Buyer jobs at Hubbell

The Sr. Buyer performs procurement duties related to the purchasing of services, supplies and equipment in accordance to policies and regulations. In this role, one reviews and analyzes purchase requisitions as well as coordinates purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner. The Senior Buyer will process purchase requisitions, purchase change orders and requests for quotes to suppliers. Participates in maximizing the procurement teams' changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information. Position Responsibilities Monitors the cost, schedule and scope of assigned subcontracts to negotiate terms and pricing for increasingly larger, complex and difficult materials & services. Develops new supply sources where vendors and suppliers are no longer competitive Manages and develops supplier relationships to reduce costs, improve & maintain quality, and ensure on-time delivery of purchased materials Negotiates terms and pricing for increasingly larger, complex and difficult materials and services. Writes and completes RFQ/RFP package Work with finance to resolve Accounting discrepancies in a timely manner, Work on procurement/material projects as assigned by the Supply Chain Manager Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results Determines methods and procedures on new assignments and may coordinate activities of other personnel (Team Lead). Other duties as assigned Basic Qualifications (Required Skills & Experience) Bachelor's degree in Finance, Business, or Accounting or APICS or ISM certification is required or equivalent combination of experience and education Certification for purchasing or supply chain professionals required 8 - 12 years of relevant experience Proven experience in various processes as it relates to assigned commodity, i.e. CNC, injection molding, etc. Has technical knowledge regarding manufacturing processes of an assigned commodity and demonstrates experience with purchasing practices and processes in manufacturing and engineering environments Possesses understanding of commercial and FAR/DFAR Procurement rules, regulations and laws Ability to negotiate terms and pricing for materials and services is critical Proven understanding and intermediate usage of computerized MRP / ERP systems Demonstrates effective problem-solving, mathematical, time management, interpersonal and communication skills Proficient in MS Office Suite (Word, Access, PowerPoint, Excel) Preferred Qualifications (Desired Skills & Experience) Oracle experience strongly preferred APICS or ISM certification preferred Demonstrates ability to read and interpret technical drawings / specifications. Has effective problem-solving, mathematical, time management, interpersonal and communication skills; Demonstrates proficiency using MS Office Suite (Word, Access, PowerPoint, Excel) Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways Highly organized and strong coordination skills to meet deadlines Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties Displays strong initiative and drive to accomplish goals and meet company objectives Takes ownership and responsibility for current and past work products Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company Physical Demands Ability to work in an office environment (Constant) Regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone keyboard Clearance Level No Clearance The salary range for this role is: $88,000 - $124,740 AeroVironment considers several factors when extending an offer, including but not limited to, the location, the role and associated responsibilities, a candidate's work experience, education/training, and key skills. ITAR Requirement: T his position requires access to information that is subject to compliance with the International Traffic Arms Regulations (“ITAR”) and/or the Export Administration Regulations (“EAR”). In order to comply with the requirements of the ITAR and/or the EAR, applicants must qualify as a U.S. person under the ITAR and the EAR, or a person to be approved for an export license by the governing agency whose technology comes under its jurisdiction. Please understand that any job offer that requires approval of an export license will be conditional on AeroVironment's determination that it will be able to obtain an export license in a time frame consistent with AeroVironment's business requirements. A “U.S. person” according to the ITAR definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. See 22 CFR § 120.15. Some positions will require current U.S. Citizenship due to contract requirements. Benefits: AV offers an excellent benefits package including medical, dental vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown. For more information about our company benefit offerings please visit: ********************************** We also encourage you to review our company website at ******************** to learn more about us. Principals only need apply. NO agencies please. Who We Are Based in California, AeroVironment (AVAV) is a global leader in unmanned aircraft systems (UAS) and tactical missile systems. Founded in 1971 by celebrated physicist and engineer, Dr. Paul MacCready, we've been at the leading edge of technical innovation for more than 45 years. Be a part of the team that developed the world's most widely used military drones and created the first submarine-launched reconnaissance drone, and has seven innovative vehicles that are part of the Smithsonian Institution's permanent collection in Washington, DC. Join us today in developing the next generation of small UAS and tactical missile systems that will deliver more actionable intelligence to our customers so they can proceed with certainty - and succeed. What We Do Building on a history of technological innovation, AeroVironment designs, develops, produces, and supports an advanced portfolio of unmanned aircraft systems (UAS) and tactical missile systems. Agencies of the U.S. Department of Defense and allied military services use the company's hand-launched UAS to provide situational awareness to tactical operating units through real-time, airborne reconnaissance, surveillance, and target acquisition. We are proud to be an EEO/AA Equal Opportunity Employer, including disability/veterans. AeroVironment, Inc. is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Qualified applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, protected veteran status, genetic data, sexual orientation, gender identity or other legally protected status. ITAR U.S. Citizenship required

Requirements Bachelor's Degree (preferably in supply chain or business) 2+ years of procurement experience Prior ERP experience required. Ability to collect and analyze data to make data driven decisions for process improvements. Prior successes in building and maintaining supplier partnership/relationships Understanding how to develop and hold suppliers accountable to incoming material specifications. Comfortable with developing cost-effective strategies in procurement. Strong understanding of the procurement processes, category management, and supplier relationship management and their overall alignment with organizational strategies Excellent communication skills. A strong desire for progress and continuous improvement Ability to navigate through issues, interpret and define into clear recommendations.

Job DescriptionDescription: The Procurement Specialist will be responsible for supplier relationships, procurement and sourcing of materials and services, coordinating purchasing activities and gaining strategic leverage with purchasing spend. Source and evaluate vendors and suppliers based on quality, price, service, and reliability. Support and implement procurement strategies that align with business objectives. Ensure ongoing supplier development, to improve supply chain performance. Negotiate contracts, terms, and pricing agreements with suppliers. Prepare and process purchase orders and requisitions in accordance with company policies. Monitor inventory levels and future purchasing needs. Daily review of open purchase orders to ensure confirmation, accuracy and on-time delivery. Track orders and resolve any issues related to delays, shortages, or quality concerns. Maintain accurate records of purchases, pricing, invoices, and other relevant information. Collaborate with other departments to determine purchasing needs and specifications. Review and analyze purchasing reports and cost analyses. Ensure compliance with company procurement policies and industry regulations. Responds to all internal and external customers and stakeholders with immediacy and professionalism. Other projects and duties as assigned. Requirements: Bachelor's Degree (preferably in supply chain or business) 2+ years of procurement experience Prior ERP experience required. Ability to collect and analyze data to make data driven decisions for process improvements. Prior successes in building and maintaining supplier partnership/relationships Understanding how to develop and hold suppliers accountable to incoming material specifications. Comfortable with developing cost-effective strategies in procurement. Strong understanding of the procurement processes, category management, and supplier relationship management and their overall alignment with organizational strategies Excellent communication skills. A strong desire for progress and continuous improvement Ability to navigate through issues, interpret and define into clear recommendations.

Job Details Portland, TN - Portland, TNDescription Are you ready to join a fast-paced, innovative team making a real impact in the renewable energy industry? Join Shoals Technologies Group (NASDAQ: SHLS), a leading provider of electrical balance of systems (EBOS) solutions for solar and energy storage. Headquartered just north of Nashville, Tennessee, we have been driving industry innovation since 1996 by delivering cutting-edge technologies that improve efficiency, safety, and reliability for solar systems worldwide. With over 60 GW of solar systems deployed globally, we're setting the standard for the renewable energy industry. We are a collection of engineers, renewable advocates, curious minds, and collaborators. Our manufacturing facilities in Tennessee and Alabama, along with sales teams across Spain and Australia, enable us to power clean energy solutions across Europe, Latin America, Africa, and Asia-Pacific. We push boundaries and challenge each other to design, develop, and deliver solutions with the potential to change the world. We are the rebellious hero. Summary: Shoals Technologies, a global renewable energy organization, is hiring a Sr. Buyer - BESS to perform daily planning and purchasing activities for components and electronics, negotiating pricing and maintaining acceptable levels of inventory of all our BESS product components. The ideal candidate is flexible and eager to learn products/industry and has a strong track record in operational requirements. Responsibilities: Coordinates the procurement of raw material, components, electronics, and connectors, to ensure appropriate procurement methods are used (including bidding, contracting, ordering, expediting and related transportation for BESS. Negotiates with suppliers and ensures proper terms and conditions are included on all purchase orders. Troubleshoots and resolves issues related to material planning, price discrepancies, purchase orders, requisitions, and receipt of vendor deliveries. Keeps abreast of developments/best practices in the procurement and supply chain management discipline. Supports all procurement initiatives, including contracting best practices, SOX compliance and the inventory management program. Supports accounts payable efforts by acting as a consultant on matters related to procurement including payable issue resolution, delegates invoicing issues to the correct entity to resolve. Acts as an expert on matters related to materials, its processes used to procure materials and the associated systems, resolves vendor supply/invoicing issues. Manage MRP process, and coordinate RMA's, deviations, ECN, FRR as necessary. Supports the implementation of new processes or technologies as appropriate. Manages associated Min-Max material levels, risks for all areas of position. Qualifications Minimum 5 years of buying/purchasing experience. Experience in a similar role, buyer in a discrete contract manufacturing environment Bachelor's degree preferred. General knowledge and understanding of supply chain management processes. Inventory management experience. MRP planning experience. Strong MS Office skills, PowerPoint, specifically Excel Flexible, positive, upbeat team player Effective communication skills, enjoy building relationships and collaborating with teams. Ability to work in a fast-paced environment, solutions driven and proven track record of success. Experience with ERP system, Great Plains (GP) experience a plus Shoals Technologies Group, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

The Procurement Specialist serves as the key interface between vendors and all internal customers within Con Edison and Orange & Rockland. In this role within Con Edison Procurement Operations, you will enable corporate-wide cost savings and serve as the primary support for internal operations for Gas, Steam, Electric, Transmission, and Generating Facilities. Required Education/Experience Bachelor's Degree and a minimum of 2 years of related work experience or Associate's Degree and a minimum of 4 years of related work experience Relevant Work Experience Proven ability to deliver excellent customer service and build strong supplier relationships, required. Experienced in Supply Chain, Contract Management, Sourcing, Spend Analysis, Market Intelligence, Negotiations, and Analytics, required. Skilled in driving cost savings and operational efficiencies through collaboration and strategic sourcing, required. Strong judgment and decision-making within established procedures and practices, required. Effective team player with experience working across internal and external project teams, required. Flexible and dependable in meeting deadlines and managing multiple assignments, required. Proficient in Microsoft Word, Excel, PowerPoint, and knowledgeable in Oracle systems, required. Self-motivated with high integrity, initiative, creativity, and resourcefulness, required. Demonstrated success in team environments and consistently delivering results, required. Familiar with change management strategies and implementation practices, required. Excellent verbal, written, and presentation communication skills, required. Over 2 years of experience in supplier negotiations and supply chain functions, preferred. Experienced in leading supplier meetings and managing vendor relationships, preferred. Licenses and Certifications Driver's License Required Physical Demands Ability to push, pull, and lift up to 25 pounds Sit or stand to use a keyboard, mouse, and computer for the duration of the workday Possess manual dexterity and the ability to use hands for the duration of the workday Stand to use/operate office equipment for the duration of the workday Ability to read small print and symbols Additional Physical Demands The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays. Core Responsibilities Lead the end-to-end procurement and sourcing process for various materials, equipment, and services. Perform cost and price analysis, implement strategic sourcing activities, and achieve corporate savings and efficiencies. Address commercial and performance issues with suppliers, including Certificate of Insurance updates, invoice issues, and performance concerns. Conduct complex procurements by utilizing procurement sourcing processes and operating policies and procedures. This includes developing bid events, evaluating supplier bids, conducting negotiations, and managing supplier relationships. Drive total cost of ownership improvements to reduce costs and achieve the best overall value for the company. Communicate shifting strategies with customers and manage customer expectations effectively. Liaise with internal customers, including Operations, Law Department, Engineering, and EH&S, to ensure minimal disruption to customer service due to the procurement process. Support Supplier Relationship Management processes with all key suppliers and user groups, developing and strengthening relationships as needed. Assist in the execution of Category Management strategies to improve performance and reduce total cost of ownership. Support data analysis for rebidding and sourcing decisions. Track market and supply chain trends to inform category adjustments. Collaborate with internal teams on planning and forecasting activities. Support strategy development by providing insights and data analysis to inform procurement strategies and initiatives. Ability to perform off-hour emergency buyer functions, some of which may require working extended or non-traditional hours, including weekends and holidays. Must be willing and able to travel within the company service territory and supplier locations, some of which may require overnight travel.

The Procurement Specialist serves as the key interface between vendors and all internal customers within Con Edison and Orange & Rockland. In this role within Con Edison Procurement Operations, you will enable corporate-wide cost savings and serve as the primary support for internal operations for Gas, Steam, Electric, Transmission, and Generating Facilities. Required Education/Experience * Bachelor's Degree and a minimum of 2 years of related work experience or * Associate's Degree and a minimum of 4 years of related work experience Relevant Work Experience * Proven ability to deliver excellent customer service and build strong supplier relationships, required. * Experienced in Supply Chain, Contract Management, Sourcing, Spend Analysis, Market Intelligence, Negotiations, and Analytics, required. * Skilled in driving cost savings and operational efficiencies through collaboration and strategic sourcing, required. * Strong judgment and decision-making within established procedures and practices, required. * Effective team player with experience working across internal and external project teams, required. * Flexible and dependable in meeting deadlines and managing multiple assignments, required. * Proficient in Microsoft Word, Excel, PowerPoint, and knowledgeable in Oracle systems, required. * Self-motivated with high integrity, initiative, creativity, and resourcefulness, required. * Demonstrated success in team environments and consistently delivering results, required. * Familiar with change management strategies and implementation practices, required. * Excellent verbal, written, and presentation communication skills, required. * Over 2 years of experience in supplier negotiations and supply chain functions, preferred. * Experienced in leading supplier meetings and managing vendor relationships, preferred. Licenses and Certifications * Driver's License Required Physical Demands * Ability to push, pull, and lift up to 25 pounds * Sit or stand to use a keyboard, mouse, and computer for the duration of the workday * Possess manual dexterity and the ability to use hands for the duration of the workday * Stand to use/operate office equipment for the duration of the workday * Ability to read small print and symbols Additional Physical Demands * The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays. Core Responsibilities * Lead the end-to-end procurement and sourcing process for various materials, equipment, and services. Perform cost and price analysis, implement strategic sourcing activities, and achieve corporate savings and efficiencies. * Address commercial and performance issues with suppliers, including Certificate of Insurance updates, invoice issues, and performance concerns. * Conduct complex procurements by utilizing procurement sourcing processes and operating policies and procedures. This includes developing bid events, evaluating supplier bids, conducting negotiations, and managing supplier relationships. Drive total cost of ownership improvements to reduce costs and achieve the best overall value for the company. * Communicate shifting strategies with customers and manage customer expectations effectively. Liaise with internal customers, including Operations, Law Department, Engineering, and EH&S, to ensure minimal disruption to customer service due to the procurement process. * Support Supplier Relationship Management processes with all key suppliers and user groups, developing and strengthening relationships as needed. * Assist in the execution of Category Management strategies to improve performance and reduce total cost of ownership. Support data analysis for rebidding and sourcing decisions. Track market and supply chain trends to inform category adjustments. Collaborate with internal teams on planning and forecasting activities. * Support strategy development by providing insights and data analysis to inform procurement strategies and initiatives. * Ability to perform off-hour emergency buyer functions, some of which may require working extended or non-traditional hours, including weekends and holidays. Must be willing and able to travel within the company service territory and supplier locations, some of which may require overnight travel.

MRC Global serves the oil and gas industry across the upstream, midstream and downstream sectors as well as the chemical and gas distribution market sectors worldwide. Job Purpose The Supply Chain Management (SCM) Procurement Specialist ensures inventory accuracy and procurement alignment by resolving pricing and match errors, monitoring critical stock levels, managing purchase orders, and coordinating new inventory and vendor setups. This role supports operational continuity through proactive oversight and additional assigned duties. Key Duties & Responsibilities The role's responsibilities include, but are not limited to: * Address pricing and inventory discrepancies (Procurement Match Errors). * Review the inventory status of MRC Global stock items deemed critical. * Monitor forward and auto purchase orders to assure appropriate levels of inventory are maintained. * Review, monitor, and coordinate updating of open purchase orders. * Review and coordinate new inventory requests and vendor additions. * Other duties as assigned. Education & Experience * Requires a high school diploma and/or 0 to 2 years of related experience, or may possess a degree in lieu of experience. Skills & Abilities * Good reasoning and analytical skills. * Good PC skills with extensive knowledge of Microsoft Excel and Access, and familiarity with Word, PowerPoint, and Outlook. * Ability to learn and regularly use and update internal electronic systems. * Demonstrated ability to work with, communicate, and promote ideas and transfer detailed knowledge to others (individual and teams). * Ability to effectively present information in one-on-one and small group situations. Working Conditions * Most work is performed at a desk or in front of a computer. * Able to sit/stand for long periods of time. * For position-specific details regarding the physical and mental demands and working conditions, contact Human Resources. * Reasonable accommodation may be made to enable individuals to perform essential functions. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. California Employee Data Collection Notice

Job DescriptionProcurement Specialist/Buyer I (Hybrid - Detroit, MI) | $48/hr | Long-Term Contract with Potential for Hire Pay Rate: $48.00 per hour Type: Long-Term Contract (Possible Extension or Direct Hire) Benefits: Medical, Dental, Vision Available Our client is seeking a Procurement Specialist to join their dynamic supply chain team. This long-term hybrid contract role offers the opportunity to drive cost optimization, ensure timely delivery, and support supplier diversity within a forward-thinking organization. Ideal candidates will bring a strong background in procurement, contract management, and supplier negotiations-especially within renewable energy or related industries. Job Summary: As a Procurement Specialist, you will provide core leadership in sourcing, supplier negotiations, and contract management. You will partner closely with Strategic Category Managers, supply chain leadership, and business units to achieve cost savings, quality assurance, and operational excellence. Key Responsibilities: Lead procurement activities to ensure quality, cost efficiency, and timely delivery from suppliers. Negotiate and manage supplier contracts and relationships, including commercial terms and compliance. Analyze and manage inventory to balance cost and business needs. Mentor and support procurement staff to implement purchasing strategies and achieve performance goals. Review and approve contracts, prepare change orders, and collaborate with Legal/Risk Management as needed. Support category strategies and contract development in partnership with Strategic Category Managers. Respond to urgent orders and resolve disputes between suppliers, AP, and business units. Track and report procurement metrics aligned with corporate supply chain goals. Ensure compliance with corporate procurement policies and support supplier performance management. Required Qualifications: Bachelor's degree At least 3 years of experience in procurement or supply chain management Proficient in Microsoft Excel, Word, and PowerPoint Strong interpersonal, communication, and negotiation skills Demonstrated ability to manage multimillion-dollar contracts and supplier relationships Preferred Qualifications: Degree in Business, Supply Chain Management, Engineering, or Economics Procurement experience in solar or renewable energy components Six Sigma Yellow, Green, or Black Belt certification Experience with EPC contractors and solar materials procurement #ZR#IND1

Procurement Specialist/Buyer I (Hybrid - Detroit, MI) | $48/hr | Long-Term Contract with Potential for Hire Pay Rate: $48.00 per hour Type: Long-Term Contract (Possible Extension or Direct Hire) Benefits: Medical, Dental, Vision Available Our client is seeking a Procurement Specialist to join their dynamic supply chain team. This long-term hybrid contract role offers the opportunity to drive cost optimization, ensure timely delivery, and support supplier diversity within a forward-thinking organization. Ideal candidates will bring a strong background in procurement, contract management, and supplier negotiations-especially within renewable energy or related industries. Job Summary: As a Procurement Specialist, you will provide core leadership in sourcing, supplier negotiations, and contract management. You will partner closely with Strategic Category Managers, supply chain leadership, and business units to achieve cost savings, quality assurance, and operational excellence. Key Responsibilities: Lead procurement activities to ensure quality, cost efficiency, and timely delivery from suppliers. Negotiate and manage supplier contracts and relationships, including commercial terms and compliance. Analyze and manage inventory to balance cost and business needs. Mentor and support procurement staff to implement purchasing strategies and achieve performance goals. Review and approve contracts, prepare change orders, and collaborate with Legal/Risk Management as needed. Support category strategies and contract development in partnership with Strategic Category Managers. Respond to urgent orders and resolve disputes between suppliers, AP, and business units. Track and report procurement metrics aligned with corporate supply chain goals. Ensure compliance with corporate procurement policies and support supplier performance management. Required Qualifications: Bachelor's degree At least 3 years of experience in procurement or supply chain management Proficient in Microsoft Excel, Word, and PowerPoint Strong interpersonal, communication, and negotiation skills Demonstrated ability to manage multimillion-dollar contracts and supplier relationships Preferred Qualifications: Degree in Business, Supply Chain Management, Engineering, or Economics Procurement experience in solar or renewable energy components Six Sigma Yellow, Green, or Black Belt certification Experience with EPC contractors and solar materials procurement #ZR#IND1

Job Description The Buyer shall work in conjunction with the Purchasing Manager to achieve maximum service level, inventory turnover, and return on investment. This position involves monitoring and maintaining proper inventory levels by pulling and pushing Purchase Orders as needed, holding adequate communication with the Warehouse Manager regarding incoming shipments, and requesting quotations from vendors. Tasks and Responsibilities: Sources new vendors internationally Verifies items received Maintains prices concerning specified products Interacts with the marketing team on the introduction of new items Prepares presentations of upcoming items for the sales team Observes product movement history, lead times, and current movements to make necessary recommendations pertaining to products Participates in Project Management regarding special requested items from customers Updates PO dates when necessary and inform the sales team accordingly Maintains proper balance between dollar inventory, turnover, and out-of-stock conditions through SAP Resolves any issues pertaining to out-of-stock items, ads for current specials, blow out sales, and pricing Provides assistance to investigations concerning shortages, mishaps, and item substitutions Investigates the return of merchandise and issue RMAs as necessary Assumes responsibility on overall maintenance for all specified items Other tasks as required shall be assigned Required Qualifications: Two or more years of related purchasing experience Great working knowledge in purchasing and associated administrative duties Demonstrate exceptional negotiation skills Proficient understanding of HTS codes Proficiency in Microsoft Office Ability to multi-task Strong attention to detail Excellent verbal and written communication skills as well as numerical skills Desired Qualifications: B.A. in Business Administration Post-secondary coursework in purchasing or inventory control Prior experience in a warehouse environment General knowledge of kitchenware, cookware and/or seasonal products Prior experience working with SAP Business One Knowledge: Two or more years of related purchasing experience Knowledge in purchasing and associated administrative duties Microsoft Office Understand HTS duty codes General knowledge of kitchenware and cookware products Skills: Exceptional negotiation skills Excellent verbal and written communication skills Excellent numerical skills Strong attention to detail Demonstrate strong interpersonal skills Abilities: Ability to multi-task Ability to work as a team and interdepartmentally

Are you an experienced Lubricants Purchasing Agent/Buyer - We want you!!! We don't just offer a job, we offer an opportunity! Great benefits, great team environment, at a growing, successful company. Dennis K. Burke Inc., headquartered in Taunton, MA, is always looking for great candidates. We are a family owned business, and one of New England's largest suppliers of diesel fuel, gasoline, and motor oil products. We take pride in being loyal to our customers, vendors and employees. Summary: The Purchasing Agent is responsible for executing and supporting all purchasing activities within the lubricant division. This role is responsible for supplier management, sourcing goods and services, and ensuring uninterrupted availability of products and consumables to support operational requirements. The Purchasing Agent collaborates closely with the supply chain team, sales, and other internal departments to analyze demand, track inventory levels, and coordinate lead times, all while driving cost efficiency and optimizing overall supply chain performance. Primary Duties and Responsibilities: Create, analyze, and release purchase orders (PO's) within the ERP system Submit purchase orders to vendors and confirm accurate acknowledgment of products, pricing, quantities, and expected lead times. This includes order placement through various supplier portals and methods Continually monitor progress of orders with assigned vendors, updating expected ship dates and receipt dates with warehouse, sales, and other departments Maintain optimal inventory levels for raw materials and consumables through effective ERP controls and consistent analysis of changing business needs Identify, recommend, and establish defined levels for safety stock, minimum order quantities, and re-order points to optimize purchasing and receiving Monitor supplier performance, escalating material shortage risks internally and externally while ensuring suppliers meet committed delivery dates Collaborate with Accounts Payable, Finance, and Warehouse Management to verify invoice accuracy and appropriate crediting, while overseeing GR/IR variances and addressing any price differences. Drive cost savings through strategic sourcing, optimized purchasing, and logistics coordination to minimize freight costs Generate and maintain accurate purchasing reports, supplier records, and vendor performance data Set-up new vendors, including obtaining current COI and W9 information and establishing payment terms Maintain master data related to purchasing Perform or support additional projects and responsibilities as needed Knowledge and Skills Requirements: Bachelor's degree in business or a related field Minimum of 2 years of purchasing or supply chain experience is preferred Highly organized with excellent planning, time management, and problem-solving skills Strong communication skills and the ability to collaborate with all levels of the organization, suppliers, and customers Must be able to prioritize and manage multiple projects in a timely and efficient manner Proficiency in Microsoft Office and ERP Systems (Sage Intacct or equivalent preferred) Physical Requirements: Able to lift up to 25 lbs. occasionally Able to bend, stand, walk, sit Dexterity of hands and fingers to operate a computer including keyboard, mouse, and other office equipment Supervisory Responsibility This role does not have supervisory responsibilities Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. The Buyer 1 role performs purchasing activities in support of production and company's operation requirements at the functional or business unit (BU) level. This role works with BU Planning Team and/or Director of Supply Chain in managing procurement related deliverables, as per company standard practice, to support customer materials and our internal Supply Chain metrics. Success in the role includes a positive and proactive approach to ensure continuity and quality of materials, maintain inventory at planned levels and monitor cost. Also demonstrates strong communication and organizational skills. DUTIES/ RESPONSIBILITIES include, but not limited to: * Collaborate with the regional & site customer focus team(s) to support customer material and business needs. * Send Purchase Order Action (POA) reports to suppliers and manage PO Actions in weekly basis * Generate and manage ERP purchase order releases for production and new product launch * Monitor, track, and provide feedback to accurately communicate the PO Status to CFT (Customer Focus Team) * Maintain and set up parts in ERP as needed (Preferred supplier, Prime MPN, MOQ/MPQ, Leadtime, NCNR) * Work with Materials Planner to obtain customer authorization on pricing, NCNR, premium freight, and materials liability * Source for material shortages to reduce delivery impact yet minimizing unfavorable PPV/CMP & excess inventory * Manage material escalations with Commodity Management and suppliers * Manage Material Review Board (MRB) items related to quality, receiving issues, ECO, and NCR including returns to suppliers * Execute contract changes * Execute PFEP (Plan for Every Part)/VMI (Vendor Managed Inventory) changes recommended by Program Leader/Supply Chain Leader * Adhere to supplier approval and review processes * Management and maintenance of Suppliers with activities related to selection, forecasting, monitoring performance, and supplier corrective actions * Drive cost reduction and supplier negotiations for items not owned by commodity management * Collaborate with Materials Planner on inventory reduction plans * Work with Finance/Supplier/Commodity Manager to resolve invoice issues * Escalate to Finance on credit holds and payment terms issues as it applies to supplier deliveries and invoices * May perform other duties and responsibilities as assigned by the Manager QUALIFICATIONS: * Bachelor's degree in operations, Inventory or Purchasing Management, or equivalent combination of educational and work experience * Minimum of 1 year of experience in Supply Chain is required * Proficient English business communications skills, both written and verbal * Proficiency in operating a computer including using a Windows based operating systems and related software * Intermediate to advanced knowledge of MS Office including Excel (v-lookups, data filters, pivot tables etc.) * Excellent organizational and administrative skills * Self-motivated team player, able to work well under pressure * Demonstrated ability to manage and prioritize multiple tasks and responsibilities WORKING ENVIRONMENT CONDITIONS: Physical and/or Mental Demands While performing the duties of this job, the employee is regularly required to sit and use hands to finger, handle, or feel office equipment, objects, tools, or controls. The employee is regularly required to stand, walk; reach with hands and arms; and occasionally stoop, kneel, crouch, or crawl. The employee must regularly lift and/or move up to 10 pounds, and occasionally up to 25 pounds. Specific vision abilities required by this job include close vision, color vision and identification, peripheral vision, depth perception, and the ability to adjust focus. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential and non-essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Working Conditions The working environment is generally clean; however, this position may be exposed to occasional dust, metals/solder occasional exposure to high noise levels from operating machines or physical hazards from moving equipment and machine parts. The employee must wear designated PPE where required. Otherwise, office/business casual attire is appropriate. In compliance with pay transparency requirements, the anticipated starting pay for new hires for this position is between $60,500-$73,000 per year. Full-time employees are also eligible for performance based bonuses and benefits. This is not a guarantee of compensation or salary, as a final offer amount may vary based on factors including but not limited to experience, education, location, and shift. The specific programs and options available to an employee may vary depending on the date of hire, schedule type, and hours worked. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Creation Technologies 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. If you require any accommodations to complete the application process or need the job posting in an alternative format, please email Accessibility@creationtech.com. You will be connected with our Talent Acquisition team. If you are contacted regarding the position, please inform our Talent Acquisition team of any accommodations you may need during the recruiting process. All information related to accommodation requests will be handled confidentially. Canada: Title for the position will be in accordance with applicable national and local laws.

National Fuel is currently seeking a Buyer for an outstanding career opportunity in the Purchasing department located at our West Seneca, NY Service Center. National Fuel is proud to have an inclusive workplace where hard work is rewarded and promotion from within is supported. We offer exciting career opportunities for talented and ambitious job seekers and encourage you to apply today. PRIMARY RESPONSIBILITIES: * Identify and evaluate potential suppliers, negotiate contracts, and establish strong vendor relationships. * Collaborate with internal stakeholders to understand material requirements and specifications. * Develop and implement procurement strategies to meet the Company's material needs. * Monitor market trends and supplier performance to identify opportunities for cost savings and process improvements. * Conduct price and contract negotiations to secure favorable terms and pricing. * Ensure compliance with legal, ethical, and regulatory requirements in all procurement activities. * Manage and maintain accurate records of procurement activities, including contracts, pricing, and supplier information. * Monitor inventory levels and coordinate with relevant departments to ensure adequate stock levels. * Resolve any supplier-related issues or disputes in a timely and satisfactory manner. * Provide excellent customer service to all the Company's suppliers and to all internal departments Purchasing serves. MINIMUM QUALIFICATIONS: * Bachelor's degree in business administration, supply chain management, procurement, logistics, or related field. * Excellent quantitative, written, and verbal communication skills. * Ability to prioritize, multi-task, and independently deliver meaningful results to help advance the Company's goals, including Diversity and Inclusion objectives. PREFERRED QUALIFICATIONS: * Experience with purchasing, supplier on-boarding, supplier communications, project management, program development and enhancement preferred. * Prior experience with PeopleSoft Financials or equivalent ERP system ABOUT NATIONAL FUEL: National Fuel is a diversified energy company headquartered near Buffalo, NY. Our employees continue to be the most important part of our Company and have made us who we are today. We are dedicated to the communities in which we live and work and have nearly 2,000 employees in Western NY and Northwest PA. COMPENSATION AND BENEFITS: The base salary range for this position is $62,500 - $70,000. This job posting contains a pay range, which represents the range of pay that National Fuel believes, in good faith, at the time of this posting that it might be willing to pay for the posted job. The specific base pay offered to a successful applicant will be based primarily on relevant professional experience. Other components that may be considered include: individual qualifications, licensures, industry specific experience, education and market demands for specialized skills. The pay range is subject to change at any time based on various internal and external factors. Exempt positions will also be eligible for an Annual Cash Bonus Plan. National Fuel offers a comprehensive benefits package including the following: * Medical and Prescription Drug Coverage · Paid Company Holidays · Dental Coverage · Parental Leave for Mothers and Fathers · Vision Coverage · Tuition Reimbursement · 401(k) with Company Match · Life Insurance · Company Funded Retirement Savings Account · Long Term Disability Insurance · Flexible Work Schedule · Flexible Spending Account · Paid Time Off · Charitable Giving Programs · Annual variable bonus program HOW TO APPLY Any candidate offered a position with National Fuel will be required to successfully complete a pre-employment drug test. For confidential consideration, please submit your resume and cover letter (preferably in PDF format) by January 11, 2026, to ****************. Please reference position "25-079NY - Buyer" in the subject line of your email. Attachments with a .docm extension will not be accepted.

About Eos Energy Enterprises Eos Energy Enterprises, Inc. is accelerating the shift to American energy independence with positively ingenious solutions that transform how the world stores power. Our breakthrough Znyth™ aqueous zinc battery was designed to overcome the limitations of conventional lithium-ion technology. It is safe, scalable, efficient, sustainable, manufactured in the U.S., and the core of our innovative systems that today provides utility, industrial, and commercial customers with a proven, reliable energy storage alternative for 3 to 12-hour applications. Eos was founded in 2008 and is headquartered in Edison, New Jersey. For more information about Eos (NASDAQ: EOSE), visit eose.com. The Buyer is accountable for processing and monitoring purchases for on time delivery and expediting as required to meet business demand. Responsibilities Coordinate with designated business unit(s) for purchasing needs Document purchasing processes for current and future users Monitor on time delivery and expedite as required to meet production demand Create, process and track purchasing requests and quotes in ERP or another tool Manage open purchase orders and report out status Support accounts payable in invoice reconciliation Correct discrepancies between purchase orders and supplier invoices in a timely manner Support procurement activities in new product launches, track and report out status Maintain, consolidate, and improve relationships with existing suppliers to ensure continuity, manage criticalities and strengthen common objectives Support request for quotes as needed Maintain inventory levels consistent with corporate guidelines Maintain accurate and timely standard costs Coordinate required procurement communications across corporate companies' business units Maintain an effective and timely feedback mechanism to suppliers on service and quality performance Assist in the development of material specifications for current and new products Initiate and monitor price reductions with suppliers Assists in developing solutions to specific problem areas Performs other job duties as assigned. Knowledge, Skills, and Abilities Must have strong interpersonal skills and ability to work in a team environment High organization skills in managing multiple projects simultaneously Reliable and self-driven able to work independently without regular direct supervision Must be a provider of excellent customer service Attention to detail Work and meet deadlines with minimal supervision Identify, analyze and resolve problems in a timely manner Deal with frequent change, delays or unexpected events Organize effectively, prioritize and manage time Work overtime/weekends on an as needed basis Work and communicate professionally, verbally, and in written form with internal and external customers Ability to take initiative and drive through to completion Advanced knowledge of Microsoft Excel and PowerPoint Basic knowledge of ERP systems and reporting Technical knowledge of materials and manufacturing processes Education and Experience Highschool diploma or equivalent required. Bachelor's degree preferred. Minimum of 5 years' experience. Travel Overnight/North America: Less than 10% Working Conditions Office Environment - Must be able to remain in a stationary position 50% of the time and occasionally move about inside the office to access file cabinets, office machinery, etc. Required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. May be required to exert up to 25 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body.

Our Mission: Join the Industry Leader in Lifting Solutions At Bishop Lifting Products, Inc., we don't just move loads - we move industries forward. As the most trusted name in lifting, we've been solving routine and complex challenges since 1984 with top-quality products, deep expertise, and unmatched customer service. From wire ropes to rigging, slings, and below-the-hook solutions, we've got the gear and the grit to support America's toughest jobs. With 40+ locations nationwide, a growing team, and a culture built on safety, service, and teamwork, Bishop Lifting is where hard work meets opportunity. Be part of a company that's lifting the industry - and our people - to new heights. Position Summary We are seeking a Buyer to join our General Work Products team. This role is responsible for sourcing, negotiating, and purchasing products from international suppliers-primarily in rope, cordage, PPE, and fall protection. The Import Buyer ensures that materials and finished goods are purchased cost-effectively, delivered on time, and meet all quality and compliance standards. *The ideal candidate will be located in Houston, TX, but we are willing to consider remote applicants depending on experience* Key Responsibilities Source, evaluate, and build relationships with international vendors and manufacturers. Negotiate pricing, payment terms, shipping arrangements, and delivery schedules to support company goals. Manage all import documentation, customs requirements, and trade compliance. Coordinate with freight forwarders, customs brokers, and logistics providers to ensure timely delivery of products. Monitor inventory levels, lead times, and reorder points to keep stock available for customer needs. Ensure products meet safety, compliance, and quality standards relevant to PPE and fall protection. Track exchange rates, freight costs, and global trade conditions to anticipate changes in supply chain costs. Collaborate closely with sales, operations, and warehouse teams to support customer demand and project timelines. Prepare reports on vendor performance, landed cost analysis, and purchase trends. Qualifications Proven experience in purchasing, procurement, or supply chain, preferably with import/export responsibilities. Knowledge of international trade laws, customs procedures, and Incoterms. Strong negotiation and communication skills. Ability to manage multiple priorities in a fast-paced environment. Proficiency with ERP or purchasing systems; strong Excel skills a plus. Experience with PPE, safety gear, or industrial supply industries is highly desirable. Must be authorized to work in the United States without sponsorship. Must be able to pass a pre-employment drug test and background check. Bishop Lifting Products, Inc. and it's subsidiaries are an Affirmative Action and Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Are you looking for an opportunity to become part of a rapidly-growing industry? Bishop Lifting Products, Inc. is looking for talent that will hold true to our mission while maintaining the safety and knowledge that we have valued since we were founded in 1984. Apply today! We're ready to help you start your new career path.

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Pay Grade and Salary will be dependent upon education and experience The Procurement Specialist is responsible for driving savings and implementing contractual protections for the company. Tasks include leading sourcing events as well as facilitating the contracting and procurement processes. A solid knowledge of all aspects of the sourcing, contracting and procurement processes is required. The position is expected to work with key internal and external stakeholders to gather requirements, conduct spend analyses, perform market and supplier analysis, facilitate the bid/proposal process, develop and use supplier evaluation criteria, conduct negotiations, formulate purchase orders and contract documents, manage invoicing exceptions, and manage supplier performance including issue resolution. This position will also coordinate with internal customers to create sourcing strategies that deliver quantifiable savings. Job Description Key Accountabilities Sourcing Lead multiple sourcing events across categories under Luminant Nuclear Operations Analyze spend and develop cost savings estimates Work with key stakeholders and Sourcing Managers to gather business and technical requirements (scope of work) Conduct market analysis to profile the commodity based on business value and buyer influence Contracting & Procurement Conduct supplier negotiations, including negotiating commercial and legal terms. Draft, implement and manage contract expirations, renewals, amendments, terminations, etc. Supplier Relationship Management Develop and manage Suppliers capable of meeting safety, quality, cost, timing and technology expectations. Communication with internal stakeholders regarding their needs for materials and service, their perspective on supplier performance, etc. Conduct regular business reviews with Suppliers to address any performance improvement plans, savings opportunities, innovation, market trends, etc. Supplier Diversity Support and promote Vistra's supplier diversity program purchases materials as needed, to support Vistra Nuclear supply chain operations Education, Experience & Skill Requirements 5+ years managing large sourcing events and negotiating commercial & legal terms Demonstrated problem-solving and strong analytical skills - able to construct/execute multiple analyses (e.g. TCO, NPV; cost-price analyses) simultaneously Proficient with Microsoft Word, Excel, PowerPoint, Certifications - CPM or CPSM preferred High school diploma or equivalent Experience gained through college degree programs and/or certifications is applicable to above skills Key Metrics Responsible for the timely and efficient procurement of equipment, materials, supplies and services for categories managed within Luminant Nuclear Operations. Accountable for the creation of real value, including price savings, supplier productivity, and potential revenue generation through sourcing events and negotiations. Lead cross functional teams in supplier sourcing actions and communicate with key stakeholders Maintain accurate data in contracting and purchasing systems Manage contract expirations and renewals Job Family Supply Chain Company Luminant Generation Company LLC Locations Irving, TexasTexas We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today! If you currently work for Vistra or its subsidiaries, please apply via the internal career site. It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws. If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at assistance@vistraenergy.com to make a request.

Our Mission: Join the Industry Leader in Lifting Solutions At Bishop Lifting Products, Inc., we don't just move loads - we move industries forward. As the most trusted name in lifting, we've been solving routine and complex challenges since 1984 with top-quality products, deep expertise, and unmatched customer service. From wire ropes to rigging, slings, and below-the-hook solutions, we've got the gear and the grit to support America's toughest jobs. With 40+ locations nationwide, a growing team, and a culture built on safety, service, and teamwork, Bishop Lifting is where hard work meets opportunity. Be part of a company that's lifting the industry - and our people - to new heights. Position Overview The Director of Purchasing oversees all purchasing and sourcing activities across Bishop Lifting Products' branches and business units. This role is responsible for developing and executing procurement strategies that ensure cost-effective purchasing, strong supplier partnerships, and consistent availability of materials, components, and equipment critical to BLP's rigging, fabrication, service, and product distribution operations. The ideal candidate is a hands-on strategic leader with a deep understanding of industrial products, vendor management, and multi-branch supply operations. This person will drive standardization, compliance, and efficiency across the company's purchasing functions while supporting branch-level operational needs. Key Responsibilities Strategic Leadership Develop and implement a company-wide purchasing strategy aligned with operational and financial objectives. Lead the transition from decentralized to standardized purchasing processes across all BLP divisions and branches. Collaborate with executive leadership to forecast purchasing needs, set cost-reduction goals, and establish performance metrics. Supplier Management Identify, negotiate, and manage strategic supplier and vendor relationships to secure high-quality products at competitive pricing. Evaluate supplier performance and implement continuous improvement initiatives for delivery, quality, and service. Oversee contract management, pricing agreements, and vendor compliance with BLP policies and safety standards. Operational Excellence Partner with operations, sales, fabrication, and service teams to ensure materials and components are available to meet project timelines. Develop and enforce standardized purchasing procedures, approval workflows, and documentation controls. Manage inventory and lead efforts to optimize stock levels and working capital utilization. Leverage technology and ERP systems to streamline purchasing transactions and reporting. Leadership & Team Development Lead and mentor purchasing staff across multiple locations, fostering a culture of accountability and collaboration. Provide training and guidance on best practices, supplier management, and compliance standards. Support branch managers and regional leaders in implementing purchasing policies and vendor controls. Qualifications Bachelor's degree in Supply Chain Management, Business Administration, or related field required; Master's degree or CPM/CSCP certification highly preferred. 10+ years of progressive purchasing or supply chain management experience, preferably within the industrial, lifting, rigging, or manufacturing sector. Proven success in vendor negotiation, contract management, and cost-reduction initiatives. Experience managing multi-site procurement operations and standardizing purchasing systems. Strong analytical, organizational, and leadership skills with the ability to work cross-functionally. Proficiency with ERP systems (such as Epicor, SAP, or NetSuite) and advanced Excel/data analysis skills. What We Offer Competitive salary and performance-based incentives Comprehensive benefits package (medical, dental, vision, life insurance, 401k) Career growth opportunities across Bishop Lifting Products' expanding network of locations A collaborative, safety-focused, and performance-driven work environment Hybrid schedule- 3 days a week based out of our Corporate office in Downtown Houston, TX Bishop Lifting Products, Inc. and it's subsidiaries are an Affirmative Action and Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Are you looking for an opportunity to become part of a rapidly-growing industry? Bishop Lifting Products, Inc. is looking for talent that will hold true to our mission while maintaining the safety and knowledge that we have valued since we were founded in 1984. Apply today! We're ready to help you start your new career path.

Our Mission :

Job Description Our Mission: Join the Industry Leader in Lifting Solutions At Bishop Lifting Products, Inc., we don't just move loads - we move industries forward. As the most trusted name in lifting, we've been solving routine and complex challenges since 1984 with top-quality products, deep expertise, and unmatched customer service. From wire ropes to rigging, slings, and below-the-hook solutions, we've got the gear and the grit to support America's toughest jobs. With 40+ locations nationwide, a growing team, and a culture built on safety, service, and teamwork, Bishop Lifting is where hard work meets opportunity. Be part of a company that's lifting the industry - and our people - to new heights. Position Overview The Director of Purchasing oversees all purchasing and sourcing activities across Bishop Lifting Products' branches and business units. This role is responsible for developing and executing procurement strategies that ensure cost-effective purchasing, strong supplier partnerships, and consistent availability of materials, components, and equipment critical to BLP's rigging, fabrication, service, and product distribution operations. The ideal candidate is a hands-on strategic leader with a deep understanding of industrial products, vendor management, and multi-branch supply operations. This person will drive standardization, compliance, and efficiency across the company's purchasing functions while supporting branch-level operational needs. Key Responsibilities Strategic Leadership Develop and implement a company-wide purchasing strategy aligned with operational and financial objectives. Lead the transition from decentralized to standardized purchasing processes across all BLP divisions and branches. Collaborate with executive leadership to forecast purchasing needs, set cost-reduction goals, and establish performance metrics. Supplier Management Identify, negotiate, and manage strategic supplier and vendor relationships to secure high-quality products at competitive pricing. Evaluate supplier performance and implement continuous improvement initiatives for delivery, quality, and service. Oversee contract management, pricing agreements, and vendor compliance with BLP policies and safety standards. Operational Excellence Partner with operations, sales, fabrication, and service teams to ensure materials and components are available to meet project timelines. Develop and enforce standardized purchasing procedures, approval workflows, and documentation controls. Manage inventory and lead efforts to optimize stock levels and working capital utilization. Leverage technology and ERP systems to streamline purchasing transactions and reporting. Leadership & Team Development Lead and mentor purchasing staff across multiple locations, fostering a culture of accountability and collaboration. Provide training and guidance on best practices, supplier management, and compliance standards. Support branch managers and regional leaders in implementing purchasing policies and vendor controls. Qualifications Bachelor's degree in Supply Chain Management, Business Administration, or related field required; Master's degree or CPM/CSCP certification highly preferred. 10+ years of progressive purchasing or supply chain management experience, preferably within the industrial, lifting, rigging, or manufacturing sector. Proven success in vendor negotiation, contract management, and cost-reduction initiatives. Experience managing multi-site procurement operations and standardizing purchasing systems. Strong analytical, organizational, and leadership skills with the ability to work cross-functionally. Proficiency with ERP systems (such as Epicor, SAP, or NetSuite) and advanced Excel/data analysis skills. What We Offer Competitive salary and performance-based incentives Comprehensive benefits package (medical, dental, vision, life insurance, 401k) Career growth opportunities across Bishop Lifting Products' expanding network of locations A collaborative, safety-focused, and performance-driven work environment Hybrid schedule- 3 days a week based out of our Corporate office in Downtown Houston, TX Bishop Lifting Products, Inc. and it's subsidiaries are an Affirmative Action and Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Are you looking for an opportunity to become part of a rapidly-growing industry? Bishop Lifting Products, Inc. is looking for talent that will hold true to our mission while maintaining the safety and knowledge that we have valued since we were founded in 1984. Apply today! We're ready to help you start your new career path.