Buyer jobs in Tuscaloosa, AL

Large western Tennessee steel company needs an experienced retail scrap buyer. This position is not in Birmingham. It is in Jackson, TN. I am advertising in a more populated area to attract more candidates.Relocation assistance is available. You will know current scrap metal market trends in the region and understand competitive situations/practices. You will buy scrap based on the specific terms of purchase contracts. Should be familiar with scrap grading and weighing. This position also serves as a liaison between scrap yard personnel and scrap suppliers. Working with a hunter mindset, you will find new sources of recyclable metals in the region. Working with a company-supplied vehicle, you will locate ferrous scrap sellers. Maintain strong relationships with current suppliers and identify new sources to meet procurement goals. Qualifications I am looking for someone who has a significant work history in scrap metal buying and processing. If you worked in a scrapyard buying or weighing materials, please apply for this job. There is a preference for people who have experience building a network of scrap suppliers, such as auto wreckers, farm equipment dealers, individual scrap peddlers. Minimum of two years of experience in buying or receiving scrap or similar work. Knowledge of raw material sources and grades. Familiarity with transportation logistics and scrap yard operations. Strong negotiation, communication, math, and problem-solving skills. High ethical standards and a strong work ethic. Willingness to travel weekly to maintain vendor relationships and industry connections. Additional Information Pearl Martin, Image Associates Inc. pearl AT jobspot DOT com Please look me up on LinkedIn, and send me an invitation to Link: ********************************

PURPOSE: The Senior Buyer's function is to coordinate and ensure that all materials, equipment and supplies are purchased timely and in a cost-effective way, while maintaining appropriate quality standards and specifications. In addition, the Senior Buyer is also responsible for assisting the Strategic Sourcing Manager to help develop and implement purchasing strategies and manage supplier relationships. ROLE AND RESPONSIBILITIES Assures that the Purchase Requisitions in company systems are reviewed and approved and purchases are completed in a timely manner. Responsible for the supply and timeliness of MRP orders, to include the pulling in and pushing out of orders as necessary to support Production and Inventory management goals. Update MRP database with current vendor data, purchasing data, new part information, and delivery dates. Maintain Item Vendor file to assure that all contacts, phone and fax numbers are current Maintain Item Vendor File to assure an accurate list of approved components with the corresponding approved suppliers Assist with the identification and implementation of cost savings measures. Assist the Strategic Sourcing Manager with the maintenance of procedures related to the Purchasing Department. Prepare a monthly report on Purchasing department metrics. Record and track key department data such as cost savings, new parts added to inventory, and obsolete parts. Evaluate material exceptions and help formulate corrective actions procedures. Responsible for Inventory control measures. Attend Production meetings as the Purchasing department representative as needed. Update team members on all critical Production needs. Responsible for quoting new items and assisting with all costing projects as needed. Resolve supplier discrepancies such as over/under shipment, price discrepancies, lost or missing shipments, etc PREFERRED SKILLS, QUALIFICATIONS AND EDUCATION REQUIREMENTS 4 year Degree in Business, Accounting or related field and/or 5 plus years of direct purchasing experience The role requires a high degree of organization and professionalism to thrive. ADDITIONAL NOTES

Buyer/expeditor is responsible for supporting tenders for new work and awarded projects in managing procurement activities for minor equipment and "bulk" type materials packages in accordance with planned timelines. Sourcing, RFQ, bid clarification, commercial evaluations, and conforming commercial agreements in the tendering and project execution phase. Issue of conformed purchase order agreements and post-award commercial management and expediting of packaged equipment through to final delivery and commercial close-out. Supports the supply chain management team in achieving project cost and schedule targets. Primary Duties: Manages the overall procurement and delivery process for assigned minor equipment packages and "bulk" type procurement * Interfaces with the engineering department for the timely issue of scopes of work, make-to-order, and associated documents for assigned RFQ packages. * Pre-qualifying suppliers where required * Ensures use of existing providers for relevant goods and services * Preparation of single-source justifications where required * Preparation of bid lists when required * Compiles and issues RFQs to bidders via the Yates system * Coordinates issue of and responses to bid clarifications * Arranges and hosts bid clarification meetings when required * Takes an active role in negotiations with suppliers * Develops and maintains commercial evaluation of bids for each package * Negotiates best available price /discount from selected bidder * Negotiates and agrees (jointly with Supply Chain Management) any progress payments against key deliverables * Manages and responds to qualifications to terms & conditions of purchase while elevating to Supply Chain Management where required * Develops "special conditions of purchase" document reflecting all agreed qualifications to the project terms and conditions of purchase for each package for attachment to purchase order * Interfaces with Engineering regarding the preparation and issue of technical bid evaluations, and "approved for purchase" scopes of work and associated technical documents * Produces and manages purchase orders via the Yates supply chain system * Issues purchase orders and applicable attachments via Yates system. * Arranges kick off meetings where required and verifies that the supplier is in full agreement with the scope of supply and all commercial agreements and is fully aware of the documentation (drawings, data progress reports procedures etc.) which are to be submitted for review, and that the supplier understands the submittal procedure * Manages cost and schedule variations including project approvals and issue of purchase order and change orders as required * Establishes an initial supplier representative to verify receipt of order and location of manufacturers, contact details, schedule, and status of any sub orders * Ensures invoice compliance with assigned packages * Ensures any required bank guarantees are in place prior to approving invoices for payment * Expedites timely submission of required progress status reports. * Expedites supplier submitting DDSR documentation in accordance with agreed submittal dates * Updates expediting reports with key data from supplier progress reports * Monitors the project review and approval cycle for documents to ensure that manufacture is not delayed * Expedites the engineering, procurement or manufacture of the supplier's equipment in accordance with the contractually accepted production and delivery schedule * Arranges package progress meetings with suppliers * Manages interface with quality control department to ensure that suppliers' manufacturing is inspected regularly and in accordance with any integrated tactical planning * Reports any deviations from schedule to project management and Supply Chain Management * Forecasts delivery status of orders and regular updates in the expediting module and other project expediting reports as necessary * Liaises with project materials controller/logistics coordinator for issue of draft of the incremental risk charge documents and release notes as and when items are ready for shipment * Follows-up on over, short or damaged reports utilizing OSD register * The responsibility of the expediting function ends when all equipment is delivered (point of delivery) documentation is complete, all invoices paid, and the purchase order has been closed out * Training new personnel within a similar role and responsibilities scope * Assistance in management of procurement and delivery for assigned intermediate level packages * Assistance to Yates finance and cost departments for invoices, troubleshooting and purchase order amendments in the Yates Supply Chain system Other duties as required by the Supply Chain Department Manager * Supporting ongoing projects by collaborating with the project manager and discipline leads to project status, identifying opportunities for improvement, delays, and areas requiring additional focus * Recommend workaround plans to keep the project on track * Demonstrate Yates Core Values and Principles * Follow Yates Code of Conduct * Safety Responsibilities and Expectations * Responsible for refusing unsafe work and for carrying out all work in accordance with the established Yates Safety Procedures and Work Practices * Report all incidents, near hits and hazards to management * Required to wear and maintain personal PPE * Advise fellow employees of hazardous situations * Comply with statutory requirements, including duty of care * Participating in required and/or assigned training * Provide suggestions to improve Safety * Present a mature approach to working safely * Attend prestart and Safety meetings and contribute * Assists with administering the site safety program as required and ensuring Trade Partner compliance with OSHA standards and Yates Site Specific Requirements and all applicable safety codes and regulations * Other related duties as needed and assigned by the Manager in support of the successful completion of the project. Qualifications: * Bachelor's degree in Construction Management, Engineering, supply chain or a related field (preferred) * A qualification in supply chain or commercial management is preferred but significant project experience and some form of professional qualifications, e.g. a degree, diploma or certificate etc. in a related subject is acceptable * Five (5) or more years in a similar role * Proven experience as a buyer and expeditor or in a similar procurement role, preferably in a senior capacity * Experience with legal and regulatory requirements related to procurement * Knowledge of relevant legal and compliance requirements related to procurement understanding of supply chain principles, including logistics and inventory management * Exposure to EPC type lump sum and reimbursable projects * Documented experience of the procurement of major equipment packages for heavy industrial construction projects * Experience in expediting delivery of purchased equipment and associated supplier documentation * Basic knowledge and understanding of materials management systems and processes and practical experience of maintaining purchasing/expediting data in materials management systems. * Demonstrated experience with materials management systems Requirements: * Five (5+) years of purchasing experience in procuring process equipment and bulk materials * Excellent negotiation and analytical skills * Ability to manage multiple purchase orders and prioritize tasks under tight deadlines * Proficiency in Microsoft Office Suite, including Word and Excel * Strong working knowledge of procurement management tools * Well-rounded base of knowledge in construction disciplines * Skilled at negotiating * Demonstrated understanding of commercial terms and conditions and ability to negotiate same Competencies: * Attention to detail to ensure accuracy in contracts, pricing, and specifications * Excellent communication and interpersonal skills to build and maintain strong relationships with suppliers and internal stakeholders. * Strong problem-solving and analytical skills * Strong prioritization and organizational skills * Adaptability * Communication * Critical Thinking * Problem Solving * Decision Making * Strategy * Collaboration Physical Demands/Essential Job Functions: This job description reflects an assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. Physical requirements for this role may include but are not limited to walking, standing, operating tools/equipment, and lifting items (up to 25 lbs.). Tasks may also be carried out in varied weather conditions and environments as applicable to the position. About Yates Construction Ranked among the top commercial and industrial construction companies in the country by Engineering News-Record, Yates Construction is family-owned and provides a wide range of construction and building services. Incorporated in 1964 by William G. Yates Jr., we have steadily grown to become one of the top commercial and industrial construction companies in the nation. We are financially sound, with a significant bonding capacity and vast personnel and equipment resources. Our portfolio includes commercial and industrial projects from various sectors, including arts and culture, civil, commercial, education, entertainment and gaming, federal, healthcare, hospitality, manufacturing, municipal, retail, and technology. We work hard to understand our client's business needs and continually look for opportunities to provide additional value to our clients and their projects. Our client relationships are the foundation of our success, and our primary goal is to help each of our clients achieve their vision. We do this by carefully managing the details and complexities of each project and constantly communicating with all team members. Yates Construction provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal and state law requirements. Yates complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

Buyer/expeditor is responsible for supporting tenders for new work and awarded projects in managing procurement activities for minor equipment and “bulk” type materials packages in accordance with planned timelines. Sourcing, RFQ, bid clarification, commercial evaluations, and conforming commercial agreements in the tendering and project execution phase. Issue of conformed purchase order agreements and post-award commercial management and expediting of packaged equipment through to final delivery and commercial close-out. Supports the supply chain management team in achieving project cost and schedule targets. Primary Duties: Manages the overall procurement and delivery process for assigned minor equipment packages and “bulk” type procurement Interfaces with the engineering department for the timely issue of scopes of work, make-to-order, and associated documents for assigned RFQ packages. Pre-qualifying suppliers where required Ensures use of existing providers for relevant goods and services Preparation of single-source justifications where required Preparation of bid lists when required Compiles and issues RFQs to bidders via the Yates system Coordinates issue of and responses to bid clarifications Arranges and hosts bid clarification meetings when required Takes an active role in negotiations with suppliers Develops and maintains commercial evaluation of bids for each package Negotiates best available price /discount from selected bidder Negotiates and agrees (jointly with Supply Chain Management) any progress payments against key deliverables Manages and responds to qualifications to terms & conditions of purchase while elevating to Supply Chain Management where required Develops “special conditions of purchase” document reflecting all agreed qualifications to the project terms and conditions of purchase for each package for attachment to purchase order Interfaces with Engineering regarding the preparation and issue of technical bid evaluations, and “approved for purchase” scopes of work and associated technical documents Produces and manages purchase orders via the Yates supply chain system Issues purchase orders and applicable attachments via Yates system. Arranges kick off meetings where required and verifies that the supplier is in full agreement with the scope of supply and all commercial agreements and is fully aware of the documentation (drawings, data progress reports procedures etc.) which are to be submitted for review, and that the supplier understands the submittal procedure Manages cost and schedule variations including project approvals and issue of purchase order and change orders as required Establishes an initial supplier representative to verify receipt of order and location of manufacturers, contact details, schedule, and status of any sub orders Ensures invoice compliance with assigned packages Ensures any required bank guarantees are in place prior to approving invoices for payment Expedites timely submission of required progress status reports. Expedites supplier submitting DDSR documentation in accordance with agreed submittal dates Updates expediting reports with key data from supplier progress reports Monitors the project review and approval cycle for documents to ensure that manufacture is not delayed Expedites the engineering, procurement or manufacture of the supplier's equipment in accordance with the contractually accepted production and delivery schedule Arranges package progress meetings with suppliers Manages interface with quality control department to ensure that suppliers' manufacturing is inspected regularly and in accordance with any integrated tactical planning Reports any deviations from schedule to project management and Supply Chain Management Forecasts delivery status of orders and regular updates in the expediting module and other project expediting reports as necessary Liaises with project materials controller/logistics coordinator for issue of draft of the incremental risk charge documents and release notes as and when items are ready for shipment Follows-up on over, short or damaged reports utilizing OSD register The responsibility of the expediting function ends when all equipment is delivered (point of delivery) documentation is complete, all invoices paid, and the purchase order has been closed out Training new personnel within a similar role and responsibilities scope Assistance in management of procurement and delivery for assigned intermediate level packages Assistance to Yates finance and cost departments for invoices, troubleshooting and purchase order amendments in the Yates Supply Chain system Other duties as required by the Supply Chain Department Manager Supporting ongoing projects by collaborating with the project manager and discipline leads to project status, identifying opportunities for improvement, delays, and areas requiring additional focus Recommend workaround plans to keep the project on track Demonstrate Yates Core Values and Principles Follow Yates Code of Conduct Safety Responsibilities and Expectations Responsible for refusing unsafe work and for carrying out all work in accordance with the established Yates Safety Procedures and Work Practices Report all incidents, near hits and hazards to management Required to wear and maintain personal PPE Advise fellow employees of hazardous situations Comply with statutory requirements, including duty of care Participating in required and/or assigned training Provide suggestions to improve Safety Present a mature approach to working safely Attend prestart and Safety meetings and contribute Assists with administering the site safety program as required and ensuring Trade Partner compliance with OSHA standards and Yates Site Specific Requirements and all applicable safety codes and regulations Other related duties as needed and assigned by the Manager in support of the successful completion of the project. Qualifications: Bachelor's degree in Construction Management, Engineering, supply chain or a related field (preferred) A qualification in supply chain or commercial management is preferred but significant project experience and some form of professional qualifications, e.g. a degree, diploma or certificate etc. in a related subject is acceptable Five (5) or more years in a similar role Proven experience as a buyer and expeditor or in a similar procurement role, preferably in a senior capacity Experience with legal and regulatory requirements related to procurement Knowledge of relevant legal and compliance requirements related to procurement understanding of supply chain principles, including logistics and inventory management Exposure to EPC type lump sum and reimbursable projects Documented experience of the procurement of major equipment packages for heavy industrial construction projects Experience in expediting delivery of purchased equipment and associated supplier documentation Basic knowledge and understanding of materials management systems and processes and practical experience of maintaining purchasing/expediting data in materials management systems. Demonstrated experience with materials management systems Requirements: Five (5+) years of purchasing experience in procuring process equipment and bulk materials Excellent negotiation and analytical skills Ability to manage multiple purchase orders and prioritize tasks under tight deadlines Proficiency in Microsoft Office Suite, including Word and Excel Strong working knowledge of procurement management tools Well-rounded base of knowledge in construction disciplines Skilled at negotiating Demonstrated understanding of commercial terms and conditions and ability to negotiate same Competencies: Attention to detail to ensure accuracy in contracts, pricing, and specifications Excellent communication and interpersonal skills to build and maintain strong relationships with suppliers and internal stakeholders. Strong problem-solving and analytical skills Strong prioritization and organizational skills Adaptability Communication Critical Thinking Problem Solving Decision Making Strategy Collaboration Physical Demands/Essential Job Functions: This job description reflects an assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. Physical requirements for this role may include but are not limited to walking, standing, operating tools/equipment, and lifting items (up to 25 lbs.). Tasks may also be carried out in varied weather conditions and environments as applicable to the position. About Yates Construction Ranked among the top commercial and industrial construction companies in the country by Engineering News-Record , Yates Construction is family-owned and provides a wide range of construction and building services. Incorporated in 1964 by William G. Yates Jr., we have steadily grown to become one of the top commercial and industrial construction companies in the nation. We are financially sound, with a significant bonding capacity and vast personnel and equipment resources. Our portfolio includes commercial and industrial projects from various sectors, including arts and culture, civil, commercial, education, entertainment and gaming, federal, healthcare, hospitality, manufacturing, municipal, retail, and technology. We work hard to understand our client's business needs and continually look for opportunities to provide additional value to our clients and their projects. Our client relationships are the foundation of our success, and our primary goal is to help each of our clients achieve their vision. We do this by carefully managing the details and complexities of each project and constantly communicating with all team members. Yates Construction provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal and state law requirements. Yates complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

Job Description Job Title :: Buyer 1 Contract : 36 Months Required: · Merchandise Sales Buyer: understanding of company systems (IRIS, CSS, COINS, etc.) knowledge

Are you looking for a unique opportunity to be a part of something great? Want to join a 17,000-member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization? We offer all that and more at Microchip Technology Inc. People come to work at Microchip because we help design the technology that runs the world. They stay because our culture supports their growth and stability. They are challenged and driven by an incredible array of products and solutions with unlimited career potential. Microchip's nationally-recognized Leadership Passage Programs support career growth where we proudly enroll over a thousand people annually. We take pride in our commitment to employee development, values-based decision making, and strong sense of community, driven by our Vision, Mission, and 11 Guiding Values; we affectionately refer to it as the Aggregate System and it's won us countless awards for diversity and workplace excellence. Our company is built by dedicated team players who love to challenge the status quo; we did not achieve record revenue and over 30 years of quarterly profitability without a great team dedicated to empowering innovation. People like you. Visit our careers page to see what exciting opportunities and company perks await! Job Description: We are seeking a highly organized and proactive Production Controller / Planner to join our dynamic team. This hybrid role is critical in ensuring seamless production operations, accurate inventory management, and effective scheduling to meet customer demands and revenue goals. The ideal candidate will have a strong background in production planning, inventory control, and master scheduling within an ERP environment, with a keen eye for detail and a collaborative mindset. Key Responsibilities: Create and maintain Production Orders (POs), including reviewing commit files from CMs and updating delivery dates and quantities as needed. Review material shortages with CMs and expedite materials internally and externally to prevent production delays. Develop and maintain accurate forecasts for assigned product lines in collaboration with Sales, Marketing, and other stakeholders. Participate in revenue tracking, identifying upside and downside opportunities to maximize revenue and customer satisfaction. Create and manage build plans, balancing sales orders, forecasts, capacity, and labor constraints. Manage jobs in the ERP system, prioritize sales orders, establish alternate BOMs as needed, and monitor job completions. Act as a key member of the Focus Factory Team, reporting metrics and collaborating cross-functionally. Identify and manage exceptions such as material shortages, late jobs, and quality issues. Work closely with stockroom and production teams to ensure on-time shipments and clear communication with Sales and Customer Service. Schedule all sales orders for assigned product lines, providing accurate ship dates and collaborating on expedite requests and schedule changes. Drive continuous improvement initiatives to enhance planning processes and standardize best practices across sites and divisions. Develop Excel reports, templates, or macros to streamline planning functions. Manage change orders and corrective/preventive actions for assigned products. Participate in internal audits and ensure compliance with all relevant laws, regulations, and corporate policies. Track and manage inventory levels for assigned product lines. Requirements/Qualifications: Bachelor's degree in Supply Chain Management, Business Administration/Operations, or related field, preferred. 0-2 years of experience (with a relevant bachelor's degree) OR minimum 5 years of experience (without a relevant bachelor's degree). Proficiency with ERP systems (AX, Baan, or similar) and advanced Excel skills (reporting, templates, macros). Experience with process improvement and change management, preferred. Strong analytical, organizational, and problem-solving skills. Excellent communication and interpersonal abilities; able to collaborate effectively across functions and with external partners. Detail-oriented with the ability to manage multiple priorities in a fast-paced environment. U.S. Export Controls Requirements: This job requires access to technology, materials, software or hardware that is controlled by the export laws of the United States. Candidates are required to provide proof of either US citizenship, Permanent US residency or classification as a protected individual as defined in 8 USC 1324b (a) (3).This position is not eligible for Microchip immigration sponsorship. Travel Time: 0% - 25% Physical Attributes: Hearing, Other, Seeing, Talking, Works Alone, Works Around Others Physical Requirements: 100% inside, 80% sitting, 10% walking, 10% standing Microchip Technology Inc is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. For more information on applicable equal employment regulations, please refer to the Know Your Rights: Workplace Discrimination is Illegal Poster. To all recruitment agencies: Microchip Technology Inc. does not accept unsolicited agency resumes. Please do not forward resumes to our recruiting team or other Microchip employees. Microchip is not responsible for any fees related to unsolicited resumes.

blocks--linked-image#click keydown.enter->blocks--linked-image#click" tabindex="0"> Technology Inventory and Purchasing Associate - 527583 Tuscaloosa, Alabama, United States Apply Now Search by job title, location, department, category, etc. Search Technology Inventory and Purchasing Associate - 527583 * Tuscaloosa, Alabama, United States * Arts and Sciences * Information Systems/Technology Support * Closing at: Dec 15 2025 - 22:55 CST Add to favorites Favorited View favorites Pay Grade/Pay Range: Minimum: $18.32 - Midpoint: $21.97 (Hourly N4) Department/Organization: 204112 - E-Tech Normal Work Schedule: Monday - Friday 8:00am to 5:00pm Job Summary: The Technology Inventory and Purchasing Associate coordinates procurement and inventory processes for technology devices, particularly computers and iPads. Makes technology purchases for all of the college including annual computer replacements, research and grant funded purchases, and tablets. Ensures departmental technology needs are met. Utilizes spare devices and parts efficiently. Assists with navigating University purchasing guidelines. Required Minimum Qualifications: High school diploma or GED and two (2) years of administrative experience; OR associate's degree. Additional Required Department Minimum Qualifications: Must have valid U.S. driver's license. Must be at least 19 years of age at time of hire and have an acceptable Motor Vehicle Report that is in compliance with University policies. Applicants under the age of 21 will have some driving restrictions. Skills and Knowledge: Excellent organizational skills with meticulous attention to detail. Knowledge of Microsoft Office Suite, particularly Excel. Effective communication skills with the ability to establish relationships with external vendors and across the institution. Knowledge of current computer hardware as well as other technologies. Ability to work as part of a larger technology team within the College. Preferred Qualifications: Familiarity with university policies and procedures related to purchasing and inventory management. Experience in a similar role within an academic environment. Experience conducting audits and assessments to ensure inventory accuracy. Ability to analyze data and provide recommendations for cost-saving opportunities. Basic understanding of technology hardware options. Experience in purchasing and experience with financial systems such as Concur, ideally in an educational or institutional setting. Background Investigation Statement: Prior to hiring, the final candidate(s) must successfully pass a pre-employment background investigation and information obtained from social media and other internet sources. A prior conviction reported as a result of the background investigation DOES NOT automatically disqualify a candidate from consideration for this position. A candidate with a prior conviction or negative behavioral red flags will receive an individualized review of the prior conviction or negative behavioral red flags before a hiring decision is made. Equal Employment Opportunity: The University of Alabama is an Equal Employment/Equal Educational Opportunity Institution. All qualified applicants will receive consideration for employment or volunteer status without regard to any legally protected basis and will not be discriminated against because of their protected status. Applicants and employees of this institution are protected under Federal law from discrimination on several bases. More information is available in the EEOC's Know Your Rights: Workplace discrimination is illegal poster. 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All qualified applicants will receive consideration for employment or volunteer status without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, gender expression, pregnancy, age, genetic or family medical history information, disability, protected veteran status, or any other legally protected basis, and will not be discriminated against because of their protected status. Applicants to and employees of this institution are protected under Federal law from discrimination on several bases. Pay Transparency Policy Statement The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Supplemental Links EEOC Know Your Rights: Workplace Discrimination is Illegal Family and Medical Leave Act Employee Polygraph Protection Act The University of Alabama Annual Campus Security and Fire Safety Report contains information on campus safety statistics as well as University Safety and Security Policies. The report is available online to view or print at safety.ua.edu.

The Procurement Manager is responsible for initiating, facilitating, and tracking material procurement across all Remmert Teams as well as manage Purchase Orders and Vendor relationships. The duties of this job require a high level of organization and planning to oversee material tracking & forecast material arrivals for on-time deliveries to meet the needs of all projects as well as internal needs. The person in this position will be thorough and detailed in meeting purchasing needs and in coordination with vendors / suppliers. The focus of this job is on producing high quality, detailed work based on established standards, guidelines and procedures. Precise, consistent work output is essential, requiring patience and a willingness to handle and complete one task at a time. The job environment is stable, based on known relationships with people and well-defined processes. Job knowledge and competency is built through structured step-by-step training and positive, supportive coaching from management and peers. Communication with others is based on knowledge of repetitive job routines and procedures gained from sufficient on the job experience. Consistent, error free work based on defined regulations and standards are key measures of job performance success. The job environment promotes steady, methodical work output so that job routines can be completed on time and error-free. This position is designed to develop a valued technical expert, who, recognized and supported by management and has a stable work environment, can deliver quality work on a consistent basis. Job Characteristics Deadline oriented Varied activities Fast-paced environment Work within established standards and guidelines Communication is task based & technically oriented, based on job knowledge and expertise Must be comfortable in making decisions in area of specialty or expertise Strong follow-through on delegated tasks and assignments Foresight and planning on a daily basis Collaboration is focused on specific tasks or problems Technical/analytical focus work within established systems, standards, and procedures Decision-making within clearly defined job scope based on defined policies and procedures supported by management Job Duties & Responsibilities Purchase Materials Facilitate material requests from Remmert Teams Materials To Buy Grid in Innergy email/verbal internal requests Purchase Order (PO) Maintenance Review PO Acknowledgements & Pricing Support Plant & Receiving with receiving topics Negotiate Vendor/Supplier Cost Vendor/Supplier Relationships Manage Preferred Vendors by Material Facilitate supplier returns Procurement Policy / SOP Creation & Maintenance Coordinate with Plant on Stock Material Needs Coordinate inventory plans and needs with the Plant and Accounting for optimal inventory level of each material Assist estimating and project management with obtaining NPP buyout item quotes Research and evaluate new suppliers for PP and NPP items. Shop stock materials on the market at a regular interval to ensure we are receiving competitive pricing from vendors Creatively find ways to dispose of excess inventory Education Bachelor's degree in business is preferred. Relevant experience can be considered as an equivalent to a degree Experience Three or more years' experience in a Procurement role is required Experience within woodworking, manufacturing, or construction industry is preferred Computer Requirements This role requires a high-level proficiency in each of the following software programs: Internet Software - Google Chrome Communication & File Storage - Microsoft Teams Email Communications - Microsoft Outlook Material Ordering & Purchase Order Management - Innergy (ERP system) Spreadsheet software - MS Excel Word Processing software - MS Word Language, Cognitive & Mathematical Skills Strong Organizational & Communication Skills Ability to effectively present information and respond to questions from groups of managers, team members, and vendors. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals; mentally, hand-and-paper, and calculator. Strong understanding of materials

Job Description The Building People, LLC, has a position open for a full-time Purchasing Agent. This position would have to report to one of the following locations: Atlanta, GA, Birmingham, AL, Charlotte NC, Tampa, FL, or Nashville, TN. The Purchasing Agent serves customer needs through the placement of Government orders against established contracts (i.e. purchase orders and/or calls against BPAs or other FSS schedules, PBS regional/national IDIQs or other Government sources of supply. Contractor will perform Pre-award and Post-award contracting actions. All procurement actions are at or under the Simplified Acquisition Threshold (SAT). The contractor will be expected to use a variety of purchasing procedures to acquire supplies, services and construction. All work is governed by the FAR and supplemented by additional regulations, legal precedents and agency policy and procedures Required Experience & Skills Knowledge of solicitation or purchasing methods such as oral solicitations, calls against BPAs, delivery orders or priced purchase orders to make noncompetitive open market purchases, purchases under established contracts or competitive open market purchases when specifications or statements of work are standardized, price and product characteristics are stable and repeat vendors are used. Knowledge of frequently used and easily understood regulations such as those related to required sources, use of mandatory schedules or ordering and documentation procedures for routine purchases to ensure regulatory compliance throughout the purchasing process. Knowledge of basic price evaluation techniques to assess price reasonableness using well established references such as price lists, Govt estimates and previous history. Knowledge of basic arithmetic used in business to make comparisons of price Knowledge of current software and media applications to facilitate the efficient exchange of information via email, spreadsheets, Webex, Federal Procurement Data System - Next Generation (FPDS-NG), Electronic Contract File Viewer (ECF), Federal Business Opportunities (FBO), E-buy, Electronic Subcontracting Reporting System (eSRS) Procurement Processing System (EASi) and other software programs. Preferred Experience & Skills Federal Government experience is a plus Required Education High School Diploma At least two (2) years experience in contract purchasing or similar position. Requires 20 Hours of Professional Acquisition Related Training (Annually)

Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates-based construction materials, including asphalt and ready-mixed concrete. When you join Vulcan, it's more than starting an exciting career - you get to make a difference for millions of people every day across the country. When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time. About the Job: The Strategic Sourcing Manager - Indirect is responsible for developing and implementing enterprise-wide sourcing strategies for a broad range of Indirect categories, with a strong focus on Information Technology (IT). This leadership role has day-to-day ownership for the strategic management of the Company's Indirect-related procurement initiatives, driving the highest value and overall lowest Total Cost of Ownership (TCO) through the development and utilization of the company's preferred suppliers. The role will oversee all assigned Indirect and IT initiatives, which include proactively identifying areas of opportunity, process improvement, and cost efficiencies. You will work with key stakeholders to develop policies, procedures, and objectives in accordance with organizational objectives and business needs. What You'll Do: * Oversee all assigned Indirect category initiatives, proactively identifying and implementing areas of opportunity for process improvement and cost efficiencies * Lead procurement team efforts, which include development, coordination, and continuous evaluation of suppliers and procurement commitments * Work closely with key stakeholders to ensure the organization is taking a strategic approach to Indirect category management * Leverage extensive category and supplier knowledge to drive lower TCO * Utilize strong negotiation skills to achieve favorable terms in contracts and agreements * Assure compliance with agreements and manage supply base performance in accordance with Vulcan Materials Company standards What We're Looking For: * Education: Bachelor's degree required; advanced degree desirable. * Experience: Successful, 5 year track record within procurement. Minimum of 3 years of focused management of Indirect categories/programs. Extensive knowledge of Indirect categories (e.g., IT hardware and services, travel, professional services, staffing services, marketing services, etc.) is required. Experience sourcing technology solutions and project management skills is strongly preferred. Demonstrates a collaborative working style, with the ability to develop relationships with internal customers, while also driving continuous improvement with operating partners. Possess strong negotiation skills to achieve favorable terms in contracts and agreements. Strong communicator; understands and clearly communicates a larger sense of purpose and mission to the team. Ability to lead through collaboration and influence. Customer-oriented: open to and willing to act upon feedback. What You'll Like About Us: Great Company Culture. Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication. Safe. The industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers. Meaningful Work. What sets us apart is the work we do impacts our daily lives - and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States. Health Benefits. Medical, Dental, and Vision programs, plus much more. Rest and Relaxation. Paid vacation, personal floating days, and paid holidays. Prepare for the Future. 401(k) with company match and contribution. Training and Development. We see our development programs and helping our employees meet their goals as a key part of our business. Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions.

Strategic Sourcing Manager - 250002S2 Description Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates-based construction materials, including asphalt and ready-mixed concrete. When you join Vulcan, it's more than starting an exciting career - you get to make a difference for millions of people every day across the country. When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time. About the Job: The Strategic Sourcing Manager - Indirect is responsible for developing and implementing enterprise-wide sourcing strategies for a broad range of Indirect categories, with a strong focus on Information Technology (IT). This leadership role has day-to-day ownership for the strategic management of the Company's Indirect-related procurement initiatives, driving the highest value and overall lowest Total Cost of Ownership (TCO) through the development and utilization of the company's preferred suppliers. The role will oversee all assigned Indirect and IT initiatives, which include proactively identifying areas of opportunity, process improvement, and cost efficiencies. You will work with key stakeholders to develop policies, procedures, and objectives in accordance with organizational objectives and business needs. What You'll Do: Oversee all assigned Indirect category initiatives, proactively identifying and implementing areas of opportunity for process improvement and cost efficiencies Lead procurement team efforts, which include development, coordination, and continuous evaluation of suppliers and procurement commitments Work closely with key stakeholders to ensure the organization is taking a strategic approach to Indirect category management Leverage extensive category and supplier knowledge to drive lower TCOUtilize strong negotiation skills to achieve favorable terms in contracts and agreements Assure compliance with agreements and manage supply base performance in accordance with Vulcan Materials Company standards Qualifications What We're Looking For:Education: Bachelor's degree required; advanced degree desirable. Experience: Successful, 5+ year track record within procurement. Minimum of 3+ years of focused management of Indirect categories/programs. Extensive knowledge of Indirect categories (e. g. , IT hardware and services, travel, professional services, staffing services, marketing services, etc. ) is required. Experience sourcing technology solutions and project management skills is strongly preferred. Demonstrates a collaborative working style, with the ability to develop relationships with internal customers, while also driving continuous improvement with operating partners. Possess strong negotiation skills to achieve favorable terms in contracts and agreements. Strong communicator; understands and clearly communicates a larger sense of purpose and mission to the team. Ability to lead through collaboration and influence. Customer-oriented: open to and willing to act upon feedback. What You'll Like About Us: Great Company Culture. Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication. Safe. The industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers. Meaningful Work. What sets us apart is the work we do impacts our daily lives - and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States. Health Benefits. Medical, Dental, and Vision programs, plus much more. Rest and Relaxation. Paid vacation, personal floating days, and paid holidays. Prepare for the Future. 401(k) with company match and contribution. Training and Development. We see our development programs and helping our employees meet their goals as a key part of our business. Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions. Job: Other Professionals Primary Location: Alabama-Birmingham Organization: GM - CORPORATE Schedule: Full-time Job Posting: Oct 21, 2025, 3:25:26 PM

Company Overview: We are a dynamic general contracting firm specializing in commercial and industrial construction projects. As we continue to grow, we are seeking a seasoned Purchasing & Procurement Manager to lead our procurement operations and support field and warehouse logistics. Job Summary: The Purchasing & Procurement Manager will be responsible for overseeing all procurement activities, managing vendor relationships, and ensuring timely delivery of materials and equipment to job sites. This role includes supervision of two team members and coordination of asset management, logistics, and warehouse operations. The ideal candidate has 10+ years of experience in construction procurement, strong negotiation skills, and a deep understanding of supply chain operations in a fast-paced field environment. Key Responsibilities: Lead and manage the procurement team, including two direct reports Develop and maintain relationships with vendors, suppliers, and subcontractors Oversee purchasing of materials, tools, and equipment for multiple job sites Monitor inventory levels and coordinate warehouse operations Manage logistics and delivery schedules to ensure timely job site support Track and maintain asset records, including equipment usage and location Negotiate pricing and terms with vendors to optimize cost savings Collaborate with project managers and field teams to forecast material needs Ensure compliance with company policies and industry regulations Identify opportunities for process improvement and cost control We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and Requirements Qualifications: 10+ years of experience in purchasing, procurement, or supply chain management within the construction industry Strong understanding of construction materials, tools, and equipment Proven leadership experience managing small teams and coordinating logistics Excellent negotiation, communication, and organizational skills Proficiency in inventory management systems and Microsoft Office Suite Bachelor's degree in Business, Supply Chain, or related field preferred Preferred Skills: Familiarity with construction project workflows and vendor management systems Experience with asset tracking software or ERP platforms Knowledge of warehouse operations and fleet logistics

This position is responsible for working on behalf of FirstBank to ensure customer satisfaction with Treasury Management products from the Sales Decision to Implementation. This will require making relevant decisions within bank policy to assist in making the transition to FirstBank's Treasury Management products smooth and maintaining the relationship. Also, responsible for working as a team to create pricing proposals, RFP completion and implementation of new products and services. Essential Duties & Responsibilities: * Create pricing proposals with the sales team based on competition bank statements or analysis statements * Implement all Treasury Management products and services from sales decision to fully operational, while making relevant decisions as needed for customer service. * Provide timely customer support to all Treasury Management products and services before and after implementation. * Support the sales team by cross selling Treasury Management products to existing customers * Take ownership in the customer and coordinate support issues and resolution with vendors * Conduct on sight meetings as needed to handle training, services issues and conduct client reviews * Support Treasury Management Sales team with RFP completion and delivery within requested RFP time frame. * Maintain open communication with Treasury Management Sales, Relationship Manager and the customer * Perform other duties as assigned. Qualifications: Education and/or Experience * Previous Treasury Management experience preferred but not required * 3+ years previous banking experience required * Self motivated with time management skills * Customer Service/Problem Resolution Experience required

Assistant Buyer Books About the job Attention all book lovers! We're on the hunt for an Assistant Buyer to join our team. Do you have a passion for books and a keen eye for trending books on social media? If so, then we should talk! As our Assistant Buyer, you will work closely with our Senior Buyer to bring the most exciting and diverse books to our shelves while ensuring that key backlist and classic titles are always in stock. This entry level job is ideal for a current bookseller or book lover with a diverse range of interests who reads various genres. The Assistant Buyer will assist in identifying new and emerging authors, evaluating sales trends, and working with both outside vendors and internal marketing teams. The successful candidate will be self-starting, flexible, organized, and results oriented. Responsibilities Management of Assigned Book Categories (60%) * Execute merchandising activities including full life cycle of purchase orders through judgement and problem solving. * Produce sales recaps and analysis to identify new and existing business opportunities. Communicate findings and advocates for intended purchases. * Take initiative to develop collaborative publisher relationships, including cost negotiation, problem resolution and follow up. * Make independent decisions on proper maintenance of data accuracy and integrity for the company without supervision. * Ensure timely delivery of merchandise via consistent communication and follow up with publishers, vendors, and distribution center. * Develop book planograms for in store merchandise sets that drive sales and fixture productivity. * Communicate regularly with stores using appropriate communication channels. * Travel to trade shows, vendor meetings and store visits. Buyer and Division Support (40%) * Monitor latest book trends and share with book team to identify sales and marketing opportunities. * Execute contracts and incentives including promotional partnerships. * Provide organizational support for cross functional team projects. * Monitor competitor merchandising and share findings with stakeholders. * Projects as assigned by the Buyer/Divisional Merchandise Manager or Vice President. Education and/or Experience: * Bachelor's degree in merchandising or business-related field or equivalent combination of work experience * 2 -3 years of retail or relevant experience which may include retail internship Qualifications: * Passion and appreciation for books and reading * Able to work independently and thrive in a multi-task, fast paced environment within an area that spans a high breadth of titles * Exercise independent judgement to make decisions and work with minimal supervision * Display strong business acumen with the ability to analyze data and draw conclusions * Demonstrate assertiveness and intellectual curiosity * Exhibit high standards, accountability, attention to detail and accuracy * Utilize time management skills to include prioritizing tasks and meeting deadlines * Develop strong business partnerships both internally and externally * Adaptable, flexible and perseveres to overcome obstacles * Present information effectively and accurately, expressing ideas clearly and concisely * Prefer proficiency in Microsoft Office applications, including Excel, Outlook, and Word Special Requirements: * Up to 10% travel may be required depending upon area assigned. About the Company Books-A-Million, America's hometown bookstore since 1917 Founded in 1917 as a street corner newsstand in Florence, Alabama, Books-A-Million, Inc. (BAM!) has grown to become the second largest chain of bookstores in the United States, operating over 220 stores in 32 states as well as an on-line store, ********************** Headquartered in Birmingham, AL, Books-A-Million stores range from 4,000 to 30,000 square feet and provide an expansive selection of books, magazines, bargain books, collectibles, and house toy and gift departments. Special category shops within the store range from Faithpoint, which features the best of references and writings for the Christian market to Pop Culture, which highlights an extensive Manga assortment and related collectibles.

Do you love pets? Then come work for a pet supply company that's passionate about your four-legged friends! Pet Supplies Plus is a pet specialty store with four locations throughout Alabama (Birmingham, Tuscaloosa, Mobile). We Pride ourselves on being passionate about pets and their people! We go the extra mile to help our neighbors take exceptional care of their furry, scaly, fluffy family members! The ideal candidate will possess:

Job Description At Landing, we're on a mission to make living flexible. Since 2019, we've reimagined apartment renting with the industry's first flexible living model. Our membership program gives people access to a network of fully furnished apartments in 250+ cities - no deposits, no stress, just freedom to live anywhere. About the Role: We are seeking a highly organized and proactive Part-Time Purchasing Manager to oversee procurement operations for our furnished apartments business. This role is critical to ensuring our multimillion-dollar supply chain runs smoothly - from forecasting and purchasing to vendor management and cost control. You will play a key role in keeping our warehouse and homes stocked with the right items at the right time, while helping us optimize costs and strengthen vendor relationships. What You'll Do: Forecast & Plan: Anticipate purchasing needs by analyzing inventory trends, installation schedules, and upcoming demand. Create forecasts that drive timely and cost-efficient orders. Vendor Management: Serve as the primary point of contact for major suppliers across categories such as linens, housewares, electronics, and OS&E. Manage relationships, resolve issues, and ensure on-time deliveries. New Supplier Sourcing: Identify and onboard new vendors when needed to secure better pricing, higher quality, or more reliable service. Negotiate favorable terms to maximize value. Order Processing: Place and track purchase orders, ensuring quantities and specifications are correct. Resolve discrepancies and follow up on delayed or missing items. Inventory Oversight: Monitor inventory at the Moody warehouse, track what's running low, and coordinate with the warehouse team to maintain accurate counts. Cost Control: Track purchasing spend, evaluate cost-saving opportunities, and document results. Maintain detailed and organized purchasing records. Financial Compliance: Ensure vendors are paid on time to avoid shipping delays and keep operations running smoothly. Upload receipts into Airbase promptly to prevent credit cards from being locked and maintain account integrity. Returns & Refunds: Coordinate product returns, replacements, and refunds with vendors as needed What You'll Bring: Bachelor's degree preferred; 4+ years of experience in purchasing, procurement, or supply chain management required. Strong negotiation and vendor management skills. Forecasting and inventory planning experience. Excellent communication and problem-solving abilities. Detail-oriented with strong organizational and recordkeeping skills. Proficiency with spreadsheets and order management systems. Ability to work independently in a fast-paced, growing business. Schedule, Location & Perks Part-time (approx. 20 hours per week). On-site at HQ (BMH Alabama) and Moody warehouse. $25-$30/HR We've got you covered with a 401(k) plan and access to Immediate Pay Why Join Us? High-Impact Role: Directly manage the purchasing operations behind a multimillion-dollar furnished apartment business. Ownership & Responsibility: Take charge of critical vendor relationships, purchasing decisions, and cost savings. Dynamic Environment: Work with a fast-growing company where every efficiency gained creates real business impact. Growth Opportunity: Be part of a team that values execution, innovation, and continuous improvement. Powered by JazzHR XgNrNhbZ6g

The Tactical Sourcing Manager position reports to the Head of Strategic Sourcing and is a part of the CFO division at First Horizon Bank. The Tactical Sourcing Manager position works closely with Strategic Sourcing Managers on vendor agreements that need to be processed and renewed. The Tactical Sourcing Manager is responsible for effectively and efficiently managing and executing the renewal process for vendor contracts for First Horizon Bank. This role will serve as a key liaison between vendors, internal stakeholders, and the strategic sourcing team to support timely and compliant contract renewals. Specific Responsibilities: * Proactively track and manage all upcoming vendor contract renewals, ensuring no lapse in service to associates and our clients. * Review renewal terms and conditions, verify pricing, and confirm service requirements with vendors and relevant stakeholders. * Coordinate with departmental associates to gather renewal requirements and assess ongoing business needs. * Prepare, process, and secure approvals for renewal documentation in accordance with internal policies and compliance standards. * Communicate regularly with vendors to negotiate renewal terms, address questions, and resolve any discrepancies. * Collaborate with legal, risk, and compliance teams to ensure all contract renewals are aligned with regulatory and policy guidelines. * Maintain accurate records of all vendor renewal activities, including timelines, documentation, and communications. Qualifications: * Bachelor's degree in Business Administration, Supply Chain Management, or related field preferred. * 2+ years of experience in procurement, contract administration, or vendor management. * Strong attention to detail and organizational skills. * Excellent communication and negotiation abilities. * Familiarity with contract management systems and procurement software a plus. * Ability to collaborate effectively with associates across departments. * Experience working in a banking or financial institution environment preferred. Hours: Monday - Friday, 9am - 5pm About Us First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. More information is available at ********************* Benefit Highlights * Medical with wellness incentives, dental, and vision * HSA with company match * Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match * More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits Follow Us Facebook X formerly Twitter LinkedIn Instagram YouTube

Buyer/expeditor is responsible for supporting tenders for new work and awarded projects in managing procurement activities for minor equipment and “bulk” type materials packages in accordance with planned timelines. Sourcing, RFQ, bid clarification, commercial evaluations, and conforming commercial agreements in the tendering and project execution phase. Issue of conformed purchase order agreements and post-award commercial management and expediting of packaged equipment through to final delivery and commercial close-out. Supports the supply chain management team in achieving project cost and schedule targets. Primary Duties: Manages the overall procurement and delivery process for assigned minor equipment packages and “bulk” type procurement Interfaces with the engineering department for the timely issue of scopes of work, make-to-order, and associated documents for assigned RFQ packages. Pre-qualifying suppliers where required Ensures use of existing providers for relevant goods and services Preparation of single-source justifications where required Preparation of bid lists when required Compiles and issues RFQs to bidders via the Yates system Coordinates issue of and responses to bid clarifications Arranges and hosts bid clarification meetings when required Takes an active role in negotiations with suppliers Develops and maintains commercial evaluation of bids for each package Negotiates best available price /discount from selected bidder Negotiates and agrees (jointly with Supply Chain Management) any progress payments against key deliverables Manages and responds to qualifications to terms & conditions of purchase while elevating to Supply Chain Management where required Develops “special conditions of purchase” document reflecting all agreed qualifications to the project terms and conditions of purchase for each package for attachment to purchase order Interfaces with Engineering regarding the preparation and issue of technical bid evaluations, and “approved for purchase” scopes of work and associated technical documents Produces and manages purchase orders via the Yates supply chain system Issues purchase orders and applicable attachments via Yates system. Arranges kick off meetings where required and verifies that the supplier is in full agreement with the scope of supply and all commercial agreements and is fully aware of the documentation (drawings, data progress reports procedures etc.) which are to be submitted for review, and that the supplier understands the submittal procedure Manages cost and schedule variations including project approvals and issue of purchase order and change orders as required Establishes an initial supplier representative to verify receipt of order and location of manufacturers, contact details, schedule, and status of any sub orders Ensures invoice compliance with assigned packages Ensures any required bank guarantees are in place prior to approving invoices for payment Expedites timely submission of required progress status reports. Expedites supplier submitting DDSR documentation in accordance with agreed submittal dates Updates expediting reports with key data from supplier progress reports Monitors the project review and approval cycle for documents to ensure that manufacture is not delayed Expedites the engineering, procurement or manufacture of the supplier's equipment in accordance with the contractually accepted production and delivery schedule Arranges package progress meetings with suppliers Manages interface with quality control department to ensure that suppliers' manufacturing is inspected regularly and in accordance with any integrated tactical planning Reports any deviations from schedule to project management and Supply Chain Management Forecasts delivery status of orders and regular updates in the expediting module and other project expediting reports as necessary Liaises with project materials controller/logistics coordinator for issue of draft of the incremental risk charge documents and release notes as and when items are ready for shipment Follows-up on over, short or damaged reports utilizing OSD register The responsibility of the expediting function ends when all equipment is delivered (point of delivery) documentation is complete, all invoices paid, and the purchase order has been closed out Training new personnel within a similar role and responsibilities scope Assistance in management of procurement and delivery for assigned intermediate level packages Assistance to Yates finance and cost departments for invoices, troubleshooting and purchase order amendments in the Yates Supply Chain system Other duties as required by the Supply Chain Department Manager Supporting ongoing projects by collaborating with the project manager and discipline leads to project status, identifying opportunities for improvement, delays, and areas requiring additional focus Recommend workaround plans to keep the project on track Demonstrate Yates Core Values and Principles Follow Yates Code of Conduct Safety Responsibilities and Expectations Responsible for refusing unsafe work and for carrying out all work in accordance with the established Yates Safety Procedures and Work Practices Report all incidents, near hits and hazards to management Required to wear and maintain personal PPE Advise fellow employees of hazardous situations Comply with statutory requirements, including duty of care Participating in required and/or assigned training Provide suggestions to improve Safety Present a mature approach to working safely Attend prestart and Safety meetings and contribute Assists with administering the site safety program as required and ensuring Trade Partner compliance with OSHA standards and Yates Site Specific Requirements and all applicable safety codes and regulations Other related duties as needed and assigned by the Manager in support of the successful completion of the project. Qualifications: Bachelor's degree in Construction Management, Engineering, supply chain or a related field (preferred) A qualification in supply chain or commercial management is preferred but significant project experience and some form of professional qualifications, e.g. a degree, diploma or certificate etc. in a related subject is acceptable Five (5) or more years in a similar role Proven experience as a buyer and expeditor or in a similar procurement role, preferably in a senior capacity Experience with legal and regulatory requirements related to procurement Knowledge of relevant legal and compliance requirements related to procurement understanding of supply chain principles, including logistics and inventory management Exposure to EPC type lump sum and reimbursable projects Documented experience of the procurement of major equipment packages for heavy industrial construction projects Experience in expediting delivery of purchased equipment and associated supplier documentation Basic knowledge and understanding of materials management systems and processes and practical experience of maintaining purchasing/expediting data in materials management systems. Demonstrated experience with materials management systems Requirements: Five (5+) years of purchasing experience in procuring process equipment and bulk materials Excellent negotiation and analytical skills Ability to manage multiple purchase orders and prioritize tasks under tight deadlines Proficiency in Microsoft Office Suite, including Word and Excel Strong working knowledge of procurement management tools Well-rounded base of knowledge in construction disciplines Skilled at negotiating Demonstrated understanding of commercial terms and conditions and ability to negotiate same Competencies: Attention to detail to ensure accuracy in contracts, pricing, and specifications Excellent communication and interpersonal skills to build and maintain strong relationships with suppliers and internal stakeholders. Strong problem-solving and analytical skills Strong prioritization and organizational skills Adaptability Communication Critical Thinking Problem Solving Decision Making Strategy Collaboration Physical Demands/Essential Job Functions: This job description reflects an assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. Physical requirements for this role may include but are not limited to walking, standing, operating tools/equipment, and lifting items (up to 25 lbs.). Tasks may also be carried out in varied weather conditions and environments as applicable to the position. About Yates Construction Ranked among the top commercial and industrial construction companies in the country by Engineering News-Record , Yates Construction is family-owned and provides a wide range of construction and building services. Incorporated in 1964 by William G. Yates Jr., we have steadily grown to become one of the top commercial and industrial construction companies in the nation. We are financially sound, with a significant bonding capacity and vast personnel and equipment resources. Our portfolio includes commercial and industrial projects from various sectors, including arts and culture, civil, commercial, education, entertainment and gaming, federal, healthcare, hospitality, manufacturing, municipal, retail, and technology. We work hard to understand our client's business needs and continually look for opportunities to provide additional value to our clients and their projects. Our client relationships are the foundation of our success, and our primary goal is to help each of our clients achieve their vision. We do this by carefully managing the details and complexities of each project and constantly communicating with all team members. Yates Construction provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal and state law requirements. Yates complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

**Location** **:** On site | Birmingham, AL, Charlotte, NC, Coral Gables, FL, Knoxville, TN, or Memphis, TN, The Tactical Sourcing Manager position reports to the Head of Strategic Sourcing and is a part of the CFO division at First Horizon Bank. The Tactical Sourcing Manager position works closely with Strategic Sourcing Managers on vendor agreements that need to be processed and renewed. The Tactical Sourcing Manager is responsible for effectively and efficiently managing and executing the renewal process for vendor contracts for First Horizon Bank. This role will serve as a key liaison between vendors, internal stakeholders, and the strategic sourcing team to support timely and compliant contract renewals. **Specific Responsibilities:** + Proactively track and manage all upcoming vendor contract renewals, ensuring no lapse in service to associates and our clients. + Review renewal terms and conditions, verify pricing, and confirm service requirements with vendors and relevant stakeholders. + Coordinate with departmental associates to gather renewal requirements and assess ongoing business needs. + Prepare, process, and secure approvals for renewal documentation in accordance with internal policies and compliance standards. + Communicate regularly with vendors to negotiate renewal terms, address questions, and resolve any discrepancies. + Collaborate with legal, risk, and compliance teams to ensure all contract renewals are aligned with regulatory and policy guidelines. + Maintain accurate records of all vendor renewal activities, including timelines, documentation, and communications. **Qualifications:** + Bachelor's degree in Business Administration, Supply Chain Management, or related field preferred. + 2+ years of experience in procurement, contract administration, or vendor management. + Strong attention to detail and organizational skills. + Excellent communication and negotiation abilities. + Familiarity with contract management systems and procurement software a plus. + Ability to collaborate effectively with associates across departments. + Experience working in a banking or financial institution environment preferred. **Hours:** Monday - Friday, 9am - 5pm **About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. More information is available at ******************** (https://urldefense.com/v3/\_\_https:/********************/\_\_;!!Cz2fjcuE!hpq9hPnrucZCPIAVPojVESItIq-FPzhurNdCrQ3JE8Rkx3gMd70nIk6\_kmPxl66\_oJCEsXs0gNunPowMAMHCmBYPOtUxUGI$) . **Benefit Highlights** + Medical with wellness incentives, dental, and vision + HSA with company match + Maternity and parental leave + Tuition reimbursement + Mentor program + 401(k) with 6% match + More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits **Follow Us** Facebook (****************************************** X formerly Twitter LinkedIn (*************************************************** Instagram YouTube (********************************************************** Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (**************************** notice from the Department of Labor.