Buyer jobs in Marietta, GA

The Regional Purchasing Manager is responsible for overseeing the inventory position for the region via managing replenishment, forecasting, inventory accuracy, and reporting of all purchasing metrics within the region. This position will optimize return on assets through vendor selection and negotiations, strong internal and external relationships, and standard inventory control practices. This position will satisfy the customer experience through meeting in-stock and service level requirements. Inventory Levels Turns and Margin Fill Rates Quality Control Actively manage forecasts and safety stock levels to optimize return on assets. Work closely with key decision makers in the region to support sales growth and profitability. Ensure that all service levels are met. (Quality, On-Time Performance, etc.) Maintains a professional and productive relationship with vendors to ensure all product opportunities are identified. Manage new component setup/communications with sales and operations teams. Support SAP implementation as regional Super User Manage excess and obsolete component exit strategies. Establish standardized ordering processes and procedures. Manage inventory productivity through component turns. Develop actionable reporting that will drive decision making. Recruit, develop, and retain a team of buyers to cover all regional needs. Provides open feedback and mentorship to team members to encourage growth and greater responsibility. Facilitate weekly inventory control meetings. Inspire, coach, and lead the team to meet or exceed established KPIs. Bachelor's Degree in Inventory Management, Business Administration, or Management Four years of experience in millwork, logistics, and/or replenishment Two years of experience in a Supply Chain organization with multiple locations Two years of experience in a retail Industry Three years of experience managing a team of direct reports Experience with Lean/Six Sigma methodology Certified Lean/Six Sigma Yellow Belt preferred Knowledge of the millwork industry. Ability to collaborate with internal and external customers Ability to make informed, logical decisions in a high-speed environment. Strong written and verbal communication skills Excellent analytical and problem-solving skills Demonstrate analytical, problem-solving, and decision-making skills with a drive for results. Position requires the ability to think strategically and self-motivate. Person must be able to operate with deadlines and under stress. The work environment will be a mixture of the office environment and on-the-floor warehouse which will require the ability to navigate around logistical equipment within a warehouse setting. The position will require frequent travel (up to 25%) between sites, air and car.

About the Company: This position is responsible for achieving the best possible cost savings while ensuring the most beneficial supply base for the company. This includes the strategic relationship, the contracting, performance review, and improvement of the supply base. About the Role: The following job functions are not all-inclusive. The employee will be required to perform other job-related tasks/responsibilities the supervisor requests. Job duties may change as required by the needs of the company. Responsibilities: Develop strategy for sourcing events and execute the entire process, in partnership with key stakeholders Request and analyze requests for proposals and lead negotiation strategy Build robust documentation to support the sourcing events and ensure the sourcing event is compliant with requirements, including technical requirements as well as providing fair chance for every potential supplier to earn the business Ensures a data driven approach to category management Ability to develop tailored strategies, such as traditional RFQs leading to contracts for specific purchases as well as working to enable Catalogs if applicable Lead activities related to supplier relationship management Responsible for tracking and reporting savings. Ensure cost-effectiveness, quality and timely procurement and delivery of all supplier services Coordinate and support user departments on supplier pre-qualification, selection, and development processes, quotation, and tender processes in a timely and transparent manner Manage development and preparation of indirect purchase contracts and ensure all contract renewal reviews are done on time Preparing appropriate financial, analytical, and other reports Develops and oversees the strategic sourcing of various Capital Projects while ensuring alignment to business units and plants located throughout GA. Study/research best practice processes and benchmark the company processes at regular intervals. Assist in mitigating risk in terms of contractual exposure to the company. Develop and implements a preferential procurement strategy for compliance for indirect procurement. Any other duties that may be assigned from time to time. Qualifications: Possess and display Interroll's Values at all times: Long-Term Thinking Committed to Excellence Always Respectful Passionate about Customers Bachelor's Degree preferred. Possess at least five years' experience in a purchasing or warehouse operation in a manufacturing environment. Possess working knowledge of product and parts used for manufacturing. Prior experience working on capital projects and/or major repairs in an industrial business setting preferred Prior experience working across a multi-site enterprise preferred Prior experience working in a globally integrated organization preferred Physical Demands: While performing the functions of this job, the employee is regularly required to sit; use hands and fingers, handle, or feel and talk or hear. Specific vision abilities required by this job include close vision and color vision. The noise level in the work environment is generally quiet. Equal Opportunity Statement: The company is committed to diversity and inclusivity.

The Supply Planner role resides in our Alpharetta, GA headquarters. Reporting to the Supply Manager, the ideal candidate will have experience in supply chain planning and has proven cross-functional communication and collaboration skills and understands end-to-end supply chain. Position Summary: The Supply Planner is responsible for end-to-end supply planning for assigned manufacturing location(s). This will include aspects of Inventory Management, Material Buying, Supply Planning, and Production Planning. The role collaborates daily with manufacturing, transportation, shipping, demand planning, procurement, and sales to meet business objectives. This position ensures KPIs, and performance metrics are met as it pertains to achieving excellent customer delight experience. Position Responsibilities: As the Supply Planner, you'll play a key role in balancing production capacity, inventory levels, and customer demand to ensure smooth and efficient operations. This includes understanding Arclin's products, operations, supply chains, policies, and systems, in conjunction with a thorough understanding of our customers' products, will enable improvements in how we service our customers. Create and manage production plans for a 0-4 week horizon, ensuring optimal service levels while balancing capacity and costs. Meet or exceed KPIs. Identify capacity bottlenecks and propose creative solutions to improve workflow and efficiency. Manage the master production schedule (MPS), ensuring alignment with customer needs and manufacturing capabilities. Partner with internal teams (Customer Service, Procurement, Operations, and Supply Chain) to improve lead times, resolve supply issues, and enhance overall performance. Drive continuous improvement initiatives using Lean Manufacturing principles like Value Stream Mapping, Six Sigma, Pull Flow, and Kanban. Ensure accurate communication of customer delivery dates and manage material shortages with procurement teams. Participate in the Sales & Operations Planning (S&OP) process by providing data to align the production plan with customer demand Implement and maintain inventory and material management strategies by regular review and optimization of inventory parameters and levels (e.g. reorder pt, safety stock, ABC categorization, forecast bias, etc.). Set up inventory targets and monitor actual inventory levels vs. targets. Qualifications: Qualifications (minimum) Bachelor's degree in Supply Chain Management, Engineering, or other related fields 3+ years of supply chain and/or planning experience required, preferably interacting with operations or a manufacturing environment on a daily basis Proven ability to work independently and collaboratively, with strong problem-solving skills. Excellent communication skills - comfortable working with cross-functional teams and senior leadership. Ability to articulate complex situations and effectively communicate to a broad audience using Power BI, PowerPoint, Excel or other reporting/data tools. Strong background in production scheduling, S&OP, and supply chain processes. Qualifications (preferred) APICS CPIM or CPSM certification. Proficiency with JDE, and Kinaxis - Maestro a plus. Strong analytical mindset with a focus on continuous improvement. Ability to multi-task in a fast-paced environment Experience in Lean Manufacturing and process improvement strategies.

PROCUREMENT SPECIALIST IV CLASSIFICATION TITLE: PROCUREMENT SPECIALIST IV PURPOSE OF CLASSIFICATION Performs complex skilled administrative and contract work for the Central Services Department. Work involves the creation and processing of Invitation to Bids (ITBs), Request for Proposals (RFPs), and other solicitations. which requires a thorough knowledge of department operations, procedures, and overall County organization performed with considerable independence and confidentiality and interpretation of policies, which may include special assignments that involve independent research. The position works under general guidance and reports to the Contract Manager. ESSENTIAL FUNCTIONS: The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned. Monitor, direct, delegate and review the daily activities and operations of staff in the Contract Division; performs various administrative duties in support of department operations as needed. Conduct division meetings and reviews contract status reports, weekly reports, and updates existing contract policies. Communicates with Contracts Manager, Chief Procurement Office, Deputy Chief Procurement Officer, employees, contractors, vendors, Secretary of State's Office, other departments, the public, and other individuals as needed to coordinate work activities, review status of work, exchange information, or resolve problems. Complete all special projects as assigned with accuracy and efficiency. Manage and process all purchasing requests within the guidelines of existing federal, state, and County laws, regulations, and ordinances. Provide management coverage, as required, to cover absences that relate to leave or vacancies in key positions. Must have good analytical skills and be able to examine important contracting issues pertaining to contract establishment and awards; computer applications and understanding the contractual system used by operations to provide detailed reporting functions; cost analysis and budgeting is a critical component and skill needed to be an effective contract administrator; written and oral communication along with skills in negotiations is essential. Responsible for preparing and reviewing specifications and solicitation documents, including all related research and value analysis. Responsible for preparation of contract formation activities including but not limited to: * Prepares, oversees, solicits for County goods and services from vendors; compiling contract documents for complex commodities, construction, and services; notice to proceed and approval for processing between user department, contractor, law department, and the Board of Commissioners; review Request for Bids (RFB) and Request for Proposals (RFP) for conformity to contract requirements and determines acceptable bids; negotiates contracts; review modifications, extensions, and contract closeout documents; advises planning and production departments of contractual rights and obligations; may act as liaison between vendors and departments; ensures receipt of proper legal documents for contract files; maintains archived contract files; maintains insurance certificates; prepares pay requests and forwards to Finance for payments to prevent overpayment or delinquency; contacts user department and/or director for new bid specifications and requirements or any changes of previous bid specifications for request for bid proposal; prepares summaries after project opening and forwards to requesting department and bidders. * Collaborates with user departments to develop clear and concise technical bid specifications to meet department needs; ensures minimum requirements are clearly defined and allow for competitive quotes; and analyzes quotation specifications to ensure accuracy in defining purchases such as supplies, equipment, services, or materials. * Confer with the County's Legal Division and Risk Management Division on legal and insurance issues. * Consultants, contractors, and suppliers in order to acquaint them with procurement policies and procedures and to obtain information on required products and services. * Prepares, reviews, edits, and tracks specifications utilizing the E-Procurement System for electronic sourcing to ensure specifications are properly entered into the system. * Responsible for evaluating suppliers, products, and services and ensuring that approved purchases comply with the solicitation requirements, are cost-efficient, of high quality, and meet the needs of the user department. * Possess the skill to effectively work in coordination with managers within all organizational hierarchy to analyze sourcing contracts strategies; ability to eye new trends and make the recommendations for beneficial sourcing and procedure; good customer service and support skills, ensuring internal and external client relations are running smoothly when it comes to contract drafts and negotiation; good decision making skills are critical in resolving issues or infringements that arise from existing contracts in the business unit. * Prepare construction and construction-related supplies and services; professional and consultant services; architectural and engineering services; general supplies and services required by various departments in accordance with all applicable federal, state, and local laws, policies and procedures. * Attend and serve as a liaison for Construction related contract formation meetings and activities. Makes professional decisions in a fast-paced environment. Ensure hard and electronic copies of all solicitation documents are in accordance with the Georgia Records Act (O.C.G.A. § 50-18-90). Maintain individual workload statistics. Respond to public requests for bid documents and mail documentation as appropriate. Train staff and provide guidance and assistance to other employees, as required. Maintain the integrity of the public procurement process. Engage in procurement planning with client departments. Routinely meet and communicate with client departments in order to identify and provide high-quality service to meet client service delivery requirements on a timely basis. Provide accurate, complete, and up-to-date information in a courteous, efficient, and timely manner. Effectively communicate purchasing policies and procedures to all personnel and interpret said policies and procedures as necessary. Conduct Post-Award responsibilities as needed to ensure the successful transition of contracts into contract administration. Perform other related duties as required. MINIMUM QUALIFICATIONS: Required: Bachelor's Degree in Public Administration, Business Administration, or a related field from an accredited college or university, supplement of five (5) years of progressive experience and/ or training, including contract experience in preparing Invitation to Bid (ITB), Request for Proposal (RFP), and the procurement process; two (2) years of supervisory experience; Certified Professional Public Buyer (CPPB) or Certified Public Procurement Officer (CPPO) issued through the Universal Public Purchasing Certification Council (UPPCC) or NIGP Certified Procurement Professional (NIGP-CPP) prefer or any equivalent combination of training, and experience that provides the requisite knowledge skills and abilities for this position. Requires at least 6 months of specialized experience with the Georgia Department of Transportation (GDOT) and/or Construction-Related procurement. Must obtain and maintain one of the following certifications within eighteen (18) months of employment: Certified Professional Public Buyer (CPPB) or Certified Public Procurement Officer (CPPO) issued through the Universal Public Purchasing Certification Council (UPPCC) or NIGP Certified Procurement Professional (NIGP-CPP). Must obtain and maintain Georgia Certified Purchasing Associate (GCPA) certification within 12 months of employment. ADA COMPLIANCE Physical Ability: Tasks require the ability to exert light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (5-10 pounds). Tasks may involve extended periods of time at a keyboard or workstation. Sensory Requirements: Some tasks require the ability to perceive and discriminate visual cues or signals. Some tasks require the ability to communicate orally. Environmental Factors: Essential functions are regularly performed without exposure to adverse environmental conditions. Clayton County, Georgia, is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the County will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer. To download a copy of this job description click here. Position : 4038 Type : INTERNAL & EXTERNAL Location : CENTRAL SERVICES Grade : GRADE 28 Posting Start : 01/15/2025 Posting End : 12/31/9999 MINIMUM SALARY: $69,907.21

Rate of Pay: $18.80 - $21.43 Status: Open Until Filled is on-site Monday - Friday (no remote options) This is the junior of two Purchasing Agent positions in the Purchasing division. The position receives requisitions and specifications from user departments and reviews them for clarification and understanding to develop bid lists, evaluate bids, and place purchase orders. * Monitor and analyze on a weekly basis Field Purchase Order usage reporting to the Purchasing Supervisor any misuse. * Verify and review each requisition request for accuracy, terminology, and specifications. Ensures documentation is present. Confers with Purchasing Supervisor on Purchasing Agent assignment. * Perform purchasing functions as assigned and issue purchase orders. * Perform research related to specifications and assists with gathering quotes from suppliers, vendors, and other sources that match requisition requirements utilizing request for quotes and proposal formats. * Acquire MSO, processes required State forms ensuring compliance, maintain vehicle titles and registrations documenting all city vehicles. * Ensure compliance with city documentation and retention procedures through transmissions, confirmations, and scanning of all procurement related correspondence. * Receive and dispense essential information to vendors, general public, and other departments. * Respond to customer and supplier inquiries related to order status, change orders, or cancellations. * Organize and prepare purchasing reports, summaries or inquiries selecting relevant information from a variety of sources. * Assist internal and external customers utilizing resources such as internet, catalogs, referrals, references and interviews to gather information concerning products and services that match requisition requirements. * Retain knowledge of purchasing policies, procedures and government regulations affecting purchases, and is prepared to convey this information to city personnel and vendors. * Responsible for all departmental purchases (i.e. office supplies, stationary, etc.), invoice reconciliations and renewal of professional group memberships. * Set up new vendor accounts insuring information accuracy, contact information, W-9 form, etc. * Maintain City of Marietta store account credit cards used by department employees. * Run and distribute quarterly purchase order reports for all city departments. * Perform other related duties as assigned. Preferred Qualifications: * High school graduate or a GED, and/or vocational/college coursework with an emphasis in purchasing/procurement, business, accounting, or a closely related field and a minimum of two years procurement/purchasing experience or an equivalent combination of education and experience. * Proficiency to make decisions in accordance with Purchasing policies and procedures. * Skill to plan work and carry through without close supervision. * Ability to interact with the public, vendors, and other employees in a courteous and effective manner. * Demonstrate outstanding level of professionalism in providing organizational support. * Ability to exercise good judgment, discretion, tact, and diplomacy. * Ability to communicate effectively, both orally and in written form. * Knowledge of business English, punctuation, spelling and arithmetic. * Skill in operating a personal computer and various software programs including current Microsoft Office Suite software including Word, Outlook, and Excel. * CPPB certification preferred but not required or can obtain through work/study program (after completion of working test period). Disclaimer Successful candidates are required to submit to drug screen, background inquiry, pass a 10-key proficiency, and Excel test.

OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry seeking a motivated Procurement Specialist to assist our OES Specialties division. A successful candidate will be highly organized and dependable team player to assist our team in managing multiple projects, reaching critical deadlines, and producing quality work for our customers. Responsibilities will include but may not be limited to the following: Duties and Responsibilities * Identifying suppliers and researching goods and services. * Creating Submittals. * Creating and processing detailed Purchase Orders. * Placing and tracking orders. * Verifying delivered items. * Reviewing Acknowledged Orders. * Working with our Estimator to gather pricing on large projects. * Collect, track, and correct division finances. Required Skills and Abilities * Positive interpersonal skills and strong work ethic. * Excellent organizational skills and attention to detail. * Excellent listening, communication, and conflict resolution skills. * Ability to work in both a team environment and independently. * Ability to move from one task to another efficiently. * Strong analytical and problem-solving skills. * Resilient and able to adapt to significant challenges and balance multiple initiatives at once. * Builds trust among the team by displaying reliability, competency, sincerity, and care. * Quality mindset- ensuring work meets customer expectations internally and externally. * Maintain a positive work environment and excellent customer experience. * Proficient in Microsoft Office Suite. * Proficient in Bluebeam is a plus. * Alignment with DPR Core Values & Culture. * Demonstrates DPR Core Values in day-to-day interactions and fosters a supportive team dynamic. Education and Experience * Bachelor's degree in engineering, construction, supply chain, or related field. * Knowledge of supply chain management specific to construction. * Construction supplies/equipment experience. * Experience with procurement systems/processes/tools. * Division 10 specific experience preferred. Physical Requirements * Prolonged periods sitting at a desk and working on a computer. * Must be able to lift 15 pounds if needed. * Ability to work across multiple time zones and travel as needed. Anticipated starting pay range: $65,000.00- $80,000.00 Nothing is more important than your health and wellness. DPR offers a variety of medical, dental, vision and wellness benefits to keep you healthy. Read more about eligibility and available benefits programs for skilled craft and labor or experienced professionals and recent graduates. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world. Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together-by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek. Explore our open opportunities at ********************

JOB TITLE: Buyer REPORTS TO: Procurement Manager, US and Canada JOB PURPOSE: The Buyer will be responsible for sourcing, negotiating, and purchasing materials, components, and services in alignment with production schedules, company policies, and cost objectives. This role is crucial in maintaining a seamless supply chain for our processes. The preferred candidate has the ability to commute to and work from the Rome, Georgia office on a weekly basis, complying with the hybrid work policy. MAIN ACCOUNTABILITIES: Execute the Purchasing Process according to internal company procedures and the Purchasing Sourcing Handbook. Support the Management Plan and profit objectives. Minimize Total Cost of Ownership by ensuring the best commercial conditions for the company while respecting deadlines and time frames. Source, negotiate, and purchase items for local needs, ensuring compliance with company policies and procedures. Research and gather information related to specific projects. Evaluate vendor quotes and services to determine the most desirable suppliers. Manage purchasing activities for raw materials, indirect materials, MRO items, and services as needed by the plant. Collaborate with suppliers and internal teams to ensure timely delivery and quality compliance. Negotiate pricing, terms, and delivery conditions with suppliers to optimize cost and service levels. Monitor inventory levels to prevent shortages or excess stock while aligning with production demand. Analyze market trends and supplier performance to identify opportunities for cost savings or risk mitigation. Support the qualification of new suppliers and materials in collaboration with Quality and Engineering teams. Ensure contracts/agreements and supplier compliance with Health, Safety, and Environmental standards and legislation requirements, as well as Corporate Social Responsibility rules. Collect new vendor information and work with security and accounting to activate them in the system. Ensure confidentiality and risk management requirements are met. Ensure on-site contractors are up to date with annual renewals of insurance requirements. Monitor order confirmations, update POs and contracts as needed, and inform end users of any delivery delays. Provide weekly reports of overdue POs. Work with vendors to minimize overdue POs. Support the logistics process related to incoming goods. Create and manage Purchase Orders and Contracts within the ERP system (SAP preferred) in accordance with company policy. Resolve any issues vendors have with POs. Work with end users and vendors to source replacements for obsolete parts. Ensure all goods and services received during the month are reflected in SAP. Support the Purchasing Manager in developing and implementing cost reduction programs with input from all stakeholders. Support accounting in resolving invoice posting issues and provide information to keep vendor information updated in SAP. Monitor, record, and report monthly on supplier quality issues. Handle claims as needed. Attend and assist the Purchasing Manager in meetings with suppliers and management. Develop and update monthly presentations. Perform a variety of administrative tasks, including composing letters and emails, meeting minutes, and maintaining a centralized filing system. Ensure compliance with company policies, safety standards, and sustainability initiatives. Assist in resolving supply chain disruptions and addressing non-conformances in a timely manner. Support audit and policy requirements. Other tasks as needed to support the efficient operations of the local Purchasing department. QUALIFICATIONS: Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. 3+ years of procurement or supply chain experience in a manufacturing environment, automotive industry preferred. Working knowledge of ERP systems (SAP preferred). Strong negotiation, communication, and analytical skills. Proficient in Microsoft Office Suite, especially Excel. Ability to manage multiple priorities and work under pressure in a fast-paced production setting.

Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://jobs.qcitech.com/jobseeker/Raw_Material__Polymers_Buyer_J02157242.aspx *You can apply through Indeed using mobile devices with this link. Additional Information

Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://jobs.qcitech.com/jobseeker/Raw_Material__Polymers_Buyer_J02157242.aspx *You can apply through Indeed using mobile devices with this link. Additional Information

Purchasing Agent | Residential Construction On-Site | Atlanta, GA About the Opportunity: Ready to build something that lasts-and grow your career while you're at it? Join a fast-growing, high-quality residential homebuilder rooted in craftsmanship and innovation. This is your opportunity to become a key player on a team that's shaping some of Atlanta's most sought-after communities. Our client, a well-established and growing company in the Atlanta area, is looking for an experienced Purchasing Agent who is ready to own the procurement process from start to finish-managing materials, trade partners, and costs to ensure every build stays on time, on budget, and up to exceptional standards. If you're passionate about numbers, thrive in a fast-paced environment, and want to be part of a company making an impact, this could be the perfect opportunity for you! What You'll Do: Evaluate and qualify suppliers and subcontractors to ensure quality, reliability, and competitive pricing Organize and manage the full purchasing process, from issuing POs to tracking deliveries Coordinate with the Construction Manager to ensure labor and materials are aligned with build schedules Monitor and update budgets and unit costs to maximize margins while staying market-competitive Negotiate pricing, terms, and contracts to secure optimal value from vendors and trade partners Maintain detailed records of all purchasing transactions and reports Collaborate cross-functionally to ensure seamless communication and accountability Provide variance analysis and direct cost reports to leadership What You Bring: 2-3 years' experience in purchasing, procurement, or construction operations Bachelor's degree in Construction Management, Business, or related field (or equivalent work experience) Strong negotiation skills and a strategic mindset for cost management Comfortable working with project budgets and procurement platforms like NewStar and BuildPro Proficient in Microsoft Office Suite and able to manage multiple deadlines in a fast-paced environment Strong communicator with high attention to detail and an organized approach to operations Perks & Benefits Health insurance (medical, dental, vision) Bonus program 401(k) with generous company match PTO + paid holidays Parental leave Tuition assistance Home purchase incentive program

Marine Specialties is the leading full service residential and HOA marine services provider in Georgia and South Carolina. Our team has been delivering honest and trustworthy services to our clients since 1988. Why Work at Marine Specialties? At Marine Specialties, we re more than just a company we re a community of passionate professionals dedicated to excellence in the marine industry. If this sounds like a place you d like to work, we encourage you to continue reading as our team is growing. Job Title: Junior Buyer Location: Gainesville, GA Reports To: Purchaser Position Type: Full-Time, Non-Exempt Job Overview: As a Junior Buyer, you will play a key role in our procurement team, assisting with purchasing activities, supplier management, and inventory management to support company operations. This is an excellent opportunity for someone looking to start their career in procurement and learn from experienced professionals. In this role, you will collaborate under the guidance of the Controller through a dotted-line reporting structure. Competencies: Technical Skills: Procurement knowledge Financial acumen Proficiency in Microsoft Office and procurement software Data analysis and market research Soft Skills: Negotiation and relationship-building skills Problem-solving and decision-making Attention to detail Time management and multitasking Adaptability and teamwork Responsibilities: Source and procure products and materials in alignment with company requirements Build and maintain strong relationships with suppliers, negotiating contracts to secure competitive pricing and quality Monitor and manage inventory levels to ensure optimal stock availability and reduce shrinkage Assist in analyzing market trends and forecasting product demand to maintain competitiveness Support the evaluation of price proposals and financial data to oversee procurement budgets efficiently Ensure all purchased products meet quality and delivery standards Manage purchase orders, track shipments, and resolve any delays or discrepancies Collaborate with internal teams to align procurement strategies with business objectives ?Qualifications: Bachelor s degree in Business Administration, Supply Chain Management, or a related field is preferred Minimum of 2 years of experience in a procurement or purchasing role is preferred Strong communication and organizational skills Proficiency in Microsoft Office Suite and ERP procurement systems (e.g., SAP, Oracle) Detail-oriented, proactive, and capable of working both independently and collaboratively Candidates must be authorized to work in the US without the need for sponsorship, as this role does not offer visa sponsorship What We Offer: Competitive Wages and Benefits: Comprehensive benefits package including health insurance, retirement plans, and more Career Development: Access to ongoing training, mentorship programs, and professional growth opportunities Innovative Culture: Work within a forward-thinking team that values creativity and collaboration How to Apply: Ready to take your career to the next level? Submit your resume online on our career's website. Marine Specialties are Equal Opportunity and E-Verify Employer. We are committed to providing a diverse and inclusive work environment where all employees and applicants are treated fairly and with respect. Our hiring practices are based on qualifications, skills, and experience, and we do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, or any other protected characteristic.

Resumes will not be considered from Third Party Recruiters submitting candidates. This is an onsite position that must meet the minimum qualifications for industry/software experience. Who We Are: Since 1984, Brock Built Homes has been a premier local Atlanta, A home builder dedicated to consistently earning our reputation as the top builder of new homes in the Atlanta market. Quality craftsman style homes as well as exceptional customer service for over 30 years has set us apart and we are now expanding our award-winning offering throughout the southeast. Brock Built. It's what better living is all about. If you are passionate about all aspects of the home building business, join the Brock Built family. Position Summary: Brock Built Development is seeking an enthusiastic and experienced Purchasing Agent with a keen eye to purchase goods and services according to departmental and organizational policies and procedures. Job Functions: Research and compare suppliers, goods, and services. Select and pre-qualify the most suitable suppliers in terms of reliability, product quality, and cost-effectiveness. Set up and monitor option costs and sales prices. Execute lot starts and final proof all unit costs. Maintain and update current budgets. Input original Direct Costs budget. Requesting proposals and negotiating contracts and prices. Preparing and processing purchase orders. Maintaining all records of all transactions, purchase orders, receipts, and payments. Establishing and maintaining positive, long-term supplier relations. Prepare direct cost analysis and variances for review. Job Qualifications Bachelor's Degree or equivalent combination of education and experience. 2 to 3 years' experience as a purchasing agent or in a similar position. Proficiency in Neustar and Build Pro software programs. Proficient with Microsoft Office Suite. Excellent communication and negotiation skills. Excellent interpersonal and customer service skills. Strong organization and documentation skills. Strong research and analytical skills. Meet deadlines with minimal supervision. What We Offer: Comprehensive health insurance plan Bonus program 401(k) Retirement program with generous company match Paid Time Off Paid Holidays Parental Leave Tuition Assistance Home Purchase Program This reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. This job description also does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of job change. We are an equal opportunity employer. All applications will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. To assist in providing a safer and healthy workplace, we have implemented a drug free workplace program and are certified by the Florida Workers' Compensation Board in accordance with Section 440.102, of the Florida Statutes. All applicants must pass a pre-employment drug screening before beginning work.

Job Details Austell, GADescription We are currently seeking an enthusiastic and detail-oriented Procurement Coordinator to join our growing organization. This entry-level role will support our procurement operations by expediting and releasing purchase orders, ensuring timely communication between vendors and internal teams, and maintaining accurate data within our systems. This role serves as a key liaison between procurement, suppliers, sales, and customer service to ensure a smooth and efficient purchasing process. Key Responsibilities: • Place and follow up on purchase orders with vendors, providing timely updates to internal teams. • Maintain accurate due dates and data in the ERP system. • Manage routine drop-ship and impromptu purchase orders. • Act as a point of contact for vendors on behalf of sales, customer service, and procurement teams. • Coordinate pick-ups with suppliers and the internal shipping team. • Negotiate with vendors and carriers to secure the best freight rates. • Perform other duties as assigned by management. Qualifications Requirements: • High school diploma or equivalent. • Strong written and verbal communication skills. • A strong sense of urgency and responsiveness. • Proficient with data entry and general computer applications. • Ability to multitask and work independently. • Proven record of reliability and consistent attendance. • Self-motivated and accountable. • Comfortable communicating across all levels of the organization. • Highly organized and detail-oriented.

This home builder was founded on the belief that the key to success is through delivering superior value to every customer by offering high-quality homes at affordable prices in some of Metro Atlanta’s most desirable locations. Since 2010 has established itself as a trusted, quality home builder in the Metro Atlanta area. Our client is on track to close 400-500 homes this year. They have a group of track homes that they sell to investors. Half of their current Business is in the build to rent market. They have doubled their closings from 2020. The Position: Due to the volume of work, the team is expanding to add a new purchasing agent. The company is seeking an energetic person with 2-3 years of experience working for a builder. We need someone who knows the terminology of building and experience with Marks Systems. Technology affinity is a must. This is an office-based position; however, they are flexible on scheduling. You may slide your schedule to suit your personal needs. Abilities sought: Team player, who possesses the ability to communicate, there is lots of phone work, personable, client interfacing with trades, you will also be speaking with the trades and builders regularly. Offer: The salary is competitive with a yearly bonus Employer-paid Health Insurance 2-weeks paid vacation Please apply, and we will contact you to learn more about your experience!

Are you an extremely detailed and organized person? Do you thrive in a fast-paced, structured environment? Are you persistent with follow-up? Does the idea of managing small projects and accomplishing daily or weekly tasks fuel your fire? Are you looking for a stable and consistent position where you can demonstrate these skills and talents? Southern Design Landscaping has a place for you on our team! We're ready to train the right person in the Southern Design Landscaping processes. Our standards are high, but so is growth potential. We want to get to know you better! Please take a moment to complete a brief (5-10 minute) survey as a part of our hiring process: ********************************* P1eydzj We are well-positioned in the industry and have experienced steady growth since our founding in 2008. We believe in maintaining a strong, team-based company culture with an emphasis on IQS : Integrity : We conduct business honestly and openly, and we treat our employees and customers with fairness and respect. Quality : We take pride in delivering exceptional quality workmanship. Service :We provide prompt pre-installation and post-installation responsiveness. At Southern Design Landscaping, LLC., we believe employees are the cornerstone of our business. We work to ensure your well-being, offering a total rewards package including: Paid leave and holidays Financial Wellness Program including 401k matching and financial wellness services Employer contribution health care plan including optional dental and vision Optional Life/Cancer/Accidental insurance Bonus pay Phone reimbursement Opportunities for growth Major Tasks, Key Responsibilities, and Key Accountabilities Purchases goods and services according to the company's policies and procedures. Coordinates with field Superintendents and Project Managers to verify and schedule orders. Coordinates with managers to maintain inventory levels. Evaluates vendors based on price, reliability, capability, and previous transaction history. Works with vendors to negotiate volume and cash transaction discounts, and other available discounts. Ensures that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions. Maintains pricing histories and other vendor records. Records purchase orders accurately and timely in QuickBooks. Performs other related duties as assigned. Required Skills/Abilities : Excellent verbal and written communication skills with proven negotiation skills. Excellent interpersonal and customer service skills. Excellent organizational skills and attention to detail. Thorough understanding of purchasing procedures and policies. Proficient with Microsoft Office Suite or related software. Desired Qualifications: Commitment to excellence and high standards Strong organizational, problem-solving, and analytical skills Attentive, responsive, and reliable with an ability to dynamically multitask Effective time management skills with a proven ability to meet deadlines Versatility, flexibility, and a willingness to work within changing responsibilities with enthusiasm Education and Experience : Bachelor's degree in related field highly preferred Plant knowledge required Two years of purchasing experience required Schedule: Monday to Friday

Under technical and administrative direction, the Purchasing Agent performs comprehensive professional work for complex and/or sensitive procurement activities in the solicitation and contracting functions of the centralized purchasing requirements of the City of South Fulton. This position is responsible for the procurement of supplies, equipment, and services in compliance with all applicable laws, policies, rules, and regulations as set forth by the City of South Fulton, and other applicable federal, state, and local agencies. Technical and administrative direction is received from the Director of Purchasing. SPECIFIC DUTIES AND RESPONSIBILITIES Essential Functions: Advises and assists employees in developing specifications and purchasing planning. Process purchase requisitions and prepare purchase orders. Obtain and evaluate 1-2 vendor quotes for purchase under $5,000.00. Verify vendor status in the Georgia Vendor Registry. Maintain procurement documentation for compliance and audit purposes. Assist with vendor registration and database maintenance. Communicate with internal departments to clarify purchasing needs. Support formal bid activities and contract document management. Ensures all purchasing activities are in compliance with City of South Fulton rules, regulations, and policy, and all applicable state and federal laws. Ensures all deadlines and conditions described on contracts are met. Performs other duties as assigned. MINIMUM EDUCATION AND TRAINING Associate's degree from an accredited college or university in Business or Public Administration, or a directly related field from an accredited college or university; plus two years of experience in a purchasing environment; OR Four years of experience in a purchasing environment. An equivalent combination of education and job specific experience that provided the knowledge, experience and competencies required to successfully perform the job at the level listed may be substituted on a year-over-year basis. Never been convicted of a felony. Must meet the City's background requirements. Work evenings, weekends and/or holidays as required. CERTIFICATION/LICENSE: Certification in the purchasing profession by a national purchasing organization, or equivalent recognition authority preferred MINIMUM QUALIFICATIONS AND STANDARDS REQUIRED Business practices related to purchasing. Laws, policies, and procedures governing public procurement. Basic principles of accounting, budgeting, and statistics as they relate to purchasing activities. Skilled in Personal computers and common office software and productivity tools, including MS Office, MS Outlook, Adobe Pro, and ERP systems. Knowledge in researching and preparing highly complex specifications, solicitations, and contract documents. Ability to source out the appropriate suppliers to support the delivery of services and equipment, develop new supply sources and analyze supplier responses and quotes. Ability to lead and facilitate supplier selections to achieve favorable terms on quality, delivery, and price, ensure end-user needs are met and deliver substantial cost savings consistently. Ability to create and maintain complex spreadsheets. Ability to develop effective and cooperative working relationships with employees and suppliers. Ability to coordinate, manage, problem solve, strategize, schedule, analyze, and plan. Ability to effectively communicate orally and in writing, including the ability to convey complex and technical subjects in a clear, concise, and positive manner. Ability to successfully deal with all persons in a fair and equitable manner. Proven ability to work under pressure. Able to attain the integrity of the public procurement process. Must possess complete integrity and a high sense of personal and professional ethics. Physical Requirements: This position classifies the physical exertion requirements as light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (5-10 pounds). Tasks may involve extended periods of time at a keyboard or workstation. Some tasks require the ability to perceive and discriminate visual cues or signals. Some tasks require that ability to communicate orally. Essential functions are regularly performed without exposure to adverse environmental conditions.

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PROCUREMENT SPECIALIST III CLASSIFICATION TITLE: PROCUREMENT SPECIALIST III PURPOSE OF CLASSIFICATION Performs intermediate to advanced work related to procuring services, equipment, and supplies by established policies and regulations, including Invitation to Bids (ITBs), complex Request for Proposals (RFP), Public Works and GDOT projects, and other solicitations and special assignments that involve independent research. The position works under general guidance and reports to the Contract Manager. ESSENTIAL FUNCTIONS: The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned. Responsible for preparing and reviewing specifications and solicitation documents, including all related research and value analysis. Responsible for preparation of contract formation activities including but not limited to: Prepares, oversees, solicits for County goods and services from vendors; compiling contract documents for complex commodities, construction, and services; notice to proceed and approval for processing between user department, contractor, law department, and the Board of Commissioners; review Request for Bids (RFB) and Request for Proposals (RFP) for conformity to contract requirements and determines acceptable bids; negotiates contracts; may act as liaison between vendors and departments; ensures receipt of proper legal documents for contract files; maintains archived contract files; maintains insurance certificates; prepares pay requests and forwards to Finance for payments to prevent overpayment or delinquency; contacts user department and/or director for new bid specifications and requirements or any changes of previous bid specifications for request for bid proposal; prepares summaries after project opening and forwards to requesting department and bidders. Collaborates with user departments to develop clear and concise technical bid specifications to meet department needs; ensures minimum requirements are clearly defined and allow for competitive quotes; and analyzes quotation specifications to ensure accuracy in defining purchases such as supplies, equipment, services, or materials. Prepares and issues quotes, ITBs, entry-level to complex RFPs, and related procurements; analyzes bids to determine responsible/responsive bidders; provides results of solicitations to requesting county departments; and prepares and issues addendums to notify vendors of additions/changes in solicitations. * Responsible for identifying and notifying potential sources. * Confer with consultants, contractors, and suppliers in order to acquaint them with procurement policies and procedures and to obtain information on required products and services. * Prepares, reviews, edits, and tracks specifications utilizing the E-Procurement System for electronic sourcing to ensure specifications are properly entered into the system. * Responsible for evaluating suppliers, products, and services and ensuring that approved purchases comply with the solicitation requirements, are cost-efficient, of high quality, and meet the needs of the user department. * Prepares and generates purchase orders, change order master agreements, service contracts, and other documents within delegated authority. Makes professional decisions in a fast-paced environment. Prepare and maintain accurate records and documentation on all solicitations, responses, purchases, contracts, correspondence, and related follow-ups. Ensure hard and electronic copies of all solicitation documents are in accordance with the Georgia Records Act (O.C.G.A. § 50-18-90). Prepares or completes various forms, reports, correspondence, and other documentation, including notification letters, payment vouchers, production/status reports, addendums, purchase orders utilizing the automated financial systems via the County's ERP System, recommendation letters, and termination letters; compiles data for further processing for use in the preparation of department reports; and updates/maintains a wide variety of computerized and/or hardcopy procurement and product documents/records. Maintain individual workload statistics. Communicates with supervisor, department liaison(s), sales representatives, consultants, vendors, the public, and other individuals as needed to coordinate procurement activities, review the status of requisitions, exchange information, resolve problems, or provide assistance. Respond to public requests for bid documents and mail documentation as appropriate. Prepares legal notices for publication in a newspaper, monitors for compliance, and files as required by County ordinance; prepares bid packages and distributes to vendors, news media, and other interested parties; handles E-Bid system. May train staff. Provide guidance and assistance to other employees, as required. Maintain the integrity of the public procurement process. Confers with the County's Legal Department and Risk Management Division on insurance and legal issues. Research market sources and suppliers to determine the most cost-effective and competitive pricing for purchasing supplies and services. Engage in procurement planning with client departments. Routinely meet and communicate with client departments in order to identify and provide high-quality service to meet client service delivery requirements on a timely basis. Provide accurate, complete, and up-to-date information in a courteous, efficient, and timely manner. Effectively communicate purchasing policies and procedures to all personnel and interpret said policies and procedures as necessary. Assist with Post-Award activities to ensure the successful transition of contracts into contract administration. Process Construction Related Projects. Perform other related duties as required. MINIMUM QUALIFICATIONS: Required: Bachelor's Degree in Public Administration, Business Administration, or a related field from an accredited college or university, four (4) years of progressive experience and/ or training, including preparing Invitation to Bid (ITB), Complex Request for Proposal (RFP), and the procurement process; or any equivalent combination of training, and experience that provides the requisite knowledge skills and abilities for this position; Certified Professional Public Buyer (CPPB) or Certified Public Procurement Officer (CPPO) issued through the Universal Public Purchasing Certification Council (UPPCC) or NIGP Certified Procurement Professional (NIGP-CPP) preferred. Must obtain and maintain one of the following certifications within two (2) years of employment: Certified Professional Public Buyer (CPPB) or Certified Public Procurement Officer (CPPO) issued through the Universal Public Purchasing Certification Council (UPPCC) or NIGP Certified Procurement Professional (NIGP-CPP). Must obtain and maintain Georgia Certified Purchasing Associate (GCPA) certification within eighteen (18) months of employment. ADA COMPLIANCE Physical Ability: Tasks require the ability to exert light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (5-10 pounds). Tasks may involve extended periods of time at a keyboard or work station. Sensory Requirements: Some tasks require the ability to perceive and discriminate visual cues or signals. Some tasks require the ability to communicate orally. Environmental Factors: Essential functions are regularly performed without exposure to adverse environmental conditions. Clayton County, Georgia, is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the County will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer. To download a copy of this job description click here. Position : 4043 Type : INTERNAL & EXTERNAL Location : CENTRAL SERVICES Grade : GRADE 26 Posting Start : 07/25/2024 Posting End : 12/31/9999 MINIMUM SALARY: $64,886.10

GENERAL STATEMENT OF JOB Under technical and administrative direction, the Purchasing Agent performs comprehensive professional work for complex and/or sensitive procurement activities in the solicitation and contracting functions of the centralized purchasing requirements of the City of South Fulton. This position is responsible for the procurement of supplies, equipment, and services in compliance with all applicable laws, policies, rules, and regulations as set forth by the City of South Fulton, and other applicable federal, state, and local agencies. Technical and administrative direction is received from the Director of Purchasing. SPECIFIC DUTIES AND RESPONSIBILITIES Essential Functions: Advises and assists employees in the development of specifications and planning for purchasing. Determines the method for solicitations, the contract type to be employed, and the method for evaluation of bids or proposals. Prepares solicitations, including Invitation for Bid (IFB), Request for Proposal (RFP), Request for Qualification (RFQual), Request for Quote (RFQ), based on understanding of the market, technical requirements, and needs of the department/City. Employs various techniques such as price and cost analysis, evaluation of technical capability, and evaluation of business stability to determine appropriate contract award. Ensures all purchasing activities are in compliance with City of South Fulton rules, regulations and policy, and all applicable state and federal laws. Ensures all deadlines and conditions described on contracts are met. Performs other duties as assigned. MINIMUM EDUCATION AND TRAINING Associate's degree from an accredited college or university in Business or Public Administration, or a directly related field from an accredited college or university; plus two years of experience in a purchasing environment; OR Four years of experience in a purchasing environment. An equivalent combination of education and job specific experience that provided the knowledge, experience and competencies to successfully perform the job at the level listed may be substituted on a year-over-year basis. Never been convicted of a felony. Must meet the City's background requirements. Work evenings, weekends and/or holidays as . CERTIFICATION/LICENSE: Certification in the purchasing profession by a national purchasing organization, or equivalent recognition authority preferred MINIMUM QUALIFICATIONS AND STANDARDS REQUIRED Business practices related to purchasing. Laws, policies, and procedures governing public procurement. Basic principles of accounting, budgeting, and statistics as they relate to purchasing activities. Skilled in Personal computers and common office software and productivity tools including MS Office, MS Outlook, Adobe Pro, and ERP systems. Knowledge in researching and preparing highly complex specifications, solicitations, and contract documents. Ability to source out the appropriate suppliers to support the delivery of services and equipment, develop new supply sources and analyze supplier responses and quotes.