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Buyer jobs at Kelly Services

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  • Inverto | Manager, Tech Sourcing

    Boston Consulting Group 4.8company rating

    Chicago, IL jobs

    Who We Are At Inverto North America, we're shaping the future of procurement and supply chain-and we're doing it with ambition, pace, and purpose. Backed by BCG and driven by our own entrepreneurial spirit, we work globally with market-leading clients to deliver strategies that make businesses stronger. Our people are at the heart of that impact. We're experts in our field, and we don't stand still. We grow our capabilities, expand our offering, and scale our global presence-together. Our success opens new doors for everyone here, and we make sure that growth is shared. As we build and expand our team of technology sourcing leaders, we're looking for someone who brings tech Sourcing expertise, strategic clarity, collaborative energy, and a clear ambition to lead. If you want to make a tangible difference, build lasting client relationships, and shape what comes next-we'd love to have you with us. What You'll Do As a Manager in Tech Sourcing, you'll lead the charge on delivering high-impact, enterprise-level sourcing projects. From optimizing infrastructure costs to sourcing SaaS and cloud services, you'll work at the heart of clients' strategic priorities-bringing clarity to complexity and driving results that stick. You won't just execute-you'll shape direction. You'll lead stakeholder conversations, translate workshop insights into clear sourcing strategies, and deliver recommendations that enable confident, business-critical decisions. You'll also take an active role in shaping our next client wins-bringing your sourcing know-how to proposal development, supporting pitch delivery, and helping to secure new opportunities with clarity and conviction. As part of our Tech Sourcing leadership team, you'll help build the future of our offering. That means sharing knowledge across teams, supporting innovation, and contributing to service and product development. You'll also play a key role in developing our people-mentoring colleagues and supporting talent growth as we scale our impact together. This is your opportunity to lead from the front, grow with purpose, and shape what's next-alongside a team that shares your drive. As part of a high-growth company, with accelerated opportunities you will be responsible to: Lead and deliver strategic tech sourcing projects. Own end-to-end project delivery across critical IT categories-including infrastructure, SaaS, cloud services, and managed services. Manage complex stakeholder landscapes, oversee 3rd-party providers, and ensure results are aligned with client goals. Engage with IT and procurement leadership. Prepare and lead high-level client meetings and workshops, translating technical complexity into actionable recommendations that drive commercial outcomes. Turn data into decisions. Analyze supplier performance, review contracts, and identify sourcing levers through structured benchmarks, client interviews, and financial analysis. Build robust business cases to support procurement transformation. Shape the evolution of Tech Sourcing. Develop new sourcing products, improve delivery tools, and bring forward innovative ideas to evolve Inverto's growing Tech Sourcing practice. Contribute to winning new work. Bring credibility and expertise to pitch presentations, proposal development, opportunity assessments, and strategy discussions-both as a project leader and subject-matter expert. Collaborate with leadership on go-to-market narratives and tailor offerings to client needs. Support and scale expertise. Act as a knowledge multiplier across projects. Train and mentor junior colleagues, guide project teams, and enable consistent delivery through shared tools and best practices. Build and maintain knowledge assets. Lead benchmarking exercises and improve internal databases to support faster, data-backed decisions across the team. Shape our internal community. Take ownership of functional roles within the Tech Sourcing Centre of Excellence-supporting recruitment, training, and team growth. What You'll Bring 5+ years of relevant professional experience in IT sourcing across multiple sub-categories Bachelor's degree from an accredited university (Master's preferred) Proven ability to lead client engagements, manage teams, and shape project direction Experience building and maintaining strong client relationships across procurement and IT functions Strong working knowledge of data analysis, contract review, and supplier negotiations Excellent communication, presentation, and client management skills Results-driven mindset with a proactive approach to delivery Business-fluent written and spoken English language skills Willingness to travel to work with clients and Inverto teams. At times, this role will require significant travel to client sites. The amount of travel will depend on client needs and nature of projects An authentic, entrepreneurial spirit that thrives through team collaboration Who You'll Work With Talented colleagues who are experts in procurement, tech sourcing and beyond Highly driven individuals who bring energy and focus to every challenge Entrepreneurial thinkers with a strong growth mindset People who are genuinely passionate about procurement and supply chain topics Teammates with real-world experience in creating value for companies and clients Colleagues who are authentic, collaborative and always ready to help the team succeed Additional info YOU'LL BE BASED IN: This role is currently open in Chicago and Atlanta. YOU'LL BE TRAVELING: Moderate travel is anticipated and will vary based on specific project locations. FOR U.S. APPLICANTS: The first-year base compensation for this role starts at $200,000. In addition to your base salary, you will also be eligible for an annual discretionary performance bonus and BCG's Profit Sharing and Retirement Fund (PSRF) contribution. BCG also provides a market leading benefits package described below. At BCG, we are committed to offering a comprehensive benefit program that includes everything our employees and their families need to be well and live life to the fullest. We pay the full cost of medical, dental, and vision coverage for employees - and their eligible family members. That's zero dollars in premiums taken from employee paychecks. TOGETHER, WE BENEFIT. All our plans provide best in class coverage: Zero-dollar ($0) health insurance premiums for Inverto employees, spouses, and children Low $10 (USD) copays for trips to the doctor, urgent care visits and prescriptions for generic drugs Dental coverage, including up to $5,000 in orthodontia benefits Vision insurance with coverage for both glasses and contact lenses annually Reimbursement for gym memberships and other fitness activities Fully vested Profit-Sharing Retirement Fund contributions made annually, whether you contribute or not, plus the option for employees to make personal contributions to a 401(k) plan Paid Parental Leave and other family benefits such as elective egg freezing, surrogacy, and adoption reimbursement Generous paid time off including 12 holidays per year, an annual office closure between Christmas and New Years, and 20 vacation days per year (earned at 1.66 days per month) Paid sick time on an as needed basis Employees, spouses, and children are covered at no cost. Employees share in the cost of domestic partner coverage. Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws. BCG is an E - Verify Employer. Click here for more information on E-Verify.
    $200k yearly 1d ago
  • Buyer

    Yoh, A Day & Zimmermann Company 4.7company rating

    Wichita, KS jobs

    Buyer - Aviation Industry Location: Wichita, KS Salary Range: $60,000 - $80,000 About the Role As a Buyer, you'll play a strategic role in sourcing high-quality components at the best value, ensuring timely delivery to support production and customer needs. You'll work closely with labs serving general, business, and commercial aviation clients, helping maintain the company's reputation as a premier provider of avionics and aircraft power solutions. Key Responsibilities Analyse MRP requirements and make purchasing decisions using ERP systems Create purchase orders and schedule deliveries Source new vendors and negotiate pricing/terms Negotiate pricing and terms with current vendors to maintain lowest possible cost Build strong vendor relationships Support manufacturing and repair operations Qualifications Bachelor's degree in Business or related field 2+ years of purchasing experience Familiarity with MRP/ERP systems Strong negotiation, organization, and communication skills Knowledge of purchasing practices, polices, and procedures Experience with price negotiations and vendor sourcing' Microsoft Office Attention to detail, organized, focused and result oriented Problem solver with critical thinking and prioritizing skills Excellent verbal and written interpersonal communication skills; Preferred skills: Knowledge of manufacturing drawings Certified Professional in Supply Management (CPSM) or related certification APPLY NOW Estimated Min Rate: $56000.00 Estimated Max Rate: $80000.00 What's In It for You? We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh's network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh's extensive talent community that will provide you with access to Yoh's vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include: Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week) Health Savings Account (HSA) (for employees working 20+ hours per week) Life & Disability Insurance (for employees working 20+ hours per week) MetLife Voluntary Benefits Employee Assistance Program (EAP) 401K Retirement Savings Plan Direct Deposit & weekly epayroll Referral Bonus Programs Certification and training opportunities Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply. Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit ************************************************ to contact us if you are an individual with a disability and require accommodation in the application process. For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. By applying and submitting your resume, you authorize Yoh to review and reformat your resume to meet Yoh's hiring clients' preferences. To learn more about Yoh's privacy practices, please see our Candidate Privacy Notice: **********************************
    $60k-80k yearly 2d ago
  • Buyer

    The Planet Group 4.1company rating

    Orange, TX jobs

    Buyer/Supply Coordinator Contract On-Site Orange, TX 25/hr Must Haves: Able to be on-site 2+ years purchasing experience ERP HS Diploma Preferred: Waste Industry experience Experience in Oracle/PeopleSoft Degree As a Buyer you will be responsible for assisting with the procurement of materials, equipment, and services needed for operations. This role will ensure the timely delivery of stock/inventory and maintain storeroom inventory levels and the appropriate removal of expired products. Essential Functions & Requirements: Prioritizes health and safety by adhering to policies, processes, and maintaining safe practices at all times Confirms the timely delivery of stock/inventory as needed; maintains storeroom inventory levels and the appropriate removal of expired products Investigates and troubleshoots inventory issues or problems Maintains accurate tracking records for inventory and ensures stock expiration is minimized with adherence to stock rotation guidelines and best practices Utilizes a working knowledge of purchasing policies, processes, and procedures to guide inventory management and procurement practices Utilizes a working knowledge of warehouse and inventory control policies and procedures Utilizes ROP analysis and purchase/inventory methods, processes and procedures to effectively procurement required items and manage inventory Maintains a working knowledge of all related skill area machines and equipment, including skilled forklift operation Takes on additional duties as assigned to support the team and organization Competencies: Ability to work in a constant state of alertness and in a safe manner Solid computer skills including Microsoft Word and Excel Excellent interpersonal skills to effectively communicate with internal and external customers Regular and predictable attendance to perform the functions and requirements of this role
    $52k-71k yearly est. 3d ago
  • Buyer

    The Planet Group 4.1company rating

    Orange, TX jobs

    Buyer/Supply Coordinator Contract, 6 + months with strong possibility to convert to a permanent employee On-Site Orange, TX 25/hr Must Haves: Able to be on-site 2+ years purchasing experience ERP Preferred: Waste Industry experience Experience in Oracle/PeopleSoft Degree As a Buyer you will be responsible for assisting with the procurement of materials, equipment, and services needed for operations. This role will ensure the timely delivery of stock/inventory and maintain storeroom inventory levels and the appropriate removal of expired products.
    $52k-71k yearly est. 2d ago
  • Purchasing Coordinator

    The Planet Group 4.1company rating

    Orange, TX jobs

    Buyer/Supply Coordinator Contract On-Site in Orange, TX $25/hr Must Haves: 2+ years purchasing experience ERP experience Preferred: Waste Industry experience Experience in Oracle/PeopleSoft Degree As a Buyer you will be responsible for assisting with the procurement of materials, equipment, and services needed for operations. This role will ensure the timely delivery of stock/inventory and maintain storeroom inventory levels and the appropriate removal of expired products. Essential Functions & Requirements: Prioritizes health and safety by adhering to policies, processes, and maintaining safe practices at all times Confirms the timely delivery of stock/inventory as needed; maintains storeroom inventory levels and the appropriate removal of expired products Investigates and troubleshoots inventory issues or problems Maintains accurate tracking records for inventory and ensures stock expiration is minimized with adherence to stock rotation guidelines and best practices Utilizes a working knowledge of purchasing policies, processes, and procedures to guide inventory management and procurement practices Utilizes a working knowledge of warehouse and inventory control policies and procedures Utilizes ROP analysis and purchase/inventory methods, processes and procedures to effectively procurement required items and manage inventory Maintains a working knowledge of all related skill area machines and equipment, including skilled forklift operation Takes on additional duties as assigned to support the team and organization Education: High school diploma or equivalent (required) Experience: 2+ years of experience in purchasing (required); experience within maintenance, machinery, and manufacturing environment (preferred) Competencies: Ability to work in a constant state of alertness and in a safe manner Solid computer skills including Microsoft Word and Excel Excellent interpersonal skills to effectively communicate with internal and external customers Regular and predictable attendance to perform the functions and requirements of this role
    $25 hourly 3d ago
  • Buyer

    Integration International Inc. 4.1company rating

    Hamilton, OH jobs

    Job Title: Buyer- Planner Pay Rate: $40.86/hour (W2 - No Benefits) Duration: 6 months with possible extension or conversion Work Schedule: 1st Shift | Monday - Friday | 8:00 AM - 5:00 PM About the Opportunity We are seeking a detail-oriented and proactive Buyer-Planner to join our team and play a critical role in maintaining a seamless supply of materials that supports daily manufacturing operations. If you have strong MRP and procurement experience, an upstream supply chain background, and enjoy working in a fast-paced environment, this role offers an excellent opportunity to grow and make a meaningful impact. Key Responsibilities: Ensure continuous flow of raw materials, components, and sub-assemblies to support production. Manage supplier relationships through the Supply Side Platform Portal. Oversee replenishment backlog, including purchase order creation and rescheduling. Coordinate open purchase orders and order scheduling activities. Manage upstream backorders and component shortages to ensure material availability. Monitor and improve supplier performance using established KPIs. Work directly with suppliers to resolve late orders, confirmation details, and delivery issues. Take proactive daily action based on MRP messages; escalate repeat issues as needed. Participate actively in continuous improvement and Short Interval Management (SIM) initiatives. What You Bring: Bachelor's degree in Engineering, Supply Chain Management, or Business Administration. 2-3 years of experience in Supply Chain or Procurement within a manufacturing environment. Strong MRP/ERP experience (SAP preferred). Advanced computer skills, including Excel and Access. Effective communication, facilitation, and negotiation skills. Strong analytical and problem-solving abilities. Ability to multitask, prioritize effectively, and make sound decisions. Collaborative mindset with strong relationship-building skills. High attention to detail and organizational strength. Why Join Us? This role offers the chance to support a dynamic manufacturing operation, influence supplier performance, and contribute to ongoing process improvements. If you're driven, organized, and ready to step into a role with real impact, we'd love to connect.
    $40.9 hourly 4d ago
  • Buyer

    FPC of Savannah 4.3company rating

    Boaz, AL jobs

    Our publicly traded 1B revenue manufacturing client has a critical need for a Buyer with excellent Microsoft Excel Acumen to join its Materials Management Team in the Albertville-Huntsville Area. On-Site role. Responsibilities: Negotiating/purchasing materials, equipment, and supplies from suppliers. Direct and Indirect! Evaluate Supplier Quotes and maintains daily communication with suppliers to ensure OTD. Optimize inventory levels to drive OTD, while maximizing turns & minimizing carrying costs. PFEP Making materials flow fluently while keeping TCO in mind Skilled in Make vs. Buy analysis. Move with a sense of urgency, while maintaining the collaborative attitude to work cross-functionally for lasting success. Experience/Skills: Bachelor's degree or equivalent job experience Minimum of 5 years professional supply chain experience Global Supplier experience plus exposure to LEAN methodology Experience with contract reviews and negotiations Ability to read and interpret technical drawings and specifications Advanced computer skills and proficient with Excel, Access and ERP systems (JDE a plus)
    $35k-63k yearly est. 5d ago
  • Procurement Specialist

    Ultimate Staffing 3.6company rating

    Irvine, CA jobs

    Leading Education company is adding a Procurement Specialist to our team. This is an IN OFFICE, temp-hire opportunity in Irvine. We are looking for someone who can start ASAP. To be successful in this role, the individual will need to have a deep knowledge of Procurement, or Buyer services experience. Under the general supervision of the Director, Procurement, the Procurement Specialist will support all procurement-related operations. Assist with reviewing order requests, Purchase Order(s) (PO) fulfillment and related day-to-day vendor communications. Ensure efficient and accurate processing of all Procure to Pay (P2P) transactions including invoice(s) support, with the goal of purchasing the products/services while minimizing costs. Essential Functions & Responsibilities * Serve as the primary point of contact to resolve challenges within the PO/Procure to Pay (P2P) process for all category types. * Accurately and timely process and monitor POs daily, including, validation of purchase requisitions, PO placement, (PO), vender PO confirmations, ensure receipt of products/services and facilitate any product related issues. * Collect and analyze PO data to identify trends, track vendor performance, identify areas for improvement, consolidate vendors, and reduce costs. * Support day-to-day relationships with key vendors to ensure timely delivery of products/services. * Monitor vendor inventory against the demand to avoid delays and backorders; change vendors or products/services as needed to ensure timely fulfillment of the PO. * Ability to establish a strong understanding of vendors and their products/services. * Validate pricing/quotes and negotiate savings as appropriate. * Work closely with other internal departments to support P2P processes especially PO/invoice matching. * Collaborate across different operational teams, functions, and campuses as appropriate. * Perform other duties as assigned. Ideal candidate will have: What does the ideal candidate look like? * If they are currently a Buyer prefer 4 - 5 years' experience including PO analysis and strong Excel * Enjoys Procurement day-to-day activities including RFPs * Strong Excel experience including reports, pivot tables, etc. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
    $40k-62k yearly est. 4d ago
  • Purchasing Coordinator

    The Job Store Staffing 3.8company rating

    Colorado Springs, CO jobs

    Join a fast-paced, creative, and hands-on manufacturing environment where autonomy, collaboration, and problem-solving are part of everyday work. Our team thrives in a casual, energetic atmosphere where you'll work closely with leadership and key departments to support our production operations. 🔧 Key Responsibilities Purchase materials, components, and outsourced parts to support production. Maintain accurate POs and monitor delivery dates, lead times, and vendor performance. Build strong vendor relationships and oversee the Inventory Specialist. Review work orders and procure materials based on BOMs and production needs. Create and update clear work orders aligned with engineering drawings and specifications. Coordinate shop workflow and communicate changes to production, engineering, and leadership. Identify supply chain risks and support continuous improvements. ✔️ Required Qualifications 4-6+ years in purchasing, materials management, or production coordination (manufacturing preferred). Strong understanding of BOMs, manufacturing workflows, and MRP. Organized, detail-oriented, and able to manage multiple deadlines. Strong communication skills in a shop environment. ERP/MRP experience; proficient in Excel or Google Sheets. Adaptable problem solver who thrives in a fast-paced setting. ⭐ Preferred Experience supporting or supervising inventory roles. Background in lighting, custom fabrication, or multi-step manufacturing. Familiarity with machining, metal fabrication, or finishing processes. Comfortable wearing multiple hats in a small, collaborative team. 💼 What We Offer Competitive salary Opportunities for growth, mentorship, and cross-functional collaboration Creative, supportive team culture Full benefits package: health insurance, flexible PTO, 401(k), and more
    $43k-66k yearly est. 1d ago
  • Buyer

    Acro Service Corp 4.8company rating

    Gulfport, MS jobs

    Job Title: Buyer Shift: 8:00 AM- 5:00 PM Employment Type: 6 Months Contract on W2 (With possible extension) The Operations Buyer is part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials as well as day-to-day activities including back-order report, invoice reconciliation, etc. Responsibilities: Responsible for updating backorder report, including expediting. Purchasing SME and first level of resource & potential technical help to field operations staff. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicit, evaluate, negotiate, and decide proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Comply with contract & sourcing strategies from procurement managers for execution of purchases. Experience Required: Knowledge of Oracle ERP or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Education Preferred: High school degree or equivalent required.
    $52k-71k yearly est. 5d ago
  • Procurement Specialist - 247868

    Medix™ 4.5company rating

    Rockville, MD jobs

    Responsibilities Manage end-to-end procurement for lab, GMP production, fixed assets, and administrative supplies. Source and negotiate with suppliers, securing pricing, contract terms, and regulatory/GMP/EHS compliance. Maintain strong supplier relationships, monitor performance, and coordinate evaluations with QA. Oversee invoice workflows, ensuring accurate three-way matching and timely payments with Finance. Maintain the Approved Vendor List and ensure all qualifications and documentation are audit-ready. Partner with Supply Chain and Manufacturing to align materials with production forecasts. Enforce procurement policies and ethical standards, ensuring adherence to internal controls and regulations. Provide reporting on spend, supplier performance, and cost-saving efforts. Drive continuous improvements in procurement, invoicing, and supplier management. Perform additional duties as needed. Qualifications Bachelor's in Supply Chain, Business, or related field; advanced certifications (CPSM, CIPS) preferred. 5+ years of procurement experience, ideally with GMP materials in biotech, pharma, or life sciences. Self-directed and proactive, able to take ownership and deliver results with minimal supervision. Strong communication and cross-functional collaboration skills (Finance, QA, Manufacturing, Supply Chain, Legal). Skilled in relationship management, conflict resolution, and negotiation. Experience leading procurement operations and invoice/payment processes.
    $46k-68k yearly est. 1d ago
  • Buyer

    Acro Service Corp 4.8company rating

    Jackson, MS jobs

    Job Title: Buyer Shift: 8:00 AM- 5:00 PM Employment Type: 6 Months Contract on W2 (With possible extension) The Operations Buyer is part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials as well as day-to-day activities including back-order report, invoice reconciliation, etc. Responsibilities: Responsible for updating backorder report, including expediting. Purchasing SME and first level of resource & potential technical help to field operations staff. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicit, evaluate, negotiate, and decide proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Comply with contract & sourcing strategies from procurement managers for execution of purchases. Experience Required: Knowledge of Oracle ERP or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Education Preferred: High school degree or equivalent required.
    $53k-72k yearly est. 5d ago
  • Buyer

    PTS Advance 4.0company rating

    Houston, TX jobs

    Job Title: Buyer Schedule: Hybrid (M-Th On-site, Friday's Remote) Industry: Energy, Oil & Gas, Drilling, Operations Employment Type: Contract, 1 year. Contract to hire. Salary Range: $40-$50/hour Buyer Role We are seeking an experienced Buyer with EPC (midstream) procurement experience. The ideal candidate must have experience with Capital Projects, including issuing Requests for Quotes (RFQs), issuing Purchase Orders (POs), and negotiating Terms and Conditions. Key Responsibilities: Manage procurement activities for capital projects, including RFQs and PO issuance. Negotiate terms and conditions with suppliers to ensure cost-effective procurement. Collaborate with internal stakeholders and external engineering & procurement firms. Utilize Oracle for procurement processes. Ensure compliance with company policies and industry regulations. Qualifications: 3-5 years of experience as a Buyer in Energy, Oil & Gas, Drilling, or Operations. Experience with Capital Projects procurement. Strong understanding of EPC procurement processes. Proficiency in Oracle and other procurement systems. Excellent negotiation and communication skills.
    $40-50 hourly 3d ago
  • Buyer

    Acro Service Corp 4.8company rating

    Meridian, MS jobs

    Job Title: Buyer Shift: 8:00 AM- 5:00 PM Employment Type: 6 Months Contract on W2 (With possible extension) The Operations Buyer is part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials as well as day-to-day activities including back-order report, invoice reconciliation, etc. Responsibilities: Responsible for updating backorder report, including expediting. Purchasing SME and first level of resource & potential technical help to field operations staff. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicit, evaluate, negotiate, and decide proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Comply with contract & sourcing strategies from procurement managers for execution of purchases. Experience Required: Knowledge of Oracle ERP or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Education Preferred: High school degree or equivalent required.
    $53k-72k yearly est. 5d ago
  • Supply Chain Operations Specialist

    Us Tech Solutions 4.4company rating

    New Jersey jobs

    This Supply Chain Operations Specialist role at client Titusville, NJ location supports the Planning organization during a critical new product launch. The Specialist will ensure smooth supply chain execution, risk mitigation, inventory movement accuracy, and cross-functional collaboration throughout the supply chain. The position offers significant visibility in the organization and the opportunity to work with innovative medicine within a highly dynamic, fast-paced environment. This is a contractor position with a 12-month duration and potential for renewal, ideally working hybrid onsite three times a week, with some flexibility for remote work. Responsibilities: Perform inventory movement transactions of finished goods, bulk, intermediates, APIs, or packaging components across multiple SAP platforms and supplier portals Support execution of supply plans and development of supply chain visibility tools for tracking inventory and timelines Participate in cross-functional meetings to support new product introduction requirements and supply chain activities such as business system testing and monitoring purchase orders Collaborate with E2E planners, master data teams, Finance, Procurement, QA/QC, and other stakeholders Lead or participate in improvement projects and critical issue discussions Support S&OP and business plan teams Assess and develop enhanced analytical capabilities for streamlined metric reporting Support supply chain metric adherence including OTIF, SLOB, inventory targets, demand order coverage, STEM adherence, stock outs, and on-time launch metrics Experience: Minimum 2 years relevant experience in Planning, Operations, Logistics, Supply Chain, or related functions Strong analytical and quantitative skills with ability to draw insights from data Ability to navigate business complexities, influence, negotiate, and communicate across functional areas in a matrix environment Experience working across organizational boundaries and collaborating cross-functionally for process and performance excellence Ability to manage and prioritize multiple initiatives and deliver results against tight deadlines Exposure to supply chain processes Skills: Proficiency in SAP and MS Excel (including V-Lookups and Pivot Tables) Experience with analytical tools, scenario analysis, sales and operations planning, and/or planning systems (APO/OMP/SAP) Prior industry experience in Pharmaceutical or Biopharmaceutical sectors Leadership experience and cross-functional exposure within supply chain project management Experience supporting product launches and supply chain improvement initiatives Education: Bachelor's/University degree. About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit ************************ US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Recruiter Details: Name: Azhar Email: **************************** Internal Id: 25-53762
    $78k-121k yearly est. 1d ago
  • Buyer

    NESC Staffing 3.9company rating

    Dracut, MA jobs

    Buyer Employment Full Time (Direct Hire to Company) U.S. CITIZENS / AUTHORIZED TO WORK IN THE U.S. WITHOUT SPONSORSHIP ONLY. NO C2C CANDIDATES. Top 3 Job Functions: Plan, purchase, and manage materials and parts to support production and customer demand Develop, manage, and negotiate with suppliers to ensure cost, quality, and delivery targets are met Monitor and optimize inventory levels, resolving shortages and minimizing surplus/obsolescence Industry: Manufacturing Industrial / Production Operations Supply Chain & Materials Management Job overview: NESC Staffing is seeking an experienced Buyer to support one of our manufacturing clients. In this role, you will be responsible for ensuring that materials and components are available at the right time, at the right cost, and at the required quality level. You will work closely with production, engineering, and suppliers to ensure that operations run smoothly and customers receive full support. This is a hands-on role in a fast-paced manufacturing environment where proactive planning, strong supplier relationships, and attention to detail make a direct impact on operational performance and customer satisfaction. Key responsibilities Plan and purchase all necessary parts and materials to meet production schedules and customer demand, while maintaining optimal inventory levels. Review and respond daily to MRP demand, placing timely purchase orders based on forecasts, firm orders, and inventory targets. Manage a defined portfolio of suppliers, including regular performance reviews, relationship development, and identification of alternative sources when needed. Negotiate pricing, terms, and conditions to support cost savings, continuity of supply, and risk mitigation. Draft, review, and manage purchase agreements and contracts in alignment with company policies and business objectives. Proactively identify and resolve material shortages, delivery delays, and quality issues; drive corrective and preventive actions with suppliers and internal stakeholders. Collaborate closely with Engineering and Manufacturing to align material planning with production schedules, new product introductions, and engineering changes. Support and lead initiatives to improve material flow, including implementation of lean supply concepts such as pull systems, consignment, and vendor-managed inventory. Track, analyze, and control inventory levels to minimize surplus, slow-moving stock, and obsolescence while protecting production continuity. Monitor market trends, lead times, and supplier capacity to anticipate changes that could impact price, availability, or risk. Participate in a make-versus-buy analysis that incorporates forecasts, capacity considerations, and total cost of ownership. Maintain accurate purchasing and supplier records in the MRP/ERP system, ensuring data integrity for planning and reporting. Partner with cross-functional teams (operations, finance, quality, and engineering) to support cost reduction projects and continuous improvement initiatives. Qualifications: High school diploma required; Associate's or Bachelor's degree in Supply Chain, Business, or a related field preferred. 5+ years of experience as a Buyer in a manufacturing environment. Demonstrated success managing suppliers and negotiating pricing, terms, and contracts. Hands-on experience working with MRP/ERP systems and interpreting demand signals. Familiarity with lean manufacturing principles and material flow concepts (e.g., pull systems, kanban, consignment, vendor-managed inventory). Strong analytical skills with the ability to interpret data, identify trends, and make sound purchasing decisions. Excellent organizational skills with the ability to manage multiple priorities and deadlines in a fast-paced environment. Effective communicator with strong interpersonal skills for working with suppliers, production teams, engineering, and leadership. Proven problem-solving mindset, with a proactive and solutions-focused approach to resolving material and supply chain issues. What we offer Opportunity to work with a stable, growth-oriented manufacturing organization through NESC Staffing. A role where your work directly impacts production performance, delivery reliability, and customer satisfaction. Collaborative environment with cross-functional exposure to supply chain, operations, engineering, and leadership. NESC STAFFING AND OUR CLIENT COMPANIES ARE EQUAL OPPORTUNITY EMPLOYERS. ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX (INCLUDING PREGNANCY, SEXUAL ORIENTATION, OR GENDER IDENTITY), NATIONAL ORIGIN, AGE, DISABILITY, GENETIC INFORMATION, VETERAN STATUS, OR ANY OTHER STATUS PROTECTED BY APPLICABLE LAW.
    $64k-79k yearly est. 4d ago
  • Buyer

    Acro Service Corp 4.8company rating

    Hattiesburg, MS jobs

    Job Title: Buyer Shift: 8:00 AM- 5:00 PM Employment Type: 6 Months Contract on W2 (With possible extension) The Operations Buyer is part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials as well as day-to-day activities including back-order report, invoice reconciliation, etc. Responsibilities: Responsible for updating backorder report, including expediting. Purchasing SME and first level of resource & potential technical help to field operations staff. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicit, evaluate, negotiate, and decide proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Comply with contract & sourcing strategies from procurement managers for execution of purchases. Experience Required: Knowledge of Oracle ERP or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Education Preferred: High school degree or equivalent required.
    $53k-71k yearly est. 5d ago
  • Procurement Specialist

    Engineering Services and Products Company 3.7company rating

    Dyersville, IA jobs

    The individual in this position reports to the Procurement Manager and is responsible for executing all aspects of purchasing functions for the company with a strong emphasis on cost savings. 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. Essential Duties and Responsibilities Coordinates all activities related to procurement of a commodity beginning with intent to purchase through delivery. Analyzes the requirements of the commodity, including preliminary specifications, preferred supplier and date commodity is needed. Solicits and evaluates proposals for the requested commodity. Investigates and/or interviews potential suppliers to determine if they meet the specified requirements. Advises team members or management on the appropriate supplier to be used. Negotiates the lowest possible cost for the commodity balanced against the optimum quality and schedule needs. Assures that the commodity is delivered on schedule, at the negotiated price, and meets the quality standards of the company. Maintains timely control of orders, amendments, shipping notices and other documents to assure accurate retention of records. Coordinates appropriate methods needed to distribute commodity in a cost effective manner. Manages excess inventory as well as discontinued and nonstock inventory. Perform returns. Perform other tasks as assigned Experience in supply chain management preferred Excellent communication and negotiation skills Knowledge of Excel Logistics and traffic background a plus Education and/or Experience: Associate degree in related field or equivalent combination of education, experience and training
    $50k-73k yearly est. 4d ago
  • Buyer

    Acro Service Corp 4.8company rating

    Southaven, MS jobs

    Job Title: Buyer Shift: 8:00 AM- 5:00 PM Employment Type: 6 Months Contract on W2 (With possible extension) The Operations Buyer is part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials as well as day-to-day activities including back-order report, invoice reconciliation, etc. Responsibilities: Responsible for updating backorder report, including expediting. Purchasing SME and first level of resource & potential technical help to field operations staff. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicit, evaluate, negotiate, and decide proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Comply with contract & sourcing strategies from procurement managers for execution of purchases. Experience Required: Knowledge of Oracle ERP or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Education Preferred: High school degree or equivalent required.
    $54k-74k yearly est. 5d ago
  • Materials Buyer

    Ms Companies 4.3company rating

    Reynoldsburg, OH jobs

    Job Title: Materials Buyer Shift: 7:30AM-4:00PM Contract Duration: 6 months. Potential to convert to salaried employee after contract period The Materials Buyer provides administrative assistance in support of the NM Parts Control - New Model activity. This individual must possess an overall knowledge of the operation and provide management with periodic and real-time information. Essential Functions: Control suppliers during New Model maturation process, issue Maker Layouts, Go-Releases, and New Model events. Track / monitor tool & part maturation & part delivery. Interact with suppliers and coordinate all plant departments requests to suppliers during new model development. Support supplier NMR processes to ensure MP ramp up meets customer expectations. Collect trial cost piece pricing with suppliers and correspond with suppliers utilizing various communication skills (verbal and written.) Maintain safe and clean work area (5S). Work to improve knowledge base and problem-solving capabilities. Support planned physical ticketed inventories as needed. Record retention, email, and phone calls daily. Commitment to customer satisfaction (internal & external). Meet daily requirements to support plant. Support PAR program, Kaizen activities, Eagle finds and WINS group. Review and approve supplier performance data on a monthly basis. Evaluate, control and track direct costs associated with the tooling process by negotiating prices and recommending appropriate design changes. Monitor and track other associated expenses such as accuracy of invoices, shipping and labor costs. Position Qualifications: High School Diploma or equivalent. Bachelor's degree in business or related field preferred or at least 3 years prior relevant experience. Strong verbal, written, analytical, and persuasive skills and the ability to interact effectively with all levels of associates and management. Proficient in Microsoft Office. Self motivation with good leadership. Strong organizational skills. Strong communication skills. Good time management skills- Meet necessary deadlines as required. Direct Reports: No direct reports Physical demands: Must be able to give concise directions and exchange ideas in a dynamic, often noisy work environment. Ability to recognize information at normal spoken levels and/or ability to receive detailed information through oral communications and/or make fine distinctions in sound. Prepare and analyze written or computer data. Required to stand, walk and sit. May occasionally reach with hands and arms. May be required to lift up to 50 lbs unassisted. There are no special vision requirements Training Requirements: Training Development Curriculum Department Training Matrix INDQSS2
    $38k-53k yearly est. 5d ago

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