Buyer jobs in Huntington, WV - 701 jobs

About Marquette: Headquartered in Paducah, Kentucky and founded in 1978, Marquette is a leading provider of inland marine transportation services. Our Company operates over 130 towboats on the Mississippi River System, Gulf-Intracoastal Waterway, and near-shore coastwise market. In addition, the Company controls over 1,000 dry cargo barges. The Company has additional offices in St Rose, LA, Lockport, LA and La Porte, TX. With over 1,800 vessel and shore-based employees, Marquette is the largest provider of independent towing services within the inland waterways. We are the only fully integrated fleet in the industry that can do what we do. Principal Responsibilities: Generate purchase orders from approved requisitions, ensuring timely processing to support vessel operations. Oversee product tracking from order initiation to on-site delivery. Coordinate with vendors to monitor order status, confirm pricing, and manage delivery schedules. Monitor and maintain budgets for each assigned vessel, ensuring purchases remain within budget and discrepancies are reported. Work closely with the warehouse and receiving team to ensure accurate and timely receipt of goods. Address any repair or return concerns with vendors. Assist in resolving purchase order or invoice discrepancies with vendors and accounting. Support negotiations and vendor relationship management. Assist with cost analysis decisions related to purchases. Identify cost-saving opportunities, recommend preferred vendors and standardize purchases when beneficial. Provide support for the procurement process, including filing, data entry, and database maintenance. Comply with the Safety Management System in support of continual improvement and management objectives. Perform on-call rotation ensuring coverage after-hours and on holidays and weekends. Assist with other functions and special projects as assigned. Qualifications: Two or more years of experience in purchasing or supply chain roles preferred. Bachelor's or Associate degree in a related field preferred, or equivalent work experience. Basic understanding of purchasing processes. Strong attention to detail and organizational skills. Ability to manage multiple priorities and deadlines in a fast-paced environment. Strong written and verbal communication skills. Proficient in Microsoft Office (Excel, Outlook, Word, PowerPoint); basic knowledge of Power BI. Marquette offers competitive pay, health, dental & vision insurance, 401K plan with company match, bonus plan, company paid life insurance, short- & long-term disability, flexible spending account, critical illness, accident insurance, and other incentives!

About the role: As the Inventory Coordinator for TQL, you will be responsible for ordering, tracking, and delivering office and facility related supplies to our Cincinnati locations. In addition, this position assists with operational tasks associated with off-boarding employees, shipping packages, and other various office tasks. What's in it for you: Starting pay at $18.00/hour Comprehensive benefits package Health, dental and vision coverage 401(k) with company match Perks including employee discounts, financial wellness planning, tuition reimbursement and more Certified Great Place to Work with 800+ lifetime workplace award wins What you'll be doing: Order, track and deliver office and facility related supplies to our Cincinnati locations Receive packages, inventory contents, and deliver to the appropriate employee Perform reconciliation of purchases with credit card charges Create and reconcile purchase orders and maintain clear documentation and audit trail of procurement activities Assist with asset collection as needed What you need: 1+ years of professional work experience in customer service or inventory related field You are driven by helping customers and others You are organized and detail-oriented Proficient computer skills - Outlook, Word, Excel, PowerPoint a plus Ability to lift 50 pounds Comfortable working in a fast-paced environment and standing/walking 2/3 of the time Valid driver's license and satisfactory driving record Where you'll be: 4289 Ivy Pointe Blvd, Cincinnati, OH 45245

CentroMotion | Carlisle Brake & Friction Medina, Ohio Welcome to CentroMotion, a global leader in manufacturing friction products, information and control devices, mechanical power transmission products, and thermal and motion controls. Our solutions are used in transportation, agriculture, construction, mining and industrial environments, and are designed to meet the unique needs of OEMs and aftermarket networks. At CentroMotion, we pride ourselves on deep subject matter expertise, long-term partnerships, and a drive for innovation and continuous improvement to help our customers achieve their goals. Our brands, including Carlisle Brake & Friction, CrossControl, Elliott Mfg., Gits Mfg., maximatecc, Power-Packer and Weasler Engineering, are recognized for their quality and reliability. Join us and be part of a team dedicated to helping build, move and feed the world. Your Role: The Buyer is responsible for ensuring raw materials, components and subassemblies are delivered to the production site to support production needs. This individual must fully understand the companies' supply chain and production operations, as well as be an expert on their assigned product or commodities. They will deploy inventory strategies, be responsible for product change and associated material planning implications, manage and solve exceptions, and drive supplier execution. This role involves daily management of supply and constraints, status reporting and supplier engagement. The Buyer Planner role requires close collaboration with the strategic sourcing department as well as with operations. What You'll Be Doing Execute tactical buying processes used to manage the supply chain to ensure material supply that meets master schedule and customer requirements. Communicate with suppliers, manufacturing, quality, and the commercial teams to ensure effective execution of the manufacturing plan, new product introduction, product phase out, and engineering change. The Buyer will effectively communicate any potential interruption in part supply and ensure persistent follow through until a resolution is achieved. Ensure components are received in a timely matter and processed through the ERP system. Request corrective actions from the suppliers where the supplier fails to meet the requirements (On Time Delivery, Shipment Accuracy). Monitor and action MRP Exception Messages. Maintain inventory levels within the established targets. Reconcile inventory discrepancies with Inventory Analyst. Reconcile supplier invoice discrepancies. Develop and maintain an effective working relationship with suppliers. Identify opportunities for inventory days on hand reduction. Maintain PFEP for purchased components and raw materials. Participate in any planned physical inventories. Participate in and support plant Sales, Inventory, and Operations Planning process as assigned. Support plant safety rules and safety observation process. Perform other duties as assigned. What You Need To Succeed Academic Degree with an emphasis on Supply Chain, Operations, or Business Management and/or 3+ years of demonstrated experience in buyer/planning roles or inventory management in an automotive or industrial manufacturing environment. APICS CPIM certification or similar is preferred. Excellent verbal and written communication skills; a team player - detail oriented. Ability to multi-task/prioritize. Ability to work effectively with minimal supervision. Strong analytical and problem-solving skills. Experience with MRP/ERP systems. Proficient with Microsoft Office applications. What We Offer Comprehensive Health Benefits: Enjoy medical, dental, and vision coverage for positions of 30+ hours/week. Health Savings Account: Benefit from annual employer contributions to your HSA. Company-Provided Insurance: We offer life insurance, accidental death and dismemberment coverage, and short-term disability insurance. Voluntary Insurance Options: Choose additional coverage for yourself, your spouse, and your children, including critical illness, accident, hospital indemnity, and long-term disability insurance. 401(k) Plan: Take advantage of our 401(k) with matching contributions, fully vested from day one. Educational Support: Access tuition reimbursement and scholarship opportunities to further your education. Lifestyle Reimbursement: Receive a $150 Amazon gift card upon completion of your annual physical. Wellness Program: Participate in health coaching, monthly webinars, quarterly challenges, and earn gift card incentives for participation and earning points. Safe Work Environment: Work in a clean and safe environment. Generous Paid Time Off: Enjoy 14 paid holidays, including a holiday shutdown between Christmas and New Year's, plus paid vacation available from day one. Paid Parental Leave: Take advantage of paid parental leave to support your family.

JOB TITLE: Buyer REPORTS TO: Vice President of Manufacturing BASE PAY: $54,485 -$73,715 WHO ARE WE: Post Glover Resistors designs and manufactures specialized electrical products that keep critical infrastructure running - from power grids and utility systems to mass transit networks, continuous process production facilities, and rapidly expanding data centers across North America. As essential infrastructure continues to modernize and expand, our growth reflects the increasing demand for reliable power solutions. With 130 years of established expertise, we're building on a strong foundation while evolving for the future. The deep technical knowledge that defines our reputation is now being enhanced by modern engineering approaches and innovation. We're scaling thoughtfully while maintaining the collaborative culture that defines us, plus we offer: Medical, dental, and vision insurance with multiple plan options On-site fitness center - work out before work, during lunch, or after hours Life insurance, short-term disability, and long-term disability coverage included Vacation time that increases with tenure Vacation purchase program for additional flexibility when you need it Paid holidays plus floating holidays for personal priorities 401(k) with 5% company match - we invest in your retirement from the start Long-term stability backed by more than 130 years of continuous operation POSITION OVERVIEW: The Buyer is responsible for executing day-to-day purchasing activities for raw materials and components essential to resistor manufacturing operations. This role focuses on researching products, preparing purchase orders, selecting vendors, and managing supplier relationships. The position works cross-functionally with Sales, Engineering, Operations, and Finance to maintain optimal inventory levels, ensure on-time delivery, and support cost reduction initiatives while maintaining quality standards. CORE RESPONSIBILITIES: Purchasing Operations & Execution Research products and materials, prepare purchase orders, and place orders with domestic and global suppliers. Obtain materials from suppliers at the lowest cost consistent with quality requirements, reliability of source, and urgency of need. Organize and maintain product information, track back orders, and follow up with vendors to ensure on-time delivery. Monitor and forecast raw material requirements utilizing MRP (Material Requirements Planning) system to support production schedules and prevent supply disruptions. Place purchase orders with appropriate quantity and timing to maintain optimal inventory levels. Develop and maintain necessary records and files for efficient purchasing operations in ERP system. Vendor Management & Sourcing Support Lead the research and selection reliable suppliers, conducting assessments of quality, delivery performance, and pricing competitiveness. Analyze quotations received from vendors, compare pricing and terms, and select suppliers. Build and maintain positive working relationships with assigned vendor base to ensure responsive service and issue resolution. Track supplier performance metrics including on-time delivery, quality, and responsiveness. Collaborate with Senior Buyer on supplier transitions, qualifications, and more complex sourcing initiatives. Inventory & Demand Planning Collaborate with Operations on inventory assessments to validate stock levels and identify replenishment needs. Schedule deliveries to balance material availability for production with inventory turn goals. Monitor consumption patterns and adjust order quantities to minimize excess inventory and avoid stockouts. Partner with Finance and Operations to achieve inventory KPIs while ensuring material availability. Cost Analysis & Market Intelligence Perform cost comparisons and basic analysis before making purchasing commitments. Study market trends and monitor pricing changes to identify opportunities for cost savings. Track and report purchasing metrics including spend by vendor, cost savings, and supplier performance. Support continuous improvement initiatives focused on reducing purchasing costs and improving efficiency. Cross-Functional Collaboration Partner with Sales, Engineering, and Operations to clarify material specifications and technical requirements for purchase orders. Coordinate with multiple departments to determine product needs, quality standards, and delivery timing. Optimize transactional purchasing processes to reduce administrative effort and improve turnaround time. Participate in problem-solving teams addressing supply chain challenges and process improvements. REQUIRED QUALIFICATIONS: Education & Experience Bachelor's degree in Supply Chain Management, Business Administration, or related field preferred; equivalent combination of education and experience considered. 1-3 years of purchasing or procurement; experience in a manufacturing environment preferred. Experience with both domestic and international suppliers preferred. Working knowledge of supplier negotiation, price analysis, and purchase order management. Must pass pre-employment background check and drug screen. Technical Competencies Working knowledge of MRP systems and basic material planning concepts. Experience with ERP systems for purchase order creation, inventory tracking, and basic reporting. Proficiency in Microsoft Excel for data analysis, cost comparisons, and reporting (pivot tables, VLOOKUP, basic formulas). Ability to read and understand basic technical specifications and engineering drawings helpful. Procurement & Business Skills Strong attention to detail in purchase order accuracy, pricing verification, and specification compliance. Ability to analyze vendor quotations and make sound purchasing decisions or recommendations. Demonstrated organizational skills to manage multiple purchase orders, vendors, and priorities simultaneously. Cost-conscious mindset with ability to balance price, quality, and delivery requirements. Capability to work independently on routine purchasing activities. Professional Skills Clear verbal and written communication skills for vendor interactions and internal coordination. Strong planning and time-management abilities to meet production schedules and delivery deadlines. Professional demeanor in vendor negotiations and cross-functional collaboration. Self-motivated with ability to follow through on commitments and achieve goals. Willingness to perform hands-on activities including physical inventory verification on manufacturing floor. May provide guidance or mentoring to purchasing support staff. PHYSICAL REQUIREMENTS & WORK ENVIRONMENT: Ability to work at computer workstation for extended periods with occasional plant floor visits for inventory assessments. Capability to lift material samples up to 25 pounds occasionally. Standard business hours (Monday-Friday) with flexibility to accommodate supplier calls across different time zones and urgent production requirements.

Ferrous Scrap Buyer Large western Tennessee steel company needs an experienced retail scrap buyer. Relocation assistance is available. This job is not in the Louisville area. I am advertising in your area in order to find people interested in living and working in western Tennessee. You will know current scrap metal market trends in the region and understand competitive situations/practices. You will buy scrap based on the specific terms of purchase contracts. Should be familiar with scrap grading and weighing. This position also serves as a liaison between scrap yard personnel and scrap suppliers. Working with a hunter mindset, you will find new sources of recyclable metals in the region. Working with a company-supplied vehicle, you will locate ferrous scrap sellers. Maintain strong relationships with current suppliers and identify new sources to meet procurement goals. REQUIREMENTS I am looking for someone who has a significant work history in scrap metal buying and processing. If you worked in a scrapyard buying or weighing materials, please apply for this job. There is a preference for people who have experience building a network of scrap suppliers, such as auto wreckers, farm equipment dealers, individual scrap peddlers. Minimum of two years of experience in buying or receiving scrap or similar work. Knowledge of raw material sources and grades. Familiarity with transportation logistics and scrap yard operations. Strong negotiation, communication, math, and problem-solving skills. High ethical standards and a strong work ethic. Willingness to travel weekly to maintain vendor relationships and industry connections.

Capstone Search Advisors is working with a well-established manufacturing company that is expanding its supply chain team. We are seeking a proactive, detail-oriented Buyer who can support production operations, optimize costs, and strengthen supplier relationships. Key Responsibilities Source and purchase raw materials, components, and supplies for manufacturing operations. Negotiate pricing, terms, and contracts to ensure cost-effective procurement. Maintain inventory levels and collaborate with production planning on material requirements. Monitor order status, expedite deliveries, and resolve supply chain issues. Analyze demand forecasts and adjust purchasing strategies accordingly. Evaluate and develop supplier relationships, including participation in vendor selection. Coordinate with engineering, operations, and quality teams to support new projects and continuous improvement efforts. Maintain accurate records within ERP/MRP systems. Qualifications Purchasing or buying experience within a manufacturing or industrial environment (preferred). Strong negotiation and communication skills. Experience with ERP/MRP software (e.g., SAP, NetSuite, Epicor, Oracle, etc.). Strong analytical skills and ability to make informed decisions. Highly organized with excellent attention to detail.

Title: SCPFO Procurement Spec Duration: 12-month contract + possible extension Works autonomously in leading major, high-dollar, complex sourcing, or contract development events. Serves as the subject matter expert for assigned categories of large or complex spend, custom requirements, or that support emerging or evolving programs or needs across or within the business units. Serves as a consultant to Category Managers, business units, and Procurement Professionals in assigned categories on sourcing or contract development and formation. Writes the business deal and works with representatives of client legal, risk, safety, and other areas to secure client business interests. Possesses the skills to direct the work activities of the Procurement Professional or the Procurement Analyst. Individual shall have the skills to effectively engage business unit leadership and Supply Chain Procurement and Fleet Operations (SCPFO) leadership to accomplish procurement goals. Essential Job Functions & Tasks: Writes the summary and details for complex/non-standard contracts, including pricing, performance criteria, service levels, warranties, terms and conditions, and any risk mitigations. Writes modifications to existing complex/non-standard contracts, coordinating with Legal, as necessary. Provides advisory support for contract development and negotiations to category managers and procurement professionals, as needed. Applies pricing models, cost containment models, pricing caps, total cost-of-ownership models, and indices during contract development. Supports category managers to refine sourcing strategies for complex spend. Works with the Service Center to ensure transactional and customer support services are aligned with category strategies. Collaborates, as needed, with the Supply Chain center of excellence (COE), the Service Center, and business partners on projects and other initiatives to address recurring issues, improve efficiency, and improve satisfaction. Deep understanding of contract design and structure, including terms, language, templates, performance criteria, and other components. Excellent analytical, problem-solving, and time management skills desired. Excellent communication skills (written and verbal) desired with an ability to communicate with business partners, stakeholders, and suppliers. Ability to be persuasive and build credibility desired. Minimum Requirements: Education: Bachelor's Degree in business, accounting, finance, supply chain, or related field is required. Experience: 7 years of relevant work experience in contract management, paralegal work, or supply chain experience is required. Experience in the utility, manufacturing, or construction industry preferred. Additional Experience: Experience in the utility, manufacturing, or construction industry is preferred with a focus on writing complex contracts related to Construction, Electrical, EPC, and Major Equipment with long lead times

The Purchasing Specialist is responsible for the planning and purchasing of materials and products to support production schedules, sales forecasting, and inventory schedules as well as the transfer of materials in support of customer demands. Additional responsibilities include supporting Principal Managers with supplier needs and requirements, and supporting Account Managers with customer needs to facilitate business growth and profitability. ESSENTIAL DUTIES AND RESPONSIBILITIES * Position/Department Form close working relationships with key contacts to ensure the efficient delivery of material Effectively communicate with suppliers as required regarding commercial issues, pricing, package size changes and minimum order quantity (MOQ) adjustments with the goal of maximizing profitability for the division Communicate customer opportunity updates and technical product inquiries to suppliers Distribute supplier literature and documentation, facilitating the sharing of product knowledge with the sales team Notify customers of supplier, product, and documentation changes via appropriate communication platforms Ensure costs categories are accurately applied and landed cost are accurate within system Create, maintain, and update costing templates (including freight, duty, tariff, fees, tax, etc.) and budgetary price lists Working with operations, monitor inventory levels and the replenishment process to ensure stock levels are adequate based on regular/seasonal requirements as well as contractual agreements (both domestic and overseas) Update supplier lead times in Datacor/Overdrive Manage custom sourcing projects on an as needed basis as directed by and overseen by principal management and operations. Create new product codes in the ERP and collaborate with regulatory, commercial, and operations to ensure compliance Coordinate special product labeling, repackaging, and blending with internal teams and create work orders as required Monitor slow moving items for return, disposal, or special sale Track Net Working Capital and Gross Profit performance and provide support as needed for improvement on these metrics Identify unacceptable margins, and investigate reasons why margins might fall outside of expected levels Generate other reports as needed Leadership/ Teamwork Provide regular updates to sales, customer service, and other relevant stakeholders on risks or opportunities. Provide support for determining customer pricing to the sales team Coordinate with operations team to determine input costs for new product development projects and conduct periodic cost and pricing analysis Interact with Customer Service to achieve 100% on time/in full shipments Point of contact for cross-sell and sourcing for other divisions Collaborate with Accounting to ensure supplier rebates are accurate and ensure correct and timely payment information Participate in regular 1 2 1 meetings with supervisor to discuss the status of the territory's business and growth opportunities Communicate with other Account Managers throughout the organization to stay up to date on customers and trends Continuous Improvement/Problem Solving Stay apprised of and maintain an understanding of new and existing regulations that may impact the organization's products and processes. Ensure compliance with regulations. Ensure adherence to all applicable facility requirements, certifications and designations Ensure adherence to ISO 9001, ACD Responsible Distribution, and other applicable quality management principles Contribute to and support continuous improvement of our processes and systems Seek opportunities to share best practices with the team, support staff and other divisions Systems Barentz specific systems, including but not limited to BRM, Vizion, Chempax, Datacor, Sharepoint, etc. Serve as an in-house expert in navigation, interpretation, and processing of inventory and orders within various systems such as Datacor and Overdrive Complete knowledge of the PO receipt process and serve as a resource for the logistics team. Utilize Vizion, Overdrive, Barentz Relationship Management (BRM), & Datacor systems to run reports on inventory, and support for sales Barentz Culture/Fundamentals Support and lead by example, following Barentz' purpose, strategies, and values Act legally and ethically in all professional relationships in adherence with Barentz' culture, values and fundamentals Contribute to an environment of trust and mutual respect Maintain a strong commitment to teamwork and concern for others Maintain a high level of personal responsibility and ownership Use effective communication and listening skills Foster an inclusive and diverse workplace where every team member feels valued and respected Learning and Development Seek out and participate in ongoing growth and personal development opportunities Embrace and promote Barentz' learning and development culture Other Duties and Responsibilities: Duties and responsibilities may be amended at any time per business need EDUCATION AND EXPERIENCE Education Bachelor's degree or equivalent experience (required) Master's degree in Chemistry or other Sciences (Preferred) or combination of Bachelor's degree and relative experience Experience Previous industry experience desired working with customer and suppliers in a product or sales capacity (required) Experience (preferred) Certifications Any industry related certification (i.e., Sales Techniques, Project Management, Regulatory, Quality Management, etc.) (preferred/encouraged) Position/Product/Industry Requirements Familiarity with Customer Relationship Management (CRM) software

We are currently assisting our client, an industrial manufacturer, with a Senior Buyer search in the Cleveland, OH area. offers a hybrid work model option after 6 months of employment. Responsibilities: Ensure timely acquisition of materials, products, and services for manufacturing and operations. Handle supplier negotiations. Maintain cost efficiency. Ensure adherence to the highest quality standards. Requirements: Experience in a Senior Buyer, Purchasing, Procurement, or a comparable role. Familiarity with ERP/MRP systems. Strategic thinking. Strong understanding of supply chain management. Proficient in vendor relations. Additional Information: All information will be kept strictly confidential Applications will not be considered without a Resume/Curriculum Vitae which includes contact information Who we are: JMI Recruiting Services is a third party search firm that strategically partners with our clients to recruit exceptional talent nationwide. Our customers include Fortune 500, private equity firms, and privately held companies. With our proven process, excellent track record, and willingness to outwork the competition, we consistently deliver quantifiable results.

The Purchasing & Quoting Specialist is responsible for preparing accurate cost estimates and managing procurement activities for custom machine tool components and repair services. This role requires the ability to read and interpret mechanical blueprints, understand manufacturing processes, and source materials and services efficiently to support production schedules and customer requirements. Key Responsibilities: Quoting & Estimating Review customer drawings, blueprints, and specifications to develop accurate cost estimates for custom machined parts and repair services Analyze material requirements, machining operations, labor, outside processing, and lead times Work closely with engineering, production, and sales teams to clarify scope, tolerances, and manufacturability Prepare detailed quotes and support pricing decisions to maintain competitiveness and profitability Purchasing & Vendor Management Source raw materials, machined components, tooling, and outside services (heat treat, plating, grinding, etc.) Issue purchase orders and manage supplier lead times to meet production and repair schedules Maintain and develop relationships with qualified vendors and subcontractors Evaluate supplier pricing, quality, and performance Technical & Production Support Interpret mechanical drawings, GD&T, and bills of material (BOMs) Assist in resolving material substitutions, supplier issues, or delivery delays Collaborate with shop personnel to ensure purchased items meet technical and quality requirements Administrative & System Responsibilities Maintain accurate purchasing and quoting records within ERP or MRP systems Track cost variances and support continuous improvement initiatives Support inventory management and cost control efforts Required Qualifications Ability to read and interpret mechanical blueprints and manufacturing drawings Experience in purchasing, quoting, or estimating in a machine shop, manufacturing, or industrial repair environment Working knowledge of machining processes (CNC machining, turning, milling, grinding, etc.) Strong math skills and attention to detail Proficiency with ERP/MRP systems and Microsoft Office (Excel required) Preferred Qualifications Familiarity with custom machine tool components and repair services Background in manufacturing, mechanical engineering, or industrial technology Vendor negotiation experience Skills & Competencies Strong analytical and problem-solving skills Ability to manage multiple quotes and purchase orders simultaneously Effective communication with vendors, customers, and internal teams Organized, detail-oriented, and deadline-driven Ability to work independently and as part of a cross-functional team Work Environment Office-based with frequent interaction with the shop floor Occasional exposure to manufacturing environments Compensation & Benefits Competitive salary based on experience Benefits package including health insurance, PTO, and retirement plan Opportunities for growth within a technical manufacturing organization

Must Haves: A minimum of 1-2 years in procurement of industrial equipment and the supporting parts to produce said equipment whether fabricated or purchased. A history of sourcing through multiple channels (including cold calling) Experience participating in the RFQ. RFI and RFP process Experience with order preparation and tracking Pluses: Bachelor's degree in Business Administration, Supply Chain Management, or related field preferred Familiar with engineered products (Dust Collectors, storage hoppers, blasting equipment) is a plus Experienced with Microsoft Office Suite of products and NetSuite Enterprise software a plus Day to Day: Insight Global is looking for a Buyer to sit in Columbus, Ohio. Candidates will manage the purchasing lifecycle for fabricated and purchased components that support industrial equipment manufacturing. While handling requisitions, purchase orders, confirmations, and delivery tracking to ensure seamless procurement operations. They will maintain accurate records of current purchasing activity and assist in forecasting future needs and provide timely responses to quotation acknowledgments and support both commercial and technical clarifications for RFQs. Candidates may obtain vendors through multiple channels-including cold calling-to build and maintain a robust supplier base. While working closely with internal teams on supply chain operations, cost analyses, and overall process improvement initiatives. Additional Responsibilities: - Monitor key KPIs such as on‑time delivery, supplier quality, cost reductions, and report performance insights. -Prepare purchase orders, track fulfillment status, and troubleshoot issues to ensure timely delivery. -Communicate effectively with team members, suppliers, and internal stakeholders to support multiple ongoing projects.

This position is responsible for collecting, analyzing, and interpreting data to support efficient planning, procurement, production, inventory management, and distribution activities. This role provides insights and recommendations to improve supply chain performance, reduce costs, and enhance service levels. The Supply Chain Analyst works closely with cross-functional teams-including purchasing, production, logistics, operations, and finance-to ensure accurate forecasting, optimize inventory, maintain data integrity, and support continuous improvement initiatives throughout the supply chain. Our company believes in the Ideal Team Player. We follow the model behaviors of Humble (quick to point out the contributions of others), Hungry (self-motivated and diligent), Smart (socially appropriate and aware), Safety-Minded (works to lower safety risks, Quality-Minded (take pride in their work) and Attendance (recognizes their presence is important). ESSENTIAL JOB DUTIES & RESPONSIBILITIES: Collect, analyze, and interpret supply chain data to identify trends, variances, and opportunities for improvement. Develop, maintain, and improve demand forecasts using historical data, market trends, and collaboration with internal stakeholders. Monitor inventory levels to ensure product availability while minimizing carrying costs; identify and resolve inventory imbalances and potential stockouts. Create and distribute regular supply chain performance reports, dashboards, and KPI metrics for leadership and cross-functional teams. Support procurement activities through vendor performance analysis, lead-time tracking, and cost reduction recommendations. Collaborate with production, logistics, and purchasing teams to optimize scheduling, material flow, and capacity utilization. Analyze root causes of supply chain disruptions and work with departments to implement corrective actions. Maintain data accuracy within ERP/MRP systems and support continuous process improvements. Assist in developing and implementing supply chain policies, procedures, and standard operating practices Participate in cross-functional projects related to system upgrades, automation, process redesign, or supply chain transformation. NON-ESSENTIAL JOB DUTIES & RESPONSIBILITIES: Assist with special projects, audits, or data clean-up initiatives as requested by leadership. Provide backup support to purchasing, logistics, or production planning teams during absences or peak workload periods. Participate in supplier meetings or site visits when needed but not required for regular job functions. Support training of new employees or team members in supply chain systems or reporting tools. Contribute ideas for improving departmental workflows, reporting formats, or data accuracy. Perform other related duties as assigned that support overall business operations PHYSICAL DEMANDS & WORK ENVIRONMENT: Prolonged periods of sitting at a desk and working on a computer. Regular use of hands and fingers to operate keyboards, calculators, and other office equipment. Ability to lift up to 10-20 pounds occasionally, such as files, binders, or small office equipment. Visual acuity required for reviewing detailed data, spreadsheets, and reports. Occasional walking or standing when attending meetings, conducting inventory reviews, or collaborating with other departments. Typical office environment with moderate noise levels and controlled climate. Frequent interaction with cross-functional teams including purchasing, production, logistics, and operations. Occasional visits to manufacturing, warehouse, or distribution areas, which may involve exposure to higher noise levels, moving equipment, or varying temperatures. Standard business hours with occasional flexibility required based on business needs, project deadlines, or supply chain disruptions. Use of standard office technology and ERP/MRP systems to perform daily responsibilities. COMPETENCY, KNOWLEDGE, SKILLS & ABILITIES: Ability to interpret data, identify trends, and make data-driven recommendations. Skilled in evaluating issues, determining root causes, and implementing effective solutions. Ensures accuracy in data analysis, reporting, and documentation. Effectively communicates complex information in a clear, concise manner to both technical and non-technical audiences. Works well with cross-functional teams, building strong relationships across departments. Prioritizes tasks, manages deadlines, and handles competing priorities. Seeks opportunities to streamline processes and enhance supply chain efficiency. Responds well to changing priorities, supply chain fluctuations, and new challenges. Strong understanding of supply chain principles, including demand planning, forecasting, production scheduling, and inventory management. Proficiency in data analysis tools such as Excel, Power BI, or other reporting/visualization platforms. Experience working with ERP/MRP systems (SAP, Oracle, Epicor, NetSuite, or similar). Ability to analyze large data sets and convert insights into actionable recommendations. Excellent written and verbal communication skills. Ability to interpret supply chain KPIs and performance metrics. Solid organizational skills with the ability to manage multiple projects simultaneously. Knowledge of procurement processes, logistics workflows, and cost analysis techniques. Ability to work independently while also contributing to team initiatives and goals. Strong mathematical and statistical reasoning abilities. EDUCATION & EXPERIENCE: REQUIRED: Associate's degree in Supply Chain Management, Business Administration, Operations Management, or a related field. 1-3 years of experience in supply chain, demand planning, procurement, logistics, inventory management, or a similar analytical role. Experience with ERP/MRP systems (SAP, Oracle, Epicor, NetSuite, or equivalent). Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas) and familiarity with data visualization or reporting tools such as Power BI or Tableau. Demonstrated experience analyzing data, generating reports, and supporting cross-functional initiatives. PREFERRED: Bachelor's degree in Supply Chain Management, Business Administration, Operations Management, or a related field. APICS/ASCM certification (CPIM, CSCP) or working toward certification. Experience in manufacturing, distribution, or a multi-site supply chain environment. Knowledge of predictive analytics, forecasting techniques, or statistical modeling. The McAlear Group offers a full range of benefits for eligible employee including 401k, health and life insurance, Employee assistance Program (EAP), disability coverage, and PTO

Akkodis is seeking a Commodity Manager - Transformers & Heat Sinks for a direct hire job with a client in Aurora, OH. You will be responsible for developing and executing sourcing strategies for critical components that enable the company's advanced power distribution systems. This includes power transformers, isolation transformers, and heat sinks for thermal management. You will ensure supplier capacity, capability, and performance are aligned with the Company's rapid growth and production requirements. The ideal candidate is both strategic and hands-on-able to balance immediate production needs with long-term supply chain scalability. You will drive measurable supplier performance, mitigate risk, and ensure supply continuity through structured performance management, data-driven decision-making, and proactive supplier development. Rate Range: $120,000/year to $140,000/year; The rate may be negotiable based on experience, education, geographic location, and other factors. Commodity Manager - Transformers & Heat Sinks job responsibilities include: • Develop and implement commodity strategies for transformers and heat sinks, including custom and standard designs. Build and maintain a resilient, scalable supply base to support production growth and new product launches. • Conduct market and supplier analysis to understand cost structures, capacity constraints, and emerging risks in transformer and thermal component supply chains. • Lead sourcing initiatives from RFQ through contract negotiation and long-term agreements. • Collaborate with Operations and SIOP teams to ensure transformer and heat sink suppliers can meet production forecasts. • Assess supplier scalability and lead times to support demand surges and ramp-ups. Lead supplier readiness reviews for critical programs. • Develop capacity models and tools to identify bottlenecks and implement mitigation strategies. • Define and track KPIs for delivery, quality, lead time, responsiveness, and cost competitiveness. • Conduct quarterly business reviews (QBRs) to drive continuous improvement. • Implement corrective actions for performance gaps using data-driven insights. • Identify cost reduction opportunities through volume leverage, alternate sourcing, and design collaboration. Collaborate with suppliers to optimize logistics and reduce lead times. • Monitor global transformer and thermal component market trends to manage cost and risk exposure. • Participate in Lean/Six Sigma initiatives to streamline procurement processes. • Work closely with Engineering, Operations, Quality, and Finance to align sourcing strategies with business objectives. • Support new product development with supplier sourcing and manufacturability input. Utilize ERP and analytics tools for supplier data management and performance dashboards. Support ERP enhancements and data governance initiatives for improved visibility. Desired Qualifications: • Bachelor's degree in Supply Chain Management, Business, Engineering, or related field; MBA preferred. • 7+ years in commodity management, strategic sourcing, or supplier development in a manufacturing environment (transformers and thermal components experience strongly preferred). • Preferred Certifications: CPSM, CSCP, or CLTD; Lean Six Sigma Green Belt or higher. • Proven experience in supplier capacity planning and performance improvement. • Strong negotiation and relationship-building skills. • Data-driven decision maker with measurable results. • Proficiency in ERP systems and Microsoft Office Suite. If you are interested in this role, then please click APPLY NOW. For other opportunities available at Akkodis go to **************** Equal Opportunity Employer/Veterans/Disabled Benefit offerings available for associates include medical, dental, vision, PTO and a 401K plan. To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit ****************************************** The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: · The California Fair Chance Act · Los Angeles City Fair Chance Ordinance · Los Angeles County Fair Chance Ordinance for Employers · San Francisco Fair Chance Ordinance

Please kindly apply through LinkedIn or SINBON Career website. Summary: The Global Commodity Sourcing Specialist is responsible for protecting revenue and executing gross margin improvements. Support the supply chain plan for all new products and assist evolving/improving the supply chain for existing products. Support key relationships across the supply chain and contribute through the Sourcing strategy to our Gross Margin contribution from our supply chain. Essential Duties and Responsibilities: Sourcing suppliers and maintaining long-lasting relationships with them as well as existing suppliers. Assist in supplier selection processes in alignment with business partners and assist with contract negotiations up to final authorization. Execute RFQ process using electronic system, obtaining quotes from different suppliers. Conduct the cost BOM analysis to ensure the cost BOM integrity and accuracy and identify the key components to develop the cost driving strategy. Continuous learning and development of product knowledge and process methodologies driving innovation and continuous improvement. Work with Operations, Business Groups and Stakeholders to identify new areas of process improvement Work closely with the R&D and Operations Departments, communicate the preferred supply base capabilities, and support their technical evaluation of opportunities for cost, manufacturability, and scalability. Responsible for promoting early supplier engagement and execution of a sustainable supply chain that aligns with the overall company strategies Support strategic direction and supply requirements, corporate business objectives and priorities in executing global and regional short term and long-term supply roadmap. Direct and execute initiatives that support aggressive improvements in supplier quality, total cost effectiveness, enhanced service levels, improved coordination, delivery, pricing, lead-times, payment, risk compliance and other areas as identified. Source, support, and drive alternate component qualification through engineering and quality teams. Conduct supplier market analysis and understand supplier's product portfolio Performs other duties as assigned. Education and Experience Requirements: Bachelor's degree in administration, logistics, supply chain or related field is preferred. Experiences with electronics Components Sourcing is preferred Ability to read and interpret engineering drawings, engineering specifications for material Proficient with Microsoft Office Suite or related software. Proven experience in sourcing processes. Competencies and Abilities: Excellent verbal and written communication skills. Excellent interpersonal, negotiation, and conflict resolution skills. Excellent organizational skills and attention to detail. Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Ability to act with integrity, professionalism, and confidentiality. Strong negotiation skills. Sound time-management and organizational skills. Self-motivated and a team player Job Type: Full-time Benefits: 401(k) Dental insurance Health insurance Life insurance Paid time off Vision insurance Work Location: Dayton, Ohio

Job Title: Sourcing Manager- Capex, Services & Rentals Department: Supply Chain Reports To: VP of Supply Chain Job Type: Full Time Travel: 30% The Sourcing Manager - Capital Procurement, Services & Rentals is responsible for leading and optimizing procurement activities across the organization, with a primary focus on capital projects, equipment purchases, rentals, and contracted services. This role ensures the timely acquisition of materials and services that meet quality, cost, and compliance standards while aligning with financial planning and operational goals. The position requires a strategic, analytical, and customer-focused leader who can develop procurement strategies, maintain strong supplier relationships, negotiate enterprise-level contracts, and drive operational efficiencies that support the company's growth and long-term objectives. Essential Job Functions • Develop and implement procurement strategies that align with organizational and financial goals. • Lead procurement activities for capital projects, equipment purchases, and rental agreements across all locations; execute buying for operational needs not contained within the inventory replenishment model. • Serve as the primary procurement liaison for capital projects, providing financial updates and ensuring project alignment with company objectives. • Negotiate and manage contracts for services, rentals, and capital purchases, ensuring competitive pricing, quality standards, and timely delivery. • Maintain and strengthen supplier relationships while managing vendor qualification, performance, and compliance. • Coordinate with Accounting to ensure accurate recording of capital expenditures and adherence to budget guidelines. • Analyze spending patterns and supplier performance to identify savings opportunities and process improvements. • Utilize data analysis tools (Excel, SQL, Power BI) to monitor KPIs, track budgets, and report on procurement performance. • Collaborate with internal teams to anticipate material and service needs, manage inventory, and optimize the supply chain. • Implement systems and best practices for procurement, vendor management, and contract oversight. • Facilitate auditing processes to ensure compliance with company policies and regulatory requirements. • Develop and manage the procurement budget, ensuring cost control and alignment with strategic priorities. • Support process improvements that enhance efficiency, transparency, and cost-effectiveness. • Stay informed about market trends and emerging procurement technologies to enhance operations. • Provide guidance, support, and training to internal stakeholders on procurement procedures and tools. • Partner with leadership on strategic initiatives and continuous improvement efforts. • Other duties as assigned Required Qualifications • Bachelor's degree in Business Administration, Supply Chain, Accounting, Industrial Engineering, or related field (or equivalent experience). • 4+ years of experience in procurement, capital project purchasing, or supply chain management, including at least 3 years in a supervisory or managerial capacity. • Strong negotiation, contract management, and vendor relationship skills. • Proven ability to lead procurement for capital equipment, rentals, and large-scale projects. • Excellent communication, leadership, and organizational abilities. • Customer service-oriented, with the ability to collaborate effectively across departments. • Strong analytical and problem-solving skills in a fast-paced environment. • Ability to lift up to 50 lbs and work in varied environments as needed. • Flexibility to work occasional weekends, holidays, and travel as required. Preferred Qualifications • Master's degree in Supply Chain Management or Business Administration. • Professional procurement certification (e.g., CPSM, CPM). • Experience with e-procurement systems or digital procurement tools. • Knowledge of international procurement practices and regulations. • Proficiency with data and analytics tools (Excel, SQL, Power BI/Tableau) and ERP systems such as Dynamics GP, Business Central, or Panatracker GP. Work Environment This position is primarily office-based and involves frequent interaction with suppliers, project managers, and internal departments. The role requires regular use of computers and data analysis tools, as well as participation in meetings with cross-functional teams and vendors. Occasional travel may be required to company sites, supplier locations, or project sites to support capital projects, equipment evaluations, or contract discussions. About Us: Versova is one of the largest egg producers in the United States, bringing together family-owned farms in Iowa, Ohio, Washington, Oregon, Idaho, Utah, and Colorado. With over six decades of industry experience, our team of more than 2,000 employees is dedicated to exceptional flock care, environmental stewardship, and producing safe, high-quality eggs. More than just a workplace, Versova is a team built on shared values, working together to enrich our communities and uphold the highest ethical standards. As a family of companies and a company of families, we are guided by a strong set of Core Values: Recognition, Initiative, Safety & Security, Service, Community, Respect, Integrity, Ownership, and Excellence. These values drive our commitment to responsible employment, sustainability, and industry innovation. When you join Versova, you become part of something bigger - working together to lead the future of egg production with integrity and excellence. Benefits: • Regular performance reviews • Health insurance • Dental insurance • Vision insurance • HSA with company match • Paid time Off • Paid Holidays • 401K with company match • Tuition Reimbursement • Employee Assistance Program Posting Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic.

About the Role Seeking a Global New Product Development (NPD) Sourcing Manager to lead sourcing and procurement strategies that support new product launches, capital investments, and operational excellence across our global supply network. This role is critical in aligning sourcing strategies with engineering, operations, and business objectives to drive cost optimization, supplier innovation, and sustainable growth. The ideal candidate brings strong strategic sourcing expertise, global supplier management experience, and a proven ability to collaborate cross-functionally in a fast-paced manufacturing environment. Key Responsibilities Develop and execute sourcing strategies to support new product development, capital projects, and process improvement initiatives Partner closely with Engineering, Operations, and Plant Leadership to define sourcing requirements for materials, components, and services Identify, evaluate, qualify, and onboard global suppliers, ensuring capability, capacity, quality, and compliance standards are met Lead supplier selection, pricing negotiations, and contract development to drive cost savings and mitigate risk Collaborate with Strategic Category Managers to align new suppliers with global category strategies Work with Supplier Development teams to ensure successful supplier onboarding and performance readiness Manage supplier performance using KPIs, scorecards, and regular business reviews Lead cross-functional sourcing initiatives focused on cost optimization, supplier innovation, and on-time delivery Monitor market trends, commodity pricing, and supply chain risks to proactively adjust sourcing strategies Support plant operations by resolving supplier issues, managing escalations, and ensuring business continuity Champion sustainability, ethical sourcing, and corporate responsibility initiatives Provide leadership and mentorship to sourcing team members, as applicable Required Qualifications Bachelor's degree in Supply Chain Management, Business, Engineering, or related field (Master's preferred) 7+ years of experience in procurement, sourcing, or supply chain management within a manufacturing environment Strong experience in global sourcing, supplier development, and risk mitigation Proven negotiation, contract management, and supplier relationship management skills Working knowledge of ERP/MRP systems and supply chain analytics tools Excellent communication, project management, and cross-functional collaboration skills Ability to operate effectively in a fast-paced, global environment Preferred Qualifications Professional certifications such as CPSM, CPIM, PMP, or similar Experience supporting new product introductions (NPI/NPD) in a global manufacturing environment Demonstrated ability to lead cross-functional sourcing initiatives

About Us: LayerZero Power Systems Inc. is a globally recognized leader in providing state-of-the-art power distribution solutions for critical industries. With a strong focus on reliability, innovation, and customer satisfaction, we deliver advanced power systems products that ensure uninterrupted and dependable power supply in mission-critical environments. Our customer base is comprised of companies in the data center (our main focus), financial, computer service provision, and semiconductor manufacturing sectors LayerZero Power Systems is on a trajectory of sustained growth, with a loyal customer base of existing Fortune 100 customers and an expanding portfolio of new customers. Position Description: Commodity Manager Direct Materials The Commodity Manager of direct materials at LayerZero Power Systems is responsible for developing and executing sourcing strategies for critical components that enable the company's advanced power distribution systems. The role ensures supplier capacity, capability, and performance and Total Cost of Ownership (TCO) are aligned with LayerZero's rapid growth and production requirements. The ideal candidate is both strategic and hands-on, able to balance immediate production needs with long-term supply chain scalability. This position ensures TCO, drives measurable supplier performance, mitigates risk, and ensures supply continuity through structured performance management, data-driven decision-making, and proactive supplier development. Direct Material commodities could include such components as: Raw Steel, Metal Fabrications, Stampings, Copper, Copper Bus Bars, Copper Fabrications, Plastic Parts, Primary Duties: Strategic Sourcing & Category Management Develop and implement commodity strategies for assigned commodities. Conduct market and supplier analysis to understand cost structures, capacity constraints, and emerging risks in component supply chains. Develop and lead sourcing initiatives, through market analysis, from including RFQ through contract negotiation and long-term agreements. Build and maintain a resilient, scalable supply base to support production growth and new product launches. Establish working relationships with all stakeholders (e.g. Engineering, Plant Operations, Suppliers and Product Quality, Finance, etc.) Act as a change management leader, elevating processes and tools to achieve business goals Develop and present category strategies and results to Senior Leadership Supplier Capacity & Demand Alignment Collaborate with Operations and SIOP teams to ensure transformer and heat sink suppliers can meet production forecasts. Assess supplier scalability and lead times to support demand surges and ramp-ups. Develop capacity models and tools to identify bottlenecks and implement mitigation strategies. Lead supplier readiness reviews for critical programs. Supplier Performance Management Lead, define and track KPIs for on-time delivery, quality, lead time, responsiveness, and total cost competitiveness. Conduct quarterly business reviews (QBRs) to drive continuous improvement. Implement corrective actions for performance gaps using data-driven insights. Cost, Risk, and Continuous Improvement Identify cost reduction opportunities through volume leverage, alternate sourcing, and design collaboration. Monitor global market trends to manage cost and risk exposure. Collaborate with suppliers to optimize logistics and reduce lead times. Participate in Lean/Six Sigma initiatives to streamline procurement processes. Cross-Functional Collaboration Work closely with Engineering, Operations, Quality, and Finance to align sourcing strategies with business objectives. Support new product development with supplier sourcing and manufacturability input. Facilitate a culture of inclusion and engagement. ERP & Data Integration Utilize ERP and analytics tools for supplier data management and performance dashboards. Support ERP enhancements and data governance initiatives for improved visibility. Education: Bachelor's degree in Supply Chain Management, Business, Engineering, or related field; MBA preferred. Preferred Certifications: CPSM, CSCP, or CLTD; Lean Six Sigma Green Belt or higher. Experience & Skills: 5 + years in commodity management, strategic sourcing, or supplier development, preferably supporting serial or engineered to order products Proven experience in supplier capacity planning and performance improvement. Strong negotiation and relationship-building skills. Experience with project management, solutions and results oriented. Data-driven decision maker with a tract record of measurable results. Proficiency in ERP systems and Microsoft Office Suite. What We Offer: Competitive pay, in line with experience and with performance incentives 100% company-paid medical, dental, and vision 401(k) with company match 3 weeks PTO,10 paid holidays, and 2 floating holidays Flexible work schedule that supports business and personal goals, organized and in agreement with your manager Why You Will Love Working with Us: Impact: Develop your skills and expertise in a rapidly growing industry, with your work directly influencing the success of mission-critical projects. Innovation: Immerse yourself in an environment that celebrates forward-thinking and continuous improvement. Collaborative spirit: Work closely with engineers, marketers, and other professionals to bring ideas to life.

Hire Type: Direct Hire Pay Range: $80,000 - $90,000 +bonus Work Type: Full-time Work Model: Onsite The Imagine Group is recruiting for a Site Procurement Manager on behalf of our client, a leading manufacturer of high-quality precast concrete products, serving infrastructure, commercial, and residential construction markets in Canal Fulton, OH. The organization is recognized for its engineering expertise, commitment to safety and sustainability, and ability to deliver durable, customized solutions that support long-term project success. In this role, you will be responsible for operations that build value-driven supplier partnerships focused on cost, delivery, and quality in support of local site business strategies. This role develops and follows structured processes to conduct supplier negotiations and contracting while coordinating closely with internal stakeholders to define material, quality, service, and inventory requirements. The Site Procurement Manager tracks KPIs and goals, monitors scorecards to evaluate supplier performance, and ensures effective material flow to support production. Additionally, this role continuously evaluates new sources, leverages market intelligence, and conducts ongoing market analysis and benchmarking to ensure a reliable, cost-effective supply of materials while maintaining appropriate inventory levels. Role & Responsibility: Analyze spend data and trends to identify and develop strategic sourcing and material management initiatives Negotiate contracts with key suppliers, including costs, terms of supply, service levels, and quality standards Provide strategic input to key category plans and site-level material strategies Prepare RFPs; develop and review RFP scoring models; perform supplier analysis; develop, review, recommend, and execute sourcing strategies and supplier agreements Perform moderate to complex financial analysis of supplier data, organizational spend, project data, and total cost of ownership to identify savings and sourcing opportunities Ensure uninterrupted supply of materials to Production at the right time, quality, quantity, and cost Plan, manage, and optimize inventory levels to balance production requirements, working capital, and storage constraints Issue, track, and schedule purchase orders based on production demand forecasts, material requirements planning (MRP), and inventory levels Identify inefficiencies and bottlenecks in procurement, material flow, and the supply chain and implement solutions to improve efficiency and reduce costs Coordinate with production, operations, and logistics teams to align material availability with production schedules Responsible for achieving agreed procurement and inventory performance targets at the site Ensure compliance with all company authorization limits, policies, and safety standards Drive development and implementation of local sourcing and material management strategies Manage supplier performance through scorecards and evaluations; develop service improvement plans and implement corrective actions as required Analyze and stay current on trends, risks, and opportunities in relevant supply and material markets Skills & Experience Minimum of four years of procurement experience within multi-site manufacturing environments Experience managing direct materials, inventory, and supplier performance in a production-driven setting Sourcing experience in cement and aggregates categories is a plus Bachelor's degree in Business Administration, Supply Chain Management, or a related technical field

Managing Customer Orders - Responsible for obtaining and analyzing customer orders (Pilots, Prototypes, Production) then communicate to internal and external customers. Analyze orders using shipping line-up to ensure accuracy: Make adjustments as needed Manual Order Entry as required. Review Accums - CSDS and communicate any issues Communicate uncertainties of Shipping Line UP to appropriate personnel (i.e. past dues, increased orders, prototypes, pilots, breakpoints, etc.) Communicate to customers as needed 3 . Customer Specific Responsibilities Communicate with Customers as needed Track all phone calls - Internally and externally Review 861 RDR report and communicate and dispute if necessary Customers specifics / Portals Chrysler Check Smart System 5 times per day, 7 days per week Creative Foam, Faurecia & GMCCA 4 . Systems and Maintenance Responsibilities: Maintain customer files. (electronic and hard copies) Maintain Book of Knowledge - Customer information Manage Suppliers - AMG Orders to MAI Manufacturing Manage Suppliers - Trane Orders and Cummins Orders to MAI Manufacturing Follow up on issues that effect your department: New EDI Clean up AIM Blanket orders Deactivate Customer PO Maintenance of obsolete PO's Training requirements -AIM, Customer Specifics and etc. Continual improvement Minimum Requirements for Supply Chain Analyst: 2 Year Business Degree with 1+ years of administrative experience or similar Diploma/GED with 3+ years of administrative experience. Experience in the automotive industry and with customers like Ford, Stellantis, GM, Honda, Toyota and others Have an intermediate knowledge of Microsoft Office (Word & Excel). Have a high sense of urgency and is detail oriented. Must exhibit a high degree of accuracy in both written and verbal skills and is able to understand and follow written instructions. Effective communication skills, conflict resolution and problem solving skills. Ability to understand systems. Proven ability to manage and succeed with projects.