Buyer jobs in Elon, NC

We're Hiring! Senior Supply Chain Operations Specialist At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape, Mosquito Management, and Range & Pasture. Envu brings together a broad range of perspectives to look beyond chemistry and dare to explore new paths forward. Guided by our inclusive culture, we embrace change and flexibility, tackling our customers' toughest challenges proactively, passionately and with an entrepreneurial spirit. We pursue our ambitions collaboratively because we know that a unified and empowered team is an unstoppable force, allowing us to achieve our vision of healthy environments for everyone, everywhere. Join Us. Envu is proud to be Great Place to Work Certified in the U.S., France and India (June 2025 - June 2026) FUNCTION: Product Supply LOCATION: Cary, North Carolina JOB TYPE: Permanent CAREER LEVEL: Supervisor/Senior Specialist GET TO KNOW YOUR AREA: Serve as the primary liaison between our organization and key strategic customers, ensuring seamless coordination across order fulfillment and supply chain operations. Drive performance improvement initiatives by enhancing forecasting, inventory planning, and communication between internal teams and the customers. Leverage analytical expertise and supply chain knowledge to optimize processes, deliver actionable insights, and maintain superior service levels. YOUR MISSION WILL BE TO: Manage Order Lifecycle: Oversee open orders, fulfillment status, and shipment tracking; coordinate with internal teams to resolve aged or delayed orders and lead weekly customer meetings. Drive Performance Improvement: Act as liaison between customer and internal supply chain teams to enhance forecasting, inventory planning, and communication; implement process improvements and tools. Resolve Issues: Investigate and address ad hoc order problems such as cancellations, quantity changes, and delays. Monitor KPIs: Track and analyze performance metrics (e.g., OTIF), identify root causes of variances, and recommend corrective actions. Deliver Reporting & Insights: Create data-driven presentations for quarterly reviews, communicate progress and challenges, and develop compelling narratives for customer leadership. ARE YOU READY FOR THE ROLE? Main requirements: Bachelor's degree in Supply Chain Management, Business, or related field. 10+ years of experience in supply chain, logistics, or customer operations. ASCM - CPIM , CSCP Certification or equivalent • Advanced Excel skills (VLOOKUP, formulas, data analysis).Experience with ERP systems (D365 preferred). Strong communication and presentation skills; ability to lead customer-facing meetings. Proven track record in process improvement and performance management. Envu is committed to creating an inclusive environment for all employees and applicants, regardless of ethnicity, color, race, religion, origin, age, gender, gender identity or expression, sexual orientation, or other conditions. And all opportunities are open to people with disabilities. How to apply? By applying for this position, you agree that your personal data are going to be processed and recorded by Envu for recruitment purposes only. For candidates who are not selected for this position, personal data will be kept for a period of two years and then permanently deleted.

At GKN Automotive, we are the global leader in conventional, all-wheel, and electrified driveline systems. With a presence across the world, we design, develop, manufacture, and integrate cutting-edge technologies for over 90% of the world's car manufacturers. Our mission is to shape the future of mobility through innovation, collaboration, and excellence. 🔑 Key Responsibilities Achieve procurement goals while following established systems and protocols. Identify contract requirements and prepare specifications for new and existing contracts. Coordinate subcontractors and suppliers, acting as their primary point of contact. Support vendor negotiations and manage buying for assigned products/services. Collect and analyze data to produce accurate reports for decision-making. Prepare documents and summaries for procurement and sourcing activities. Evaluate costs, identify variances, and recommend profitability improvements. Ensure compliance with operational and regulatory requirements. Support stakeholder engagement by arranging meetings, actions, and events. 🎯 What We're Looking For Bachelor´s degree 1-3 years of experience in procurement, sourcing, or contract management. Strong skills in negotiation, supplier management, and compliance. Analytical mindset with experience in costing, budgeting, and data analysis. Excellent communication and relationship-building skills. Ability to work independently and provide guidance when needed. Commercial mindset and effective decision-making abilities. 🌟 Why You'll Love Working Here Be part of a market-leading company in automotive technology. Opportunity to collaborate with multidisciplinary teams across operations, quality, and manufacturing. Gain exposure to innovative driveline technologies shaping the future of mobility. Competitive compensation and benefits package. A collaborative culture that values ingenuity, accountability, and professional growth.

External Applicants: Please ensure all required documents are ready to upload before beginning your application, including your resume, cover letter, and any additional materials specified in the . Cover Letter and Supporting Documents: * Navigate to the "My Experience" application page. * Locate the "Resume/CV" document upload section at the bottom of the page. * Use the "Select Files" button to upload your cover letter, resume, and any other required supporting documents. You can select multiple files. Important Note: The "My Experience" page is the only opportunity to attach your cover letter, resume, and supporting documents. You will not be able to modify your application or add attachments after submission. Current Employees: Apply from your existing Workday account in the Jobs Hub. Do not apply from this website. A cover letter is required for all positions; optional for facilities, campus services, and hospitality roles unless otherwise specified. Summary The Procurement Specialist is responsible for developing contracts and agreements to meet operational needs while providing optimal value to the University. Assists or serves as lead for one or more procurement categories in support of long-term sourcing initiatives focused on quality, cost, delivery, and reliability. Works with campus customers and strategic suppliers to understand business processes and the functional impacts of all procurement decisions. Fulfills University-wide procurement needs in a timely manner in compliance with University policies and industry best practices. Influences customer and supplier relationships to maximize strategic value for University. Provides superior customer support and service. * This is a fixed-term, 1-year appointment. * This position is not eligible for sponsorship of non-immigrant or immigrant visa status through Wake Forest University. All eligible applicants are encouraged to apply. Essential Functions: * Collaborates with stakeholders to assess needs and organize business requirements into comprehensive sourcing plans. * Develops category strategy, leverages spend, and yields high supplier performance for one or more procurement categories. * Reviews departmental requisitions and orders to ensure the purchase is within reasonable tolerances, has received approval, and is appropriate. * Uses best judgment to review factors including, appropriate method of purchase, dollar value, purchase quantity, unit of measure, etc. * Executes multiple and simultaneous requisitions, supplier quotes, proposals, and bids for all goods and services. * May manage and/or participate in pre-solicitation and pre-bid conferences and site visits. * Assists with complex bids and contract negotiations. * Ensures compliance with federal and state laws and other regulatory guidance. * Supports a comprehensive supplier diversity program. * Incorporates environmental sustainability goals into category strategies. * Promotes social responsibility programs and improves the University's awareness, engagement, and support of global citizenship and community outreach initiatives. * Promotes a culture of innovation and value creation. * Advises University customers on processes and behavior to receive optimal cost, quality, delivery, and reliability performance from suppliers. * Assists in the evaluation and recommendations of Group Purchasing Organizations for best-value opportunities. * Proactively mitigates risk while remaining unafraid to challenge the status quo. * Reviews supplier performance against negotiated service level agreements. * Collaborates with customers and suppliers to resolve invoice and payment problems. * Partners internally with Payment Services leadership to understand and negotiate the best payment strategy for suppliers and commodity types. * Supports financial and compliance audits and contract performance reviews. * Orchestrates customer value in significant ways beyond just cost savings. Other Functions: * Demonstrates excellent customer service. * Moves adeptly from strategic thinking to tactical execution. * Remains solutions-oriented and solves complicated problems. * Communicates effectively. * Innovates persuasively. * Simplifies complexity. Required Education, Knowledge, Skills, Abilities: * Bachelor's degree. * Minimum of one year of related experience, or an equivalent combination of education and experience. * Demonstrated skill in specification writing, negotiations, and supplier management. * Strong "hands-on" procurement abilities. * Strong analytical and decision-making abilities. * Strong technical and business writing and presentation skills. * Proficiency in MS Office (Excel, Word, PowerPoint) and Google Workspace. Preferred Education, Knowledge, Skills, Abilities: * 3+ years of related experience, or an equivalent combination of education and experience. * Substantial category management and indirect procurement experience. * Professional certification from the Institute for Supply Management (e.g., CPSM) or other nationally recognized program. * Experience within federal, state, or other highly-regulated procurement environment. Accountabilities: * Responsible for own work. Additional Job Description Physical Requirements: Work primarily involves sitting/standing, communicating with others to exchange information, operating a computer, and assessing the accuracy, neatness, and thoroughness of the work assigned. Environmental Conditions: Subject to inside environmental conditions. Not typically exposed to adverse environmental conditions Time Type Requirement Full time Note to Applicant: This position profile identifies the key responsibilities and expectations for performance. It cannot encompass all specific job tasks that an employee may be required to perform. Employees are required to follow any other job-related instructions and perform job-related duties as may be reasonably assigned by his/her supervisor. In order to provide a safe and productive learning and living community, Wake Forest University conducts background investigations and drug screens for all final staff candidates being considered for employment. Equal Opportunity Statement The University is an equal opportunity employer and welcomes all qualified candidates to apply without regard to race, color, religion, national origin, sex, age, sexual orientation, gender identity and expression, genetic information, disability and military or veteran status. Accommodations for Applicants If you are an individual with a disability and need an accommodation to participate in the application or interview process, please contact ************* or **************.

Job Description Counter Culture Coffee, a B Corporation, was founded in 1995 and is headquartered in Durham, NC, with regional offices in 12 major cities across the country. Counter Culture Coffee has been continuously innovating in the coffee industry, and we're looking for passionate, dynamic, diverse team members to help us pursue our mission. Counter Culture Coffee is: A relentless pursuit of coffee perfection A dedication to real environmental, social, and fiscal sustainability A commitment to creating cutting-edge coffee people Our Core Values are: Quality Coffee | We continue to cultivate relationships with growers and organizations around the world in order to build trust, improve quality, and foster transparency. Sustainability | Our commitment to affecting positive change in every community to which we are connected is driven by our belief that we can-and should-always strive to improve upon the present. Education | We believe the pursuit of coffee perfection includes educating ourselves, our partners, and our customers about the coffee supply chain and the best methods of preparation. Transparency | We are committed to sustainability and holding ourselves and our peers accountable for creating a more sustainable future of coffee. Position: Coffee Buyer Department: Coffee Location: Durham Reports To: Director of Coffee FLSA Status: EXEMPT, 8742 Job Overview: Counter Culture Coffee is hiring a full-time Coffee Buyer based at our roastery in Durham, NC. Coffee Buyers are responsible for managing green coffee contracts, coordinating logistics, and overseeing supplier relationships for selected origins. This role plays a critical part in maintaining our supply chain, ensuring that coffee arrives on time at both East and West Coast roasting facilities, meets our quality expectations, and supports long-term partnerships at origin. Reporting to the Director of Coffee (based in Emeryville, CA), the Coffee Buyer collaborates cross-functionally with operations, sales, marketing, product development, and the broader coffee team to ensure information, values, and inventory are aligned. Coffee Buyers at Counter Culture must be deeply coffee-driven-bringing both passion and technical expertise to the work. The ideal candidate has a strong understanding of the specialty coffee industry, experience with quality evaluation and professional cupping protocols, and a commitment to strengthening partnerships while identifying new supply chains aligned with Counter Culture's values. Job Duties: Sample Evaluation Evaluate coffee in a professional setting and calibrate with team members. Sample roast to spec and maintain roasting equipment. Ensure lab cleanliness. Perform quality analysis, maintain the Cropster database, and communicate feedback. Organize green coffee samples, ensuring they are correctly labeled and stored. Slot coffees for products based on their quality. Purchase Coffee Initiate contracts with suppliers based on bi-annual forecasts. Communicate with suppliers regarding samples and approvals/rejections Manage and negotiate contract terms. Supplier Relations Communicate Counter Culture's purchasing principles, quality requirements, and sales trends with suppliers. Travel domestically and internationally, sometimes on weekends and holidays, for periods of a week or more to remote regions of the world. Build relationships, assess risks, and collaborate to improve supply chains. Logistics Track coffee logistics. Proactively seek opportunities to reduce costs. Update and maintain Netsuite inventory database. Marketing/Transparency Create marketing materials such as product bios, harvest updates, and supplier stories. Organize information for product rollouts. Provide updates on our supply chain and the global coffee industry when necessary. Organize and verify transparency information and contribute to the Transparency Report. Requirements: 5 years or more of relevant coffee buying experience Coffee tasting ability: familiarity with or aptitude to adapt to CCC quality assessment procedures Communication skills: ability to effectively communicate with all stakeholders in coffee supply chains Valid driver's license and passport Preferred Knowledge, Skills & Abilities: Language skills in Spanish, French, Amharic, or Swahili Experience or familiarity with Counter Culture's sourcing principles Physical Aspects of this Job: The physical activity of this position: Reaching: extending hand(s) and arm(s) in any direction. Standing: particularly for sustained periods of time. Walking: moving about on foot to accomplish tasks, particularly for long distances or moving from one work site to another. Fingering: picking, pinching, typing or otherwise working, primarily with fingers rather than with the whole hand as in handling. Grasping: applying pressure to an object with the fingers and palm. Feeling: perceiving attributes of objects, such as size, shape, temperature or texture by touching with skin, particularly that of fingertips. Talking: expressing or exchanging ideas by means of the spoken word, those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly. Hearing: perceiving the nature of sounds at normal speaking levels with or without correction, ability to receive detailed information through oral communication, and to make the discriminations in sound. The physical requirements of this position: Light work - exerting up to 20 pounds of force occasionally, and/or up-to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. The visual acuity requirements (including color, depth perception, and field vision) of this position: Employee is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation of machines (including inspection); using measurement devices; and/or assembly or fabrication parts at distances close to the eyes. The conditions the worker will be subject to in this position: Employee is subject to environmental conditions. Protection from weather conditions but not necessarily from temperature changes. Employee is subject to noise. There is sufficient noise to cause the worker to shout in order to be heard above ambient noise level. Employee is subject to hazards. Includes a variety of physical conditions, such as proximity to moving mechanical parts, moving vehicles, electrical current, working on scaffolding and high places, exposure to high heat or exposure to chemicals. Employee is subject to atmospheric conditions; one or more of the following conditions that affect the respiratory system of the skin: fumes, odors, dust, mists, gases, or poor ventilation. 90 Day Goals: Build strategic understanding and relationships Attend New Employee Orientation, where applicable. Strong understanding of LEAN, GGOB, B-CORP Strong understanding of Counter Culture's vision, mission, values, and plan Become familiar with all CCC coffee sourcing projects: duration, volume, price, customer appeal, unique conditions Become familiar with the company structure, policies, personnel, etc. Become familiar with all contracting terms and applications Understand the CCC buying philosophy and strategy Become calibrated with the cuppers in the CCC laboratory Benefits: Currently, the offered benefits include, group health (medical, dental and vision), available the first of the month after 30 days of employment; Flexible Spending Accounts for Healthcare and for Dependent Care; short- and long-term disability; life insurance; Wellness Benefits; 401(k) program; paid time off; eight company holidays; Stock Option Plan; A Stake in the Outcome. Counter Culture Coffee a growth-oriented company, team of coffee driven individuals working together on continuous improvements. Counter Culture Coffee is an Equal Opportunity Employer in both policy and practice. Counter Culture Coffee assesses candidates for employment based on their knowledge, skills, and abilities to perform the job for which they are applying and without regard to any non-job-related category as protected by federal, state or local law. Finalist candidates for employment will be required to demonstrate USA employment eligibility - per federal and state law, Counter Culture Coffee participates in the federal E-Verify program. Candidates must have the legal right to work in the United States without sponsorship.

The Demand Planning Analyst plays a critical role in enabling a high-quality demand signal that drives superior customer service, optimized inventory, and informed strategic decision-making across the business. You will focus on producing accurate, unbiased forecasts at the customer-item-location level while also engaging cross-functional partners to continuously improve forecast quality, data integrity, and assumptions. The Demand Planning Analyst will support the region's transition toward a standardized, financially integrated IBP process by generating insights, partnering with Sales, Marketing, and Supply, and contributing to the maturity of our demand planning capabilities. You will work a hybrid schedule with a minimum of 3 days in office and report to the Director, Demand Planning. Key Responsibilities Forecasting & Analytics: Develop, manage, and continuously improve statistical forecasts using enterprise forecasting systems and analytical tools. Conduct detailed analysis of demand trends, seasonality, customer behaviors, promotions, and macroeconomic indicators to refine forecast accuracy. Maintain proper forecasting parameters and master data to ensure quality system outputs. Monitor forecast accuracy (e.g., MAPE, WMAPE, Bias, FVA) and perform root-cause analysis to understand variance drivers. Create and automate recurring reports. dashboards, KPIs, and analytics that inform business decisions across the SBU. Business Partnering & Cross-Functional Collaboration: Partner closely with Sales, Marketing, and Product Management to incorporate market intelligence, customer insights, and planned business activities into the forecast. Facilitate regular demand discussions with business partners to reconcile system-generated forecasts with human insights. Support S&OP/IBP demand steps by preparing pre-reads, insights, risks/opportunities, and scenario considerations. Serve as the “first line of insight” on demand issues (e.g., volume shifts, abnormal consumption, promotions, customer changes) and communicate proactively to stakeholders. IBP Enablement & Continuous Improvement: Contribute to the evolution of the global IBP process by standardizing forecasting approaches, improving data structures, and enhancing maturity of demand planning tools and analytics. Support the integration between volume and value forecasts to enable financially driven decision-making. Participate in cross-functional initiatives to improve supply chain visibility, inventory health, and alignment to long-range planning assumptions. Identify opportunities to simplify processes, improve forecast accuracy, and increase planning efficiency through analytics, automation, or policy refinement. Qualifications Bachelor's degree in Business, Supply Chain, Operations, Statistics, Engineering, or a related discipline. 4-6 years of experience in forecasting, demand planning, analytics, or related supply chain roles. APICS/ASCM certification is a preference; commitment to certification required if not already held. Demonstrated experience with forecasting systems, ERP platforms, and analytical tools (e.g., SAP APO/IBP, O9, Tableau, Power BI, Python/R). Strong analytical skills are needed to interpret complex data, identify trends, and communicate insights clearly. Proven ability to work cross-functionally and influence in a global environment. This is a hybrid position - work location may be any PPG location listed. Travel will be minimal, up to 10%. #LI-Hybrid #Benefits, Medical, Dental, Vision, 401k matching, PTO, Paid Holidays and annual bonus plan! About us: Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday - everyday. PPG: WE PROTECT AND BEAUTIFY THE WORLD™ Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit *********** and follow @ PPG on Twitter. The PPG Way Every single day at PPG: We partner with customers to create mutual value. We are "One PPG" to the world. We trust our people every day, in every way. We make it happen. We run it like we own it. We do better today than yesterday - everyday. PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email ******************. PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday. Benefits will be discussed with you by your recruiter during the hiring process. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

About Our Organization: With over 40 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Key Responsibilities: Responsible for negotiating components, equipment, supplies from vendors/suppliers Accurately enter purchase orders into ERP system with expected ship date upon issuance of order Improve purchasing procedures and controls document and implement procedures Expedite supply and prioritize suppliers to meet emergency, short lead time, demands according to service, project and inventory supply needs Work with internal customers to expedite and resolve supply issues Provide delivery dates to project managers, service, and operations Accountable for Key Performance Indicators (KPI's): On Time Delivery; PO Backlog; PO Accuracy (ship date, price, account, etc.); Premium Freight Qualify, source, and negotiate, with an emphasis to identify cost reduction opportunities with suppliers Continuously evaluate the performance of the current supply base, map and identify new suppliers and establish and maintain relationships with the key suppliers Daily interaction with engineering and suppliers Manage sourcing activities in project phase and act as the main interface towards suppliers and internal projects during the entire project phase Be an active member in the network of Project Buyers Measure key supplier performance and drive resolution to issues by understanding supplier capacities and capabilities Drive elimination of supplier defects received, and process returned material within 48 hours Job Responsibilities: 5-8 years of direct purchasing experience in an OEM environment Proven experience within materials management situations (inventory control, physical inventory and logistics) Strong working knowledge of mechanical items and electrical components Bachelor's Degree from an accredited school or US Military in Business Administration, Materials Management, Accounting, or Logistics preferred Competent computer skills with ERP system, Microsoft Office (Excel, Word, PowerPoint) Ability to organize, evaluate, prioritize tasks, risks, resources, milestones and deliverables Self-starter and ability to multi-task in fast paced environment Perks: Competitive base salary Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts

Kyowa Kirin is a fast-growing global specialty pharmaceutical company that applies state-of-the-art biotechnologies to discover and deliver novel medicines in four disease areas: bone and mineral; intractable hematologic; hematology oncology; and rare disease. A Japan-based company, our goal is to translate science into smiles by delivering therapies where no adequate treatments currently exist, working from drug discovery to product development and commercialization. In North America, we are headquartered in Princeton, NJ, with offices in California, North Carolina, and Mississauga, Ontario. The Procurement Specialist is responsible for managing the end-to-end procurement process to meet daily and weekly purchasing needs for Manufacturing. You will create and review Purchase Requisitions and Purchase Orders. You will onboard new vendors, enter and track contract requests in the Legal database, and purchase goods and services on time to support operational continuity. You will ensure full compliance with company policies and procedures, maintain audit readiness, and provide documentation to auditors. You will drive cost efficiency, identify savings opportunities, and deliver measurable results. You will maintain master data in collaboration with the Supply Chain Planner, including Bill of Materials, Item Masters, Vendor Masters, and pricing setup. You will engage with internal and external stakeholders, navigate multiple procurement and ERP systems, and monitor purchasing performance and delivery through regular reporting and analysis. As an individual contributor, you will take a compassionate and people-focused approach to your work. You will proactively collaborate with others to create a supportive and inclusive environment, always acting in line with the organization's values. By using strong interpersonal skills, you will work effectively with diverse viewpoints, manage relationships thoughtfully, and make decisions that meet both individual and team needs. You will be accountable for delivering results, adapting to challenges, and helping achieve business goals. Additionally, you will take ownership of your tasks, act with initiative, and continuously seek opportunities to learn and grow. You will handle change with resilience and clarity, staying flexible in a fast-paced environment while keeping the needs of patients at the center of your efforts. This role reports into the Director Procurement Manufacturing Responsibilities: * Create and manage all Sanford Manufacturing purchase requisitions and purchase orders to ensure policy compliance and timely delivery of goods and services. * Verify correctness and completeness of vendor records, and manage onboarding in D365 and the Legal database with appropriate documentation. * Collaborate with Supply Chain Planning to ensure accuracy of item master and vendor master data for material purchasing. * Prepare, execute, and track all site purchasing activities in coordination with the Director of Procurement to meet purchasing requirements on time. * Ensure all procurement activities comply with company policies and procedures, and provide audit documentation as needed. * Identify, escalate, and track legal and compliance issues, and report them through appropriate channels. * Manage procurement costs within budget and deliver targeted cost savings through strategic purchasing decisions. * Maintain real-time visibility into site procurement activities by providing daily updates on open and pending requests to ensure accuracy, accountability, and operational alignment. * Drive timely execution by sending proactive follow-ups and reminders to internal stakeholders and vendors, keeping deliverables and approvals on track. * Enter and manage Confidential Disclosure Agreements (CDAs) and contracts in the Legal database, ensuring completeness and traceability. * Provide guidance and training on procurement processes and best practices to colleagues, fostering cross-functional understanding and promoting consistent, compliant execution across the site. * Troubleshoot ordering issues and collaborate with internal partners to resolve root causes and prevent future disruptions. * Engage stakeholders across functions and levels to address procurement needs, resolve issues, and align on priorities. * Identify risks within the procurement process and implement mitigation strategies to ensure continuity and compliance. * Leverage multiple platforms to manage procurement workflows efficiently and maintain data accuracy. * Collaborate with cross-functional teams on short-term and long-term projects that impact daily procurement operations. Individual contributor, with responsibility to lead or work with cross-functional project teams. Education * Bachelor's degree from an accredited institution in Business Administration, Supply Chain Management, Finance, or a related discipline is required. * Advanced coursework or professional certifications such as CPSM (Certified Professional in Supply Management), CPIM (Certified in Production and Inventory Management), or CSCP (Certified Supply Chain Professional) is preferred, but not required. Experience * Minimum of 3-5 years of demonstrated experience in procurement, supply chain, or a related field. * Proven ability to work independently, manage complex tasks, troubleshoot issues, and contribute to process improvements. * Experience with starting up and operating a biopharma manufacturing facility is a plus. Technical Skills * Proficiency in ERP systems and ability to run and interpret data analytics for procurement decisions. * Strong skills in Microsoft Dynamics 365, Excel, Word, and PowerPoint. * Knowledge of procurement best practices, contract management, and risk mitigation strategies. Non-Technical Skills * Results-oriented and able to navigate ambiguity. * Set clear outcomes, track progress, follow through on commitments, and ensure actions lead to measurable results that advance organizational objectives. * Respond promptly, take accountability, and manage tasks efficiently. * Adapt to change with clarity, patience, and understanding, guiding teams through evolving challenges. * Exhibit strong organizational skills, attention to detail, and a solid work ethic while demonstrating cultural sensitivity and the ability to foster alignment in a global environment. * Communicate with care by actively listening and considering others' perspectives, fostering productive, engaging interactions, and managing relationships with kindness. * Embrace personal growth through continuous learning and knowledge sharing, maintaining a growth mindset. * Promote inclusive collaboration by respecting diverse perspectives and creating a welcoming work environment. * Contribute positively by recognizing achievements and encouraging a healthy work-life balance. * Collaborate with respect, integrity, and humility, prioritizing collective success over individual gain. * Resourceful and proactive, challenge the status quo, drive innovation, and develop creative solutions. * Apply an enterprise-wide, holistic mindset, working beyond siloed thinking to deliver cohesive, integrated solutions. Must be able to work in a regulated manufacturing environment, including construction/start-up phases, with appropriate PPE. Reasonable accommodation will be provided as required by law. This position is based on-site in Sanford, NC. Other standard company policies for flexible work arrangements do not apply to this role. Initially working on a construction site and ultimately in a biotech manufacturing site in Sanford, NC. Work is 100% on-site. This is not a hybrid or remote role. Requires up to 10% domestic and limited international travel. The anticipated salary for this position will be $89,300 to $116,600. The actual salary offered for this role at commencement of employment may vary based on several factors including but not limited to relevant experience, skill set, qualifications, education (including applicable licenses and certifications, job-based knowledge, location, and other business and organizational needs. The listed salary is just one component of the overall compensation package. At Kyowa Kirin North America we provide a comprehensive range of benefits including: * 401K with company matching * Discretionary Profit Sharing * Annual Bonus Program (Sales Bonus for Sales Jobs) * Generous PTO and Holiday Schedule which includes Summer and Winter Shut-Downs, Sick Days and, Volunteer Days * Healthcare Benefits (Medical, Dental, Prescription Drugs and Vision) * HSA & FSA Programs * Well-Being and Work/Life Programs * Long-Term Incentives * Life & Disability Insurance * Concierge Service * Pet Insurance * Tuition Assistance * Employee Referral Awards The compensation and benefits information set forth in this posting applies to candidates hired in the United States. Candidates hired outside the United States will be eligible for compensation and benefits in accordance with their local market. KKNA and all of its employees have an obligation to act in accordance with the law and with integrity in all our operations and interactions It is the policy of Kyowa Kirin North America, Inc. to provide equal employment opportunity to all qualified persons without regard to race, religion, creed, color, pregnancy, sex, age, national origin, disability, genetic trait or predisposition, veteran status, marital status, sexual orientation or affection preference or citizenship status or any other category protected by law. When you apply to a job on this site, the personal data contained in your application will be collected and stored by Kyowa Kirin, Inc. ("Controller"), which is located at 510 Carnegie Center Dr. Princeton, NJ 08540 USA and can be contacted by emailing ****************************************. Controller's data protection officer can be contacted at usprivacyoffice@kyowakirin.com. Your personal data will be processed for the purposes of managing Controller's recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of General Data Protection Regulation (EU) 2016/679 ("GDPR") as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller's behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. The transfer will be made using appropriate additional safeguards under the standard contractual clauses approved by regulators for transfers of personal data outside the European Union. Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, if you are located in the European Union, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability, and to lodge a complaint with an EU supervisory authority. If you have any questions about our use of your data, you may contact us by email at usprivacyoffice@kyowakirin.com. Recruitment & Staffing Agencies Kyowa Kirin does not accept agency resumes unless contacted directly by internal Kyowa Kirin Talent Acquisition. Please do not forward resumes to Kyowa Kirin employees or any other company location; Kyowa Kirin is not responsible for any fees related to unsolicited resumes. #LI-SH1

If you are a Buyer with 5 + years of experience, ready to join a company that is the leader of market share in their industry, then this role is for you. You will be responsible for procurement supplies, planning and forecasting and insure that goods are delivered in time and without problems. What you will do as buyer : Plan and forecast orders through existing vendors Purchase supplies Accurately forecast all orders to continuously have supplies Manage records on purchase orders, pricing and other relevant information Research market conditions and other trends What you will get as a Buyer : Competitive pay Great Benefits work for an industry leader

The Buyer is a proactive, detail-driven supply chain professional responsible for ensuring that materials, goods, and services are sourced strategically, procured efficiently, and delivered on time to support seamless operations. This role requires a forward-looking mindset-anticipating needs, mitigating risks, and maintaining readiness across all aspects of purchasing, supplier management, and material planning. Working hours for this position are 7:00am-4:00pm, Monday - Friday. This position is based in Reidsville, NC. Job Responsibilities: Purchasing & Procurement Prepare purchase orders and review requisitions for goods and services. Solicit and evaluate bids, proposals, and supplier quotations. Negotiate pricing, terms, and contracts with suppliers and vendors. Administer supplier agreements, renewals, and required documentation. Work with vendors to track, expedite, and resolve delays or delivery issues. Supplier Management Research, qualify, and evaluate suppliers based on cost, quality, reliability, and capability. Monitor supplier performance and conduct periodic evaluations. Maintain strong vendor relationships and ensure compliance with company policies. Visit suppliers as needed to understand products, processes, and capabilities. Material Planning & Inventory Use ERP/MRP systems to review demand, lead times, history, and trends. Review production schedules and shortage reports to determine material needs. Adjust min/max levels based on usage, forecasts, and inventory targets. Manage raw material mill runs and long-lead procurement. Cross-Functional Collaboration Coordinate with engineering to review ECNs, source alternatives, and resolve part issues. Work with production, quality, and other teams to support material availability and issue resolution. Data, Reporting & Compliance Maintain accurate ERP data (pricing, lead times, supplier info). Track purchasing KPIs such as cost trends, delivery performance, and inventory impact. Monitor market conditions and price changes affecting supply and demand. Ensure compliance with company procurement policies and suggest improvements. Provide daily or periodic status updates as requested. Other Maintain technical knowledge of purchased goods or services. Perform other duties as assigned. Requirements Knowledge, Skills and Abilities Required: 5-10 years' experience purchasing in a manufacturing environment; AA or BS degree preferred. Comprehensive knowledge of procurement and sourcing practices, including competitive bidding, contract terms, cost analysis, and supplier risk mitigation. Strong understanding of supply chain and inventory management principles, including lead times, safety stock, and material planning. Proficiency with ERP/MRP systems, with the ability to interpret demand, maintain accurate data, and analyze planning results to support production needs. Knowledge of supplier quality standards, compliance requirements, and industry regulations relevant to purchased materials or services. Well-developed negotiation skills, with a proven ability to secure favorable pricing, terms, and long-term supplier value. Advanced analytical and problem-solving abilities, including cost modeling, usage trend analysis, and KPI interpretation. Effective communication and interpersonal skills, with the ability to collaborate across engineering, production, quality, finance, and leadership teams. Ability to evaluate and manage suppliers, including performance monitoring, corrective actions, and relationship development. High proficiency in Microsoft Excel and related data tools, such as pivot tables, lookups, and reporting dashboards. Strong organizational skills and the ability to manage multiple priorities, deadlines, and changing production or business requirements. Ability to anticipate needs and act proactively, identifying supply risks early and taking preventive measures to ensure material availability. Adaptability to changing market conditions, price fluctuations, and global supply chain challenges. Demonstrated experience using AI in a purchasing capacity preferred Physical Requirements: Ability to remain in a stationary position (sitting or standing) for extended periods while working at a computer workstation, frequent use of hands, fingers, and wrists for keyboarding, mouse operations, and handling office documents, frequent verbal communication and active listening while using a telephone, video conferencing tools, and in-person interactions, visual acuity required for reading computer screens, documents, and fine details, occasional movement within the office environment, including walking, reaching, bending, or retrieving files and office supplies weighing 10-20 pounds. Will visit manufacturing and materials areas to check on product. BETA offers paid time off, 9 paid holidays, medical, dental, vision, life, and short-term and long-term disability insurance. We offer a 401(k) plan and flexible spending accounts to help manage your medical expenses. We offer a supportive team environment. Pre-employment drug screen and background check required. BETA Fueling Systems, LLC. is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. Disclaimer Statement: This job description is not intended, nor should it be construed to be an exhaustive list of all responsibilities, duties, skills, or working conditions associated with a particular job. It is intended to be only a general description of the principal requirements common to positions of this type.

We are a fast-paced business with ambitious growth plans; so if you are dedicated, enthusiastic and always seeking ways to improve, you'll enjoy a career with us! Ontic is a leading global aerospace OEM trusted by the world's aviation leaders. Ontic's Creedmoor, NC, site is home to a number of specialist companies within the Ontic Group, including Firstmark, Twin Commander, and Metro Merlin. With over 1,300 employees across four time zones and seven sites, we have more than doubled in size since 2019 and are continuing to grow at pace. Our team is looking for a Buyer to join them. You will report to the Procurement Manager and will have an onsite work structure in Creedmoor, North Carolina. To be considered for the Buyer opening, here's what you'll need to bring with you: Bachelor's degree (or equivalent work experience) in business or related field 3+ years of experience in a highly regulated industry Proficiency with ERP/MRP systems and strong understanding of demand/supply Advanced Excel skills Ability to read/interpret blueprints and specifications Experience negotiating pricing and lead times Ability to multi-task, prioritize, and build effective supplier relationships Knowledge of manufacturing methods, operations/planning/logistics, quality, and terms & conditions Government/DOD subcontract experience and FAR/DFAR familiarity a plus Aerospace experience a plus As a Buyer, you will: Quote and procure mechanical, electronic, and electro-mechanical components and subassemblies Interpret MRP to determine delivery schedules and maintain responsible inventory levels and cash flow Read drawings, specifications, contracts, and related documentation to ensure requirements are captured and flowed down Review, analyze, and manage purchase orders, subcontract agreements, and terms and conditions Monitor and manage purchase order and subcontractor performance to meet or exceed expectations Participate in competitive bidding and supplier quotation analysis, driving positive PPV Meet or exceed negotiation objectives with suppliers Expedite assignments and projects to drive results throughout the supply chain Onboard new suppliers and maintain approved supplier status Operate within authority limits and route purchase orders for approval as required Perform other duties as assigned Our Benefits: Comprehensive medical insurance Competitive PTO, holiday pay, and sick leave Company 401(k) plan with up to 4% matched contribution Annual bonus program (varies by level and discretionary) Flexible working arrangements Paid volunteering opportunities Access to mental health champions across our sites Commitment to development Employee referral program Salary Range: $70,000-$75,000/year, based on experience #LI-Onsite EOE/Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran Compensation Pay Range Salary Range: $70,000-$75,000/year, based on experience Please click here to review Ontic's California Consumer Privacy Act policy. Ontic Engineering and Manufacturing Inc. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law. This position must meet export control compliance requirements. To meet export control compliance requirements, a “U.S. Person ” as defined by 22. C.F.R. §120.15 is required. “U.S. Person” includes U.S. Citizen, lawful permanent resident, asylee, or refugee.

We are a fast-paced business with ambitious growth plans; so if you are dedicated, enthusiastic and always seeking ways to improve, you'll enjoy a career with us! Ontic is a leading global aerospace OEM trusted by the world's aviation leaders. Ontic's Creedmoor, NC, site is home to a number of specialist companies within the Ontic Group, including Firstmark, Twin Commander, and Metro Merlin. With over 1,300 employees across four time zones and seven sites, we have more than doubled in size since 2019 and are continuing to grow at pace. Our team is looking for a Buyer to join them. You will report to the Procurement Manager and will have an onsite work structure in Creedmoor, North Carolina. To be considered for the Buyer opening, here's what you'll need to bring with you: * Bachelor's degree (or equivalent work experience) in business or related field * 3+ years of experience in a highly regulated industry * Proficiency with ERP/MRP systems and strong understanding of demand/supply * Advanced Excel skills * Ability to read/interpret blueprints and specifications * Experience negotiating pricing and lead times * Ability to multi-task, prioritize, and build effective supplier relationships * Knowledge of manufacturing methods, operations/planning/logistics, quality, and terms & conditions * Government/DOD subcontract experience and FAR/DFAR familiarity a plus * Aerospace experience a plus As a Buyer, you will: * Quote and procure mechanical, electronic, and electro-mechanical components and subassemblies * Interpret MRP to determine delivery schedules and maintain responsible inventory levels and cash flow * Read drawings, specifications, contracts, and related documentation to ensure requirements are captured and flowed down * Review, analyze, and manage purchase orders, subcontract agreements, and terms and conditions * Monitor and manage purchase order and subcontractor performance to meet or exceed expectations * Participate in competitive bidding and supplier quotation analysis, driving positive PPV * Meet or exceed negotiation objectives with suppliers * Expedite assignments and projects to drive results throughout the supply chain * Onboard new suppliers and maintain approved supplier status * Operate within authority limits and route purchase orders for approval as required * Perform other duties as assigned Our Benefits: * Comprehensive medical insurance * Competitive PTO, holiday pay, and sick leave * Company 401(k) plan with up to 4% matched contribution * Annual bonus program (varies by level and discretionary) * Flexible working arrangements * Paid volunteering opportunities * Access to mental health champions across our sites * Commitment to development * Employee referral program Salary Range: $70,000-$75,000/year, based on experience #LI-Onsite EOE/Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran Compensation Pay Range Salary Range: $70,000-$75,000/year, based on experience Please click here to review Ontic's California Consumer Privacy Act policy. Ontic Engineering and Manufacturing Inc. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law. This position must meet export control compliance requirements. To meet export control compliance requirements, a "U.S. Person " as defined by 22. C.F.R. §120.15 is required. "U.S. Person" includes U.S. Citizen, lawful permanent resident, asylee, or refugee.

The Company Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. We're a fast growing, publicly traded company (NYSE: ZWS), with an enduring reputation for integrity, giving back, and providing an engaging, inclusive environment where careers flourish and grow. Named by Newsweek as One of America's Most Responsible Companies and an Energage USA Top Workplace, at Zurn Elkay Water Solutions Corporation, we never forget that our people are at the center of what makes us successful. They are the driving force behind our superior quality, product ingenuity, and exceptional customer experience. Our commitment to our people and their professional development is a recipe for success that has fueled our growth for over 100 years, as one of today's leading international suppliers of plumbing and water delivery solutions. Headquartered in Milwaukee, WI, Zurn Elkay Water Solutions Corporation employs over 2800 employees worldwide, working from 24 locations across the U.S., China, Canada, Dubai, and Mexico, with sales offices available around the globe. We hope you'll visit our website and learn more about Zurn Elkay at zurnelkay.com. If you're ready to join a company where what you do makes a difference and you have pride in the work you are doing, talk to us about joining the Zurn Elkay Water Solutions Corporation family! If you are a current employee, please navigate here to apply internally. The Buyer II is responsible for a “cradle to grave” handling of materials that they are responsible for. This includes ensuring materials are available to meet internal and external customer requirements while working within the constraints of the business, and while constantly driving to improve the supply chain working capital metrics and corporate profitability. Responsibilities Accountable for overall inventory position of ‘assigned' items and affiliated company goals (availability) for those items. Accountable for determining, in concert with departmental and company goals, dispositioning actions of E&O material. Work directly with Strategic Sourcing to establish strategic suppliers for all major commodities, both LCR and domestic, who can deliver near-optimal QDC and allow us to meet working capital goals (may mean intermediate source to smooth out the inventory peaks and valleys) Assist in negotiations of contracts with strategic suppliers Negotiate better pricing from incumbent suppliers Move all logical parts to Kanban (CEK) Expedite any parts that are needed ASAP, Become the designated Point of Contact between the suppliers and factory Discuss defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine sources of trouble and take corrective action Input and maintenance of special tasks within the BU systems Communicate with and work closely with other departments Develop annual objectives in concert with departmental and company goals Competencies Action Oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Customer Focus - Building strong customer relationships and delivering customer-centric solutions. Instills Trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity. Optimizes Work Processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement. Self-Development - Actively seeking new ways to grow and be challenged using both formal and informal development channels. Experience and Skills Required Bachelor's degree in related field required and 3+ years of experience. Additional degrees (MBA or Master's in technical field) are beneficial Project Management experience with the ability to management multiple projects with little or no supervision Strong communication skills, both oral and written, and the ability to communicate with all levels of a corporation Strong understanding of the various lean principles. Green belt or black belt certification beneficial Strong negotiation skills A strategic focus on what is important to the Company and his/her role in accomplishing this task Strong analytical skills Strong computer skills with strong working knowledge of MS Office applications High degree of creativity, flexibility, and resourcefulness in the pursuit of cost improvements Experience sourcing metal commodities a plus. Inventory planning experience desired. Capabilities and Success Factors Strong analytical skills Strong computer skills with strong working knowledge of MS Office applications High degree of creativity, flexibility, and resourcefulness in the pursuit of cost improvements Experience sourcing metal commodities a plus Total Rewards and Benefits Competitive Salary Medical, Dental, Vision, STD, LTD, AD&D, and Life Insurance Matching 401(k) Contribution Health Savings Account Up to 3 weeks starting Vacation (may increase with tenure) 12 Paid Holidays Annual Bonus Eligibility Educational Reimbursement Matching Gift Program Employee Stock Purchase Plan - purchase company stock at a discount! **THIRD PARTY AGENCY: Any unsolicited submissions received from recruitment agencies will be considered property of Zurn Elkay, and we will not be liable for any fees or obligations related to those submissions.** Equal Opportunity Employer - Minority/Female/Disability/Veteran

Job Description CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Used vehicle Inventory Buyer. Responsibilities: Sourcing and acquiring the best possible used cars for the dealership Work closely with our team to identify the best vehicles to add to our inventory Negotiate deals with sellers, and handle all the necessary paperwork. The ideal candidate will: Have a strong understanding of the used car market and be able to use their expertise to find the best deals on high-quality used vehicles Have excellent negotiation and communication skills Be able to work well both independently and as part of a team. We offer competitive compensation packages and benefits, as well as a supportive and collaborative work environment where your skills and experience will be valued. If you're passionate about the automotive industry and have a proven track record of success as a used car inventory purchaser, we want to hear from you! Contact us today to learn more about this exciting opportunity to join our team! Skills:Used cars, Inventory management,Vehicle sourcing,Negotiation,Market analysis,Purchasing,Automotive industry,Dealership,Sales strategy,Customer satisfaction,Vehicle appraisal,Vehicle history reports,Inspection,Auctions,Pricing strategy, VAuto, Wholesale, Carfax, Used vehicle Buyer, Car buyer, Inventory manager, Inventory acquisition, inventory acquisition management, automotive buyer, automotive car buyer, used vehicle buyer. *You are applying through Car Guy's Inc, America's and Canada's #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Our Offer To You Group Trucks Purchasing is located in 52 sites around the world, has 1,300 employees and a yearly spend of 120 BSEK (~$11B USD). We have 2,550 suppliers in serial production that delivers 1.9 billion parts to Group Truck plants annually. We are a global team working with pride, breaking new grounds and capturing the latest innovations as well as supporting the brands and safeguarding Volvo Group synergies. We work together with speed and agility, in close collaboration, and with a strong mandate towards our suppliers and internal stakeholders. Our team, Electromobility, Autonomous, Electronics, and Electromechanics Purchasing North America is a key contributor to Volvo Group's Mission with the increase in technology, features and the electrification of our products. We enable this by securing QDCFTSR (Quality, Delivery, Cost, Feature, Technology, Sustainability and Risk Management) targets through Sourcing, Product Development, and Operations support of both serial production and service parts with strong collaboration with our Electromobility and Electronics, Electromechanics & Autonomous Strategic Lines located in Europe, and Hydrogen Solutions & New Technologies Lines located in Europe. We are also focused on the future success of Volvo Group through helping to accelerate technology and business innovations through partnerships in what we call the CampX by Volvo Group! What You Will Be Doing This Senior Strategic Buyer for both Production and Projects will serve as the purchasing interface towards suppliers within the Low Voltage Battey segment. You will report to the Head of Electrical Purchasing North America, and will be based out of Greensboro, NC. Main areas of responsibility: * Support sourcing plan for components and systems according to cross-functional time plans * Support supplier selection process, securing that they comply with Volvo's targets, budgets, and timelines * Secure all standard/specific agreements with suppliers * Manage sourcing activities in project phase with support of the Group Manager * Manage Commodity activities with supplier, cost savings, pricing and contracts * Secure MCL saving targets for the commodity * Support Manufacturing plant requirements with suppliers * Challenge, negotiate, secure, and report fulfillment of project targets in terms of Quality, Delivery, Cost, Feature, Technology, Sustainability, and Risk Management (QDCFTSR) targets during sourcing and project/industrialization phases * Monitor, identify, and mitigate risks in the project phase and duration of the contract to the end of production of the commodity * Ensure that suppliers are prepared for production, including capacity and all needed system updates * Manage Project Performance Reviews with suppliers and stakeholders * Conduct top suppliers commodity executive reviews * Provide input on Supplier Project Performance to the Manager * Manage parts and orders in project phase Who You Are In our business-to-business environment we believe it is our people who make the difference. We are looking for a person with a result-oriented mindset that puts an emphasis on collaboration and relationship building with both our internal and external partners, which will help you to take on challenging work assignments in a successful way. We have a strong emphasis on continuous improvement and best practice sharing to improve the way we approach our daily activities. We are looking for someone with: * 6+ years of strategic purchasing (e.g. end-to-end supplier relationship management, sourcing, negotiations, contracts) * Experience with Electrical and/or Batteries segments, from within the automotive industry * Proven negotiation and communication skills * Strong business acumen, agile in way of working * Desire to work in a collaborative team towards a common purpose * Bachelor's degree in Engineering/Technology, Business Administration or similar, or equivalent working experience * To qualify, applicants must be legally authorized to work in the United States, and should not require, now or in the future, sponsorship for employment visa status Compensation / Benefits We offer a comprehensive total rewards package, including but not limited to: * Competitive base salary * Annual company bonus * Medical, dental, vision, disability, life insurance, and others * 401(k) with employer match, plus additional company contribution * Generous Employee Time Off, additional company holiday days, community volunteering hours * Onsite facilities and activities that make everyday living easier, including a cafeteria, fitness center, health services, and more In addition to the above, you will also enjoy: * An inclusive organization that prioritizes employees' health and well-being * Volvo Group University for professional and personal development * A global organization with expansive career growth opportunities * Modern workspaces that allow agility and collaboration * Multiple automotive electric charging stations * Bike racks, walking paths, multiple locations for outdoor dining/seating * Employee discounts * Would you like to learn more? Please visit volvogroup.com/en/careers.html to explore further! At the Volvo Group, we strive for a clear, transparent, and straightforward compensation approach, motivating you to contribute to the company's growth. For this position, the base pay is set at $96,000 - $118,600 annually, and where applicable, bonus eligible. The range for this role, as well as final salary offered, is determined by several factors including, but not limited to, geographic location, work-related knowledge, certifications, skills, education, and experience. In addition to these factors, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer. In addition to a solid package of compensation and benefits, plus you will enjoy: * Competitive medical, dental and vision insurance. * Generous paid time off. * Competitive matching retirement savings plans. * Working environment where your safety, health and wellbeing come first. * Focus on professional and personal development through Volvo Group University. * Programs that make today's challenging reality of combining work and personal life easier. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, or status as a protected veteran. We value your data privacy and therefore do not accept applications via mail. Who we are and what we believe in We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group's leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. "Volvo Group Purchasing is a team of changemakers that thrive in a fast-paced and exciting business environment. We are a truly global team with passion for innovation, sustainability, people, and where lifelong learning is an essential part of our culture. With our ecosystem of supply partners, we shape the world we want to live in and deliver value to customers, society, and the Volvo Group".

Buyer at Jerry Hunt Supercenter Are you a highly skilled and motivated individual looking for an immediate opportunity in the automotive industry? Do you thrive in a fast-paced environment and enjoy interacting with a multitude of people? If so, then Jerry Hunt Supercenter is looking for you! Jerry Hunt Supercenter, the largest independently pre-owned dealership in the state of NC, is seeking a Buyer to join our team in Lexington, NC and Salisbury, NC. As a family-owned and operated business for over 40 years, we offer a professional work environment with opportunities for growth, advancement, and a long-term career. Our focus on selling top-quality used vehicles and providing exceptional customer service sets the standard for our competition. Overview: Industry: Automotive Schedule: 8-hour shifts Location: Lexington, NC Why should you apply? Opportunity for growth and advancement Professional work environment Long-term career prospects Competitive pay and benefits package Job perks including paid time off, health insurance, dental insurance, vision insurance, and 401k with matching Delicious restaurants, unique shopping, and top-notch school systems in the surrounding communities Responsibilities: Source and purchase top-quality used vehicles for resale Negotiate pricing and terms with sellers Conduct market research to stay informed about industry trends and pricing Manage inventory levels and ensure a diverse selection of vehicles Collaborate with the sales team to meet customer demands Work live auctions Find online buys Requirements: High school degree or equivalent Prior experience in automotive sales or purchasing required Strong negotiation and communication skills Ability to work in a fast-paced environment Attention to detail and excellent organizational skills About Jerry Hunt Supercenter: Jerry Hunt Supercenter is defining the pre-owned automotive sales industry as "The Best in the Business". With our centrally located dealerships in the Piedmont-Triad area of North Carolina, we offer a prime location with easy access to major cities like Greensboro, Winston-Salem, Charlotte, and the Raleigh-Durham area. Join our dynamic and enthusiastic team and be a part of our success! Location: Lexington, NC If you are ready to excel in your career as a Buyer and contribute to the success of Jerry Hunt Supercenter, apply now! Work schedule 8 hour shift Supplemental pay Bonus pay Commission pay Benefits Paid time off Health insurance Dental insurance Vision insurance 401(k) 401(k) matching

Starting wage is based on experience and shift. In addition to a base wage, every associate is eligible for quarterly profit sharing!! Various shifts are available and off shifts include additional shift differential pay. * Audit purchase requisitions to confirm the information required to process an order * Monitor for appropriate inventory levels of raw materials required for production and replenish materials from qualified suppliers * Use computer systems and other planning tools to plan and replenish materials * Communicate purchase requirements, changes, and delivery deadlines with suppliers * Request quotations from more than one supplier to find the best pricing if necessary * Resolves discrepancies regarding quantity, price, quality and other problems with suppliers, shipping and receiving, or accounting as needed * Work with requestors and suppliers' committed due dates to manage product deliveries * Report incoming hazardous chemical purchases to EHS and maintain accurate records * Use cost saving purchasing techniques with suppliers * Build and maintain strong business relationships with suppliers * Participate in training as mandated by OSHA standards. Look for additional educational opportunities to improve job skills. * Other duties as assigned Qualifications & Skills: * Customer care and communication skills * Attention to detail * Knowledge of Oracle or comparable ERP system * Experience with Microsoft Office and the ability to prepare cost reports and spreadsheets * Ability to effectively present information and respond to questions from groups of managers and suppliers * Operational knowledge of the procurement process Physical Demands: Associates are frequently required to stand; walk; use hands and fingers, handle or feel; and reach with hands and arms. The position can involve sitting, walking and lifting up to 40 pounds several times throughout the day. Job is performed standing all day. Job requires substantial movement/motion with regard to walking, bending, lifting, grasping and applying pressure to an object with the fingers and palms. Requirements: You must be a minimum of 18 years old, and able to pass both a background and drug screen. * Quarterly profit sharing for associates is based on the Company's profits earned for the quarter. Visit our website at Ruger.com/investor relations to view earnings statements.

Earn up to $20+/hour Buying Tickets! Ticket Buyer We are a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer and be part of our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received and no base pay Requirements Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate through SMS Be accurate, detail -oriented and result -driven Be trustworthy, reliable, and engaging Have good verbal communication skills

Job Description Machine Specialties, LLC (MSI) is a leading contract machining and metal finishing company that designs and manufactures sophisticated, cost-effective solutions to meet our clients' most demanding challenges. Our company is located in Whitsett, NC, about 8 miles outside of Greensboro, NC. We are looking for a dedicated and skilled Materials Buyer to join our Purchasing Team. This is a full-time position that reports to the Supply Chain Manager. The ideal candidate will have a keen eye for detail and an ownership mindset. Communication skills will help in negotiate effectively and maintain profitable relationships. The goal is to acquire materials and supplies in a timely manner that are critical for the success of our business operations. Key functions include but are not limited to the purchase of materials and services that support manufacturing, negotiation of price, securing delivery dates that are in line with our customer's requirements, establishing strong relationships with suppliers, and improving supplier performance. Responsibilities Create Purchase Orders and work with Suppliers to obtain optimal delivery commitments Request quotes from Suppliers for goods and services Locate and select qualified sources that provide the required capabilities and direct business to existing and new Suppliers Negotiate best pricing while working to shrink supplier lead times. Strengthen the supply base and develop profitable purchasing strategies that result in improved supplier performance and cost savings. Manage relationships with key suppliers to maintain quality of goods, timely delivery, and compliance to terms of contracts Improve Supplier performance by monitoring cost, quality, and schedule compliance; initiating and implementing appropriate action to resolve problems, mediate conflicts and establish resolution with Suppliers Monitor stock levels Report on Supplier issues, savings initiatives, and ongoing Purchasing improvement strategies Keep updated records Travel occasionally to key Supplier locations Requirements At least 5 years of experience in a Buyer position, preferably in the purchase of raw materials Demonstrable experience in negotiating prices and terms and conditions Knowledge of market research, data analysis, and purchasing best practices Working knowledge of MS Office and ERP software (Epicor preferred) Excellent communication and interpersonal skills A strong analytical mindset Outstanding organizational skills BS/BA in business administration or relevant field, preferred If you meet these requirements and are interested in applying, please submit an updated copy of your resume to the email address below. *************** Equal Opportunity Employer including Veteran's/Disabilities

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you "Dare to Grow" with us? Pay Range: $25.52 This role is located in Whitsett, NC - its 45 minutes from Durham Two Shifts 6:00am-2:30pm and 2:30-11:00pm YOUR ROLE Are you known for exceptional operational support in the supply chain environment? Are you passionate about data reporting and analysis and transportation operations? If so, we have an opportunity that would allow you to provide an essential role and contribute to delivering superior supply chain services. WHAT ARE YOU GOING TO DO? * Develop working relationships with internal and external customers, assist with account management such as maintaining customer profiles, details and service needs. Address various internal and external customer questions and concerns regarding shipments, billing, status, services, carriers, and other needs; forward complex or escalated customer needs as appropriate. * Interface with shipping, truck and related carriers to understand requirements, track shipments or details for our inbound/outbound departments. * Manage various documents for accuracy; requires operational knowledge of customers, carriers, and procedures. Update various operational/customer data in software systems and applications, work to identify missing or potential operational or service concerns and communicate with appropriate groups as necessary to resolve. * Utilize databases, logs, and other sources to locate and verify information; information is usually operational in nature, standard to complex. * Track orders and shipments and assist with tracing as needed; usually more standard, regional or domestic operations. Create and processes invoices, reviews for operational accuracy, and works with customers on questions and payment. * Assist with running and summarizing operational reports and details; present information to co-workers or supervisors are needed. Assist with preparing information required for quotes or address potential services; may provide more standard to complex quotes. * Ensure compliance with company policies and procedures and maintain a safe and effective work environment; assist others with understanding operational items. WHAT ARE WE LOOKING FOR? Education and Experience: * High School graduate or GED. * Five years of office experience in a logistics/transportation environment. Skills: * Basic to Intermediate proficiency in Microsoft Office, Internet, web-based and job specific software applications. * Utilizes databases and systems to review and verify documentation and information. * Ability to prepare basic reports, queries, and operational information. * Ability to track and trace basic shipments or product. Characteristics: * Understanding of providers, carriers and services in related supply chain environments. * Ability to communicate potential concerns or delays. * Operates in a fast pace and changing environment and in both a team and individual contributor environment. * Capable of communicating with co-workers to provide and receive direction. WHAT DO WE HAVE TO OFFER? With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance. We are a team in every sense, and we support each other and work collaboratively to achieve our goals together. It is our goal that you will be compensated for your hard work and commitment, so if you'd like to work for one of the top Logistics providers in the world then let's work together to help you find your new role. ABOUT TOMORROW We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (how about sales or supply chain?) or find your own path. Join CEVA for a challenging and rewarding career. #LI-GA2 CEVA operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment. CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities. Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: ************************************. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar. Information provided is true and accurate. False statements or information will result in the application voided. Outstanding benefits for employee and family including multiple health plans(company contribution to health savings account), prescription, dental and vision coverage. Company paid life insurance, accident insurance, short- and long-term disability coverage and employee assistance plan. Voluntary benefits including additional life insurance, AD&D coverage, buy-up short- and long-term disability, critical illness, identify theft & legal plan. 401(k) with company match. Flexible Paid Time Off programs including company paid holidays. Tuition reimbursement program. Nearest Major Market: Durham Nearest Secondary Market: Raleigh