relationship Management: Build and maintain strong relationships with suppliers across multiple categories to ensure a reliable and responsive supply base. * Storage & Logistics Coordination: Manage inbound shipments and coordinate storage solutions (e.g. cold storage) to maintain product integrity and food safety compliance. * Supplier Audits: Conduct regular audits to ensure supplier compliance with company standards and regulatory requirements. * Delivery Schedule Management: Maintain accurate delivery schedules and proactively communicate with internal stakeholders and resolve supply issues. * Cross-Functional Training: Cross-train with the Purchasing Manager and other team members to support procurement of packaging, MRO (Maintenance, Repair, and Operations), and other indirect materials when necessary. * Continuous Improvement: Identify and implement strategies to improve procurement efficiency, cost-effectiveness, and inventory management. Qualifications * Bachelor's degree in Supply Chain, Business, Food Science, or related field preferred. Equivalent experience considered. * 3+ years of experience in procurement, supply chain, or logistics; experience meat/pork industry or food manufacturing preferred. * Strong negotiation and vendor management skills. * Experience working with cold storage and perishable inventory. * Familiarity with quality assurance standards and supplier auditing practices. * Excellent communication, organizational, and analytical skills. * Proficient in Microsoft Office and ERP systems (SAP, Oracle, etc.). * Ability to travel as needed for supplier audits and facility visits. (10%) Additional Information * Exposure to a manufacturing environment with noise, machinery, and varying temperatures * All your information will be kept confidential according to EEO guidelines. * PB Leiner is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. * External applicants must currently be eligible to work in the US

Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen's success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help you transform your job into a career. Vallen is an industry leader in delivering flexible supply chain solutions while creating value for our customers, our supply partners, and our associates. Your Benefits at Vallen: * Medical, Dental, Vision * Paid time off (vacation, holidays, sick days) * 401K with discretionary company match - (US positions only) * Employer-paid Basic Life for Employee, Spouse, and Dependents * Employer-paid Short-Term and Long-Term Disability * Health Care and Dependent Care Flexible Spending Accounts * Vitality Wellness Program * Employee Assistance Program * Employee Resource Groups for networking and team building * Tuition Reimbursement Program * Employee Referral Program * Safety Shoe and Safety Glasses reimbursement * Employee Discounts through BenefitHub * Advancement Opportunity. Position Summary: Join our exciting & dedicated team at Vallen as an On-site Buyer. In this position, you will work at a customer location and will be responsible for providing exceptional service by purchasing products, goods, and materials (stock and/or non-stock, or stock buy) that meet the organization's standards of price, quality, timing, and reliability of supply. Essential Job Duties and Responsibilities: * Perform procurement activities to ensure the customer's current and anticipated demand for products and materials (stock and/or non-stock, or spot buy) are met and in alignment with Vallen's purchasing strategies. * Review and approve assigned inventory forecasts produced by Vallen's inventory management or other Enterprise Resource Planning application. * Review and approve daily replenishment recommendations produced by Vallen's inventory management or other Enterprise Resource Planning application. * Assess existing orders to determine action for expediting or de-expediting for optimal delivery. * Place purchase requisitions and vendor purchase orders. * Research, assess, and make recommendations for vendors and/or specific items of request to ensure they that they comply with specifications and meet the customer's quality, pricing, and delivery standards. * Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items. * Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required. * Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with customers. * Communicate with vendors to resolve problems with timeliness and product quality. * Maintain and cultivate relationships with one or more suppliers, vendors, and assigned customers. * Research and resolve account payables nonconformance with suppliers. * Identify opportunities for and document customer cost savings. * Produce customer KPI measurement data. * Follow all Vallen and customer Standard Operating Procedures. * Adhere to LEAN operating practices; ensure worksite is professional, clean and neat always. * Perform other duties as assigned. Job Qualifications: High school diploma or equivalent. Bachelor's degree in a related field (e.g., Business, Finance, etc.) preferred. 1+ years of experience in the field of Procurement preferred. CPM certification preferred. Other relevant experience includes: * Excellent customer service. * Computer skills and aptitude to learn the various Enterprise Resource Planning (ERP) and Inventory Management applications. * Mathematical aptitude for basic calculations. * Self-starter with the ability to work independently. * Strong attention to detail and accuracy. * Demonstrated strong attention to detail, organizational and execution skills. * Proficiency with MS-Office products. * Strong verbal and written communication skills. Work Environment & Physical Demands: Reasonable accommodations will be evaluated and may be implemented to enable individuals with disabilities to perform essential functions of this position. * Long periods of time working on a computer and performing repetitive key-boarding activities. * Work may be in a manufacturing environment and could have exposure to dirt, smoke, heat, cold, etc. * Safety protection may be required while in the customer's facility (hand, foot, and eye or other as dictated by the customer's safety protocols). * Overtime hours may be required with little advanced notice. * While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to sit. The employee is occasionally required to stand and walk. The employee may be required to occasionally lift and/or move up to 25 lbs. Specific vision abilities required by this job include close vision, ability to adjust focus, and may require the ability to distinguish color. Target Pay Range: $22.00-$24.00 Stay up to date with Vallen, and follow us on LinkedIn, Facebook and Twitter. Equal Opportunity Employer - Ethnically and Culturally Diverse/Females/Veterans/Disabled/Sexual Orientation/Gender Identity

Buyer/Planner responsibilities include but are not limited to: * Managing Parker procurement of materials and services to support quality, delivery and cost requirements. Requires application of basic purchasing principles, theories and concepts. * Ensuring timely acquisitions of product or service from known sources of supply. * Planning, scheduling and monitoring the efficient movement of materials through the production cycle to ensure the shipment of products as scheduled to maximize on time delivery. * Resolving issues in the areas of requisition accuracy and completeness, on-time delivery and supplier payment. * Maximize inventory turns while minimizing cost of freight, cost of quality and lead time. Scope/ Supervision and Interaction: ___Has Direct Reports __X__ Does Not Have Direct Reports Position directly reports to the Supply Chain Manager. Essential Functions: * Purchases parts, equipment, and materials by preparing request for quotations and submitting purchase orders with approved suppliers. Issues purchase orders and agreements that accurately reflect price, schedule, terms, and conditions as negotiated with suppliers. * Plans, schedules and manages production capacity load to ensure maximum on-time delivery. * Responsible for maintenance and accuracy of open purchase orders, quotes, work orders and part master data. Maintains accurate lead times for assigned commodities. * Monitors and evaluates production execution to plan and supplier performance. Advises appropriate personnel of production issues or impending supplier failure to fulfill contractual agreements that may delay production or delivery. * Resolves shipment quality discrepancies by mediating supplier/manufacturing issues. Facilitates the resolution of issues by arranging and participating in conferences between suppliers and company personnel. * Negotiates and settles damage claims, rejections, losses, return of materials, over-shipments, cancellations and engineering changes with suppliers. * Provides parts, equipment, and materials information by answering questions and requests. Prepares reports by collecting, analyzing, and summarizing information and trends. * Maintains a variety of schedules, records, and reports pertaining to the tracking of materials through the production cycle and availability of production resources. * Assists in executing requisite system transactions needed to support the receipt, storage and transferring of material. * Responsible for inventory levels. Generates tracking reports and performs data entry as required. * Participates in continuous improvement activities and provides suggestions for cost reduction and efficiency improvements. * Participates in developing alternate sources of supply by identifying and researching prospective suppliers. * Participates in supplier site visits and evaluates them as to production capability, performance, delivery, and other key business criteria. May complete supplier certification as part of a technical and/or quality team. * Complies with federal, state, and aerospace industry regulations; ensures adherence to requirements and advises management on needed actions. Complies with Government/Commercial Practices Manual (GPM/CPM) policies and procedures. Qualifications: * 4 year college degree Supply Chain management or relevant discipline. * Experience and/or exposure to supply chain concepts and methodologies, and manufacturing through internships or training programs. * Possess analytical and technical skills required to understand business practices and recommend proper automation opportunities. * Must have intermediate computer skills and be able to understand of electronic processing. * Excellent written, verbal, and interpersonal communication skills for effective interface with all internal and external contacts. * Must be an innovator and embrace lean enterprises principles and practices. Additional Comments: The essential functions have been provided as example of the type of work performed by employees assigned to this job classification. The company reserves the right to modify the work assignments and/or to make reasonable accommodations so that qualified employees can perform the essential functions. The job description is not intended to be an inclusive list of duties and responsibilities. It is intended to describe the general nature of the position. Equal Employment Opportunity Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import & export regulations. ("Minority / Female / Disability / Veteran / VEVRAA Federal Contractor") If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Employees & Job Applicants | U.S. Equal Employment Opportunity Commission

Job DescriptionPurchasing Agent: Sterling, IllinoisOur customer in Sterling, Illinois is seeking a skilled and detail-oriented Purchasing Agent to join their team. We're recruiting for a full-time, 1st shift role. As a Purchasing Agent, you will play a critical role in managing supplier relationships, procuring materials, and ensuring timely delivery of products while supporting inventory and production needs. This is a great opportunity for a professional who thrives in a fast-paced environment and enjoys working collaboratively to maintain operational excellence. Responsibilities of the Purchasing Agent: Manage procurement activities by preparing and processing requisitions and purchase orders for materials, components, and technical equipment. Negotiate favorable terms, volume discounts, and long-term contracts with suppliers under the supervision of the Operations Manager. Collaborate with vendors to ensure pricing, quality, and delivery meet business requirements. Track shipments, monitor on-time delivery, and proactively communicate any potential delays to Managers, Supervisors, Sales, and Operations teams. Receive materials into the ERP system and maintain accurate inventory records, including cycle counts for items such as pipe, flanges, paint, steel coils, and other supplies. Resolve issues with invoices, packing slips, or damaged goods by communicating with suppliers. Maintain compliance with company policies and regulatory requirements, including SDS books and liability insurance documentation. Analyze purchased items for price trends and supply chain efficiency to optimize sourcing strategies. Perform new supplier qualification, ensuring all necessary documentation is completed prior to approval. Assist with scrap logs, export programs, and other operational tasks as assigned. Maintain organized and accessible procurement documentation. Purchasing Agent Requirements and Qualifications: Associate's degree required, Bachelor's degree preferred. Minimum 3-5 years of purchasing experience, preferably in manufacturing or industrial settings. Strong customer service and interpersonal skills. Knowledge of strategic sourcing, lean manufacturing, and supplier audit processes. Ability to communicate effectively with vendors, internal teams, and management. Detail-oriented, highly organized, and capable of managing multiple priorities simultaneously. Pay for Purchasing Agent: $29-$32/hour Purchasing Agent Benefits: Health insurance Paid time off 401k with company match Paid weekly Direct deposit Paid training Type: 1st Shift, Full-time Schedule: Monday - Friday, 8:00am - 4:30pm Apply now! Are you ready to move from the worries of today to your dreams of tomorrow? If so, give Hughes a call. We are the top-rated staffing, recruiting, and HR experts in the region. We are headquartered in Freeport, IL and have 11 locations across Illinois, Wisconsin, and Minnesota. Where we have offices, we have connections to the best local jobs! Walk in our doors and you'll find friendly professional staff who dig deep, get results, and most importantly have fun! The reviews speak for themselves, at Hughes we quickly hook you up with companies that offer competitive pay rates, great culture & benefits, and a chance to elevate your life. We offer health insurance and 401(k) too to all our employees. To get the ball rolling, visit us online at www.hughesrecruiting.com and complete our application. We'll be in touch soon!

_Founded in 1910,_ KONE (************************* _is a global leader that provides elevators, escalators and automatic building doors, as well as solutions for maintenance and modernization that add value to buildings throughout their life cycle. Our mission is to improve the flow of urban life and make our world's cities better places to live by providing innovative solutions that help make people's journeys safe, convenient and reliable. Our operations in over 60 countries around the world has helped us achieve our position as an_ innovation and sustainability (**************************************** _leader with repeated recognitions by_ Forbes (******************************************************* _, Corporate Knights for clean capitalism and others._ As our **Associate Buyer** , you will Support day to day administrative and basic purchasing requirements for the KONE Spares stock purchasing team to enhance the profitability and market position of the Company. **Essential Functions:** + Schedule and track/expedite stock part deliveries and maintain product & supplier documentation. + Create & maintain various reports for the support of Stock Purchasing team. + Prepare part load sheets and update product and pricing information records in SAP. + Process invoice discrepancies and work to answer accounts payable questions. + Process purchasing requirements for stocked parts and maintain stock levels for spare parts, as required. + Cross train with team members to support and fill-in as need arises. + Additional duties as required by leadership. **Specific Knowledge, Skills & Behaviors:** 1. SAP experience highly desirable. 2. Working knowledge of computer applications including Microsoft products. 3. Strong interpersonal communication and team building skills. 4. Strong organizational skills must be able to work in a fast-paced environment. 5. Learning agility required for multiple processes and sources of information You will bring 1-3+ years of office experience to our KONE family and an appetite for learning in an exciting new field. Bachelors Degree Preferred. **_Budgeted Annual Salary (non-exempt): $47,400 - $63,000_** _We have the courage to hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because_ we believe diversity drives innovation (*********************************************************************** _:_ _- We value your authentic self_ _- Diversity, equity and inclusion is embedded in our strategy and values_ _- Collaborative, creative and supportive work environment_ _- Passionate about safety, quality and innovation_ _- We care about the communities where we live and work_ _Just some of our many benefits include:_ _- Competitive salary_ _- Flexible work schedule_ _- Opportunities to learn and grow_ _- Matching 401K_ _- Comprehensive health and wellness plans for the entire family_ _- Paid holidays and paid time off_ Come share your passion and energy to make a positive impact at KONE for our customers and your career (************************************************* ! *Beware of Recruitment Scams* (************************************** _We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class._ _At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life._ Read more on _********************* Did you know KONE moves over one billion people every day? In 2024, we had annual net sales of EUR 11.1 billion. We employ over 60,000 driven professionals in close to 70 countries worldwide joined together by a shared vision. As a global leader in the elevator and escalator industry, it is our mission to improve the flow of urban life. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

OUR TEAM IS OUR BEST ASSET About West Liberty Foods West Liberty Foods manufactures hundreds of meat and poultry products that can be found in well-known grocery stores and top restaurant chains nationwide. We are The Surprisingly Big Company , and we're right in your backyard. Build your career with West Liberty Foods and be a part of an exciting, collaborative team environment! We are currently hiring for: Job Title: Maintenance Purchasing Specialist Job Summary: The Maintenance Purchasing Specialist has the responsibility to know the accepted business purchasing methods and know the purchasing policies and procedures of West Liberty Foods. It is the responsibility of the Maintenance Purchasing Specialist to conduct all business in accordance first with the policies and procedures of this organization, but if a subject is not covered by those policies and procedures then to act in accordance with the best business purchasing standards as currently practiced or as directed by the Manager. Compensation Details: $19.43+ per hour depending on experience Job Responsibilities: Create purchase orders. Assist the MMS Supervisor with maintaining proper inventory levels of materials used on a regular basis. Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing item. Monitor open purchase orders. Search for cost savings of inventory items. Maintain relationships with existing suppliers while seeking new ones. Negotiate pricing with vendors. Create new parts in L2L and assign part numbers. Verify prices on POs with order acknowledgements from vendors and adjust costs on POs. Expedite orders and track shipments as needed. Research and correct invoice issues with Accounts Payable and vendors. Reconcile packing slips with purchasing orders and file. Provide direction for runners on their daily schedule. Drive continual improvement in quality, productivity, efficiency and cost. Ensure compliance with all safety regulations. Partner with all departments of the organization. Assist with pm preparations and maintenance performance monitoring. Other duties as assigned. Job Requirements: High School diploma or equivalent preferred. Minimum of 3 years related experience in a related position is preferred. Must be able to work independently without constant supervision. Ability to perform basic math. Must be able to work with multiple vendors to determine the best deals for WLF by evaluating the many pros and costs of each offer based on price, quality, speed and other factors. MRO experience is preferred. Experience with inventory management software is preferred. Experience with L2L is a plus. Computer experience - Google (Gmail, Docs, Sheets, Slides). Ability to communicate effectively with all levels of the organization. Must be able to work in a fast paced environment of continuous change and challenges. Ability to adjust quickly to changing demands. Must be able to work extended hours and weekends according to schedule. Must be able to problem solve. Candidates must successfully pass post-offer/pre-employment drug test, background screen and physical. West Liberty Foods is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. West Liberty Foods is committed to providing all team members with predictable work schedules that accommodate the universal need to spend time away from work to rest, relax, and spend time with family and friends. However, as a food manufacturer, West Liberty Foods is responsible for producing perishable products. To help ensure that our food products meet the quality and safety standards our customers expect, team members may, at times, be asked or expected to work overtime, weekends, or holidays. West Liberty Foods remains committed to its overtime, weekend, and holiday pay policies, and will schedule team members for those hours on a volunteer-first basis, whenever possible. To be considered an applicant for this position, you must apply online on our careersite at ***************************** The following benefits are available: Medical, Dental, Vision & Prescription Coverage Paid Time Off Life Insurance Short Term Disability Flexible Spending Account and Health Savings Account 401(k) Retirement Savings Plan Employee Assistance Program Educational Assistance Program Discount Benefits Additional Voluntary Benefits

**Reports To:** Operations Manager The Purchasing Agent manages procurement, inventory, and vendor relationships to support daily operations. This role negotiates pricing and contracts, ensures timely delivery, and maintains compliance with company policies. **Key Responsibilities:** + Source and purchase materials, equipment, and components. + Monitor inventory and reconcile discrepancies in ERP system. + Negotiate terms, resolve shipment issues, and maintain vendor compliance. + Track orders and communicate delays to internal teams. + Maintain accurate records and support organizational goals. **Qualifications:** + Associate's degree required; Bachelor's preferred. + 3-5 years purchasing experience. + Strong communication, negotiation, and organizational skills. + Proficient in MS Office and ERP systems. + Knowledge of sourcing strategies and lean manufacturing principles. **About ManpowerGroup, Parent Company of:** **Manpower, Experis, Talent Solutions, and Jefferson Wells** _ManpowerGroup (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands -_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _-_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent. ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.

Department Sourcing Employment Type Full Time Location Milan 4905 Workplace type Hybrid Compensation $20.00 - $24.00 / hour Reporting To Beth Davis Key Responsibilities Job Qualifications Benefits About Group O At Group O, it's our employees who we value most. That's why we provide a supportive environment where employees are given every opportunity to excel. Group O offers a wide variety of careers with room for professional growth and advancement, and we are always looking for motivated individuals to join our team. At Group O, our employees' health and well-being is equally as important as the work they perform. We back up that philosophy by providing a competitive benefits package that supports now and for their future. In 1974, Bob Ontiveros saw an opportunity to live the American dream and build a company for himself and his family. 50 years later, the packaging company he originally founded out of the back of his station wagon - Group O is ranked by the United States Hispanic Chamber of Commerce as one of the top five Latino-owned businesses in the country. Group O has gained prestige for helping Fortune 500 companies like Samsung, Michelin, Caterpillar, and PepsiCo turn their most complex business challenges into centers of profitability and efficiency. Headquartered in Milan, IL, Group O employs over 1,200 employees. Group O is committed to providing equal employment opportunities to all employees and applicants for employment. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, and sexual orientation. If you require accommodations to participate in the job application process, please contact *********************, we will work with you to meet your needs. Information provided by applicants will be treated with the utmost confidentiality. We respect your privacy and will handle your application data in accordance with our privacy policy.

The Purchasing Analyst is responsible optimizing Sears supply chain by developing inventory strategies that best support customer demand as well as analyzing slow moving inventory to reduce total held inventory. The Purchasing Analyst is responsible for driving material flow improvements and storage optimization through collaboration with the supply base (in conjunction with Supply Chain Management and Material Flow functional areas). The Purchasing Analyst also is responsible optimizing stocking levels by leveraging analytical tools such as ABC analysis. The Purchasing Analyst is also responsible for sourcing materials to fulfill manufacturing demand requirements and eliminate disruptions to manufacturing operations. The Purchasing Analyst effectively manages internal and external supply chain collaboration and drives continuous improvement initiatives. ESSENTIAL DUTIES AND RESPONSIBILITIES This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities by management as needed Develop inventory strategies that best support customer demand while supporting lean inventory principles Work closely with supply base to optimize ordering strategies such as minimum order quantities, economic order quantities and lead times Manage raw materials inventory to achieve corporate inventory goals and ensure the right parts are available at the right time as well as understand financial impact to the organization Analyze slow moving inventory and create clear plan to mitigate held inventory (drive rework initiatives, transition inventory to sister business units, drive scrap dispositions, etc.) Drive material flow improvements and storage optimization through collaboration with internal and external functional areas to realize reduced or improved warehousing footprints and realize manufacturing efficiencies through improved material flow Perform detailed inventory analytics using data to optimize inventory levels, tactically execute changes systematically and report financial impacts broadly using weekly reporting Effectively manage internal and external supply chain collaboration Create continuous improvement initiatives and action items to completion Perform part outage root cause analysis, implement and broadly communicate corrective measures taken Utilize MRP to procure the right production materials to support customer demand Properly escalate for any potential supply chain disruption Work closely with OFP, Materials and Operations teams to align mitigation plans (not limited to only supply chain disruptions) Manage item master data Support new product launches Prepare monthly reports as needed Develop communication solutions that create value, decrease problems, and preemptively solve consistent issues Knowledge, Skills and Abilities The mental and physical requirements for successful performance of this job are: Ability to react to problems quickly and decisively Proficient in Microsoft Office (Outlook, Excel and PowerPoint) Project management skills Analytical and problem-solving skills Excellent written and verbal communication skills Ability to develop rapport and foster strategic relationships Understand inventory control procedures Excellent reporting skills and understanding of visual management Ability to manage projects and consistently and drive follow up Advanced analytical skills Skilled in problem-solving Proficient in inventory control procedures Ability to read engineering prints Ability to facilitate negotiation Education and/or Experience 7 + years of supply chain management experience in a manufacturing environment Equivalent supply chain focused APICS certification (CPIM or CSCP) OR Bachelor's degree in supply chain management, Business Administration, Engineering, Finance 5 + years of supply chain management experience in a manufacturing environment

If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We are an American food company with a leading position in packaged meats and fresh pork products. We're looking for motivated people who want to join our team and grow lasting and meaningful careers with us. Apply Now! THE VALUE YOU'LL BRING: The position summary states the general nature and purpose of the job. Overall accountabilities are defined in this section. The Area Hog Buyer sources top-quality livestock from trusted suppliers, coordinating seamless deliveries and schedules for the plant. They track and report purchases, while actively scouting new suppliers and building strong relationships with current producers and industry leaders. Their role drives efficiency and strengthens key partnerships. WHAT YOU'LL DO: The below statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned. Purchases and Scheduling: Purchases and schedules the targeted number of high-quality market pigs for each designated facility using pricing tools and parameters set by the procurement team. Market Analysis and Supplier Relations: Understands and interprets market conditions for procuring hogs from suppliers, leveraging technology to identify opportunities for producers to improve their operations. Maintains professional relationships with suppliers, providing feedback based on data gathered from plant databases. Cultivates long-term business relationships with current and prospective suppliers. Supplier Engagement: Meets with suppliers at their locations to understand their needs and identify potential changes. Supports databases with updated supplier information, production knowledge, and competitor analysis as necessary. Compliance and Reporting: Communicates and promotes plant-specific and regulatory compliance requirements to suppliers and truckers. Accurately reports all purchase information to ensure compliance and transparency. Market Trends and Competitor Insights: Tracks and communicates competitor insights, market trends, and emerging issues in a timely manner. Stays current, knowledgeable, and proactive in completing required training. Brand Representation: Represents the Company Brand in all interactions with management, producers, and strategic industry partners. WHAT WE'RE SEEKING: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions. Bachelor's Degree from an accredited four-year college or university in animal science, agricultural business, agricultural economics, economics, business or related field and 2+ years' of relevant experience; or equivalent combination of education and experience, required. Truckers Quality Assurance-Advisor Training and Pork Quality Assurance-Certification or Advisor, preferred. Prior knowledge of the pork or food industry preferred. USDA bondable. OTHER SKILLS THAT MAKE YOU STAND OUT: Knowledge of Microsoft Office Outlook, Excel, Word and PowerPoint. Economic and math skills, and the ability to analyze information and data. Excellent verbal and written communication skills and strong interpersonal skills. Strong business and negotiating skills. Independent decision-making abilities. Ability to work well with others in fast paced, dynamic environment. Ability to be respectful, approachable and team oriented while building strong working relationships and a positive work environment. Support the efforts of Management in training and mentoring new team members as needed. PHYSICAL DEMANDS & WORK ENVIRONMENT: The physical demands described here are representative of those an employee should possess to successfully perform the essential functions of this job. The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The plant environment will include wet or humid conditions (non-weather related), extreme cold and heat (non-weather related), working near moving mechanical parts, exposure to fumes or airborne particles, and chemicals. Noise level in the work environment can be loud when in the production area. Occasionally lift and/or move up to 75 pounds. Specific vision includes close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Relocation Package Available No EEO Information Smithfield is an equal opportunity employer committed to workplace diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, gender identity, protected veterans status, status as a disabled individual or any other protected group status or non-job characteristic as directed by law. If you are an individual with a disability and would like to request a reasonable accommodation for any part of the employment selection process, please call us at ************.

Metrics include: - FILL - On Time Delivery - FLASH & Backorder Cycle Time - Delinquencies - Experience with SAP and Excel - Ability to communicate well with people from different job functions via email and phone - Detail oriented - Ability to multi-task. Experience with materials planning or buying Start time is between 6am-8am CST, working a full 8-hour shift, no planned OT at this time. In the event OT is required, it is usually very minimal.

PB Leiner is one of the world's leading producers of high quality gelatins and collagen peptides. We supply a growing market in food, pharma, health nutrition and technical applications. In all our efforts, we strive to be The Clear Solution for our customers. We spot and exploit opportunities, and try to anticipate future trends for them. We pursue outstanding quality and choice, as well as smooth delivery. We have a global presence in terms of both our plants and sales support, and count approximately 1,100 collaborators worldwide. PB Leiner is part of Tessenderlo Group. Job Description The Raw Material Buyer is responsible for sourcing, procuring, and managing the supply chain for key inputs to the manufacturing process, including but not limited to pork skins, processing aids, and other materials. This role supports production by ensuring timely availability of materials that meet quality and safety standards. The position also includes negotiating the sale of by-products, coordinating logistics, developing supplier relationships, and identifying process improvements across the procurement and inventory management. Key Responsibilities: Raw Material Procurement: Source and purchase raw materials such as pork skins, chemicals, and other processing aids alignment with production needs, ensuring cost-effectiveness, quality, and timely delivery. By-Product Sales & Negotiation: Identify opportunities and negotiate the sale of manufacturing by-products to external partners, maximizing value and minimizing waste. Production Coordination: Collaborate closely with the Production Manager to ensure materials are available to meet production schedules and minimize downtime. Quality Assurance Collaboration: Partner with the Quality team to ensure that all raw materials meet established safety, regulatory, and product standards. Supplier Relationship Management: Build and maintain strong relationships with suppliers across multiple categories to ensure a reliable and responsive supply base. Storage & Logistics Coordination: Manage inbound shipments and coordinate storage solutions (e.g. cold storage) to maintain product integrity and food safety compliance. Supplier Audits: Conduct regular audits to ensure supplier compliance with company standards and regulatory requirements. Delivery Schedule Management: Maintain accurate delivery schedules and proactively communicate with internal stakeholders and resolve supply issues. Cross-Functional Training: Cross-train with the Purchasing Manager and other team members to support procurement of packaging, MRO (Maintenance, Repair, and Operations), and other indirect materials when necessary. Continuous Improvement: Identify and implement strategies to improve procurement efficiency, cost-effectiveness, and inventory management. Qualifications Bachelor's degree in Supply Chain, Business, Food Science, or related field preferred. Equivalent experience considered. 3+ years of experience in procurement, supply chain, or logistics; experience meat/pork industry or food manufacturing preferred. Strong negotiation and vendor management skills. Experience working with cold storage and perishable inventory. Familiarity with quality assurance standards and supplier auditing practices. Excellent communication, organizational, and analytical skills. Proficient in Microsoft Office and ERP systems (SAP, Oracle, etc.). Ability to travel as needed for supplier audits and facility visits. (10%) Additional Information Exposure to a manufacturing environment with noise, machinery, and varying temperatures All your information will be kept confidential according to EEO guidelines. PB Leiner is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. External applicants must currently be eligible to work in the US

Founded in 1910, KONE is a global leader that provides elevators, escalators and automatic building doors, as well as solutions for maintenance and modernization that add value to buildings throughout their life cycle. Our mission is to improve the flow of urban life and make our world's cities better places to live by providing innovative solutions that help make people's journeys safe, convenient and reliable. Our operations in over 60 countries around the world has helped us achieve our position as an innovation and sustainability leader with repeated recognitions by Forbes , Corporate Knights for clean capitalism and others. As our Associate Buyer, you will Support day to day administrative and basic purchasing requirements for the KONE Spares stock purchasing team to enhance the profitability and market position of the Company. Essential Functions: Schedule and track/expedite stock part deliveries and maintain product & supplier documentation. Create & maintain various reports for the support of Stock Purchasing team. Prepare part load sheets and update product and pricing information records in SAP. Process invoice discrepancies and work to answer accounts payable questions. Process purchasing requirements for stocked parts and maintain stock levels for spare parts, as required. Cross train with team members to support and fill-in as need arises. Additional duties as required by leadership. Specific Knowledge, Skills & Behaviors: 1. SAP experience highly desirable. 2. Working knowledge of computer applications including Microsoft products. 3. Strong interpersonal communication and team building skills. 4. Strong organizational skills must be able to work in a fast-paced environment. 5. Learning agility required for multiple processes and sources of information You will bring 1-3+ years of office experience to our KONE family and an appetite for learning in an exciting new field. Bachelors Degree Preferred. Budgeted Annual Salary (non-exempt): $47,400 - $63,000 We have the courage to hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because we believe diversity drives innovation : • We value your authentic self • Diversity, equity and inclusion is embedded in our strategy and values • Collaborative, creative and supportive work environment • Passionate about safety, quality and innovation • We care about the communities where we live and work Just some of our many benefits include: • Competitive salary • Flexible work schedule • Opportunities to learn and grow • Matching 401K • Comprehensive health and wellness plans for the entire family • Paid holidays and paid time off Come share your passion and energy to make a positive impact at KONE for our customers and your career! *Beware of Recruitment Scams* We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life. Read more on ********************