Buyer Jobs in Holt, MI

Base Pay Range: $56,800.00 - $96,600.00 AnnuallyPrimary Location: USA-MI-Ann Arbor-KLAKLA's total rewards package for employees may also include participation in performance incentive programs and eligibility for additional benefits identified below. Interns are eligible for some of the benefits identified below. Our pay ranges are determined by role, level, and location. The range displayed above reflects the minimum and maximum pay for this position in the primary location identified in this posting. Actual pay depends on several factors, including location, job-related skills, experience, and relevant education level or training. If applicable, your recruiter can share more about the specific pay range for your preferred location during the hiring process. Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us. Group/Division The KLA Services team headquartered in Milpitas, CA is our service organization that consists of Service Sales and Marketing, Spares Supply Chain management, Field Operations, Engineering, Product Training, and Technical Support. The KLA Services organization partners with our field teams and customers in all business sectors to maintain the high performance and productivity of our products through a flexible portfolio of services. Our comprehensive services include: proactive management of tools to identify and improve performance; expertise in optics, image processing and motion control with worldwide service engineers, 24/7 technical support teams and knowledge management systems; and an extensive parts network to ensure worldwide availability of parts. Job Description/Preferred Qualifications KLA Ann Arbor seeks a creative and driven professional for the role of Spares Buyer responsible for spares or after market parts purchase. This person will functionally support the service organization and one or more product families. The buyer works closely with spares planning, engineering, KLA factories to run overall supply plan and address supply challenges and issues. The buyer will also be looking for ways to optimize the spares supply plan by working with spares planning and KLA manufacturing to find opportunities for inventory optimization, while maintaining customer satisfaction. Executes purchasing actions for spares, collaborates with factories on achieving 95% on time spares deliveries; resolves inventory and receipts discrepancies. Ensures material standards are met and non-conformances or variances are approved and/or minimized; supervises delivery schedules and partners with his/her counterparts in finding resolutions for below target inventory position; out of stock critical issues; late deliveries; impacting KLA customer satisfaction. Collaborate with supply chain specialists to find opportunities for supply chain systems improvements with the goal of increased agility while reducing total cost-of-service and driving efficiencies in the end to end supply chain. Provides expertise for procurement and active role in crafting spare plan and support for new product introductions Identifies and drives continuous improvements with planning, on critical parts Use system and data to implement supply chain management sophisticated problem resolution on new products introductions, cost reduction, value engineering, on time delivery, inventory, excess and no demand and other service supply chain initiatives. Participates in quarterly review of excess and no demand inventory and execution of resulting action items Learns and understands company business requirements, market dynamics and trends, supply base and supply base capabilities for given commodities. Participates in development of predictive analytics to improve service planning operations and executive decision-making around spare parts. · Ensures adherence to company supply chain management standard methodologies, policies, procedures and compliance requirements. Preferred Qualifications: A degree in Business, Supply Chain Management, Logistics or data analytics Bill of materials control experience with semiconductor equipment or medical device equipment Minimum Qualifications Bachelor's degree and a minimum of 2 years of related experience OR Master's degree and a minimum 0 years of related experience Experience in purchasing and parts/material procurement or planning. Proved ability with solving shortages and supply constraints. Exposure to manufacturing material planning and purchasing. Experience with SAP MRP or other MRP systems. High proficiency in MS Excel. User interface and experience with using Tableau, Power BI or other business intelligence/analytical tools/services desired. Data analytics skills in MS Access or other Data Base are a bonus. Critical thinking and strong analytical skills: ability to collect, organize, and analyze data to support demand and supply optimization. Be passionate about continuous process and results improvements. Should enjoy an exciting and fast paced environment. Ability to work well on cross-functional teams. Must be a teammate. The company offers a total rewards package that is competitive and comprehensive including but not limited to the following: medical, dental, vision, life, and other voluntary benefits, 401(K) including company matching, employee stock purchase program (ESPP), student debt assistance, tuition reimbursement program, development and career growth opportunities and programs, financial planning benefits, wellness benefits including an employee assistance program (EAP), paid time off and paid company holidays, and family care and bonding leave. KLA is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other status protected by applicable law. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us at ************************** or at *************** to request accommodation.

The **Buyer II** is responsible for procurement of materials, components, supplies and/or services for the company in accordance with Procurement procedures, contract requirements and federal acquisition regulations. is remote and requires US citizenship. **Principal Accountabilities** _(Typical duties include the following, although specific duties vary by assignment or contract.)_ + Establishes source of supply, negotiates price, delivery date, and other necessary commitments based upon authorized requisition and complies with company policies and federal regulations. + Provides guidance and information to requester that includes communication of procurement actions or status and assist with special or complex requirements. + Adheres to Procurement procedures to assure follow-up and administration of purchase order and subcontract files. Coordinates requisition requirements with requester. + Assists in the preparation of Procurement centered reports. + Contacts suppliers, secures bids, and executes purchase orders in accordance with Amentum procedures + Reviews purchase requisitions and executes purchase orders with approved suppliers. + Negotiate price, delivery, and terms with approved prospective suppliers. + Maintains procurement records in accordance with procedures. + Supports the goals and objectives of the company as a part of a work group or team member as assigned. + Negotiates and settles with suppliers regarding damage claims, rejections, and losses, return of materials, over-shipments, and cancellations. + Provides pricing in support of Business Development or proposal efforts as required. + May require site visits in support of establishment of new or existing suppliers. + Interfaces with Procurement leadership. to provide status, input, and communicates with other departments. + Responsible for compliance of procurement procedures in maintaining an approved Purchasing system. + Performs other duties as assigned. **Knowledge & Skills** + Excellent oral and written communication skills. + Strong interpersonal skills with the ability to negotiate with suppliers. + Ability to organize and prioritize multiple work assignments, works with little supervision and well under pressure. + Knowledge of Federal Acquisition Regulations (FAR) preferred. + Demonstrated proficiency with Microsoft applications (ex: Word, Excel, etc.). + Knowledge of how to complete a justification of award to include a price analysis and/or price reasonableness for DoD Prime Contracts. + Previous aviation parts and repair/return procurement is preferred. Additional knowledge/skills may be required by contract or assignment **Experience & Education** + Bachelor's degree in Purchasing, Supply Chain Management or related area. Two (2) years of relevant experience above that which is required for the role may be substituted for each year of the four (4) years of college. + Three (3) years of experience in a buyer or procurement role, preferably in a government environment. + Certification(s) in Procurement desirable. **Physical Requirements/Working Environment** + Constant sitting while using the computer terminal, constant use of sight abilities while reviewing documents, constant use of speech/hearing abilities for communication, and constant mental alertness; must possess planning/organizing skills and be able to work under deadlines. **Disclaimer** The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. **\#LI-CJ1** Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, gender identity, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal EEO laws and supplemental language at EEO including Disability/Protected Veterans (******************************************* and Labor Laws Posters (********************************************************* .

Procurement Specialist page is loaded **Procurement Specialist** **Procurement Specialist** remote type This is a hybrid position, both in-office and remote. locations Okemos, MI time type Full time posted on Posted Yesterday job requisition id JR100571 **Job Title:** Procurement Specialist**Number of Positions:** 1**Location:** Okemos, MI**Location Specifics:** Hybrid Position**Job Summary:** At Delta Dental of Michigan, Ohio, and Indiana we work to improve oral health through benefit plans, advocacy and community support, and we amplify this mission by investing in initiatives that build healthy, smart, vibrant communities for all. We are one of the largest dental plan administrators in the country, and are part of the Delta Dental Plans Association, which operates two of the largest dental networks in the nation. At Delta Dental, we celebrate our All In culture. It's a mindset, feeling and attitude we wrap around all that we do - from taking charge of our careers, to helping colleagues and lending a hand in the community. **Job Summary:** Procures supply chain requirements for the Enterprise at greatest competitive value in accordance with prescribed purchasing policies and procedures. **Primary Job Responsibilities:** * Coordinates all activities related to procurement of a particular commodity or service beginning with intent to purchase through delivery to end-user in accordance with corporate purchasing policies and procedures. * Develops request for proposals, submits bid opportunities, analyzes quotations received, negotiates preferred pricing and contractual terms, selects or recommends suppliers, and schedules deliveries. * Reviews and approves invoices for procurement transactions, and coordinates reconciliation of invoices and corporate credit card charges with Accounting. * Identifies and implements opportunities to reduce cost throughout the Enterprise supply chain by working closely with internal customers and the supply base. * Resolves supplier performance issues on a timely basis and conducts regular supplier review meetings with preferred supply base. Discusses quality, delivery and invoicing problems with suppliers and negotiates refunds when applicable. * Assist in the procuring of hardware, software and services. * Investigates and researches new products/services and suppliers in support of Enterprise procurement strategy, to ensure the best total value in cost, quality and delivery standards for the Enterprise. * Administers and coordinates activities related to the Third Party Risk Management program and supplier performance evaluations. * Develops contract and supplier evaluation reports as necessary. Perform other related assigned duties as necessary to complete the Primary Job Responsibilities as described above. #LI-Hybrid **Minimum Requirements:** Position requires a bachelor's degree in supply chain management or related field and three years' purchasing experience. Accredited Purchasing Practitioner or Certified Purchasing Manager certification preferred. Will accept any suitable combination of education, training, or experience. Position requires knowledge of purchasing policies, procedures and best practices; experience developing cost/benefit analysis, and writing bid proposals with analytical evaluation capability; effective verbal and written communication skills; ability to resolve moderately complex problems and use independent judgment. Ability and willingness to travel as required to meet business needs. The company will provide equal employment and advancement opportunity within the context of its unique business environment without regard to race, color, religion, gender, gender identity, gender expression, age, national origin, familial status, citizenship, genetic information, disability, sex, sexual orientation, marital status, pregnancy, height, weight, military status, or any other status protected under federal, state, or local law or ordinance. At Delta Dental, our employees go All In - for themselves, their colleagues, the company and our communities. It's a mindset, feeling and attitude we wrap around all we do. We celebrate diverse thought, encourage innovation and empower employees to take charge of their careers. Every day we work to improve oral health through benefit plans, advocacy and community support. But oral health isn't an isolated issue. It's connected to public health, education and economic development, and we amplify our mission by making investments that build healthy, smart, vibrant communities for all. Delta Dental of Michigan, Ohio, and Indiana has been a dental benefits leader for more than 60 years, and today with our affiliates, we are one of the largest dental plan administrators in the country. We offer employees a comprehensive benefits package including medical, dental and vision coverage, short- and long-term disability, life insurance, 401(k) savings plans, flex spending accounts, and tuition reimbursement or educational assistance. Employees are also eligible for annual incentive compensation based on annual business goals. Additionally, employees receive eight hours of paid volunteer time each year, plus access to an on-staff health coach and personal trainer, virtual lunchtime workouts hosted by the trainer and/or an on-site fitness center. Delta Dental is an Equal Opportunity Employer.

About Us Contemporary Amperex Technology Kentucky (CATK) is the US battery manufacturing subsidiary of Contemporary Amperex Technology Co., Limited (CATL). CATL is a global leader in research, development and manufacturing of battery energy storage system for vehicles, grid scale, and maritime applications. In 2024, CATL accounts for over 37% of global EV battery installed capacity. CATL has been the largest battery manufacturer in the world for the last 7 years. The Company is committed to providing cutting-edge solutions for global new energy applications. Our Vision Strive to be a global premier innovative technology corporation, deliver excellent contribution to green energy resolution for mankind, and provide a platform of pursuing the spiritual and material well-being for employees! Job Overview: To better serve the global auto industry electric vehicle trend in the United States, CATL, through its U.S.-based subsidiary, CATK, is seeking two talented and experienced Procurement Specialists to join our team, where you'll play a crucial role in our strategic sourcing and procurement processes. We are seeking a talented individual with a strong background in procurement, supplier management, and a proactive approach to contribute to the success of our organization. If you are passionate about driving efficiency, cost savings, and maintaining high-quality standards, this could be the perfect opportunity for you. Essential Functions: Planning, creating, and processing timely requisitions and purchase orders for raw materials, sub-assemblies, finished goods, and services. Researching and identifying prospective suppliers of assigned categories. Seek to reduce dependency on single-source suppliers through contracts and strategic partnerships. Ensuring commercial, legal and contractual compliance in all the procurement transactions. Executing RFPs and RFIs that are essential to the continued business support Working with Quality Team for inspection upon delivery to ensure orders are filled correctly and that goods meet specifications. Developing strong relationships with key suppliers and measure suppliers performance based on cost, quality, delivery, and service level. Communicating with suppliers daily and organizing meetings and projects as needed to resolve supply issues. Initiating corrective actions on defected materials and/or unexpected services conducted and following through the resolution with suppliers. Working with other internal departments such as finance, sales, and operations to resolve issues and concerns. Executing reports from within SAP and exporting to analyze. Maintain the SRM (Internal System) for the Procurement requirements within this system Minimum Qualifications: Bachelor's degree in supply chain, economics, engineering, business administration, or related fields. A minimum of 3 years of professional experience in business analysis, systems analysis, management analysis, program planning, program research, program evaluation, project management, or data analysis. Proficient knowledge of SAP best practices within the procurement process. Strong Analytical skills for supply chain management. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills. Ability to maintain a full-time work schedule with regular in-person attendance is required for this position. Ability to interact professionally with individuals of varied backgrounds and skill level. Physical Requirements: Ability to move around work sites, which may include walking, standing, and climbing ladders or stairs. Flexibility to bend, kneel, or crouch, particularly when inspecting installations or troubleshooting. Capability to lift and carry moderate weights, typically up to 25-50 pounds. Occasional lifting of heavier items may be required. Ability to work in various environments, including offices, construction sites, and manufacturing facilities. Willingness and ability to travel to various job sites, which may require driving or other forms of transportation. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package including medical, dental, and vision coverage. 401(k) retirement savings plan with company match. Paid time off and holidays. Professional development opportunities. ***CATK is an Equal Opportunity Employer*** The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. The Company may, at its discretion, revise the job description at any time, and additional functions and requirements may be assigned by supervisors as deemed appropriate. Requirements, skills and abilities included have been determined to illustrate the minimal standards required to successfully perform the position.

Our dedicated equipment operators and general labor are a critical piece of our business and enjoy the challenge to achieve and exceed our production goals. Their commitment to be the best they can be, focus on safety, attention to detail and quality have gotten us where we are today. We are looking for someone who is interested in more than just operating a piece of machinery but rather looking for ways to learn, grow and improve each day. Be part of our sustainable team that makes it all possible! PADNOS is a full-service recycling company handling paper, plastic, metals and electronic recycling. We tailor recycling programs for consumer and industrial clients throughout the United States. PADNOS was founded over a century ago and continues to transform the recycling industry. The company has thrived as a family business through four generations and has grown to be a market leader and best in class innovator. PADNOS has a rich history of taking care of our team members, their families and the multiple communities we serve. We invest in our team members and offer the following benefits: Competitive Wage Medical, Dental and Vision Insurance 100% Tuition reimbursement for Team Members 75% Tuition Reimbursement for dependents First Time Home Buying Assistance 401K Match and Profit Sharing Performance Driven Bonuses Position Summary for Scale Buyer: Buy material from industrial accounts and customers/public. Must be willing to work daily unless taking a day off in advance. Sort, upgrade and process nonferrous material. Operate a forklift and other equipment as needed. Qualifications for Scale Buyer: Ability to operate and maintain large equipment in a safe manner at all times General understanding of basic mechanical principles Ability to maintain accurate records Good communication and interpersonal skills Ability to work as part of a team Provide excellent customer service Positive and upbeat with customers and team members A team oriented person. Be a part of the green movement and join PADNOS today! PADNOS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, weight, height, sex, sexual orientation, marital status, national origin, age, genetic medical information, protected veteran status, or disability status. #ind123

Job Description The Buyer will plan, direct, and coordinate all procurement functions for a select or group of product commodities. Utilizing procurement tools and processes, this role will plan and lead the procurement efforts to effectively support the development and launch of new products for the Procurement Team. This includes cross-functional collaboration, adherence to process and policy, supplier sourcing and recommendations, running RFQs, evaluating vendor quotations, negotiation of purchase price, quality, availability, delivery, and other factors necessary to ensure the overall conformance of materials sourced to design specifications and overall company production objectives. CORE FUNCTIONS · Execute the RealTruck processes to successfully deliver procurement milestones on time and within budget. · Collaborate with cross functional teams such as engineering, product management, program management, industrial design, marketing, and operations to effectively launch new products. · Partner with commodity management on identifying and evaluating potential suppliers capable of producing new products and components, ensuring quality, timelines, capacity, and cost-effectiveness. · Support the negotiation of contracts, pricing, and terms to achieve favorable agreements with suppliers, always aiming to reduce costs, reduce risk, and maximize value. · Help manage and maintain procurement contracts, ensuring compliance with terms, conditions, and company policies. · Stay current on market trends, supplier innovations, and industry benchmarks to identify new opportunities for cost savings and process improvements. · Assist in preparing procurement reports, including cost analyses, supplier performance data, and savings generated from procurement initiatives. · Ensure all procurement activities follow company policies, legal guidelines, and sustainability initiatives. QUALIFICATIONS & REQUIREMENTS Education and Experience · Bachelor’s degree in business, procurement or supply chain management or related field required. · 3+ years of related experience required. Required Licenses · Standard driver’s license is required. Skills, Abilities, and Knowledge · Basic understanding of procurement principles and best practices. · Intellectually curious, critically thinker, and able to solve problems. · Mechanically and/or electronically inclined helpful. · Effective listening and communication skills (written and verbal). · Strong analytical skills with attention to detail. · Skilled in Microsoft Office with high proficiencies in Excel. · Ability to understand contracts and negotiations to pricing strategies. · Ability to effectively present information to top management and public groups. Write, speak and comprehend English. · Ability to add, subtracts, multiply, and divides in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, and ratio. · Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Travel · Occasional travel may be required. SUPERVISOR RESPONSIBILITIES · Individual Contributor: working team member with no oversight of others and no management responsibilities. PHYSICAL REQUIREMENTS · This position is subject to sedentary work; exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time. Walking and standing are required only occasionally. Physical Activities · This role may be subject to the following physical activities: walking, talking, and hearing. Visual Acuity · The worker is required to have close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer terminal; expansive reading; visual inspection involving small defects, small parts and/or operation of machines (including inspection); using measurement devices; and/or assembly of fabrication of parts at distances close to the eyes. Working Conditions · The worker is subject to inside environmental conditions.

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. As a Specialist, Carrier Procurement in Brokerage at RXO, you will source, negotiate, and secure carriers to move available freight in a timely and cost-effective manner. What your day-to-day will look like: * Cultivate strong core carrier relationships while negotiating and securing carriers to move freight * Maintain continuous communication with carriers and customers to ensure a high-quality freight movement process * Ensure all parties are informed of route changes, delays, freight concerns or other issues as necessary * Schedule pickup and delivery appointment times; use discretion and insight when considering all factors affecting timeframe, including weather, traffic, miles, service rules, etc. * Follow established procedures and protocols regarding HVS and HRC loads to ensure the integrity of the shipment and the RXO brand * Accurately maintain and update information in the company's operating systems * Conduct research in available databases for potential leads; make cold calls to prospects * Track back-end billing and invoicing to ensure that carrier charges are accurate What you'll need to excel: At a minimum, you'll need: * 1 year of procurement experience It'd be great if you also have: * Bachelor's degree or equivalent related work or military experience * 1 year of transportation experience * 2 years of sales or customer service experience * The ability to exercise judgment and discretion while functioning independently within authorized limits In this role, you'll be supported by a passionate team motivated by fast-paced innovation and the desire to deliver for customers. We're a company where you can continually advance your career, no matter your background - the opportunities are endless and yours for the taking. If you're driven and looking for a place to grow, come join us. Does this sound like you? Check out what else RXO has to offer. Massive Benefits * Competitive pay * Health, dental and vision insurance * 401(k) with company match * Life insurance, disability * Employee Assistance Program (EAP) * Paid time off * Tuition reimbursement program Our Culture We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely, and build strong relationships. We welcome everyone regardless of background, identity or ability. The Next Step Ready to join our team? We'd love to hear from you. Fill out an application now and join our talent community to learn about future opportunities. We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification. Review RXO's candidate privacy statement here and RXO's Privacy Notice to California Job Applicants here.

The Buyer will plan, direct, and coordinate all procurement functions for a select or group of product commodities. Utilizing procurement tools and processes, this role will plan and lead the procurement efforts to effectively support the development and launch of new products for the Procurement Team. This includes cross-functional collaboration, adherence to process and policy, supplier sourcing and recommendations, running RFQs, evaluating vendor quotations, negotiation of purchase price, quality, availability, delivery, and other factors necessary to ensure the overall conformance of materials sourced to design specifications and overall company production objectives. CORE FUNCTIONS · Execute the RealTruck processes to successfully deliver procurement milestones on time and within budget. · Collaborate with cross functional teams such as engineering, product management, program management, industrial design, marketing, and operations to effectively launch new products. · Partner with commodity management on identifying and evaluating potential suppliers capable of producing new products and components, ensuring quality, timelines, capacity, and cost-effectiveness. · Support the negotiation of contracts, pricing, and terms to achieve favorable agreements with suppliers, always aiming to reduce costs, reduce risk, and maximize value. · Help manage and maintain procurement contracts, ensuring compliance with terms, conditions, and company policies. · Stay current on market trends, supplier innovations, and industry benchmarks to identify new opportunities for cost savings and process improvements. · Assist in preparing procurement reports, including cost analyses, supplier performance data, and savings generated from procurement initiatives. · Ensure all procurement activities follow company policies, legal guidelines, and sustainability initiatives. QUALIFICATIONS & REQUIREMENTS Education and Experience · Bachelor's degree in business, procurement or supply chain management or related field required. · 3+ years of related experience required. Required Licenses · Standard driver's license is required. Skills, Abilities, and Knowledge · Basic understanding of procurement principles and best practices. · Intellectually curious, critically thinker, and able to solve problems. · Mechanically and/or electronically inclined helpful. · Effective listening and communication skills (written and verbal). · Strong analytical skills with attention to detail. · Skilled in Microsoft Office with high proficiencies in Excel. · Ability to understand contracts and negotiations to pricing strategies. · Ability to effectively present information to top management and public groups. Write, speak and comprehend English. · Ability to add, subtracts, multiply, and divides in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, and ratio. · Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Travel · Occasional travel may be required. SUPERVISOR RESPONSIBILITIES · Individual Contributor: working team member with no oversight of others and no management responsibilities. PHYSICAL REQUIREMENTS · This position is subject to sedentary work; exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time. Walking and standing are required only occasionally. Physical Activities · This role may be subject to the following physical activities: walking, talking, and hearing. Visual Acuity · The worker is required to have close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer terminal; expansive reading; visual inspection involving small defects, small parts and/or operation of machines (including inspection); using measurement devices; and/or assembly of fabrication of parts at distances close to the eyes. Working Conditions · The worker is subject to inside environmental conditions.

We are BEKUM America Corporation, the world’s leading designer and builder of extrusion blow molding machines. We are proud of our legacy, our accomplishments and our worldwide reputation for excellence and innovation. We recognize that our employees are key to our success and we believe in mentoring, tutoring and further developing our employees. We know PEOPLE MAKE THE DIFFERENCE! Job Description Essential duties and responsibilities include, but are not limited to: Identify and purchase cost-effective commodities, services, and materials to ensure uninterrupted production and efficient customer service. Negotiate prices, terms, and shipping methods with vendors to optimize cost-effectiveness and delivery. Establish and maintain relationships with vendors and subcontractors, developing reliable alternate sources as needed. Place and track orders, arrange shipping, and expedite deliveries to ensure timely receipt of materials. Conduct market research to stay informed of industry trends and forecast future purchasing needs. Document all purchases and product returns through Materials Requirement Planning (MRP) and other database systems. Collaborate with other departments to identify potential outsourcing opportunities and establish sources for these services. Supervise and coordinate purchasing activities of buyers, including training, work assignment, and performance appraisal, in accordance with company policies and applicable laws. Performs other duties as assigned/required. Qualifications Bachelor's degree in Supply Chain or related field with 6-10 years of relevant experience, or equivalent combination of education and experience. Strong knowledge of ERP and MRP systems, manufacturing processes, and accrual accounting. Proficiency in Microsoft Office, Adobe, and ERP software. Certified Purchasing Manager (CPM) preferred. Willingness to pursue specialized certifications for greater commodity knowledge. Strong analytical reasoning skills essential for vendor negotiations and decision-making. Additional Information Bekum America Corporation offers a total compensation package that emphasizes the health and wellbeing of our diverse workforce, and encourages work-life balance. Our comprehensive benefits suite aligns with our belief that people are at the center of our success and should be valued as such. Bekum America offers full medical, dental, vision, life, short and long term disability, tuition assistance, paid holidays, competitive vacation package, 401 (K) with company match and profit sharing, increases tied to performance, and a path for continued training and development. Bekum America Corporation reserves the right to change, amend, add, delete, and otherwise assign any and all duties, responsibilities, and position titles as it deems necessary to meet the needs of its business. Your contact person for this position: Amber Stein, HR Manager, **************, *******************

Reliable Aftermarket Parts is a worldwide leading supplier and distributor of aftermarket agricultural and construction parts. Our goal is to provide our customers with quality aftermarket parts that meet or exceed OEM specifications at competitive prices with top notch American based customer service, the best parts availability, and expansive global shipping option. We offer parts for all the top name brands as well as the harder to find equipment. While we started in agriculture parts, we have expanded into industrial, construction, and lawn and garden markets with plans to continue to develop and provide more options in other outdoor products and their accessories. Our tireless mission is creating winning solutions for aftermarket products via the internet. Our Core Values Be Reliable Be Tenacious Be Innovative This is a part-time position featuring employee benefits including: paid holiday, vacation, and sick time; competitive wage. Holiday, vacation and sick time benefits start immediately. Job Responsibilities Generate purchase orders for direct shipments from domestic suppliers to customers Decide if parts should be drop-shipped or brought into the warehouse to fulfill customer orders Compare and evaluate offers from suppliers Monitor stock levels and place orders as needed Monitor older orders and update estimated time of arrival Prioritize first in-first out (FIFO) when completing order processing Maintain vendor relations Display professional phone/email etiquette and communication under all conditions and circumstances Manage daily job task assignments to keep department running at high levels of efficiency Additional support duties as assigned to contribute to the company's success Requirements High school diploma 3 to 5 years of related work experience Authorized to work in the U.S. without sponsorship Knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors) Understanding of purchase order and inventory processes Ability to quickly analyze multiple factors and make decisions while maintaining accuracy Proficient with computers and data entry Meticulous Able to work in a fast-paced environment Ability to read, write, and speak in English Excellent written and verbal skills Overtime may be required Report to: Purchasing Lead Job Type: Part-time Remote (onsite four times per year) Schedule: Saturday through Monday 8:00AM to 5:00PM Overtime may be required during busy season and on call for coverage if another purchaser is out of office Company Conformance Statements: In the performance of their respective tasks and duties all employees are expected to conform to the following: Perform quality work within deadlines with or without direct supervision. Interact professionally with other employees, customers and suppliers. Work effectively as a team contributor on all assignments. Work independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations. Reliable Aftermarket Parts Inc. is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind. Reliable Aftermarket Parts Inc. is committed to the principle of equal employment opportunity for all employees and providing employees with a work environment free of discrimination and harassment.

WACO Aircraft manufactures world class biplanes by hand, utilizing old world designs and modern technology. As a Purchasing Associate, you will play a crucial role in the procurement process, ensuring the timely and cost-effective acquisition of goods and services required for the organization. Your responsibilities will include vendor management, negotiation, and maintaining accurate records to support the operational needs of the company. What you will do: Vendor Management: Identify, evaluate, and select suppliers based on cost, quality, and reliability. Develop and maintain strong relationships with key vendors. Sourcing and Procurement: Source and purchase goods and services in accordance with company policies and procedures. Obtain and evaluate supplier quotations, negotiate terms, and issue purchase orders. Price Negotiation: Negotiate pricing, terms, and conditions with suppliers to secure favorable agreements. Continuously seek opportunities for cost savings and improved value. Order Processing: Process purchase orders, ensuring accuracy and completeness. Track and manage order status, and coordinate with suppliers to resolve any issues. Contract Management: Review and negotiate contracts with vendors to ensure compliance with terms and conditions. Monitor contract performance and address any deviations. Inventory Management: Work closely with parts room and production teams to maintain optimal stock levels. Coordinate with suppliers to manage lead times and order quantities. Quality Control: Collaborate with quality assurance teams to ensure that purchased items meet specified standards. Record Keeping: Maintain accurate and up-to-date records of purchasing transactions. Generate reports on purchasing activities for management review. Compliance: Ensure compliance with company policies, industry regulations, and legal requirements. Stay informed about changes in regulations affecting procurement. Collaboration: Work closely with cross-functional teams, including finance, production, and logistics. Collaborate with internal stakeholders to understand and meet their procurement needs. Additional Duties: Perform other duties as assigned by management or as necessary to meet the organization's needs. What we are looking for: Bachelor's degree in Business, Supply Chain Management, a related field, or equivalent experience. Proven experience in procurement or purchasing roles. Familiarity with procurement software and systems. Strong negotiation and interpersonal skills. Excellent organizational and time-management abilities. What we have to offer Medical Insurance after 30 days Vision Insurance after 30 days Dental Insurance after 30 days 401(K) Company match Short Term & Long-Term Disability Insurance Life Insurance Co. paid Vacation, Holidays, & paid Sick Days Opportunity to be part of a dynamic and highly motivated work environment where you can develop your potential and launch an exciting career. Development opportunities where your input makes a difference. Paid breaks About Waco Aircraft WACO Classic Aircraft is the world's only producer of NEW FAA and EASA certified open cockpit sport biplanes and is an FAA Production Certificate holder. The first WACO YMF Classic rolled off the assembly line and received FAA certification under the original WACO type certificate in March of 1986. The new WACO has been greeted with unabashed enthusiasm for artisanship, quality, and the pure fun of true flying. Today's production aircraft offers a complete array of updated features, making it the finest sport biplane anywhere. The WACO YMF Super will fly into your heart and provide you with a lifetime of pure flying fun and memories. Learn more about us: ***************************** WACO Aircraft Corporation - Home | Facebook WACO Aircraft Corporation (@WACOAircraft) / Twitter WACO Aircraft - Unlimited Attitude - YouTube WACO Aircraft Corp: My Company | LinkedIn Full/Part-Time Full-time, On-site Job Function Quality Legal Note Waco Classic Aircraft is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity and/or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Location: 15955 S. Airport Road, Battle Creek, MI 49015, USA

Job Description Purchasing Agent-Saline, MI This position will manage purchasing of specific commodities as directed by SOPs. Execute policies and procedures for the operation of procurement activities under the direction of Purchasing Manager. Work closely with vendors in negotiating prices, supply contracts and agreements both nationally and internationally. Compile and analyze statistical data to determine the feasibility and the timing of purchasing products and to establish price objectives. This position is focused on all production /operational purchasing activities. Essential Functions Build and manage relationships with key suppliers building effective partnerships and ensuring performance to contracts. Lead in identifying and developing new suppliers in support of expanding business needs ensuring positive terms, pricing, and delivery schedules. Ensure our vendors meet TS16949 and MIOSHA safety standards. Support strong teamwork within Operations through continuous communication, timely ordering, and regular follow-up with suppliers to ensure purchased materials and parts arrive in time to meet production commitments. Prepare purchase requisitions and issue purchase orders in accordance with the company policy and negotiated terms and conditions. Evaluate supplier performance, including follow up on or escalation of any supplier performance issues to the Director of Operations. Track supplier development, Rejections, scorecards, 8D, and update supplier base data with documents such as SQM, T&C, NDA, IATF Certification, ISO Certification. Determine and establish optimal inventory levels based on forecast, demand variation and material lead times. Assist in determining demand, supply, and fulfillments planning within the MRP system. Responsible for ensuring Bill of Materials, parts, and master data, are maintained within ERP, BOM Audit. Responsible for updating demand to accommodate Engineering Change Orders and communicating changes to procurement. Monitor status of open purchase orders to ensure on-time-delivery of all materials, including timely resolutions. Determine and establish optimal inventory levels based on forecast, demand variation and material lead times. Monitor production activity against purchased parts and follow up to ensure timing of purchased materials and parts are meeting production commitments. Actively participate as part of operations team to make continuous improvements in the areas of purchasing, planning, scheduling & shipping Responsibility for Quality To execute contracts with outside vendors in accordance with purchase product requirements. To negotiate pricing with outside vendors in accordance with purchase product requirements. Level of Authority To execute contracts with outside vendors in accordance with purchase product requirements. To negotiate pricing with outside vendors in accordance with purchase product requirements. Qualifications Bachelors degree in Supply chain or equivalent experience. 2-3 years of purchasing/procurement experience in a manufacturing environment, preferably within a TS16949 certified facility Strategic sourcing Skills, International suppliers preferred Proven track record of successful implementation of annual cost savings through negotiation. development/resourcing efforts. Direct experience with procurement packaging, components and hardware. Demonstrated negotiation abilities. Proven verbal and written communications skills. Analytical skills Ability to work within and influence cross-functional teams.

Technique, Inc. is a Michigan-based stamping, tubing and welding facility offering the shortest lead-times and highest quality parts in the industry. We offer high-speed prototypes, ultra-low volume stampings, tubing and assemblies for production and emergency-based manufacturing for industries such as aerospace, automotive, medical and food processing. As a Technique, Inc. valued team member, you will join a group of highly skilled technicians who consistently strive to improve the tools, technology and processes which allows us to continue growing at an exponential rate. The company is dedicated to the success of each team member in a culture that values safety, integrity, teamwork and results. Technique, Inc. is currently looking for a purchasing agent to negotiate vendor terms, prices and schedules delivery using knowledge of budget and schedule requirements. Job Responsibilities:- Ownership of all purchasing and logistics functions, processes, and outside processes. - Develop new vendors and engage existing vendors for competitive quoting. - Manage the approved supplier list in the MRP system. - Negotiate with vendors tenaciously for goods and services as required in real time. - Manage automated vending systems and supplier VMI performance. - Develop and manage Kanban systems for high volume items. - Manage plant raw material inventories using cycle counts and performing physical inventory. - Maintain inventory accuracy in the MRP system to avoid accounting issues. - Develop and maintain paperless material traceability throughout the plant. - Develop and maintain competitive freight and shipping solutions. - Develop and maintain competitive OSP (outside process) vendors. - Housekeeping (5S). - Departmental cross training. - Maintain up to date knowledge of current market pricing trends. - All other duties as assigned Required: High School Diploma or GED Minimum of 2 years of purchasing related experience or demonstrated knowledge, skills and abilities to perform the above-mentioned tasks. Benefits: - Medical - Dental - Vision - Life - Short-Term and Long-Term Disability - PTO - Paid Holidays Physical Demands/Working Conditions: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk and hear. This position is very active and requires standing, walking, bending, kneeling, stooping, crouching, crawling, and climbing all day. The employee must frequently lift and/or move items over 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Please note this is not designed to cover or contain a complete comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Additionally, this job description does not constitute a contract of employment and that the company may exercise its employment-at-will rights at any time. Powered by JazzHR 7rmaU1EcIP

Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future. To strengthen our team in Ann Arbor, we are looking for you as a(n) Purchasing Agent. Responsibilities: The purchase of Direct Materials within the regional PL organization. Support assigned categories under the "General Raws and "Packaging" Segment. Provides functional support of other tandem categories including assisting other Strategic Procurement Managers on the developing and execution of category strategies by facilitating continuous improvement. Supporting role in developing, negotiating, and administering contracts for assigned categories such packaging and may require travel to Wacker sites to facilitate. Manage the successful partnership between Wacker's internal customers and external key suppliers to achieve the best total cost of ownership through the use of appropriate tools and systems (e.g., ARIBA tenders, eAuctions, etc.). Support and facilitate the coordination with other departments with the timely procurement and delivery of key materials and services, lead timely preparation for Procurement Monthly Reports, KPI's, forecasts, audits, supplier complaints/claims/evaluations and other reporting as necessary. Requirements: Bachelor's degree required; Master's degree is a plus. 5+ years of experience in related field. What do we offer? WACKER is an equal opportunity employer committed to diversity, equity, inclusion, and sustainability. We are innovators, researchers, and pioneers and we believe that our individual differences are our collective strength. We foster an inclusive environment that promotes individuality, celebrates diversity, and builds cohesive teams. Together, we create exceptional value for our employees, our customers, and our communities by creating a culture of inclusion and equity that enables, empowers, and values our diverse contributions. WACKER strives to reward its employees in a fair and equitable manner. Our Total Rewards Package considers employee wellbeing and is comprised of compensation, benefits, work-life balance, performance & recognition, and career development. Compensation and Incentive plans Medical, Dental, and Vision Insurance effective day 1 Paid Time Off in addition to personal days and holidays Paid parental leave Wellbeing fund Flexible hybrid work arrangements 401(k) with company match Education Assistance Program Career development and advancement opportunities Support for Community Involvement We are looking forward to your online application at *************** Reference Code: 28138 The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. A minimum requirement for this US-based position is the ability to work legally in the United States on a permanent unrestricted basis. Visa sponsorship is not available for this position, including for any type of US permanent residency (e.g., for a green card). WACKER is proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.

Responsible for the review, evaluation, and standardization of products and purchased services. The Sourcing Specialist works with all McLaren subsidiaries to identify and coordinate the vendor selection process to utilize economies of scale and realize cost savings for the corporation. Negotiates contracts and pricing and ensures compliance to the contracting standards. **Essential Functions and Responsibilities:** 1. Develops standards of MHC Supply Chain Management including: evaluation, qualification, and selection of vendors; the cost analysis, request for quote (RFQ), request for purchase (RFP), negotiation of services and equipment, placement agreements; the evaluation of vendor performance and ongoing compliance towards contract terms. 2. Performs analysis of a widely diversified group of materials, equipment and purchased services, such as medical, surgical, laboratory, pharmacy supplies, dietary supplies, etc. and negotiates to capture best price for the organization. Drive savings to help organization reach the fiscal year savings target. 3. Confers with departments regarding requirements, specifications, quantity and quality of materials, equipment, services and delivery requirements. Recommends substitutes to save costs and/or improve delivery. 4. Examines and makes decision on special requests throughout the organization covering materials, equipment and purchased services under their jurisdiction. 5. Oversees all efforts/workflow of all contract stages including but not limited to review, negotiation, execution, and storage. 6. Facilitates product or purchased service conversions. Partner with Value Analysis to champion clinical conversions. **Qualifications:** _Required:_ + Bachelor's degree in Health Care, Supply Chain Management, Business or Nursing + Three years' experience in Sourcing, Contracting, Supply Chain, and/or Health Care environment. + Three years' experience in performing complex analysis. _Preferred:_ + Supply Chain or business-related certifications (e.g., Project Management Professional (PMP), APICS (American Production and Inventory Control Society) Certified Supply Chain Professional (CSCP)

The **Buyer II** is responsible for procurement of materials, components, supplies and/or services for the company in accordance with Procurement procedures, contract requirements and federal acquisition regulations. T **his is a remote-US - telework role. This position requires US citizenship.** **Principal Accountabilities** + Establishes source of supply, negotiates price, delivery date, and other necessary commitments based upon authorized requisition and complies with company policies and federal regulations. + Provides guidance and information to requester that includes communication of procurement actions or status and assist with special or complex requirements. + Adheres to Procurement procedures to assure follow-up and administration of purchase order and subcontract files. Coordinates requisition requirements with requester. + Assists in the preparation of Procurement centered reports. + Contacts suppliers, secures bids, and executes purchase orders in accordance with DI procedures + Reviews purchase requisitions and executes purchase orders with approved suppliers. + Negotiate price, delivery, and terms with approved prospective suppliers. + Maintains procurement records in accordance with procedures. + Supports the goals and objectives of the company as a part of a work group or team member as assigned. + Negotiates and settles with suppliers regarding damage claims, rejections, and losses, return of materials, over-shipments, and cancellations. + Provides pricing in support of Business Development or proposal efforts as required. + May require site visits in support of establishment of new or existing suppliers. + Interfaces with Procurement leadership. to provide status, input, and communicates with other departments. + Responsible for compliance of procurement procedures in maintaining an approved Purchasing system. + Performs other duties as assigned. **Knowledge & Skills** + Excellent oral and written communication skills. + Strong interpersonal skills with the ability to negotiate with suppliers. + Ability to organize and prioritize multiple work assignments, works with little supervision and well under pressure. + **Knowledge of Federal Acquisition Regulations (FAR) preferred.** + Demonstrated proficiency with Microsoft applications (ex: Word, Excel, etc.). + Additional knowledge/skills may be required by contract or assignment. **Experience & Education** + Bachelor's degree in Purchasing, Supply Chain Management or related area. Two (2) years of relevant experience above that which is required for the role may be substituted for each year of the four (4) years of college. + **Three (3) years of experience in a buyer or procurement role, preferably in a government environment.** + Certification(s) in Procurement desirable. + US Citizenship is required. Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, gender identity, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal EEO laws and supplemental language at EEO including Disability/Protected Veterans (******************************************* and Labor Laws Posters (********************************************************* .

Battle Creek, MI, USA Req #366 Tuesday, October 8, 2024 Our dedicated equipment operators and general labor are a critical piece of our business and enjoy the challenge to achieve and exceed our production goals. Their commitment to be the best they can be, focus on safety, attention to detail and quality have gotten us where we are today. We are looking for someone who is interested in more than just operating a piece of machinery but rather looking for ways to learn, grow and improve each day. Be part of our sustainable team that makes it all possible! PADNOS is a full-service recycling company handling paper, plastic, metals and electronic recycling. We tailor recycling programs for consumer and industrial clients throughout the United States. PADNOS was founded over a century ago and continues to transform the recycling industry. The company has thrived as a family business through four generations and has grown to be a market leader and best in class innovator. **PADNOS has a rich history of taking care of our team members, their families and the multiple communities we serve. We invest in our team members and offer the following benefits:** * Competitive Wage * Medical, Dental and Vision Insurance * 100% Tuition reimbursement for Team Members * 75% Tuition Reimbursement for dependents * First Time Home Buying Assistance * 401K Match and Profit Sharing * Performance Driven Bonuses **Position Summary for Scale Buyer:** Buy material from industrial accounts and customers/public. Must be willing to work daily unless taking a day off in advance. Sort, upgrade and process nonferrous material. Operate a forklift and other equipment as needed. **Qualifications for Scale Buyer:** * Ability to operate and maintain large equipment in a safe manner at all times * General understanding of basic mechanical principles * Ability to maintain accurate records * Good communication and interpersonal skills * Ability to work as part of a team * Provide excellent customer service * Positive and upbeat with customers and team members * A team oriented person. **Be a part of the green movement and join PADNOS today!** **PADNOS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, weight, height, sex, sexual orientation, marital status, national origin, age, genetic medical information, protected veteran status, or disability status. #ind123** **Be a part of the green movement and join PADNOS today!** **PADNOS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, weight, height, sex, sexual orientation, marital status, national origin, age, genetic medical information, protected veteran status, or disability status.** **Other details** * Job Family Material Purchasing & Grading * Job Function Buyers * Pay Type Hourly

**Thanks for visiting our Career Page. Please review our open positions and apply to the positions that match your qualifications.** **Purchasing Agent** Jackson, MI Full Time Entry Level Technique, Inc. is a Michigan-based stamping, tubing and welding facility offering the shortest lead-times and highest quality parts in the industry. We offer high-speed prototypes, ultra-low volume stampings, tubing and assemblies for production and emergency-based manufacturing for industries such as aerospace, automotive, medical and food processing. As a Technique, Inc. valued team member, you will join a group of highly skilled technicians who consistently strive to improve the tools, technology and processes which allows us to continue growing at an exponential rate. The company is dedicated to the success of each team member in a culture that values safety, integrity, teamwork and results. Technique, Inc. is currently looking for a purchasing agent to negotiate vendor terms, prices and schedules delivery using knowledge of budget and schedule requirements. **Job Responsibilities:** - Ownership of all purchasing and logistics functions, processes, and outside processes. - Develop new vendors and engage existing vendors for competitive quoting. - Manage the approved supplier list in the MRP system. - Negotiate with vendors tenaciously for goods and services as required in real time. - Manage automated vending systems and supplier VMI performance. - Develop and manage Kanban systems for high volume items. - Manage plant raw material inventories using cycle counts and performing physical inventory. - Maintain inventory accuracy in the MRP system to avoid accounting issues. - Develop and maintain paperless material traceability throughout the plant. - Develop and maintain competitive freight and shipping solutions. - Develop and maintain competitive OSP (outside process) vendors. - Housekeeping (5S). - Departmental cross training. - Maintain up to date knowledge of current market pricing trends. - All other duties as assigned **Required:** High School Diploma or GED Minimum of 2 years of purchasing related experience or demonstrated knowledge, skills and abilities to perform the above-mentioned tasks. **Benefits:** - Medical - Dental - Vision - Life - Short-Term and Long-Term Disability - PTO - Paid Holidays **Physical Demands/Working Conditions:** The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk and hear. This position is very active and requires standing, walking, bending, kneeling, stooping, crouching, crawling, and climbing all day. The employee must frequently lift and/or move items over 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. *Please note this is not designed to cover or contain a complete comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Additionally, this job description does not constitute a contract of employment and that the company may exercise its employment-at-will rights at any time.* ** Apply for this position** Required*** Apply with Indeed Apply with Indeed

Location: Ann Arbor To strengthen our team in ****Ann Arbor****, we are looking for you as a(n) ****Purchasing Agent****. **Responsibilities**: * The purchase of Direct Materials within the regional PL organization. * Support assigned categories under the "General Raws and "Packaging" Segment. * Provides functional support of other tandem categories including assisting other Strategic Procurement Managers on the developing and execution of category strategies by facilitating continuous improvement. * Supporting role in developing, negotiating, and administering contracts for assigned categories such packaging and may require travel to Wacker sites to facilitate. * Manage the successful partnership between Wacker's internal customers and external key suppliers to achieve the best total cost of ownership through the use of appropriate tools and systems (e.g., ARIBA tenders, eAuctions, etc.). * Support and facilitate the coordination with other departments with the timely procurement and delivery of key materials and services, lead timely preparation for Procurement Monthly Reports, KPI's, forecasts, audits, supplier complaints/claims/evaluations and other reporting as necessary. **Requirements**: * Bachelor's degree required; Master's degree is a plus. * 5+ years of experience in related field. WACKER is an equal opportunity employer committed to diversity, equity, inclusion, and sustainability. We are innovators, researchers, and pioneers and we believe that our individual differences are our collective strength. We foster an inclusive environment that promotes individuality, celebrates diversity, and builds cohesive teams. Together, we create exceptional value for our employees, our customers, and our communities by creating a culture of inclusion and equity that enables, empowers, and values our diverse contributions. WACKER strives to reward its employees in a fair and equitable manner. Our Total Rewards Package considers employee wellbeing and is comprised of compensation, benefits, work-life balance, performance & recognition, and career development. * Compensation and Incentive plans * Medical, Dental, and Vision Insurance effective day 1 * Paid Time Off in addition to personal days and holidays * Paid parental leave * Wellbeing fund * Flexible hybrid work arrangements * 401(k) with company match * Education Assistance Program * Career development and advancement opportunities * Support for Community Involvement We are looking forward to your online application at *************** Reference Code: 28138 The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. A minimum requirement for this US-based position is the ability to work legally in the United States on a permanent unrestricted basis. Visa sponsorship is not available for this position, including for any type of US permanent residency (e.g., for a green card). WACKER is proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. Provider Description Enabled SAP as service provider * "route" is used for session stickiness * "career SiteCompanyId" is used to send the request to the correct data center * "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor * "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another Provider Description Enabled Adobe Analytics Adobe Analytics is a web analytics service provided by Adobe. Adobe will use this information on behalf of the owner of the Website to evaluate how users use the Website, to generate reports about website activity, and to provide the website owner with additional services relating to the usage of the Website and Internet usage. Provider Description Enabled LinkedIn