Buyer jobs in Sanford, FL - 108 jobs

BLNK CNVS Presents is seeking an experienced and passionate Talent Buyer to join our growing team. This role is central to shaping our live event programming, working directly with artists, agents, and internal teams to curate compelling shows across our markets. As a key contributor to our talent and booking strategy, the Talent Buyer will help drive the continued growth of BLNK CNVS Presents and its expanding portfolio of venues and events. Job Summary: The Talent Buyer is responsible for identifying, booking, and contracting talent for our diverse portfolio of events. This role requires a deep understanding of the music industry, strong negotiation skills, and a proven track record in securing top-tier talent. Responsibilities: Scout and identify emerging and established artists across various genres. Negotiate contracts and fees with artists, agents, and managers. Manage event and talent budgets (forecasting and actualizing budgets) Develop and maintain relationships with industry professionals. Collaborate with marketing and production teams to ensure successful events. Stay informed about music trends and emerging artists. Travel to showcases, festivals, and industry events (as needed). Qualifications: Proven experience as a Talent Buyer for live music venues, festivals, or events. Strong network of contacts within the music industry (artists, agents, managers). Excellent negotiation and communication skills. Deep knowledge of music genres and current industry trends. Ability to work independently and manage multiple projects simultaneously. Passion for live music and a commitment to delivering exceptional experiences. Proficiency in Microsoft Excel and relevant industry software. Bonus Points: Existing relationships in the South East, preferably in Florida and Nashville touring markets. Familiarity with event production and logistics.

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Knights Experience Team (kNEXT): The University of Central Florida's (UCF's) the Knights Experience Team (kNEXT) primarily provides customer service to the Finance Business Centers (FBCs) and the Human Resources Business Centers (HRBC's) employees, assisting with various tasks as needed. kNEXT also provides administrative support services to staff across all colleges and divisions of the University. kNEXT is designed to reduce the administrative burden on individual colleges, consolidate transaction-based functions, create economies of scale, and improve backroom process efficiency so the colleges can better focus resources on their mission. The team is made up of HR Specialists, Travel/Procurement Specialists, and Customer Care Coordinators who will provide information and support across campus, reduce administrative burden, and empower employees to learn and grow. These Specialists will operate as campus experts on processes and procedures, support training and development, provide specialized reporting and analytics, and support central office transactions. All employees within kNEXT will also work to continuously improve processes and workflows. The purpose of kNEXT is to ensure that the services provided meet or exceed expected performance levels and satisfy the needs of the faculty/staff/students (colleges/divisions). The Opportunity: kNEXT is seeking a Travel & Procurement Specialist I to act as the primary point of contact for all procurement-related and travel-related activities. Travel/Procurement Specialist I supports Travel/Procurement Coordinators within the Finance Business Centers (FBCs) by acting as experts on procurement-related and travel-related processes and procedures and provide training. Responsibilities: Support various customers by answering questions and requests and providing guidance and assistance through phone calls, emails, and help cases. Route and escalate requests to appropriate providers when necessary. Process university vehicle (vehicle, trailer, vessel, ATV, LSV) registrations, titles, and renewals acting as a liaison between the university, suppliers, and Florida Department of Motor Vehicles. Assist with the acquisition, asset management, and surplus of university vehicles. Maintain all vehicle records and historical documentation ensuring files are complete and accurate. Act as a liaison between the university, suppliers, and external committee members to ensure complete and accurate records. Support the review, evaluation, and approval of documentation, requests, updates, and changes for suppliers, external committee members, and other university payees to ensure complete and accurate information. Support Travel & Procurement Coordinators within the Finance Business Centers (FBCs) as experts on vehicle, supplier, external committee member, procurement, and travel-related processes and procedures. Other duties as assigned. Minimum Qualifications: High School Diploma or equivalent and (0+) years of relevant experience or combination of relevant comparable education and experience pursuant to Fla. Stat. 112.219(6). Preferred Qualifications: Demonstrated commitment to delivering high-quality customer service with a strong understanding of its importance in operational excellence. Strong analytical and problem-solving skills, with the ability to apply logic and reasoning to evaluate issues and develop effective solutions. Proven ability to work independently while also thriving in a collaborative team environment; skilled in building effective working relationships with colleagues and cross-functional partners. Working knowledge of financial, procurement, and travel policies, regulations, and procedures. Proficiency in Microsoft Office applications, with particular expertise in Microsoft Excel for data entry, analysis, and reporting. Experience in documentation and records management, including maintaining accurate, organized, and compliant files. Excellent interpersonal and communication skills, with the ability to clearly convey information and positively influence others. Special Instructions to the Applicants: Applicant must be authorized to work for any U.S. employer, as sponsorship is not available for this position now or in the future. The anticipated hourly range for this position is $17.64 to $19.63. The final hourly rate will be determined based on the candidate's qualifications, experience, and internal equity considerations. Are you ready to unleash YOUR potential? As a next-generation public research university and Forbes-ranked top employer in Florida, we are a community of thinkers, doers, creators, innovators, healers, and leaders striving to create broader prosperity and help shape a better future. No matter what your role is, when you join Knight Nation, you'll play an integral role at one of the most impactful universities in the country. You'll be met with opportunities to connect and collaborate with talented faculty, staff, and students across 13 colleges and multiple campuses, engaging in impactful work that makes a positive difference. Your time at UCF will provide you with many meaningful opportunities to grow, you'll work alongside talented colleagues on complex projects that will challenge you and help you gain new skills, and you'll have countless rewarding experiences that go well beyond a paycheck. Working at UCF has its perks! UCF offers: Benefit packages, including Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program Paid time off, including annual and sick time off and paid holidays Retirement savings options Employee discounts, including tickets to many Orlando attractions Education assistance And more…For more benefits information, view the UCF Employee Benefits Guide. Dive into our Total Rewards Calculator to discover the diverse selection available to you, giving you a glimpse into the benefits that together shape your comprehensive rewards package at UCF. Unless explicitly stated on the job posting, it is UCF's expectation that an employee of UCF will reside in Florida as of the date the employment begins. Department kNEXT Work Schedule Monday - Friday 8:00 AM- 5:00 PM Type of Appointment Regular Expected Salary $17.64 to Negotiable Job Posting End Date 01-24-2026-12-00-AM Veteran's Preference: Preference will be given to eligible veterans and their eligible spouses in accordance with Chapter 295 of the Florida Statutes. Applicants claiming preference are responsible for providing required documentation by the closing date of the position. For more information on Veterans' Preference, please visit ********************************************** As a Florida public university, the University of Central Florida makes all application materials and selection procedures available to the public upon request. UCF is proud to be a smoke-free campus and an E-Verify employer. If an accommodation due to a disability is needed to apply for this position, please call ************ or email ************. For general application or posting questions, please email **************.

Job DescriptionAre you ready to embark on an extraordinary journey with a team that's revolutionizing healthcare through cutting-edge AI technology? Meet Omega Medical Imaging, the trailblazers behind AI-driven image-guided interventional systems, reshaping healthcare for hospitals and medical facilities worldwide. Our unwavering dedication to Advanced Endoscopy and Interventional Cardiology makes us the front-runners in the realm of high-tech medical technology. JOIN US ON THIS EXCITING JOURNEY! We are looking for an exceptional Procurement Specialist to work on-site and support our Production team by sourcing mechanical and electrical assemblies/components. If you are enthusiastic, possess an innate attention to detail, and have a passion for excellence, we would love to have you join us and make a real impact in this role. The Ideal Candidate has: 3-5 years of proven success in a similar role Expertise in negotiation and building relationships with suppliers Knowledge and success in a low-volume high-mix production environment. Experience using an ERP system A go-getter attitude with a focus on adaptability, collaboration, and problem-solving, ready to embrace challenges in a dynamic environment and stay motivated to meet every deadline Key Responsibilities of this Job: Source : Develop and execute best-in-class sourcing strategies that ensure supplier quality, drive productivity gains, reduce lead times, improve supplier engagement, and optimize ERP/MRP use and cash flow Meet Goals : Use your skills in negotiating, crafting, and managing formal supplier agreements/buyer memos to meet operational goals (productivity improvements, consolidation of the supplier base, and assuring high quality) Work with suppliers : Motivate supply chain partners and build long-term, positive supplier relationships that support operational goals Manage the supply : Conduct supplier audits and manage reporting Keep it organized : Be a stickler for details and accuracy of all transactions and MRP data (Purchase Orders, RMAs, Part Master information) On-site : This position works on-site during normal business hours at our facility located in Sanford, FL. What We Offer: Competitive Salary PTO Package Paid Holidays 401(k) w/Safe Harbor Company Match Tuition Reimbursement Medical, Dental, Vision, Disability, and Life Insurance HSA with Employer Match Contribution Join us and unlock limitless potential in this key role that will shape the future of healthcare. Ready to join the team and make a significant impact in the world of endoscopy and Interventional Cardiology? Apply now to seize this extraordinary opportunity and help shape the future of healthcare. *Omega Medical Imaging, LLC is an EOE and DFW. Powered by JazzHR XQHagAM6DP

Details: Introduction: Visium Resources has been asked to identify qualified candidates for this Procurement Specialist position. This position is a contract position that is expected to be for 4 month and is on-site in Orlando, FL. Monday - Friday 8:00AM - 5PM / Less than 25% of travel Summary: As a Procurement Specialist, you will be responsible for sourcing complex materials and services through competitive processes, new product development, and exploring new supplier offerings. You will lead the competition, redesign, and procurement of innovative solutions that drive significant cost savings and enhance productivity across the organization. Additionally, you will establish and maintain strong supplier relationships, while utilizing tools and processes to improve supplier performance and drive continuous cost improvements. Responsibilities: Direct Part Procurement: Work within the ERP system to evaluate and issue purchase orders to suppliers Manage all procurement aspect's specific part categories, such as excess and shortages, past due purchase orders, and daily receipts of purchased parts Support RMA process for assigned part categories Supplier Performance: Track and publish supplier KPI's Work with supplier to develop improvement action plans when necessary Execute annual PPV activities with assigned supply base Continuous Improvement: Document process and procedures to support procurement department Drive improvement to reduce excess and obsolete inventory Negotiate with supplier to generate positive PPV Identifying potential suppliers, visiting existing suppliers and building / maintaining relationships Details: Requirements: Required: Bachelor's Degree with a minimum of three to five years' experience Significant ERP experience (IFS experience, a plus) Skilled use of all Microsoft Office products Preferred Experience: Strong working knowledge of mechanical procurement concepts and technical drawings Knowledge of sourcing and procurement techniques as well as an ability to 'read' the market CPSM Certification ________________________________________________________________________________________________ Visium Resources is an award-winning employment firm with a mission to match talented individuals with highly successful organizations. At Visium, our company's success is based on your success. When you work with us, you are never 'just a number'. You are our most important asset. Here, you will know us by name through our regular visits to client sites and even occasional luncheons. We will always be there when you need assistance and will always go the extra mile to ensure that you are as successful as possible. Whether you're looking for contract, contract-to-hire or permanent opportunities, we firmly believe there is no employment agency that will work harder for you than Visium. Visium Resources is an equal opportunity employer and values diversity. All employment is decided based on qualifications, merit and business need.

Ally Building Solutions provides flooring, cabinetry, countertop, appliances, window treatment, millwork, wire shelving and glass enclosure products and expert installation services, as well as design studio solutions, to new home builders in greater Orlando, Jacksonville, Tampa Bay, and Ft Myers. We are looking for an experienced Procurement Specialist to join our team. The Procurement Specialist streamlines material ordering process to ensure installations run smoothly. This includes making sure all materials are ordered at the best possible time, following up on processes and reporting, communicating issues and working them through to resolution. Procurement Specialist Responsibilities Verify material pricing Identify and resolve any pricing errors and invoice discrepancies Place orders, update in system and confirm delivery dates are correct Mitigate risk and ensure materials arrive in a timely manner. Reach out to vendor representatives for updated delivery dates. Update internal tracking system Report generation Communicate with internal and external team members Procurement Specialist Requirements Experience with RFMS and /or builder portals preferred Countertop product knowledge and/or countertop background Ability to multitask, prioritize, and manage time effectively Attention to detail Moderate Excel skills Proficient in the use of Microsoft Office Suite and Outlook Excellent communication skills, both verbal and written We value and rely on the collective voices of our employees, customers, and community to help us build a better company - and world - for everyone. Every voice, every perspective matters. That's why we're proud to be an equal opportunity employer.

Building the people that build the world. With platforms in HVAC and Detection and Measurement, SPX Technologies builds innovative solutions that enable a safer, more efficient, sustainable world. Through our RiSE talent development framework, we Reach, Identify, Strengthen, and Engage our employees to support them in their continued development. We're a global company of problem solvers, collaborators, and innovators, and our businesses build solutions that impact the world. As part of Detection and Measurement, CUES is the world's leading developer of water, wastewater, and storm water inspection equipment. With CCTV cameras, pre-built vehicles, and software for pipeline inspection and rehabilitation, we improve the safety and reliability of our water infrastructure systems. How you will make an Impact (Job Summary) SPX is a diverse team of unique individuals who all make an impact. As a Procurement Specialist, you will be responsible for sourcing complex materials and services through competitive processes, new product development, and exploring new supplier offerings. You will lead the competition, redesign, and procurement of innovative solutions that drive significant cost savings and enhance productivity across the organization. Additionally, you will establish and maintain strong supplier relationships, while utilizing tools and processes to improve supplier performance and drive continuous cost improvements. What you can expect in this role (Job Responsibilities) While each day brings new opportunities at SPX, your core responsibilities will be: Direct Part Procurement Work within the ERP system to evaluate and issue purchase orders to suppliers Manage all procurement aspect's specific part categories, such as excess and shortages, past due purchase orders, and daily receipts of purchased parts Support RMA process for assigned part categories Supplier Performance Track and publish supplier KPI's Work with supplier to develop improvement action plans when necessary Execute annual PPV activities with assigned supply base Continuous Improvement Document process and procedures to support procurement department Drive improvement to reduce excess and obsolete inventory Negotiate with supplier to generate positive PPV Identifying potential suppliers, visiting existing suppliers and building / maintaining relationships What we are looking for (Experience, Knowledge, Skills, Abilities, Education) We each bring something to the table, and we are looking for someone who has: Required Experience Bachelor's Degree with a minimum of five to seven years' experience Significant ERP experience (IFS experience, a plus) Skilled use of all Microsoft Office products Preferred Experience, Knowledge, Skills, and Abilities CPSM Certification is a plus. Strong working knowledge of mechanical procurement concepts and technical drawings Knowledge of sourcing and procurement techniques as well as an ability to “read” the market Education & Certifications Bachelor's Degree with a minimum of five to seven years' experience CPSM Certification Travel & Working Environment 8:00AM - 5PM Monday - Friday In office less than 25% of travel How we live our culture Our culture is at the center of what we do and, more importantly, who we are. Our core values set a standard for how we manage ourselves, and our Leadership Model sets the standard for how we engage with each other. Whether you are an individual contributor or you lead a large team, each of us leads at SPX. What benefits do we offer? We know that the well-being of our employees is integral. Our benefits include: Generous and flexible paid time off including paid personal time off, caregiver, parental, and volunteer leave Competitive health insurance plans and 401(k) match, with benefits starting day one Competitive and performance-based compensation packages and bonus plans Educational assistance, leadership development programs, and recognition programs Our commitment to embrace diversity to build a culture of inclusion at SPX We value different backgrounds, experiences, and voices at SPX, and we are committed to challenging ourselves, openly communicating, and striving to improve every day. We believe in creating an inclusive work environment where everyone has a voice and is encouraged to realize their fullest potential. SPX is an affirmative action and equal opportunity employer committed to making selection decisions without regard to race, color, religion, sex, sexual orientation or identity, national origin, age, disability, veteran status, or any other legally protected basis.

Printerpix is a digital photo and communication ecommerce business, where we strive on a daily basis to revolutionize the way companies engage with the world. With 2 million users in 20 countries, we have a unique, truly diverse culture of talented employees committed to making a difference in their communities and in the work that they do. Job Description Our procurement teams are responsible for our unique product assortment. They partner with industry experts to develop products exclusive to Printerpix and build our brand. The teams create products and brands to inspire, entertain and engage our customers through selection, product development, pricing, presentation and promotion. A Day in the Life • Develop procurement plans of forecast requirements, cost parameters and business interest by applying strategies for risk mitigation, cost management and operations improvement. • Analyze business data, oversee and administer contracting and procurement programs ensuring accurate and usable information for business decision makers to increase operational efficiency and profitability. • Lead negotiations with suppliers creating partnerships focusing on forward thinking strategic development and relationship building • Prepare and maintain contracts with national/regional service providers in accordance with company standards • Coordinate with vendors concerning size, standards, conditions, quality, transportation and logistics of inventory. Negotiate for the most competitive pricing, promotions and other terms. • Manage the proposal development process and maintain the time-lines for the proposal teams • Coordinate with vendors concerning size, standards, conditions, quality, transportation and logistics of inventory. • Prepare reports regarding market conditions and merchandise costs. • Source new vendors. Investigate leads, obtain samples and assist senior buyer in product selection. • Prepare and show recaps regarding performance of individual items using established metrics, on hand inventory, percent sales through etc. Must Haves • Must have minimum 3 years' experience in a procurement capacity • Have an understanding of the merchandising process and product life cycle • Ability to spot trends and translate them into products and suggestions • Ability to analyze reports, draw conclusions and make recommendations • Excellent communication skills both written and verbal • Ability to define and implement business improvement initiatives • Demonstrative ability to manage and motivate people • Must have strong commercial skills and awareness • Must have meticulous skills in planning, forecasting and scheduling inventory • Experienced negotiator with Far East and North American companies. • Knowledge of air and sea freight and international logistics • Strong time management and organizational skills • Must hold a collegiate degree, with a preference in Supply Chain Management education. • Excellent Excel skills ideally to macro level Additional Information All your information will be kept confidential according to EEO guidelines.

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

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail -oriented and result -driven Be trustworthy, reliable, and engaging Have good verbal communication skills

Tri Pointe Homes is about more than homes, we are about people. We are committed to changing the lives of our customers and employees. Our passion for creating communities does not end with our customers. If this sounds like a career for you, apply to be a part of our great team. Tri Pointe Homes Orlando is looking for an experienced individual to join our talented group as a Purchasing Agent. Position Highlights: Timely procure materials and labor at the appropriate quality and quantity, with reasonable/low prices, while fostering healthy relationships with trade partners. Position Responsibilities: * Prepare and distribute bid packages for new communities and/or plan changes. Negotiate and award trade partner contracts based on best-qualified bids, including those with optimal pricing, quality, workload capacity, and ability to meet established work schedules. Evaluate all bids received to ensure bids are per specs, plan specifics, and include all appropriate details. Manage and update master bid list to include current and new trade partners. * Negotiate and resolve contract changes/issues and price change requests, including effective and good through dates. Communicate product and pricing changes to Construction, Sales, Customer Care, Design Studio, and other team members as appropriate. * Negotiate and track all Model Discounts by trade. * Analyze and understand vendor/trade partner performance, workload, and market issues to ensure all quality, safety, and job completion requirements are met. Team with production/construction on performance management of trader partners. * Manage construction costs through effective bidding and negotiating of community specifications with trade partners. Possess knowledge of appropriate unit costs, unbundling, takeoffs, and estimating. * Keep abreast of current construction practices, blueprints, structural design, and building codes to ensure proper contracting of trades. * Understand best practices to gain efficiency and accuracy and champion new products and processes for consideration and implementation. * Recommend/Develop standard features for all projects (with Purchasing management and brand/division leadership approval) and work with Purchasing, Options, Sales, and Marketing team members (as applicable) to maintain these features. * Oversee contract administration input and timelines. * Ensure accuracy of Scopes of Work with all trade partners and vendors. * Help produce/manage quarterly Purchasing Department reports creation, distribution, and analysis for assigned communities. * Understand and maintain the National Contract program with Manufacturers and Vendors for each product. * Perform cost comparisons and analyses as needed to support Land Acquisition/Due Diligence. * Interface with architects and structural engineers on product development and innovation. * Work with the Purchasing Director/Manager to negotiate the base home cost and option costs before total sales prices being finalized. Provide input and help oversee the finalization of Plan Revision Notice pricing. * Order samples for sales teams, design center, and other subcontractors as needed (i.e. cabinet stain samples for paint subcontractor (for beams, stairs, etc.). * Work collaboratively with the design studio, sales, construction, customer care, trade partners, and other team members regarding community standards and option issues that arise. * Keep up with industry trends and research new ideas while being mindful of the end-user - the homebuyer. * Follow company expectations, including internal control and ethics policies, regarding trade partner and vendor selection/relations and national accounts. * Work with internal and external business partners on option-related topics, including but not limited to: sourcing new vendors, negotiating option costs, reading and understanding floorplans, identifying and solving practical problems. Also, engage in product development with internal and external partners to ensure a cost-effective base and options upfront before plans are finalized for the bid to contract process. * Establish, negotiate, manage and contract option pricing for each community. * Oversee and manage the processing of customer options upgrades - working collaboratively with design studio team members as appropriate. * Maintain and distribute updated options reports as needed. * Create and update option product offerings in Envision and other database applications. * Prepare and submit for bid all civil engineering plans for rough and fine grading, wet utilities (storm drain, sewer, and water), dry utilities, street improvements (curb, gutter, sidewalks, AC pavement, signage, and striping), walls/ornamental iron. * Prepare and submit for bid common area landscaping plans, entry monuments, gates, parks, etc. * Analyze/qualify returning bids and discuss results with the Land Development team. Ensure budgets are aligned and negotiate for best-qualified bids based on pricing, quality, existing workload, and ability to meet our schedule. * Finalize contract scope details and oversee contract administration. * Negotiate and resolve contract changes/issues and price change requests with trade partners and Land Development team members, oversee and confirm the accuracy of all changes. * Read and understand civil plans and provide valuable feedback before developing sites of potential issues relative to the proposed architectural plans for the community. * Establish budgets through accurate and detailed estimating of construction drawings. Read and interpret architectural plans for options and engage in the review/redlining of all new plans before bidding. * Manage budget revisions for all plan changes (frame walks, specification changes, field redline changes, added options, etc.). Establish costs before options being offered and ensure all affected homesite budgets are updated appropriately. * Investigate, research, and resolve billing inquiries and provide the necessary documentation. * Provide forward-looking base house budgets monthly. * Manage Random Lengths lumber tracker so that price changes are forecasted 30 days in advance of the implementation date. * Establish cut-off dates by the community, by phase for all option stages as trench dates are finalized. * Develop and maintain excellent working relationships with trade partners, suppliers, and vendors. Attend BIA/Trade partner events to maintain trade partner relationships and expand bid list. * Work collaboratively with TRI Pointe Group National Accounts and Marketing teams. * Develop and maintain respect and harmony with all team members, trade partners, vendors, and customers. * Demonstrate a commitment to the Company's Mission, Vision & Values, and Brand Pillars. * Proactively engage with office and field team members and departments to improve processes and community executions, and to ensure work is being completed in a timely, efficient manner. * Exercise initiative in organizing and completing assigned tasks according to established guidelines, safety standards and procedures, deadlines, and department parameters. Position Qualifications: * A Highschool diploma or equivalent is required. BA/BS Degree is preferred, or an equivalent combination of education and experience required. * A minimum of 1 year of homebuilder purchasing experience is preferred. * Strong organizational skills with the ability to prioritize multiple tasks with high-quality results. * Detail-oriented with the ability to multi-task while meeting various deadlines. * Team player with excellent verbal and written skills. * Strong PC skills required, with a high level of proficiency in Microsoft Office Suite (MS Word, MS Excel, MS PowerPoint, and MS Outlook), Adobe Pro, and internet-based programs such as Internet Explorer and Google Chrome. Prior experience with Corrigo, Enterprise-One/JD Edwards, Sharefile, Docusign, Envision, and Hyphen Solutions preferred. Want to know what it's like working at Tri Pointe Homes? Click here to see what our employees have to say: Great Place to Work Certified Company Tri Pointe Homes is committed to building a diverse and talented team to help us achieve our goals. Please note that due to operational constraints, we are unable to consider applicants who require visa sponsorship (e.g., H1B, OPT) for this position. This policy applies uniformly to roles where sponsorship cannot be accommodated to ensure consistency and fairness in our hiring process. At Tri Pointe Homes, we are intentional about fostering an environment where you, and all individuals, are encouraged to be their authentic selves. We embrace individuality and strive to be consciously inclusive of different backgrounds, experiences, and perspectives in every aspect of our business. We believe our company's strength relies on the diversity of the team and the unique, innovative ideas everyone contributes. Pursuant to the California Consumer Privacy Act of 2018, if you are a California resident, you have the right to know the categories of personal information that we collect about job applicants, employees and their emergency contacts and beneficiaries, and independent contractors. Please click here for a description of our personal information collection practices. We are an Equal Opportunity Employer, which means we make employment decisions based on merit and qualifications and are committed to providing equal opportunities for all applicants and employees without regard to their race, color, creed, religion, national origin, ancestry, citizenship status, age, disability, sex, sexual orientation, gender identity or expression, veteran status, genetic information, or any other characteristic protected by applicable federal, state or local laws. We will endeavor to make a reasonable accommodation to the known physical or mental limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business. If you believe you require such assistance to apply for an open position or to participate in an interview, please let us know.

About The Role & Team: Through innovative storytelling and collaboration, Disney Live Entertainment crafts, produces, and delivers remarkable and engaging entertainment experiences! From the intimate to the spectacular, our work can be seen at Disney theme parks, resort hotels, cruise ships, and other locations the world over. This diverse team - representing a wide variety of fields and talents from technical directors, writers and lighting designers to choreographers, cosmetologists, and music producers - brings magical worlds to life through technical expertise, performance excellence, incomparable ingenuity, unparalleled spectacle… and a dash of pixie dust! The Associate Costume Buyer works alongside our Costume Design & Development team as we create one-of-a-kind costumes for our Cast in the Disney Parks and Resorts. This position reports to the Area Manager - Costume Buying. This is a Full-Time Role. What You Will Do: * Research and place orders for garments and accessories in SAP, and supervise delivery dates for commodities/products being ordered * Handle existing garments/commodities orders * Assist in developing and management of sourcing initiatives * Develop bid recommendations for narrow product categories with focus on cost and time * Continually supervise production timelines and strive for efficiencies * Research, analyze and onboard international sources of supply * Partner with key collaborators to ensure costume quality is maintained * Adhere to all of The Walt Disney Company procurement policies * Meet customer service requirements for service and value at the lowest total cost and highest quality * Maintain files of signed vendor contracts, request for proposals, and bid exception forms * Communicate production status to all Costuming partners Basic Qualifications & Skills: * 1+ years of experience in apparel or hardline purchasing and/or sourcing * Experience with garment construction and terminology * Proficient in domestic shipping processes and sourcing * Skilled in planning, problem-solving, conflict resolution, influencing, and negotiating * Strong communication skills and ease in collaborating both in-person and virtually with all levels of parnters and leadership, including Executives * Experience coordinating a portfolio of orders * Proficient of performing basic cost analysis and comparisons on a narrow range of commodities * Experience with continuous improvement process * Ability to work around all types of fabrics, fibers, and synthetic furs * Schedule availability to work flexible hours including weekends, nights, and holidays * Ability to travel between work locations in a given day Preferred Qualifications: * Experience with Adobe, SAP/Coupa purchasing module, Yunique PLM, Smartsheet, Sharepoint and/or Access * Skilled in textiles, cosmetology, or other apparel-related products * Prior experience with international sourcing and shipping * Knowledge of product development in the apparel industry Education: * High School Diploma or equivalent required * Advanced Degree in Merchandising, Costuming, Apparel, or related field preferred Additional Information: Benefits and Perks: Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities and special extras that only Disney can provide. Learn more about our benefits and perks at **************************************** #DLEJobs

The Senior Buyer utilizes their construction, subcontracts, and purchasing expertise to negotiate and execute subcontracts, major material agreements, and purchase orders in support of Cianbro operations. The Senior Buyer reports directly to the Corporate Purchasing Manager and frequently collaborates with estimating, contracts, finance, and operations teams. This position requires interaction with a variety of internal customers as well as external clients, consultants, subcontractors, and material suppliers. Job Responsibilities * Review subcontractor and vendor quotes with project and estimating teams to understand work to be performed and/or supplies to be purchased. * Research and evaluate suppliers and subcontractors based on established prequalification processes. * Provide purchasing and subcontract support to the project team for the duration of the project. * Assist the estimating team as needed to solicit pricing from subcontractors and material suppliers. * Support invoice and billings workflow process with material suppliers and subcontractors. * Negotiate terms and conditions. * Support the project team with the resolution of vendor and subcontractor performance issues/disputes. * Develop flow-down documents and requirements from Owner Contract requirements, including exhibits, attachments, and addendums to be incorporated into subcontracts and purchasing agreements. * Demonstrated ability to work in a dynamic environment with project teams in different geographic regions and across all construction markets. * Provide expediting support for scheduling critical materials and equipment. * Occasional Travel and work (purchasing support) at project sites will be required. Qualifications/Requirements * Bachelor's Degree (engineering and/or logistics and supply chain management preferred). * The position may be a Buyer or Senior buyer position depending on the years of purchasing experience or the equivalent combination of experience and training. * Knowledge of Federal Contracts and Federal Acquisition Requirements (FAR) is a plus. * Excellent analytical, problem-solving, organizational, communication, presentation, and negotiation skills. * Strong computer skills required (MS Office). * Experience with construction ERP and purchasing systems (CMiC, PROCORE). Cianbro is an employee-owned, tobacco-free, equal opportunity employer, we do not discriminate based on marital status, race, color, creed, gender, sex, religion, national origin, gender identity, age, veteran status, union affiliation, physical or mental disability, citizenship status, sexual orientation, genetic information, or other legally protected status.

Purchasing Agent Pay Rate: $20.00-$24.00 hourly based on experience. Schedule:0800am-500pm Monday-Friday(onsite) About Us: Since 1986 American Air & Heat has been a value driven business. Focused on the mission of providing each client with prompt, professional and trustworthy information. Allowing each client to make the best decisions for their home, family and comfort, ensuring their 100% satisfaction. Why join our team? Competitive Pay Weekly Paycheck 401(k) Match & Health Benefits (Medical, Dental, Vision) Short & Long-Term Disability + Life Insurance Paid Time Off (PTO) Employee Assistance Program Essential Job Functions: Execute sourcing of materials to meet cost, timing and quality objectives. Direct spend to preferred vendors Partner with business unit leaders and provide excellent service in support of company goals. Negotiate with vendors to ensure pricing is in alignment with the company's profit targets. Prepare purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning price confirmation department. Escalation of any price increases for approval Verify purchase orders delivery by comparing items requested to take-off sheets; clarifying unclear items; and recommending alternatives. Communication of POs to vendors. Confirm vendor price and delivery acknowledgements and ensure timely delivery. Maintain good and positive working relationships with distributors, suppliers, and internal departments. Collaborate with other departments to resolve quantity, quality, and supply issues in a timely and efficient manner. Review and resolve back orders, warranty parts and returns. Work with Service Managers for PO Control for Road Ticket requests Running parts when needed Other duties as assigned. Qualifications Applicants with previous experience in a mechanical field such as HVAC, plumbing, or electrical service are preferred. Integrity Strong Microsoft Excel, Word, and Outlook proficiency Highly analytical problem solver Highly detail-oriented, well-organized, and committed to driving results Excellent verbal and written communication skills Ability to apply knowledge of purchasing and inventory management to real-world situations Familiarity with supply chain processes (i.e., inventory planning, warehouse management) Ability to handle high volume during peak demand times Box up parts Lift up to 50lbs - occasionally Experience/ Education: Knowledge of Plumbing/Electrical trades. High School Diploma or equivalent required, associates and college degrees preferred 1-3 years exp preferred quotes and/or parts experience 1-year experience preferred in purchasing for HVAC or similar industry 1-year experience preferred in negotiating with vendors 1-year experience preferred and knowledge of the basic principles of inventory management Background in sales and negotiations with Vendors a PLUS!!! Disclaimer: The above job description is not intended as, nor should it be construed as, exhaustive of all responsibilities, skills, efforts, or working conditions associated with this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of this job. EOE

Purchasing Agent - FREEDOM Plumbing & Air Pay Rate: $20.00- $24.00 per hour. Full Time Hourly position! About us: Since 1986, Freedom Plumbing and Air has proudly served our community with dependable plumbing, heating, and cooling solutions. With decades of hands-on experience, we've built our reputation on quality workmanship, honest service, and a commitment to customer satisfaction. Why Join Our Team? Competitive Pay Weekly Paycheck Free Uniforms 401(k) Match & Health Benefits (Medical, Dental, Vision) Short & Long-Term Disability + Life Insurance Paid Time Off (PTO) Employee Assistance Program What You'll Do: Conduct regular audits and cycle counts to ensure inventory accuracy. Monitor stock levels and promptly report discrepancies to management. Maintain organized storage areas for efficient product access. Assist in placing orders for inventory replenishment. Collaborate with vendors to verify product availability and delivery schedules. Track incoming shipments and ensure timely processing. Update inventory management systems with precise stock information. Generate reports on inventory levels, trends, and purchasing requirements. Support the receiving process by inspecting incoming goods for quality and accuracy. Prepare items for shipment, ensuring proper packaging and documentation. Follow safety protocols and best practices within the warehouse. Report any safety concerns or incidents to management immediately Ensure safety best practices are followed in the field. Other duties as assigned. QUALIFICATIONS/ABILITIES: High school diploma or equivalent; additional education in supply chain management or a related field is a plus. Previous experience in a warehouse or inventory role, preferably in Plumbing, HVAC, or Electric sectors. Familiarity with inventory management software and the Microsoft Office Suite. Strong attention to detail and excellent problem-solving skills. Ability to lift and move heavy items as needed. Strong communication and teamwork skills. Assist Fleet Manager; basic automotive knowledge is a plus. Forklift certification is a plus. Ability to work extended hours, weekends and holidays High School diploma or equivalent 3-5 years' experience as a Warehouse Associate in Plumbing & HVAC trades (preferred) Forklift Certification a plus What We Are Looking For: Experience in the trades: HVAC, plumbing, electrical Experience with Service Titan Pre-Employment Requirements All employment offers are contingent on successful completion of a criminal background check, drug screening, and motor vehicle report. These are conducted in compliance with applicable laws and regulations. Disclaimer: The above job description is not intended as, nor should it be construed as, exhaustive of all responsibilities, skills, efforts, or working conditions associated with this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of this job. EOE

About The Role & Team: Through innovative storytelling and collaboration, Disney Live Entertainment crafts, produces, and delivers remarkable and engaging entertainment experiences! From the intimate to the spectacular, our work can be seen at Disney theme parks, resort hotels, cruise ships, and other locations the world over. This diverse team - representing a wide variety of fields and talents from technical directors, writers and lighting designers to choreographers, cosmetologists, and music producers - brings magical worlds to life through technical expertise, performance excellence, incomparable ingenuity, unparalleled spectacle… and a dash of pixie dust! The Associate Costume Buyer works alongside our Costume Design & Development team as we create one-of-a-kind costumes for our Cast in the Disney Parks and Resorts. This position reports to the Area Manager - Costume Buying. This is a Full-Time Role. What You Will Do: Research and place orders for garments and accessories in SAP, and supervise delivery dates for commodities/products being ordered Handle existing garments/commodities orders Assist in developing and management of sourcing initiatives Develop bid recommendations for narrow product categories with focus on cost and time Continually supervise production timelines and strive for efficiencies Research, analyze and onboard international sources of supply Partner with key collaborators to ensure costume quality is maintained Adhere to all of The Walt Disney Company procurement policies Meet customer service requirements for service and value at the lowest total cost and highest quality Maintain files of signed vendor contracts, request for proposals, and bid exception forms Communicate production status to all Costuming partners Basic Qualifications & Skills: 1+ years of experience in apparel or hardline purchasing and/or sourcing Experience with garment construction and terminology Proficient in domestic shipping processes and sourcing Skilled in planning, problem-solving, conflict resolution, influencing, and negotiating Strong communication skills and ease in collaborating both in-person and virtually with all levels of parnters and leadership, including Executives Experience coordinating a portfolio of orders Proficient of performing basic cost analysis and comparisons on a narrow range of commodities Experience with continuous improvement process Ability to work around all types of fabrics, fibers, and synthetic furs Schedule availability to work flexible hours including weekends, nights, and holidays Ability to travel between work locations in a given day Preferred Qualifications: Experience with Adobe, SAP/Coupa purchasing module, Yunique PLM, Smartsheet, Sharepoint and/or Access Skilled in textiles, cosmetology, or other apparel-related products Prior experience with international sourcing and shipping Knowledge of product development in the apparel industry Education: High School Diploma or equivalent required Advanced Degree in Merchandising, Costuming, Apparel, or related field preferred Additional Information: Benefits and Perks: Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities and special extras that only Disney can provide. Learn more about our benefits and perks at **************************************** #DLEJobs Job Posting Segment: Disney Live Entertainment Job Posting Primary Business: Costuming, Talent Casting, & Business Integration (DLE) Primary Job Posting Category: Costuming-Costume Buying Employment Type: Full time Primary City, State, Region, Postal Code: Orlando, FL, USA Alternate City, State, Region, Postal Code: Date Posted: 2026-01-07

Are you ready to embark on an extraordinary journey with a team that's revolutionizing healthcare through cutting-edge AI technology? Meet Omega Medical Imaging, the trailblazers behind AI-driven image-guided interventional systems, reshaping healthcare for hospitals and medical facilities worldwide. Our unwavering dedication to Advanced Endoscopy and Interventional Cardiology makes us the front-runners in the realm of high-tech medical technology. JOIN US ON THIS EXCITING JOURNEY! We are looking for an exceptional Procurement Specialist to work on-site and support our Production team by sourcing mechanical and electrical assemblies/components. If you are enthusiastic, possess an innate attention to detail, and have a passion for excellence, we would love to have you join us and make a real impact in this role. The Ideal Candidate has: 3-5 years of proven success in a similar role Expertise in negotiation and building relationships with suppliers Knowledge and success in a low-volume high-mix production environment. Experience using an ERP system A go-getter attitude with a focus on adaptability, collaboration, and problem-solving, ready to embrace challenges in a dynamic environment and stay motivated to meet every deadline Key Responsibilities of this Job: Source : Develop and execute best-in-class sourcing strategies that ensure supplier quality, drive productivity gains, reduce lead times, improve supplier engagement, and optimize ERP/MRP use and cash flow Meet Goals : Use your skills in negotiating, crafting, and managing formal supplier agreements/buyer memos to meet operational goals (productivity improvements, consolidation of the supplier base, and assuring high quality) Work with suppliers : Motivate supply chain partners and build long-term, positive supplier relationships that support operational goals Manage the supply : Conduct supplier audits and manage reporting Keep it organized : Be a stickler for details and accuracy of all transactions and MRP data (Purchase Orders, RMAs, Part Master information) On-site : This position works on-site during normal business hours at our facility located in Sanford, FL. What We Offer: Competitive Salary PTO Package Paid Holidays 401(k) w/Safe Harbor Company Match Tuition Reimbursement Medical, Dental, Vision, Disability, and Life Insurance HSA with Employer Match Contribution Join us and unlock limitless potential in this key role that will shape the future of healthcare. Ready to join the team and make a significant impact in the world of endoscopy and Interventional Cardiology? Apply now to seize this extraordinary opportunity and help shape the future of healthcare. *Omega Medical Imaging, LLC is an EOE and DFW.

Building the people that build the world. With platforms in HVAC and Detection and Measurement, SPX Technologies builds innovative solutions that enable a safer, more efficient, sustainable world. Through our RiSE talent development framework, we Reach, Identify, Strengthen, and Engage our employees to support them in their continued development. We're a global company of problem solvers, collaborators, and innovators, and our businesses build solutions that impact the world. As part of Detection and Measurement, CUES is the world's leading developer of water, wastewater, and storm water inspection equipment. With CCTV cameras, pre-built vehicles, and software for pipeline inspection and rehabilitation, we improve the safety and reliability of our water infrastructure systems. How you will make an Impact (Job Summary) SPX is a diverse team of unique individuals who all make an impact. As a Procurement Specialist, you will be responsible for sourcing complex materials and services through competitive processes, new product development, and exploring new supplier offerings. You will lead the competition, redesign, and procurement of innovative solutions that drive significant cost savings and enhance productivity across the organization. Additionally, you will establish and maintain strong supplier relationships, while utilizing tools and processes to improve supplier performance and drive continuous cost improvements. What you can expect in this role (Job Responsibilities) While each day brings new opportunities at SPX, your core responsibilities will be: Direct Part Procurement Work within the ERP system to evaluate and issue purchase orders to suppliers Manage all procurement aspect's specific part categories, such as excess and shortages, past due purchase orders, and daily receipts of purchased parts Support RMA process for assigned part categories Supplier Performance Track and publish supplier KPI's Work with supplier to develop improvement action plans when necessary Execute annual PPV activities with assigned supply base Continuous Improvement Document process and procedures to support procurement department Drive improvement to reduce excess and obsolete inventory Negotiate with supplier to generate positive PPV Identifying potential suppliers, visiting existing suppliers and building / maintaining relationships What we are looking for (Experience, Knowledge, Skills, Abilities, Education) We each bring something to the table, and we are looking for someone who has: Required Experience & Education Bachelor's Degree with a minimum of three to five years' experience Significant ERP experience (IFS experience, a plus) Skilled use of all Microsoft Office products Preferred Experience, Knowledge, Skills, and Abilities Strong working knowledge of mechanical procurement concepts and technical drawings Knowledge of sourcing and procurement techniques as well as an ability to “read” the market Education & Certifications CPSM Certification Travel & Working Environment 8:00AM - 5PM Monday - Friday In office less than 25% of travel How we live our culture Our culture is at the center of what we do and, more importantly, who we are. Our core values set a standard for how we manage ourselves, and our Leadership Model sets the standard for how we engage with each other. Whether you are an individual contributor or you lead a large team, each of us leads at SPX. What benefits do we offer? We know that the well-being of our employees is integral. Our benefits include: Generous and flexible paid time off including paid personal time off, caregiver, parental, and volunteer leave Competitive health insurance plans and 401(k) match, with benefits starting day one Competitive and performance-based compensation packages and bonus plans Educational assistance, leadership development programs, and recognition programs Our commitment to embrace diversity to build a culture of inclusion at SPX We value different backgrounds, experiences, and voices at SPX, and we are committed to challenging ourselves, openly communicating, and striving to improve every day. We believe in creating an inclusive work environment where everyone has a voice and is encouraged to realize their fullest potential. SPX is an affirmative action and equal opportunity employer committed to making selection decisions without regard to race, color, religion, sex, sexual orientation or identity, national origin, age, disability, veteran status, or any other legally protected basis.

About The Role & Team: Through innovative storytelling and collaboration, Disney Live Entertainment crafts, produces, and delivers remarkable and engaging entertainment experiences! From the intimate to the spectacular, our work can be seen at Disney theme parks, resort hotels, cruise ships, and other locations the world over. This diverse team - representing a wide variety of fields and talents from technical directors, writers and lighting designers to choreographers, cosmetologists, and music producers - brings magical worlds to life through technical expertise, performance excellence, incomparable ingenuity, unparalleled spectacle… and a dash of pixie dust! The Associate Costume Buyer works alongside our Costume Design & Development team as we create one-of-a-kind costumes for our Cast in the Disney Parks and Resorts. This position reports to the Area Manager - Costume Buying. This is a Full-Time Role. What You Will Do: Research and place orders for garments and accessories in SAP, and supervise delivery dates for commodities/products being ordered Handle existing garments/commodities orders Assist in developing and management of sourcing initiatives Develop bid recommendations for narrow product categories with focus on cost and time Continually supervise production timelines and strive for efficiencies Research, analyze and onboard international sources of supply Partner with key collaborators to ensure costume quality is maintained Adhere to all of The Walt Disney Company procurement policies Meet customer service requirements for service and value at the lowest total cost and highest quality Maintain files of signed vendor contracts, request for proposals, and bid exception forms Communicate production status to all Costuming partners Basic Qualifications & Skills: 1+ years of experience in apparel or hardline purchasing and/or sourcing Experience with garment construction and terminology Proficient in domestic shipping processes and sourcing Skilled in planning, problem-solving, conflict resolution, influencing, and negotiating Strong communication skills and ease in collaborating both in-person and virtually with all levels of parnters and leadership, including Executives Experience coordinating a portfolio of orders Proficient of performing basic cost analysis and comparisons on a narrow range of commodities Experience with continuous improvement process Ability to work around all types of fabrics, fibers, and synthetic furs Schedule availability to work flexible hours including weekends, nights, and holidays Ability to travel between work locations in a given day Preferred Qualifications: Experience with Adobe, SAP/Coupa purchasing module, Yunique PLM, Smartsheet, Sharepoint and/or Access Skilled in textiles, cosmetology, or other apparel-related products Prior experience with international sourcing and shipping Knowledge of product development in the apparel industry Education: High School Diploma or equivalent required Advanced Degree in Merchandising, Costuming, Apparel, or related field preferred Additional Information: Benefits and Perks: Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities and special extras that only Disney can provide. Learn more about our benefits and perks at **************************************** #DLEJobs Job Posting Segment: Disney Live Entertainment Job Posting Primary Business: Costuming, Talent Casting, & Business Integration (DLE) Primary Job Posting Category: Costuming-Costume Buying Employment Type: Full time Primary City, State, Region, Postal Code: Orlando, FL, USA Alternate City, State, Region, Postal Code: Date Posted: 2026-01-07