Buyer jobs at Cliffs - 557 jobs

About the Role As the Demand Planner, you are a partner with supply chain, customer operations and finance in supporting our S&OP process. You have deep experience in developing and maintaining an item-level SKU forecast using statistical forecasting methodologies in collaboration with internal sales channel leaders and brand marketing. Most forecasting is performed in excel but you will need a strong understanding of additional data sources, including customer feedback, retailer provided replenishment data, Shopify, seller central and PowerBI.You need a proven track record of analyzing actual sales results versus the demand plan and working closely with sales and brand teams to identify trends, refining the demand plan as part of an S&OP process. This role is critical to providing decision support to commercial leaders in helping them achieve our financial targets. ***This role is for candidates who reside within 60 miles of our office in Minneapolis, MN*** What You'll Do Prepares demand forecasts by item for specific customers or sales channels using statistical forecasting methods. Develop the aggregate demand plan and support assumptions of product lines for the monthly sales and operations planning process. Maintain a rolling 12-month forecast by SKU that is a combination of the extended forecast for all active / inactive items (in transition) with input from Design & Innovation, Brand Leaders, and Channel Leaders. Participate in the monthly Sales & Operations Planning process with Brand and Channel Leaders, Purchasing and Planning in support of a review with the CURiO Senior Leadership Team. Ensure forecasting accuracy between any 3rd party forecasting platforms and the CURiO ERP system. Measure and report forecast accuracy at the brand, channel, customer, and item levels. Monitor, analyze, and provide sell-through data to the sales, customer operations, finance and marketing departments. Provide input to the Supply Planning organization in developing inventory strategies on existing items, new products, and product phase-outs. Coordinate and communicate customer action plans and forecasts with supply planning. Provide analysis and support for SKU rationalization. Manage the integration of information between various systems as well as ensure that new product and discontinued product are added or removed from the forecast. Build strong business relationships with customers, and internal sales, customer operations and brand teams. Track lost sales due to inventory constraints for future year modeling. Drive continuous improvement of the forecasting process to be used in conjunction with our annual planning process. Assist in the resolution of issues involving order promising, deviations to planned inventory levels, establishment and utilization of safety stock, and customer delivery difficulties. Participate in the development and evaluation of what-if simulations to resolve demand/supply imbalances As a Curio Team Member You exemplify CURiO Cornerstones and strive for personal leadership in your role. You collaborate across teams and maintain a positive, respectful, and cooperative workplace environment. You take ownership of your professional development by seeking learning opportunities and staying current in your field. You manage your time effectively and work with others to contribute to team and company goals. You maintain and protect company proprietary information. You follow all safety guidelines, report concerns promptly, and maintain a clean, safe, and organized workspace. You understand that success in your role could include occasional extended work hours as necessary to meet seasonal deadlines and that periodically, you may be asked to perform other duties not included in your role description. What You Bring Qualifications: 3+ years' experience in a forecasting or planning-related field Strong skills and experience in a customer facing demand planning role for a consumer-packaged goods organization or in forecasting sales on digital platforms including company websites, Amazon or other marketplaces. Excellent communication and relationship-building skills. Change as needed Proficient in Microsoft Office Suite, with an advanced level of skill in Microsoft Excel Experience working in an enterprise level, database design software (ERP) Core Competencies: Skill in developing and applying different forecasting methods. Ability to speak candidly at all levels about tough issues facing the organization. Strong individual leadership skills. Highly collaborative with internal and external stakeholders and partners. Ability to lead and participate in cross functional teams. Able to maintain effectiveness in a new and changing environment. Skill in using analytical software tools, data analysis methods, and other computer applications. Ability to combine pieces of information to form general rules or conclusions (includes finding a relationship among seemingly unrelated events). Ability to quickly make sense of, combine, and organize information into meaningful patterns. Ability to demonstrate flexible and efficient time management and to appropriately prioritize workload based upon organization or departmental needs. Accountable to established deadlines and comfortable working in a high-pressure environment with competing demands. Ability to influence the work of others. Additional Information Travel Requirement: less than 5% Work Environment: General office or home office environment Physical Requirements: Occasionally required to lift and/or move items weighing 10 - 15 pounds. When in a facility, occasional exposure to dusty and fragrant conditions Why Join CURiO At CURiO, we craft beautiful experiences for the home and body through our fragrance and personal care brands. We're committed to creating a collaborative, inclusive workplace where talent can thrive and grow. You'll be part of a passionate team driving meaningful work - with the agility of a growth company and the heart of a purpose-driven brand. Health & Welfare Benefits Eligibility begins on the first day of the month following 30 days of employment unless noted otherwise: Medical, Dental, Disability Insurance (cost shared) Life/ AD&D Insurance (employer paid) Additional voluntary benefit offerings (employee paid): Vision, Accident, Flexible Spending Account, Health Savings Account, Dependent Care Flexible Spending Account, Voluntary Term Life Insurance, AD&D 401(k) - After 6 months of employment on next quarterly entry date Equal Opportunity Employer Curio is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to building an inclusive environment for all employees.

Join Brulin as a Purchasing Agent and manage day-to-day procurement while turning MRP outputs into timely, cost-effective purchases. Collaborate with manufacturing, inventory, and finance to optimize stock levels and keep production and customer demand on track. At Brulin, our Purchasing Agent is responsible for executing day-to-day purchasing activities while actively managing Material Requirements Planning (MRP) outputs to ensure the timely and cost-effective availability of materials required for production and customer demand. This role bridges procurement execution and planning, translating MRP signals into purchase orders, maintaining accurate planning parameters, and collaborating closely with manufacturing, inventory, and finance to optimize inventory levels and service performance. Key Responsibilities: Review and action MRP recommendations (planned orders, reschedule messages, shortages, and exceptions) Convert approved MRP signals into purchase orders aligned with demand, lead times, and lot-sizing rules Monitor material availability to support production schedules and customer commitments Identify and resolve potential material shortages, excesses, or timing conflicts Issue, maintain, and follow up on purchase orders to ensure on-time delivery Support supplier performance tracking related to on-time delivery, quality, and responsiveness Assist with sourcing, pricing updates, and supplier communication as needed Maintain and review planning master data, including: Lead times Order policies (EOQ, min/max, lot-for-lot) Safety stock levels Reorder points \ Qualifications: Associate or bachelor's degree in Supply Chain, Business, Operations, or related field (or equivalent experience) 2-5+ years of purchasing or materials planning experience in a manufacturing environment Hands-on experience working with MRP-driven ERP systems Strong understanding of: Bills of Material (BOMs) Lead times and planning horizons Inventory management concepts Proficiency with ERP systems and Excel

Junior Buyer/Planner Reports To: Manufacturing General Manager Pay Rate: $57,500 - $62,000 Who are We?! DeSHAZO is a leader in the Overhead Bridge Crane design and manufacturing industry, renowned for creating custom-built cranes that excel in reliability and boast an extended service life. Our unwavering commitment to excellence is evident in the meticulous fabrication and welding of highly engineered structures, adhering to rigorous national standards. Notably, our fully equipped facility stands out not only for its machining expertise but also for housing a fully equipped electrical facility dedicated to the design and construction of electrical components. With a state-of-the-art machining facility producing precision parts held to close tolerances, DeSHAZO has solidified its position as a dominant force in the Overhead Crane Industry. Job Summary The Junior Buyer/Planner will work as part of a team to monitor project progress and report any delays or issues to the Senior Buyer. Collaborate with suppliers to ensure the timely delivery of products, resolve shipping issues, manage purchase order changes, and ensure that projects are completed on time and within budget. This role involves working closely with the production team to ensure timely and efficient manufacturing processes. Must have working knowledge in a heavy industrial manufacturing environment. Duties and Responsibilities: Supplier Management: Assist in identifying, evaluating, and selecting suppliers and vendors. Maintain relationships with current suppliers to ensure timely delivery. Monitor status of open purchase orders to ensure on-time delivery of all materials, including timely resolution, communication and mitigation of future potential problems. Manage and resolve issues regarding PO to invoice discrepancies, returns and quality problems with suppliers. Purchase Order Management: Prepare, issue, and manage purchase orders and change orders for raw materials and consumables, ensuring timely and accurate procurement to meet production schedules. Expedite or defer orders as required based on schedule changes. Communicate delivery issues to the team and help determine any effects on production. Data Management: Assist in tracking supplier performance, including delivery timelines, quality, and pricing. Prepare regular reports for management on spending trends, savings, and vendor performance. Inventory Optimization: Efficiently use MRP system to issue, reschedule, and monitor purchase orders, ensuring required stock levels are maintained, excess inventory is avoided, and obsolescence is minimized. Qualifications High School Diploma or equivalent is required. College coursework encouraged. Minimum 4 years of experience relating to production control and data analysis in manufacturing environment. In-depth understanding of supply management principles, along with production and inventory control practices. Skilled in using Microsoft Office applications and MRP (Material Requirements Planning) software. Highly detail-oriented with a strong ability to act quickly when needed. Excellent verbal and written communication skills, capable of collaborating with internal teams, external suppliers, and employees at all levels. Proven ability to manage time efficiently, prioritize multiple tasks, and meet established goals. Strong negotiation capabilities with a collaborative, team-oriented mindset. Ability to perform well and stay focused in a fast-paced environment. Committed to integrity, transparency, and honesty in all professional interactions. Physical Demands and Work Environment: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the functions. Ability to talk and hear frequently. Occasionally required to stand, walk, sit, and reach with hands and arms. Ability to use close vision, distance vision, and adjust focus. Ability to work in an environment with low to moderate noise levels. Must occasionally lift and/or move up to 25 pounds. Must be able to access all areas of the facility to determine needs. Benefits Available Medical (Eligible 1st of the month following hire date) Dental & Vision Critical Illness Coverage Accident Insurance (off the job accidents) Company paid Basic Life/AD&D Company paid short-term Voluntary long-term disability insurance Pre-Tax Flexible Spending Accounts (FSA,DCA) 401(k) Employee Assistance Program 9 Paid Holidays per year PTO Program Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled/Other Protected Category DeSHAZO's Mission: DeSHAZO is committed to elevating our clients' business needs through custom-built cranes and tailor-made automation systems. We enhance our products by providing expert inspections, repairs, modernizations or rebuilds. Salary Description 57,500 - 62,000/yr (BOE)

Job DescriptionDescription: Junior Buyer/Planner Reports To: Manufacturing General Manager Pay Rate: $57,500 - $62,000 Who are We?! DeSHAZO is a leader in the Overhead Bridge Crane design and manufacturing industry, renowned for creating custom-built cranes that excel in reliability and boast an extended service life. Our unwavering commitment to excellence is evident in the meticulous fabrication and welding of highly engineered structures, adhering to rigorous national standards. Notably, our fully equipped facility stands out not only for its machining expertise but also for housing a fully equipped electrical facility dedicated to the design and construction of electrical components. With a state-of-the-art machining facility producing precision parts held to close tolerances, DeSHAZO has solidified its position as a dominant force in the Overhead Crane Industry. Job Summary The Junior Buyer/Planner will work as part of a team to monitor project progress and report any delays or issues to the Senior Buyer. Collaborate with suppliers to ensure the timely delivery of products, resolve shipping issues, manage purchase order changes, and ensure that projects are completed on time and within budget. This role involves working closely with the production team to ensure timely and efficient manufacturing processes. Must have working knowledge in a heavy industrial manufacturing environment. Duties and Responsibilities: Supplier Management: Assist in identifying, evaluating, and selecting suppliers and vendors. Maintain relationships with current suppliers to ensure timely delivery. Monitor status of open purchase orders to ensure on-time delivery of all materials, including timely resolution, communication and mitigation of future potential problems. Manage and resolve issues regarding PO to invoice discrepancies, returns and quality problems with suppliers. Purchase Order Management: Prepare, issue, and manage purchase orders and change orders for raw materials and consumables, ensuring timely and accurate procurement to meet production schedules. Expedite or defer orders as required based on schedule changes. Communicate delivery issues to the team and help determine any effects on production. Data Management: Assist in tracking supplier performance, including delivery timelines, quality, and pricing. Prepare regular reports for management on spending trends, savings, and vendor performance. Inventory Optimization: Efficiently use MRP system to issue, reschedule, and monitor purchase orders, ensuring required stock levels are maintained, excess inventory is avoided, and obsolescence is minimized. Qualifications High School Diploma or equivalent is required. College coursework encouraged. Minimum 4 years of experience relating to production control and data analysis in manufacturing environment. In-depth understanding of supply management principles, along with production and inventory control practices. Skilled in using Microsoft Office applications and MRP (Material Requirements Planning) software. Highly detail-oriented with a strong ability to act quickly when needed. Excellent verbal and written communication skills, capable of collaborating with internal teams, external suppliers, and employees at all levels. Proven ability to manage time efficiently, prioritize multiple tasks, and meet established goals. Strong negotiation capabilities with a collaborative, team-oriented mindset. Ability to perform well and stay focused in a fast-paced environment. Committed to integrity, transparency, and honesty in all professional interactions. Physical Demands and Work Environment: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the functions. Ability to talk and hear frequently. Occasionally required to stand, walk, sit, and reach with hands and arms. Ability to use close vision, distance vision, and adjust focus. Ability to work in an environment with low to moderate noise levels. Must occasionally lift and/or move up to 25 pounds. Must be able to access all areas of the facility to determine needs. Benefits Available Medical (Eligible 1st of the month following hire date) Dental & Vision Critical Illness Coverage Accident Insurance (off the job accidents) Company paid Basic Life/AD&D Company paid short-term Voluntary long-term disability insurance Pre-Tax Flexible Spending Accounts (FSA,DCA) 401(k) Employee Assistance Program 9 Paid Holidays per year PTO Program Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled/Other Protected Category DeSHAZO's Mission: DeSHAZO is committed to elevating our clients' business needs through custom-built cranes and tailor-made automation systems. We enhance our products by providing expert inspections, repairs, modernizations or rebuilds. Requirements:

Job Description Key Responsibilities Execute purchasing activities, including issuing, maintaining, and managing purchase orders to ensure on-time delivery and uninterrupted supply. Manage supplier relationships and commercial terms, including pricing, contracts, lead times, and performance expectations. Negotiate pricing and cost improvements with suppliers while maintaining quality, delivery, and service requirements. Analyze data to identify cost reduction opportunities and drive supply chain and operational efficiencies. Support sourcing and supplier transition activities, including part transfers, supplier changes, and launch readiness. Coordinate with product development and engineering to support new product introductions (NPI), including sourcing, costing, and supplier readiness. Support inventory optimization initiatives, including replenishment planning, inventory levels, and working capital improvement. Prepare and maintain cost analyses, including total cost of ownership (TCO), pricing comparisons, and variance analysis. Develop and support make-versus-buy analyses, including cost modeling and supplier capability assessments. Maintain and update PFEP (Plan for Every Part) data to support accurate planning and purchasing decisions. Develop and maintain purchasing and supply chain reports, including cost savings, supplier performance, and initiative status. Manage and maintain ERP system data integrity, with responsibility for Infor Syteline purchasing, inventory, and planning transactions. Apply LEAN principles to identify waste and improve purchasing and supply chain processes. Perform other duties as assigned in support of supply chain and operational objectives. Knowledge, Skills, & Abilities Demonstrated knowledge of strategic sourcing and tactical purchasing, including purchase order management, supplier negotiations, and contract administration. Proficiency with ERP purchasing systems, preferably Infor Syteline, including PO execution, supplier pricing maintenance, and data accuracy. Strong analytical and data-driven decision-making capability, supporting pricing decisions, supplier selection, and inventory planning. Effective communication and negotiation skills to manage suppliers and resolve delivery, pricing, or quality issues. Proficiency in total cost of ownership (TCO) analysis, including material, labor, overhead, logistics, tariffs, and lifecycle cost considerations. Ability to develop and execute sourcing initiatives that support cost reduction, on-time delivery, and business unit financial objectives. Working knowledge of manufacturing operations, materials planning, and inventory management concepts, including PFEP, Kanban, and safety stock methodologies. Experience supporting new product introductions (NPI) through cross-functional collaboration with engineering, operations, and product development teams. Ability to conduct and support make-versus-buy analyses, including cost modeling, capacity evaluation, and supplier capability assessments. Demonstrated ability to apply LEAN principles to identify waste, improve processes, and drive continuous improvement across the supply chain. Effective project management and prioritization skills, capable of managing multiple initiatives and deadlines in a fast-paced environment. Ability to work independently and collaboratively, exercising sound judgment and influencing decisions through fact-based recommendations. Job Requirements Minimum of five (5) to seven (7) years of experience in supply chain, or a related discipline. A bachelor's degree with a focus on Supply Chain Management. Experience working in a manufacturing environment, is helpful. Strong experience in data collection, analysis, and reporting, with advanced proficiency in Microsoft Excel. Demonstrated experience identifying, analyzing, and evaluating cost drivers across products, sites, regions, or supply chains. Experience working effectively in cross-functional teams, including operations, engineering, finance, and product development. Experience operating in a LEAN manufacturing or continuous improvement environment, with a working knowledge of inventory planning and control methodologies, including Just-In-Time (JIT), Kanban, Min/Max, and related replenishment strategies. Experience with ERP systems (in a manufacturing setting, is helpful); Infor Syteline experience is helpful. Experience in a low-volume, high-mix manufacturing environment is a plus.

The Buyer plays a critical role in ensuring the seamless flow of materials required to support production operations. This position is responsible for managing purchase orders, maintaining supplier relationships, and supporting raw material planning to align with production schedules. The role involves close collaboration with planning, materials, and production teams to ensure timely delivery of materials, cost control, and inventory optimization. The Procurement Specialist will also maintain accurate ERP system data, contribute to supplier performance evaluations, and support continuous improvement initiatives through data-driven insights and proactive issue resolution. RESPONSIBILITIES Purchase Order (PO) Management Raise and issue POs in Oracle based on demand plans, MRP signals, and planning team input. Ensure accuracy of PO details: pricing, quantity, part numbers, delivery dates, incoterms, and payment terms. Monitor open POs for timely confirmation, shipment, and delivery updates from suppliers. Supplier Management Act as the main point of contact for assigned raw material suppliers. Follow up on deliveries to ensure on-time arrival to support production schedules. Escalate and resolve any delivery delays, shortages, or quality issues with suppliers. Raw Material Planning Support Work closely with planners and materials team to ensure alignment between supply and demand. Adjust PO releases based on changes to the production plan or inventory position. Participate in daily Tier meetings and weekly supply/demand reviews. Inventory & Cost Control Help maintain optimal inventory levels to support Just-In-Time (JIT) manufacturing while avoiding overstocking. Monitor excess, obsolete, and slow-moving material risks. Support efforts to drive down material costs through supplier negotiation and value engineering input. System Maintenance and Reporting Keep Oracle / Cyber Plan ERP data accurate and up to date (lead times, pricing, MOQ, supplier info, etc.). Assist in updating and maintaining the Key Metrics and KPI Tracker weekly. Contribute data for supplier scorecards, delivery performance, and purchase plan attainment. Metrics and KPI Management Use metrics to monitor and evaluate supplier performance on: On-Time Delivery (OTD) On Time to Promise Suppler Lines Total lines Delivered from Supplier On-Time to Request Line from Supplier Price Accuracy Support continuous improvement by identifying trends and root causes of supplier issues. QUALIFICATIONS Minimum 1-2 years of experience in procurement or purchasing, preferably within the HVAC or manufacturing industry. Bachelor's degree in supply chain management, Business Administration, or a related field (preferred). Strong negotiation skills and experience in supplier management. Proficiency in Oracle EBS and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team in a fast-paced environment. Familiarity with ERP systems and procurement tools. PHYSICAL & ENVIRONMENTAL DEMANDS The role is primarily based in a manufacturing facility, requiring regular site visits and interaction with production teams. Required to wear personal protective equipment (PPE) and adhere to safety protocols. The role involves extended periods of sitting in front of a computer. Occasional standing or walking may be required during meetings, presentations, or site visits Work is primarily conducted in an office environment with controlled temperature and lighting.

The Buyer plays a critical role in ensuring the seamless flow of materials required to support production operations. This position is responsible for managing purchase orders, maintaining supplier relationships, and supporting raw material planning to align with production schedules. The role involves close collaboration with planning, materials, and production teams to ensure timely delivery of materials, cost control, and inventory optimization. The Procurement Specialist will also maintain accurate ERP system data, contribute to supplier performance evaluations, and support continuous improvement initiatives through data-driven insights and proactive issue resolution. RESPONSIBILITIES Purchase Order (PO) Management * Raise and issue POs in Oracle based on demand plans, MRP signals, and planning team input. * Ensure accuracy of PO details: pricing, quantity, part numbers, delivery dates, incoterms, and payment terms. * Monitor open POs for timely confirmation, shipment, and delivery updates from suppliers. Supplier Management * Act as the main point of contact for assigned raw material suppliers. * Follow up on deliveries to ensure on-time arrival to support production schedules. * Escalate and resolve any delivery delays, shortages, or quality issues with suppliers. Raw Material Planning Support * Work closely with planners and materials team to ensure alignment between supply and demand. * Adjust PO releases based on changes to the production plan or inventory position. * Participate in daily Tier meetings and weekly supply/demand reviews. Inventory & Cost Control * Help maintain optimal inventory levels to support Just-In-Time (JIT) manufacturing while avoiding overstocking. * Monitor excess, obsolete, and slow-moving material risks. * Support efforts to drive down material costs through supplier negotiation and value engineering input. System Maintenance and Reporting * Keep Oracle / Cyber Plan ERP data accurate and up to date (lead times, pricing, MOQ, supplier info, etc.). * Assist in updating and maintaining the Key Metrics and KPI Tracker weekly. * Contribute data for supplier scorecards, delivery performance, and purchase plan attainment. Metrics and KPI Management * Use metrics to monitor and evaluate supplier performance on: * On-Time Delivery (OTD) * On Time to Promise Suppler Lines * Total lines Delivered from Supplier * On-Time to Request Line from Supplier * Price Accuracy * Support continuous improvement by identifying trends and root causes of supplier issues. QUALIFICATIONS * Minimum 1-2 years of experience in procurement or purchasing, preferably within the HVAC or manufacturing industry. * Bachelor's degree in supply chain management, Business Administration, or a related field (preferred). * Strong negotiation skills and experience in supplier management. * Proficiency in Oracle EBS and Microsoft Office Suite (Excel, Word, PowerPoint). * Excellent communication and interpersonal skills. * Strong analytical and problem-solving abilities. * Ability to work independently and as part of a team in a fast-paced environment. * Familiarity with ERP systems and procurement tools. PHYSICAL & ENVIRONMENTAL DEMANDS * The role is primarily based in a manufacturing facility, requiring regular site visits and interaction with production teams. * Required to wear personal protective equipment (PPE) and adhere to safety protocols. * The role involves extended periods of sitting in front of a computer. * Occasional standing or walking may be required during meetings, presentations, or site visits * Work is primarily conducted in an office environment with controlled temperature and lighting.

Purchases a high volume and variety of materials, supplies and services. Evaluates bids, selects and recommends suppliers and negotiations price, delivery, quality and service. Follows up on all awards until completion of order. Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over shipments, cancellations and engineering changes. Conducts supplier site visits and rates them as to production capability, performance and delivery. Responsibilities and Tasks: To Manage Subcontracts and provide direction/guidance for the Purchasing Department Assist Buyers in determining priorities for materials and services in support of US Government and Commercial customers To create Requests for Proposals (RFP) in support of Programs in response to customer requirements Represents the Company in negotiations Places calls or Releases against Subcontracts and tracks performance against Prime Contracts Reviews System for receipt of units. Once found places the order, enters the Purchase Order (PO), prints a hardcopy, and ensures the Acknowledgements Supports Programs and Operations with Prices, Sources, and turnaround time as needed to further and increase the business base Performs all the duties of a Buyer as needed to support the Company Maintains all documentation to support Subcontracts and current status on units being repaired at Subcontracts Skills and Abilities: To understand the Federal Acquisition Regulation System (FARS) and have the ability to differentiate between FARS and the acquisition of commercial items Also, an understanding of the electronic commerce Knowledge of the Standards of Conduct expected - Procurement integrity, Ethics, and Improper Business Practices The ability to understand the needs and methods to qualify a Supplier The ability to conduct and document market research The mastery of simplified acquisition procedures The ability to put together a solicitation using the Uniform Contract Format The ability to use the processes and techniques to analysis cost and pricing data submitted To possess the knowledge of the different types of contracts and when to use them Education, Experience & License or Certification: Bachelor's Degree with 2+ years of experience or, Associate's degree with 2 years of experience 1-3 years of functional (using skill set) experience is required Training Pre-requisites (Within One Year of Taking Position): ESD Safety Training, as dictated by Safety Department #LI-TS1 #Onsite

Key Responsibilities * Execute purchasing activities, including issuing, maintaining, and managing purchase orders to ensure on-time delivery and uninterrupted supply. * Manage supplier relationships and commercial terms, including pricing, contracts, lead times, and performance expectations. * Negotiate pricing and cost improvements with suppliers while maintaining quality, delivery, and service requirements. * Analyze data to identify cost reduction opportunities and drive supply chain and operational efficiencies. * Support sourcing and supplier transition activities, including part transfers, supplier changes, and launch readiness. * Coordinate with product development and engineering to support new product introductions (NPI), including sourcing, costing, and supplier readiness. * Support inventory optimization initiatives, including replenishment planning, inventory levels, and working capital improvement. * Prepare and maintain cost analyses, including total cost of ownership (TCO), pricing comparisons, and variance analysis. * Develop and support make-versus-buy analyses, including cost modeling and supplier capability assessments. * Maintain and update PFEP (Plan for Every Part) data to support accurate planning and purchasing decisions. * Develop and maintain purchasing and supply chain reports, including cost savings, supplier performance, and initiative status. * Manage and maintain ERP system data integrity, with responsibility for Infor Syteline purchasing, inventory, and planning transactions. * Apply LEAN principles to identify waste and improve purchasing and supply chain processes. * Perform other duties as assigned in support of supply chain and operational objectives. Knowledge, Skills, & Abilities * Demonstrated knowledge of strategic sourcing and tactical purchasing, including purchase order management, supplier negotiations, and contract administration. * Proficiency with ERP purchasing systems, preferably Infor Syteline, including PO execution, supplier pricing maintenance, and data accuracy. * Strong analytical and data-driven decision-making capability, supporting pricing decisions, supplier selection, and inventory planning. * Effective communication and negotiation skills to manage suppliers and resolve delivery, pricing, or quality issues. * Proficiency in total cost of ownership (TCO) analysis, including material, labor, overhead, logistics, tariffs, and lifecycle cost considerations. * Ability to develop and execute sourcing initiatives that support cost reduction, on-time delivery, and business unit financial objectives. * Working knowledge of manufacturing operations, materials planning, and inventory management concepts, including PFEP, Kanban, and safety stock methodologies. * Experience supporting new product introductions (NPI) through cross-functional collaboration with engineering, operations, and product development teams. * Ability to conduct and support make-versus-buy analyses, including cost modeling, capacity evaluation, and supplier capability assessments. * Demonstrated ability to apply LEAN principles to identify waste, improve processes, and drive continuous improvement across the supply chain. * Effective project management and prioritization skills, capable of managing multiple initiatives and deadlines in a fast-paced environment. * Ability to work independently and collaboratively, exercising sound judgment and influencing decisions through fact-based recommendations. Job Requirements * Minimum of five (5) to seven (7) years of experience in supply chain, or a related discipline. * A bachelor's degree with a focus on Supply Chain Management. * Experience working in a manufacturing environment, is helpful. * Strong experience in data collection, analysis, and reporting, with advanced proficiency in Microsoft Excel. * Demonstrated experience identifying, analyzing, and evaluating cost drivers across products, sites, regions, or supply chains. * Experience working effectively in cross-functional teams, including operations, engineering, finance, and product development. * Experience operating in a LEAN manufacturing or continuous improvement environment, with a working knowledge of inventory planning and control methodologies, including Just-In-Time (JIT), Kanban, Min/Max, and related replenishment strategies. * Experience with ERP systems (in a manufacturing setting, is helpful); Infor Syteline experience is helpful. * Experience in a low-volume, high-mix manufacturing environment is a plus.

Job Description HIROTEC America is more than just a global industry leader with worldwide sales in excess of 1.5 billion dollars and 29 facilities in 8 countries. HIROTEC is a company that is constantly changing and growing with its community. We believe there is always room for advancement in every aspect of a business. If it's not broken, don't fix it, improve it. We are seeking a Junior Buyer to become a part of the HIROTEC AMERICA team. This person is responsible for coordinating activities involved with procuring goods and services such as raw materials, equipment, tools, parts, supplies for the organization. Review requisitions and confers with vendors to obtain product or service information such as price, availability, and delivery schedule. Select products for purchase by testing, observing, or examining items. Responsibilities: Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority. Maintain procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories. Estimate values according to knowledge of market price. Determine method of procurement such as direct purchase or bid. Prepares purchase orders or bid requests. Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action. Expedite delivery of goods to users when necessary. The ideal candidate will have a bachelor's degree and minimum one-three years related experience in purchasing for high volume department. Strong communication skills and Microsoft Office applications. If you are hardworking, dependable and enjoy a group environment, come join the HIROTEC AMERICA team. An excellent work environment and benefits await you!

Job DescriptionDescriptionThe Buyer will be responsible for handling the daily Purchasing at our Liberty, SC facility. This is a key position in our organization as we work to streamline the procurement processes across North America. Key Responsibilities Ensure purchasing processes & procedures are completed daily Ensure there are no material disruptions to plant operations Create purchase orders for required materials based on production plans Coordinate with production teams to ensure materials are available when needed Monitor stock levels of materials to prevent shortages or overstocking Act as lead in VCP/MRP implementation at facility Communicate effectively with internal and external stakeholders, identifying and resolving supply chain issues Collaborate with suppliers to negotiate pricing, contracts and payment terms Make data-driven decisions to reduce inventory, overall cost, and increase inventory turns while ensuring continuity of supply Maintaining and nurturing mutually beneficial relationships with suppliers Assist in training and development of new members of the Knowles Global Supply Chain organization Ensure timely completion of new supplier set up process to PICK System and/or Oracle ERP program Resolve invoice issues as needed. Participate in annual Purchasing audits and respond to tactical inquiries regarding existing Purchasing procedures Provide regular updates on inventory, risks and other adjustments to key stakeholders Skills, Knowledge and Expertise Three or more years of related supply chain experience preferred Demonstrated proficiency in cost savings initiatives and critical assessment of purchasing decisions Ability to work on site 5 days per week at the Liberty, SC facility Proficient in Microsoft Excel & other Microsoft Office Suite software Experience with Oracle ERP systems is preferred Experience in leadership capacity is preferred Excellent written and verbal communication skills Excellent organizational skills and extreme attention to detail Ability to maintain confidential information Benefits Competitive salary and benefits package Opportunities for professional development and growth A dynamic and collaborative work environment focused on innovation and continuous improvement. Flexible PTO Paid holidays Prescription Drug Plans Retirement Savings Plan (401k): Basic Life Insurance Onsite Physician Employee Referral Program Join our team and play a pivotal role in transforming our manufacturing processes to achieve greater efficiency and excellence. We are committed to providing a competitive and fair total compensation package for all employees. One element in our total compensation package is base pay. The starting base pay for this role is $50,000 to $60,000 per year. Individual compensation decisions are based on a number of factors, including but not limited to previous experience and skills acquired prior to joining us, cost of living in the assigned work location, assigned schedule, and salaries of similarly situated peers at the company. It is to be expected that candidates will come to us with different sets of skills and experiences and therefore will be paid at different points in the stated range. We recognize that the person(s) we select for hire may be less experienced or more experienced than the role as posted; if this is the case, any updates to available salary ranges will be communicated with candidates during the recruitment process. Knowles' Cornell Dubilier brand is a leading designer and manufacturer of custom high-energy discharge capacitors used in a wide range of medical, military, and commercial pulsed energy applications. Equal Opportunity Statement: We prohibit pay discrimination and discrimination of any kind based on race, color, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation, or other legally protected status. ITAR Statement: Please note that this position may require access to technical data controlled under the International Traffic in Arms Regulations (ITAR) or Export Administration Regulations (EAR). Applicants must be U.S. persons (citizens, lawful permanent residents, or individuals granted refugee or asylee status) or have the necessary authorization to access controlled technical data. Compliance with ITAR and EAR regulations is a condition of employment. Notice to Staffing Agencies, Search Firms and Recruitment Agencies: The recruitment process at Knowles is managed through the Human Resources department. Knowles does not accept resumes submitted from 3rd party agencies outside of our system. To submit resumes, 3rd party agencies will need to be a pre-approved vendor with a valid contract in place, be actively engaged by Knowles to recruit for a specific position and have agency log in credentials to submit candidates to our career's portal. Please do not submit resumes via e-mail, through our external website or directly to our employees. Any resumes submitted in this way become the property of Knowles and will not be eligible for any placement fee.

Purchases a high volume and variety of materials, supplies and services. Evaluates bids, selects and recommends suppliers and negotiations price, delivery, quality and service. Follows up on all awards until completion of order. Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over shipments, cancellations and engineering changes. Conducts supplier site visits and rates them as to production capability, performance and delivery. Responsibilities and Tasks: • To Manage Subcontracts and provide direction/guidance for the Purchasing Department. • Assist Buyers in determining priorities for materials and services in support of US Government and Commercial customers. • To create Requests for Proposals (RFP) in support of Programs in response to customer requirements. • Represents the Company in negotiations • Places calls or Releases against Subcontracts and tracks performance against Prime Contracts. • Reviews System for receipt of units. Once found places the order, enters the Purchase Order (PO), prints a hardcopy, and ensures the Acknowledgements. • Supports Programs and Operations with Prices, Sources, and turn around time as needed to further and increase the business base. • Performs all the duties of a Buyer as needed to support the Company. • Maintains all documentation to support Subcontracts and current status on units being repaired at Subcontracts. Education, Experience & License or Certification Bachelor's Degree with 2+ years of experience Or, Associate's degree with 4+ years of experience Skills and Abilities • To understand the Federal Acquisition Regulation System (FARS) and have the ability to differentiate between FARS and the acquisition of commercial items. Also, an understanding of the electronic commerce. • Knowledge of the Standards of Conduct expected - Procurement integrity, Ethics, and Improper Business Practices. • The ability to understand the needs and methods to qualify a Supplier. • The ability to conduct and document market research. • The mastery of simplified acquisition procedures. • The ability to put together a solicitation using the Uniform Contract Format. • The ability to use the processes and techniques to analysis cost and pricing data submitted. • To possess the knowledge of the different types of contracts and when to use them. #LI-HA1

Wieland - Creating Value for Generations! Wieland is a global leader in copper and copper alloy manufacturing, processing, and distribution. We provide a large product and service portfolio including power, automotive, ammunition, coinage, construction materials, refrigeration, electronics and many other industries. To us, metal is more than material. Wieland's Cultural Values Wieland's culture is what makes for a fun and rewarding place to work! As a company, we benefit daily from our employees' knowledge and abilities. With our cultural vision, we place our core values at the heart of everything we do: safety, ambition, optimism, reliability, ownership, diversity, & respect. Wieland is hiring a Strategic Buyer, Direct Materials. The Strategic Buyer Direct Materials will be responsible for leading strategic procurement efforts to maximize purchasing leverage across entities, regions and global demand. It develops and implements category strategies that align with company and business unit goals. This position also provides leadership and collaboration within category councils to drive sourcing excellence and value. This role is located in Louisville, KY. Responsibilities Strategic Buyer, Direct Materials Responsibilities: * Establish long-term, cost-competitive supplier relationships at high-performance standards and manage internal stakeholders from different Business Units. * Work closely with Procurement and different internal departments to monitor KPIs, track progress, and adjust strategies to ensure continual improvement of Cost and Quality performance. * Build, develop and execute commodity strategies for different material groups and external processing steps. * Drive digitalization of our key suppliers through system integration of transactions and communications and continuously improve internal processes to reduce operational workload. * Implement the Wieland global standard processes. * Overall responsibility for the identification, evaluation, and approval process of new suppliers that meet Wieland's performance standards and compliance requirements. Strategic Buyer, Direct Materials Qualifications: * B.S. degree in business or technical-related discipline. * 7-10 years of procurement experience, preferably in a centralized structure. * Ability to travel at least 15% including internationally. * Strong computer skills (Microsoft Office, SAP S4, SAP Ariba). * Excellent written and verbal communication skills. * Proven ability to lead and collaborate effectively in cross-functional teams. * Strong problem solving, analytical, and organizational skills. * Knowledge of strategic category planning, total cost of ownership, and fact-based negotiation. * Expertise in financial modeling, product/category management, supplier analysis, contract management, and supplier relationship management. * Skilled in internal stakeholder collaboration, influencing and change management. Qualifications Joining Wieland's team gives you… * Benefits - Starting on Day 1! Including Medical, Dental, Vision, Disability, Life & more! * Retirement Savings - 401(k) contribution + match. * Work/Life Balance - Paid Vacation & Holidays. * Growth Opportunities - We have over 9,000+ employees worldwide and 40+ locations in North America alone. Growth opportunities are limitless! * Wellness Programs - Wieland encourages participation in our unique and personalized approach to wellness, where you are eligible to earn healthcare premium discounts as well as HSA employer contributions based on your status within the program. * Sustainability- Wieland continues to break ground with eco-friendly solutions and push the barrier in sustainability for future generations. Wieland is an equal opportunity and affirmative action employer. We celebrate diversity and are committed to fostering an inclusive environment for all employees. Come join Wieland today and help us continue to build a global corporation we are all proud to belong to.

Wieland - Creating Value for Generations! Wieland is a global leader in copper and copper alloy manufacturing, processing, and distribution. We provide a large product and service portfolio including power, automotive, ammunition, coinage, construction materials, refrigeration, electronics and many other industries. To us, metal is more than material. Wieland's Cultural Values Wieland's culture is what makes for a fun and rewarding place to work! As a company, we benefit daily from our employees' knowledge and abilities. With our cultural vision, we place our core values at the heart of everything we do: safety, ambition, optimism, reliability, ownership, diversity, & respect. Wieland is hiring a Strategic Buyer, Indirect Materials and CoE Procurement. The Strategic Buyer, Indirect Materials and CoE Procurement will be responsible for leading strategic procurement efforts to maximize purchasing leverage across entities, regions and global demand. It develops and implements category strategies that align with company and business unit goals. This position also provides leadership and collaboration within category councils to drive sourcing excellence and value. This role is located in Louisville, KY and will be hybrid. Responsibilities Strategic Buyer, Indirect Materials and CoE Procurement Responsibilities: * Develop a team with a broad range of commercial, technical and organizational skills to ensure high leverage in supplier selection, approval, negotiations, and performance management. * Work closely with Procurement FP&A resources to design KPI's, track progress, and adjust strategies to ensure continual improvement of Cost and Supply Base performance. * Drive digitization of our key suppliers through system integration of transactions and communications. * Total Supply Base Performance and Management on Technology Roadmaps, lead-time reduction, Inventory turns, Cost improvement and Supply Assurance. Implement common Supply Strategies (Inco Terms, Mode, VMI, CRP, etc.) * Establish long-term, cost-competitive supplier relationships at high-performance standards. * Implementation of the Wieland global standard processes. * Overall responsibility for identification, evaluation and the approval process of new suppliers that meet Wieland's performance standards and compliance requirements. Strategic Buyer, Indirect Materials and CoE Procurement Qualifications: * B.S. degree in business or technical-related discipline. * 7-10 years of procurement experience, preferably in centralized structure. * Ability to travel up to 50% including internationally. * Strong computer skills (Microsoft Office, SAP S4, SAP Ariba). * Excellent written and verbal communication skills. * Proven ability to lead and collaborate effectively in cross-functional teams. * Strong problem-solving, analytical, and organizational skills. * Knowledge of strategic category planning, total cost of ownership, and fact-based negotiation. * Expertise in financial modeling, product/category management, supplier analysis, contract management and supplier relationship management. * Skilled in internal stakeholder collaboration, influencing and change management. Qualifications Joining Wieland's team gives you… * Benefits - Starting on Day 1! Including Medical, Dental, Vision, Disability, Life & more! * Retirement Savings - 401(k) contribution + match. * Work/Life Balance - Paid Vacation & Holidays. * Growth Opportunities - We have over 9,000+ employees worldwide and 40+ locations in North America alone. Growth opportunities are limitless! * Wellness Programs - Wieland encourages participation in our unique and personalized approach to wellness, where you are eligible to earn healthcare premium discounts as well as HSA employer contributions based on your status within the program. * Sustainability- Wieland continues to break ground with eco-friendly solutions and push the barrier in sustainability for future generations. Wieland is an equal opportunity and affirmative action employer. We celebrate diversity and are committed to fostering an inclusive environment for all employees. Come join Wieland today and help us continue to build a global corporation we are all proud to belong to.

Vestas is the world leader in wind technology and a Defining-force in the development of the wind power industry. Vestas' core business comprises the development, manufacture, sale, marketing and maintenance of Wind Turbines. Come and Join us at Vestas! Procurement > Procurement Excellence > Procurement SSC The Procurement department is designed to support the Vestas' Global Business and its End Customers. Our strategic objective is to build a competitive advantage for Vestas in the growing market and make it even more powerful in the coming years. Given the dynamics of the market and our dedicated wish to claim leadership in that market, you will join a fast-paced environment with strong growth potential. Responsibilities * Create Purchase Orders (POs) in accordance with SAP-MRP signals * Negotiate delivery schedules and expedite requests with critical suppliers to ensure timely fulfillment * Update order confirmations in SAP based on supplier responses and follow up within agreed timelines * Maintain POs by expediting, deferring, or canceling deliveries as per updated MRP requirements * Monitor and track shipments using information from Logistics Service Providers (LSPs), suppliers, and the Vestas Transport System * Coordinate with suppliers to resolve issues related to delayed or missing deliveries * Collaborate proactively with business stakeholders to resolve operational issues related to POs and ensure high-quality, timely solutions. * Assist the Accounts Payable team in handling invoices, resolving escalations, and ensuring accurate and timely processing * Deliver excellent customer service to internal and external stakeholders, including vendors, operational teams, corporate offices, and Shared Service Center (SSC) colleagues * Contribute to Root Cause Analysis (RCA) and identify training needs to support continuous improvement * Adapt to evolving business demands, including volume spikes and process changes * Support the generation of reports for analytics and Management Information System (MIS) tracking * Take advantage of learning and development opportunities to grow within the organization and become a valued member of the buying team Qualifications * Bachelor's degree in Engineering, Business, or a related field * 2-3 years of experience as a Buyer, with hands-on involvement in end-to-end Supply Chain Management * Minimum of 2 years of experience in data handling, reporting, and professional email communication * Advanced proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) * Strong working knowledge of SAP and ARIBA systems * Proven experience in query management and data analysis * Good written and verbal communication skills in English, with the ability to communicate clearly and confidently * Detail-oriented with a strong commitment to accuracy and follow-through on routine tasks * Flexible to work in shifts and willing to render occasional overtime as needed * Quick learner with the ability to grasp technical and business concepts rapidly Competencies * A team player and good in oral and written communication skills in English * Showcasing self leadership * Proficient at planning and stakeholder management * Open Minded, Innovative, and self-learning attitude * Should be able to work with global organization and multiple stakeholders * Programming knowledge in Matlab, python etc. What We Offer We offer an exciting job with great opportunities for professional and personal development in an inspiring environment at the world's best wind OEM. We value initiative, responsibility and the right balance between creativity and quality in all solutions. You will become part of a highly professional environment with a solid technical commitment. The exciting candidate will have the opportunity for both professional and personal development in a rapidly expanding organization. Additional Information The work location is in Chennai, India. Please note: We do amend or withdraw our jobs and reserve the right to do so at any time, including prior to the advertised closing date. Please be advised to apply on or before 12th Feb 2026. Learn more about Vestas at ************** and follow us on our social media channels. BEWARE - RECRUITMENT FRAUD It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, **************/en/careers/job-openings. DEIB Statement At Vestas, we recognize the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future. About Vestas Vestas is the energy industry's global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 173 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. With 29,000 employees globally, we are a diverse team united by a common goal: to power the solution - today, tomorrow, and far into the future. Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. To learn more about our company and life at Vestas, we invite you to visit our website at ************** and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.

Purpose: To lead the company's sourcing and procurement strategies with a focus on value creation, supplier partnerships, cost savings, and operational excellence. This role ensures that the procurement function is a proactive business partner that supports innovation, compliance, and growth through high-integrity supplier relationships and optimized sourcing practices. What Success Looks Like Strategic Procurement That Aligns with Business Growth You design and lead a global sourcing strategy that secures cost-effective, timely, and high-quality supply of materials including fragrances, essential oils, flavors, and chemicals. Your strategy actively contributes to business growth and profitability by aligning procurement with broader organizational goals. Reliable Supplier Partnerships That Drive Innovation You cultivate strong, long-term relationships with suppliers across the globe. These partnerships are characterized by trust, performance, and a shared commitment to continuous improvement, risk mitigation, cost control, and innovation. Team Leadership that Drives Excellence You lead and develop a high-performing procurement team, empowering them with clear expectations, real-time coaching, and professional development. Your team embodies best-in-class sourcing practices and collaborates seamlessly across departments. Data-Driven Financial and Operational Stewardship You operate with strong financial acumen-managing department budgets, tracking KPIs, and identifying cost-saving opportunities. You use market data, spend analysis, and performance metrics to guide sound procurement decisions. Cross-Functional Collaboration and Agility You are a connector-working closely with R&D, manufacturing, regulatory, and quality teams to ensure materials support new product development, compliance, and production timelines. You help navigate trade-offs and drive shared success. Forward-Thinking and Resilient Sourcing You stay ahead of global supply trends and proactively manage risk. Your sourcing approach integrates sustainability, compliance, and ethical standards. You adapt quickly to changes in market dynamics and supply availability without disruption. Requirements What You Bring * 8+ years of sourcing and procurement experience, preferably in global supply chains * Strong leadership, mentoring, and team-building capabilities * Financial acumen and understanding of cost drivers, budgets, and ROI * Effective negotiation and contract management skills * Strategic thinking with hands-on execution ability * Experience in working with cross-functional teams (R&D, operations, quality, legal) * Deep knowledge of sourcing in regulated or product-sensitive industries

Full-time Description Purpose: To lead the company's sourcing and procurement strategies with a focus on value creation, supplier partnerships, cost savings, and operational excellence. This role ensures that the procurement function is a proactive business partner that supports innovation, compliance, and growth through high-integrity supplier relationships and optimized sourcing practices. What Success Looks LikeStrategic Procurement That Aligns with Business Growth You design and lead a global sourcing strategy that secures cost-effective, timely, and high-quality supply of materials including fragrances, essential oils, flavors, and chemicals. Your strategy actively contributes to business growth and profitability by aligning procurement with broader organizational goals. Reliable Supplier Partnerships That Drive Innovation You cultivate strong, long-term relationships with suppliers across the globe. These partnerships are characterized by trust, performance, and a shared commitment to continuous improvement, risk mitigation, cost control, and innovation. Team Leadership that Drives Excellence You lead and develop a high-performing procurement team, empowering them with clear expectations, real-time coaching, and professional development. Your team embodies best-in-class sourcing practices and collaborates seamlessly across departments. Data-Driven Financial and Operational Stewardship You operate with strong financial acumen-managing department budgets, tracking KPIs, and identifying cost-saving opportunities. You use market data, spend analysis, and performance metrics to guide sound procurement decisions. Cross-Functional Collaboration and Agility You are a connector-working closely with R&D, manufacturing, regulatory, and quality teams to ensure materials support new product development, compliance, and production timelines. You help navigate trade-offs and drive shared success. Forward-Thinking and Resilient Sourcing You stay ahead of global supply trends and proactively manage risk. Your sourcing approach integrates sustainability, compliance, and ethical standards. You adapt quickly to changes in market dynamics and supply availability without disruption. Requirements What You Bring - 8+ years of sourcing and procurement experience, preferably in global supply chains - Strong leadership, mentoring, and team-building capabilities - Financial acumen and understanding of cost drivers, budgets, and ROI - Effective negotiation and contract management skills - Strategic thinking with hands-on execution ability - Experience in working with cross-functional teams (R&D, operations, quality, legal) - Deep knowledge of sourcing in regulated or product-sensitive industries

Role and Responsibilities: Initiate, develop and implement multi-year direct procurement strategies to integrate and leverage spend. Lead category specific cost management contract negotiations, development, and enforcement. Develop and execute risk mitigation strategies for assigned categories. Routinely communicates openly and with integrity across key business stakeholders to align direction and category strategies. Find and develop the suppliers who could provide the best value (quality, cost, service and innovation) to Basco. Identify and work with the suppliers who are strong on innovation/new products development, in order to build up the innovation development leadership of Basco in the market. Conduct benchmarking to identify cost reduction opportunity and avoid cost up-charge. Work with R&D and Engineering team effectively to insure the new products delivery on time. Follow up the supply issues, work with suppliers on continue improvement. Participate in the development of goals and budgets for area of responsibility. Negotiate contract modifications, follow-up quotations, revisions, terms and conditions with vendors. Responsible for all aspects of people and team leadership within procurement team. Work with business partners to identify and drive Total Cost of Ownership (TCO) process improvements to reduce costs. Provide regular project status information to team members, including attending required meetings and follow-up on action items. Establish the rules and methods to assess existing supplier performance, and the selection methods/criteria for new partners. Mitigate risk and promote compliance by establishing and maintain, valued relationships with internal stakeholders. Work as a collaborative team player with Design, Product Development, Marketing, Quality, Supply Chain to deliver products that meet all business requirements. Establish processes that foster communications, teamwork and focus on common business goals. Maintain awareness of economic and business situations as they affect pricing, delivery, and contractual agreements. Actively evaluate supplier cost competitiveness and identify opportunities to reduce cost through alternative sources without compromising quality and service standards. Annually develop, direct, and lead a formal supplier scorecard review with our quality and purchasing department. Other duties as assigned. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Skills Required: Outstanding Procurement Skills, i.e. inquiry, negotiation, benchmark, leverage, Industry Analysis, Category sourcing strategy, business recommendation, supplier management, contract, etc. Finance basics. Effective communication and teamwork Good Initiative and follow through. Good Problem-solving skill. Self-starter with ability to work independently under pressure and react quickly to changing priorities. AS400 knowledge Experience/Education Required: Bachelor's degree in supply chain management, Business Administration or Mechanical/ Industrial Engineering. Minimum 7-year experience in Procurement / Supply Chain Experience in driving productivity. Experience in Contract Negotiation Fully bilingual in English (oral and written) Travel (30%) is required. Work experience in Bath & Kitchen industry is preferred. The following experiences are preferred, include process/project management experience, ability to manage multiple work assignment and ability influence and drive changes. Comfortable with talent sourcing and building a robust pipeline. An eye on problem solving and continuous improvement. Demonstrated leadership, work ethic, and negotiation skills. Experience with diversity sourcing.

To interact with Buyers, suppliers and sales force concerning orders, shipments and documentation in accordance with the Company's objectives. Devote full time to the business and affairs of Chase Plastic Services, Inc., and to use your best efforts to perform faithfully and efficiently the responsibilities assigned to you. Responsible for providing friendly, high quality service to all customers through the effective management of responsibilities assigned to you. This would include supporting and responding to all internal customers as it relates to supporting the collective purchasing team including but not limited to; Purchasing Managers, Buyers, Product Managers, Business Development Managers, Operations Manager, Vice President and President as needed regarding purchasing responsibilities. ESSENTIAL DUTIES AND RESPONSIBILITIES Predictable and dependable attendance is required Adhere to the 2 hour call back policy Serve as a customer advocate within the company to ensure total customer satisfaction Work in accordance to all aspects of the Proactive Purchasing Model as it relates to assisting Buyers. Backup to purchasing team for PTO and overflow of workload. Provide Buyers with administrative support up to and including but not limited to; Processing Purchase Orders, PORG Review, Expected Shipments Report Process, Inbound freight Consolidation, Inbound Receiving, Bill of Lading Processing for drop ship orders, Purchase Order Confirmation Entry, Analysis and comparison of supplier Order Reports, Doclink filing, Transfers Processing, Vendor Disputed Voucher Process, Material Return Processing by following detailed purchasing work instructions Administer and assist with Metric chart creation and logging data to ensure reporting for the purchasing team Weekly/Monthly/Quarterly/Annually as defined on Purchasing Related Good to Great Quality Metrics; Supplier Late Delivery Performance, Turns/Aged Metric Reporting/tracking, Supply Shortage Reporting, max liability review and updating, Total POs processed, etc. Coordinate with Product Managers to update Market Cost Notes for items and update in P21 to ensure inventory report to sales has current market cost notes at all times. Ensure Supplier Contact Lists and Supplier link files both in the Cost Matrix, P21 Portals or server files are updated on a Quarterly basis. Responsible for administering Purchasing OneNote updates as well as Quarterly reviews of the Purchasing SharePoint Quality Site. Responsible to coordinate total review of Purchasing Team work instructions quarterly up to and including review and documentation of team SWOT analysis. Supplier Evaluation - Quarterly and Annual - to ensure Suppliers receive a quarterly and annual report card on performance in comparison to Chase Plastics Supplier Qualification Requirements. Including management, collection and tracking of supplier Subjective rankings each quarter. Inventory reconciliation and management of the hold/damage/Quarantine site to ensure resolution and follow-up Assist with Aged Inventory by coordinating with buyers, administering Aged Notes and reporting for Buyer/Purchasing Manger action and execution to meet annual goals. Work with Buyers to classify and manage Obsolete inventory. Ensure items are updated in P21 as obsolete and coordinate with Buyer/Product Manager, Operations Manager and VP of Operations. Ensure weekly obsolete reporting to field sales. Assist Buyers to process month end closing with a goal to complete the month end processes no later than the 5th of the month following. Annual Management and weekly reporting of Texas Year End Tax data by reporting and collaborating with Buyers to reduce stock levels for all warehouses in the state of Texas on 12/31 of each year. Manage Supplier Cost Matrix by Administering changes, coordinating quarterly review and updated dates, including updating the supplier lead-time list, supplier information worksheet and the supplier listing. Assist and manage inbound certifications from Suppliers; obtaining, tracking on time/late certs, filing, requesting missing certs, auditing CP Pryme Certifications, creating CP Pryme certifications. Become familiar with all products; learn the product line and specifics of each account Actively participate in team Best Practice meetings as scheduled by the Purchasing Manager. Miscellaneous projects assigned by Purchasing Manager. Responsible for continuous team improvement as it applies to meeting the needs of our customers/suppliers (internal and external). Responsible for maintaining Quality Service to our supplier base.