Buyer jobs at Manufacturing Resources International - 347 jobs
Buyer
Suncast Corporation 3.9
Batavia, IL jobs
Suncast Corporation is the leading US-based designer, manufacturer, and distributor of high-quality resin products for the home and industrial markets. A privately held company headquartered in Western Chicago, Illinois, Suncast prides itself on 35 years of innovation and sustainability across a wide range of product categories with materials proudly sourced in the USA. Everything we do is supported by the strength and ingenuity of American workers and we are committed to helping families across the country make the most of their unique spaces. We utilize state-of-the-art machinery and innovative manufacturing techniques to consistently engineer products of the highest possible quality.
The Buyer is responsible for negotiating the costs of materials, equipment, and supplies from vendors, both domestic and import. The Buyer is responsible for purchasing these items, which are then used in the production of Suncast components and finished goods. This employee is also responsible for purchasing non-inventory items and supplies in addition to inventory items. This employee will evaluate vendor's ability to manufacture the product meeting all production date, quality, and cost specifications.
Responsibilities:
The following duties are considered essential to this position. Other responsibilities may be assigned.
Request bids from vendors for assigned products. Select vendor based on ability to supply quality, delivery, service level (including on-time delivery), and lowest total cost.
Assist with MRO (non-inventory items, including office and plant supplies) purchases as needed.
Provide the vendor with purchase orders, payment terms, and all other necessary documentation for production.
Work closely with scheduling, receiving, and production to ensure that the correct purchases are being made and released based on the current plan. Be able to respond quickly and efficiently to changes in planned production.
Monitor and track inventory levels of assigned product lines. Ensure that required items are available when needed. Expedite orders when necessary.
Understand and use the materials resource planning (MRP) system to schedule purchases and deliveries.
Assist with updates to New Product Meeting agenda to document progress on new items for other departments.
Work with vendors and warehousing to order optimum lot sizes. This will include considering issues such as volume discounts, warehouse costs, and storage space.
Plan for lead times with production. Work with vendors to reduce lead times.
Contact vendors concerning discrepancies in quality, quantity, price, and delivery (service).
Maintain lean inventory levels to reduce carrying costs.
Work with freight forwarders and custom brokers to ensure that product will arrive at Suncast when specified.
Assists in the HTS classification of import components and finished goods.
Explore new, more cost effective methods and alternate products for assigned inventory. Submit proposed changes to engineering, marketing, and quality assurance for approval. Achieve cost reductions on an ongoing basis.
Negotiate with suppliers to ensure the lowest possible total cost.
Ensure that all Material Safety Data Sheets (MSDS) are requested with products when it is ordered in accordance with safety regulations. Ensure that the MSDS are forwarded to the correct departments in accordance with company policy.
Create and approve quality test plans used for inspecting products. Ensure that the test plans are being used correctly and at the necessary increments.
Coordinate 3rd party certification and testing requirements such as UL, WGP (Wal-Mart), MTL (Costco, Target)
Project a professional and helpful attitude to all contacts. This includes Suncast employees, outside vendors, and contractors.
Stay informed of new technology, methods, and materials for this position.
Support and comply with all Suncast safety policies, quality standards, and housekeeping methods at all times. Suncast policies have been developed to ensure compliance with employee law.
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
2 Year degree in related field is required, or equivalent experience.
Strong understanding of inventory management, inventory control, MRP, and JIT (just in time).
Experience sourcing and procuring product from manufacturers located in Mexico strongly preferred.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Superb communication skills
Bilingual English/Spanish a plus.
Ability to interpret an extensive variety of technical instructions in mathematical or other engineering form is desirable. Critical thinking and problem-solving skills are vital in this position.
Experience with Microsoft Office Suite including Excel, Word, and similar programs. Ability to set up new files using appropriate formats and features such as tables, formulas, and graphs. He or she must be able to enter data in existing databases. AS400 and experience with Windows-based programs is a plus. Experience with enterprise resource planning (ERP) systems, such as iVP, is extremely helpful.
Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing these duties, the employee will spend most of his or her time in an office environment. However, Suncast is a manufacturer, and it will be necessary to enter the manufacturing area to complete some tasks and to enter some office areas. Typically, offices are climate controlled and have a moderate noise level for an office. Manufacturing areas are subject to seasonal variations in temperature and humidity.
Noise level is generally moderate for manufacturing. Safety equipment is required when in manufacturing areas.
The Anticipated Pay Range for This Position: $60,000-$75,000 annually.
Suncast offers a comprehensive benefits package including:
Medical, Dental, and Vision insurance
Telehealth benefits
Life insurance
401K with employer match
Paid vacation time off
Paid parental leave
Short- and long-term disability coverage
Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
Paid Parental Leave (maternity & paternity)
Educational Assistance Program
Tuition Reimbursement
$60k-75k yearly 1d ago
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Buyer/Planner II
Provisur Technologies Inc. 3.9
Mokena, IL jobs
Provisur is an industry leader that pushes the boundaries of ingenuity, bringing precision-engineered food processing equipment, aftermarket parts and service to customers around the world. We specialize in defrosting, grinding, mixing, separating, forming, and slicing equipment, offering leading brands and solutions across diverse applications. Our company culture is built on collaboration, continuous improvement, and a commitment to excellence. We take pride in empowering our employees, offering opportunities for professional growth, and creating an environment where everyone plays a role in our shared success. Join us and be part of an innovative, forward-thinking global team that is shaping the future of food processing. Learn more by exploring our videos at jobs.jobvite.com/provisur!
Our Buyer/Planner II manages Commodity Level II items by developing and implementing standardized supply chain processes, planning tools, and demand management strategies. This role is responsible for inventory control, planning, procurement, analysis, and cross-functional communication. This role will also balance supply schedules to meet forecasted demand and customer orders while maintaining targeted monthly service levels.
What You'll do:
Work with Order Entry to expedite the deliver of items needed for sales order.
Coordinate directly with vendors to procure and expedite necessary parts.
Generate purchase orders, supplier forecasts, and build strategies to meet customer demands.
Maintain an adequate inventory of products to achieve operating plan objectives, including inventory turnover, service level, safety stock targets, and cost goals.
Work closely with the stock room and shipping department to optimize inventory allocation to accelerate shipments of sales orders.
Who You Are:
A team player enjoys solving problems and implementing solutions.
A lifelong learner with a passion for continuous improvement.
What You'll Need:
A Bachelor's degree in Business, Logistics, or Supply Chain Management or equivalent experience.
Minimum of five years of experience in a supply chain function required.
Experience purchasing manufactured components both in metal fabrication and machined components preferred.
CPM, CPIM, and or APICS preferred.
What You'll Enjoy:
Healthy work/life balance on a team that collaborates well and truly enjoys working together
Environment where we promote from within, cross-train and provide ongoing skill development
Robust benefits package including great health insurance, holiday pay, employee referral bonuses, and even pet insurance!
Retirement savings (401k) opportunities
Paid Time Off (PTO)
Continuing Education Assistance
Pay Range: The compensation range below reflects a good faith estimate of starting base pay for full-time employment at the time of posting. The pay range may be higher or lower based on geographic location, and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, and certifications.
$74,400 - $93,000 per year. This position is eligible for a bonus incentive plan, based on company and/or individual performance.
Provisur is a proud Equal Opportunity Employer (EOE) and provides an environment of diversity, equality, and inclusion (DEI) to all employees and applicants, regardless of a person's age, race, color, physical or mental disability, genetic information, gender, gender identity or expression, marital status, medical condition, ancestry, military or veteran status, national origin, religion, religious creed, sex, sexual orientation, or any other protected status under federal, state, or local law.
Purchasing Supervisor - Buyer/Planner Intercompany Team
Busch Vacuum Solutions 3.6
Virginia Beach, VA jobs
Busch Vacuum Solutions is a leading manufacturer of vacuum pumps, compressors, and blowers for use in industries such as semiconductor manufacturing, food processing, metallurgy, biomedical, and material handling.
We have an exciting direct hire opportunity for a Purchasing Supervisor for our Buyer/Planner Intercompany Team at our Virginia Beach location!
The Purchasing Supervisor - Intercompany is responsible for leading the Buyer/Planner Intercompany team to ensure the timely, accurate, and cost-effective movement of materials between global facilities. This role oversees SAP stock transfer orders (STOs), intercompany material planning, demand balancing, and alignment with production and customer needs.
Schedule: Monday-Friday, 8:00 AM - 4:30 PM, with occasional domestic or international travel.
If you're ready to take the next step in your career and make a real impact, apply NOW for an opportunity to find out why Busch Vacuum Solutions is the perfect place to grow, innovate, and excel!
Job Responsibilities
Lead, mentor, and develop the Buyer/Planner Intercompany team, providing day-to-day direction and long-term development support.
Oversee the execution and monitoring of SAP Stock Transfer Orders (STOs) to ensure the timely delivery of goods between internal plants and warehouses.
Ensure the accuracy of MRP-based intercompany planning and purchasing transactions across business units.
Collaborate with Customer Service, Production, Warehousing, Engineering, and Logistics to maintain optimal material flow across the network.
Resolve escalated issues related to delays, stock-outs, system discrepancies, and incorrect transfers.
Ensure adherence to internal controls, release strategies, and procurement policies.
Monitor and report on key performance indicators (KPIs) such as OTD (on-time delivery), past due PO's, stock outs related to intercompany purchases.
Participate in S&OP or cross-functional planning meetings to support long-term capacity and supply strategies.
Drive continuous improvement efforts in SAP planning parameters, lead times, STO cycle times, and communication flows.
Support audits, compliance checks, and accurate documentation related to intercompany purchasing.
Required Experience
Bachelor's Degree - Supply Chain, Business, Operations, or related field: Required
Master's Degree - MBA, Supply Chain, or similar: Preferred
5-8 years of supply chain, planning, or purchasing experience: Required
2+ years of direct supervisory or team leadership experience: Preferred
Experience working in an intercompany, multi-plant, or global supply chain environment: Required
Strong SAP (MM, PP, SD) experience, especially in STO processing: Required
Proficient in SAP ERP (especially in MRP, STO, PO modules): Required
Proficient in Microsoft Excel, PowerPoint, and reporting tools: Required
(Power BI or Tableau a plus)
APICS CPIM or CSCP: Preferred
Management certification plus
Personal Qualifications
Leadership - Inspires and guides a team toward operational goals.
Communication - Facilitates cross-functional and intercompany collaboration.
Process Ownership - Drives accountability and standardization in intercompany PO/STO execution.
Planning & Organization - Oversees demand alignment, inventory positioning, and cross-site transfers.
ERP Proficiency - Expert in SAP (STO, MRP, PO, SAP MM module).
Analytical Thinking - Uses data to identify gaps, root causes, and performance trends.
Problem Solving - Manages complex planning or supply disruptions across multiple stakeholders.
Coaching - Supports the development and training of individual team members.
Physical Requirements
Frequent standing, walking, sitting, lifting/carrying/pushing pulling up to 20lbs
Occasional climbing, squatting, kneeling, reaching above the shoulder, and lifting/carrying/pushing pulling up to 50lbs
All applicants must be able to hear and see audible and visual alarms and must be able to wear all required PPE, such as safety shoes, electrical hazards, safety glasses, and hearing protection.
Job Requirements
Ability and willingness to pass a 10-panel drug screen, 7-year criminal history check
Most felonies are a disqualifier, misdemeanors are considered on a case-by-case basis
Must be willing and able to utilize all required PPE
Ability and willingness to travel (up to 15%) domestically and internationally
Employment with Busch Vacuum Solutions requires current work authorization in the United States. Visa sponsorship is not available for this position.
Benefits & Opportunities
Busch Vacuum Solutions offers an attractive benefits package, which includes medical, dental, vision, EAP, tuition reimbursement, Legal Plan, 401K, PTO, and more!
Opportunity for growth and advancement via on-the-job training, paid training/certifications, tuition reimbursement, and opportunities for advancement within the company. Busch values promoting from within!
Work Environment
Primarily a heated and air-conditioned office setting, with occasional work in production environments or customer locations.
Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily.
Why work for Busch Vacuum Solutions
?
As diverse and boundless as the world of vacuum is, so are the jobs and tasks at Busch. We welcome all talents, regardless of education, age, gender, or nationality; worldwide.
$55k-84k yearly est. 1d ago
Strategic Buyer
Bettcher Industries, Inc. 3.7
Wakeman, OH jobs
Job Description
Key Responsibilities
Execute purchasing activities, including issuing, maintaining, and managing purchase orders to ensure on-time delivery and uninterrupted supply.
Manage supplier relationships and commercial terms, including pricing, contracts, lead times, and performance expectations.
Negotiate pricing and cost improvements with suppliers while maintaining quality, delivery, and service requirements.
Analyze data to identify cost reduction opportunities and drive supply chain and operational efficiencies.
Support sourcing and supplier transition activities, including part transfers, supplier changes, and launch readiness.
Coordinate with product development and engineering to support new product introductions (NPI), including sourcing, costing, and supplier readiness.
Support inventory optimization initiatives, including replenishment planning, inventory levels, and working capital improvement.
Prepare and maintain cost analyses, including total cost of ownership (TCO), pricing comparisons, and variance analysis.
Develop and support make-versus-buy analyses, including cost modeling and supplier capability assessments.
Maintain and update PFEP (Plan for Every Part) data to support accurate planning and purchasing decisions.
Develop and maintain purchasing and supply chain reports, including cost savings, supplier performance, and initiative status.
Manage and maintain ERP system data integrity, with responsibility for Infor Syteline purchasing, inventory, and planning transactions.
Apply LEAN principles to identify waste and improve purchasing and supply chain processes.
Perform other duties as assigned in support of supply chain and operational objectives.
Knowledge, Skills, & Abilities
Demonstrated knowledge of strategic sourcing and tactical purchasing, including purchase order management, supplier negotiations, and contract administration.
Proficiency with ERP purchasing systems, preferably Infor Syteline, including PO execution, supplier pricing maintenance, and data accuracy.
Strong analytical and data-driven decision-making capability, supporting pricing decisions, supplier selection, and inventory planning.
Effective communication and negotiation skills to manage suppliers and resolve delivery, pricing, or quality issues.
Proficiency in total cost of ownership (TCO) analysis, including material, labor, overhead, logistics, tariffs, and lifecycle cost considerations.
Ability to develop and execute sourcing initiatives that support cost reduction, on-time delivery, and business unit financial objectives.
Working knowledge of manufacturing operations, materials planning, and inventory management concepts, including PFEP, Kanban, and safety stock methodologies.
Experience supporting new product introductions (NPI) through cross-functional collaboration with engineering, operations, and product development teams.
Ability to conduct and support make-versus-buy analyses, including cost modeling, capacity evaluation, and supplier capability assessments.
Demonstrated ability to apply LEAN principles to identify waste, improve processes, and drive continuous improvement across the supply chain.
Effective project management and prioritization skills, capable of managing multiple initiatives and deadlines in a fast-paced environment.
Ability to work independently and collaboratively, exercising sound judgment and influencing decisions through fact-based recommendations.
Job Requirements
Minimum of five (5) to seven (7) years of experience in supply chain, or a related discipline.
A bachelor's degree with a focus on Supply Chain Management.
Experience working in a manufacturing environment, is helpful.
Strong experience in data collection, analysis, and reporting, with advanced proficiency in Microsoft Excel.
Demonstrated experience identifying, analyzing, and evaluating cost drivers across products, sites, regions, or supply chains.
Experience working effectively in cross-functional teams, including operations, engineering, finance, and product development.
Experience operating in a LEAN manufacturing or continuous improvement environment, with a working knowledge of inventory planning and control methodologies, including Just-In-Time (JIT), Kanban, Min/Max, and related replenishment strategies.
Experience with ERP systems (in a manufacturing setting, is helpful); Infor Syteline experience is helpful.
Experience in a low-volume, high-mix manufacturing environment is a plus.
$76k-94k yearly est. 16d ago
Buyer
Ferraro Foods of New Jersey LLC 4.3
Piscataway, NJ jobs
We are seeking a motivated and detail-oriented Buyer to support our Purchasing Department. This role is key in ensuring timely sourcing, negotiation, and procurement of products while maintaining strong vendor and internal relationships. The Buyer will play an essential role in helping Ferraro Foods meet the needs of our customers and sustain our reputation for excellence.
While this position is based in Brentwood, NY, we are also considering applicants located near our Piscataway, NJ and Cheshire, CT facilities.
Essential Job Functions
Merchandise planning for in-house supply function
Assist in developing a pricing audit program
Oversee the ordering process and ensure timely delivery of goods and services for all subsidiaries
Ensure effective internal communication across the company
Identify opportunities for new products and enhance existing offerings
Monitor and report on competitor activities and potential collaborators
Minimum Knowledge, Skills, and Abilities
Food service industry experience is required
Strong written and verbal communication skills
Detail-oriented with excellent follow-up skills
Initiative in sourcing products locally and globally
Excellent organizational skills and ability to multi-task
Customer service mindset; must be comfortable answering calls, assisting customers, and entering orders
Preferred Knowledge, Skills, and Abilities
College-level education or equivalent with 2-5+ years of related experience
Proficiency in Microsoft Outlook, Word, and Excel
Prior use of ERP software, particularly Retalix or AS400, is highly desirable.
Ability to adapt to changing priorities in a fast-paced environment
Strong independent work ethic and team collaboration skills
Compensation
$60,000 - $85,000 annually, commensurate with experience.
Why Join Ferraro Foods?
Ferraro Foods has thrived for five decades by investing in its people and building strong, lasting partnerships. As we continue to grow, we offer employees opportunities to learn, contribute, and advance in a dynamic environment that values accountability, innovation, and results.
Ferraro Foods is proud to be an Equal Opportunity Employer.
MON - FRI | 8:30 AM - 5:30 PM | EVENTS AS NEEDED
$60k-85k yearly Auto-Apply 60d+ ago
Buyer - Springfield Remanufacturing Corp. (SRC)
SRC Holdings Corp 4.5
Springfield, MO jobs
Job DescriptionAt Springfield Remanufacturing Corp. (SRC), we understand the power of our employee owners. Our commitment to open book management ensures that every member of the SRC family contributes to our success and enjoys the rewards. We firmly believe that a sense of ownership among employees leads to success for all.
Embark on a unique and exciting journey with our employee-owned company. Immerse yourself in a fast-paced manufacturing environment while maintaining a healthy work-life balance. We don't just talk about enhancing the quality of life - we live it. Our dedication to creating wealth for our employee owners is matched only by our commitment to community engagement. These actions define our legacy.
Why Choose Us:
Join a collaborative and supportive team environment that values your contributions.
Develop your skills and expertise in a production role that offers opportunities for growth.
Play a vital role in our commitment to delivering top-notch products to our customers.
Are you ready to be a vital part of a dynamic supply chain team? We're looking for a motivated Buyer to join us in a role that's essential to ensuring our products meet the highest standards of quality. As a Buyer, you'll play a crucial role in the production process, responsible for source selection and procurement functions directly associated with the Company's needs for production materials and services as well as some indirect supplies such as burden supplies.
What You'll Do:
Processes requisitions for supplies, researches products, clarifies specifications, documents competitive bidding, types purchase orders
Purchase, plan, and expedite materials and supplies for use in the manufacturing process and operation of the business.
Qualify and approve suppliers of services and products ensuring their ability to provide a quality product with 100% on-time delivery
Ensure appropriate documentation is available allowing the Quality Department to inspect and approve supplier samples
Additional Rewards:
Employee Stock Ownership Plan (ESOP)
Weekly Pay
Exceptional health benefits
Vacation and Holiday pay
5% 401(k) Match
Quarterly Bonus program
Training and Advancement
Outstanding Company Culture
100% Tuition Reimbursement
If you're ready to step into an environment where your dedication is recognized, your efforts are rewarded, and your growth is nurtured, then apply now to become a valued Buyer. Join us at SRC and become a driving force in our journey towards excellence. Are you prepared to make your mark?
$71k-95k yearly est. 13d ago
Buyer - Springfield Remanufacturing Corp. (SRC)
Src Holdings Corp 4.5
Springfield, MO jobs
At Springfield Remanufacturing Corp. (SRC), we understand the power of our employee owners. Our commitment to open book management ensures that every member of the SRC family contributes to our success and enjoys the rewards. We firmly believe that a sense of ownership among employees leads to success for all.
Embark on a unique and exciting journey with our employee-owned company. Immerse yourself in a fast-paced manufacturing environment while maintaining a healthy work-life balance. We don't just talk about enhancing the quality of life - we live it. Our dedication to creating wealth for our employee owners is matched only by our commitment to community engagement. These actions define our legacy.
Why Choose Us:
Join a collaborative and supportive team environment that values your contributions.
Develop your skills and expertise in a production role that offers opportunities for growth.
Play a vital role in our commitment to delivering top-notch products to our customers.
Are you ready to be a vital part of a dynamic supply chain team? We're looking for a motivated Buyer to join us in a role that's essential to ensuring our products meet the highest standards of quality. As a Buyer, you'll play a crucial role in the production process, responsible for source selection and procurement functions directly associated with the Company's needs for production materials and services as well as some indirect supplies such as burden supplies.
What You'll Do:
Processes requisitions for supplies, researches products, clarifies specifications, documents competitive bidding, types purchase orders
Purchase, plan, and expedite materials and supplies for use in the manufacturing process and operation of the business.
Qualify and approve suppliers of services and products ensuring their ability to provide a quality product with 100% on-time delivery
Ensure appropriate documentation is available allowing the Quality Department to inspect and approve supplier samples
Additional Rewards:
Employee Stock Ownership Plan (ESOP)
Weekly Pay
Exceptional health benefits
Vacation and Holiday pay
5% 401(k) Match
Quarterly Bonus program
Training and Advancement
Outstanding Company Culture
100% Tuition Reimbursement
If you're ready to step into an environment where your dedication is recognized, your efforts are rewarded, and your growth is nurtured, then apply now to become a valued Buyer. Join us at SRC and become a driving force in our journey towards excellence. Are you prepared to make your mark?
$71k-95k yearly est. Auto-Apply 42d ago
Strategic Buyer
Bettcher Industries, Inc. 3.7
Ohio jobs
Key Responsibilities * Execute purchasing activities, including issuing, maintaining, and managing purchase orders to ensure on-time delivery and uninterrupted supply. * Manage supplier relationships and commercial terms, including pricing, contracts, lead times, and performance expectations.
* Negotiate pricing and cost improvements with suppliers while maintaining quality, delivery, and service requirements.
* Analyze data to identify cost reduction opportunities and drive supply chain and operational efficiencies.
* Support sourcing and supplier transition activities, including part transfers, supplier changes, and launch readiness.
* Coordinate with product development and engineering to support new product introductions (NPI), including sourcing, costing, and supplier readiness.
* Support inventory optimization initiatives, including replenishment planning, inventory levels, and working capital improvement.
* Prepare and maintain cost analyses, including total cost of ownership (TCO), pricing comparisons, and variance analysis.
* Develop and support make-versus-buy analyses, including cost modeling and supplier capability assessments.
* Maintain and update PFEP (Plan for Every Part) data to support accurate planning and purchasing decisions.
* Develop and maintain purchasing and supply chain reports, including cost savings, supplier performance, and initiative status.
* Manage and maintain ERP system data integrity, with responsibility for Infor Syteline purchasing, inventory, and planning transactions.
* Apply LEAN principles to identify waste and improve purchasing and supply chain processes.
* Perform other duties as assigned in support of supply chain and operational objectives.
Knowledge, Skills, & Abilities
* Demonstrated knowledge of strategic sourcing and tactical purchasing, including purchase order management, supplier negotiations, and contract administration.
* Proficiency with ERP purchasing systems, preferably Infor Syteline, including PO execution, supplier pricing maintenance, and data accuracy.
* Strong analytical and data-driven decision-making capability, supporting pricing decisions, supplier selection, and inventory planning.
* Effective communication and negotiation skills to manage suppliers and resolve delivery, pricing, or quality issues.
* Proficiency in total cost of ownership (TCO) analysis, including material, labor, overhead, logistics, tariffs, and lifecycle cost considerations.
* Ability to develop and execute sourcing initiatives that support cost reduction, on-time delivery, and business unit financial objectives.
* Working knowledge of manufacturing operations, materials planning, and inventory management concepts, including PFEP, Kanban, and safety stock methodologies.
* Experience supporting new product introductions (NPI) through cross-functional collaboration with engineering, operations, and product development teams.
* Ability to conduct and support make-versus-buy analyses, including cost modeling, capacity evaluation, and supplier capability assessments.
* Demonstrated ability to apply LEAN principles to identify waste, improve processes, and drive continuous improvement across the supply chain.
* Effective project management and prioritization skills, capable of managing multiple initiatives and deadlines in a fast-paced environment.
* Ability to work independently and collaboratively, exercising sound judgment and influencing decisions through fact-based recommendations.
Job Requirements
* Minimum of five (5) to seven (7) years of experience in supply chain, or a related discipline.
* A bachelor's degree with a focus on Supply Chain Management.
* Experience working in a manufacturing environment, is helpful.
* Strong experience in data collection, analysis, and reporting, with advanced proficiency in Microsoft Excel.
* Demonstrated experience identifying, analyzing, and evaluating cost drivers across products, sites, regions, or supply chains.
* Experience working effectively in cross-functional teams, including operations, engineering, finance, and product development.
* Experience operating in a LEAN manufacturing or continuous improvement environment, with a working knowledge of inventory planning and control methodologies, including Just-In-Time (JIT), Kanban, Min/Max, and related replenishment strategies.
* Experience with ERP systems (in a manufacturing setting, is helpful); Infor Syteline experience is helpful.
* Experience in a low-volume, high-mix manufacturing environment is a plus.
$76k-94k yearly est. 15d ago
Buyer
Acme Corporation 4.6
Chicago, IL jobs
This position is responsible for purchasing various categories of non-paint products which are sold thru the Sherwin-Williams stores. This Buyer must manage the various relationships and product costs with outside vendors, and recommend and implement changes as needed. DSC inventory levels must be managed to deliver PSG's goals regarding store service and working capital limitations. New products are an important part of delivering incremental sales thru the stores, and this position must act as the liaison between prospective new vendors and the marketing team.
This position is responsible for purchasing various categories of non-paint products which are sold thru the Sherwin-Williams stores. This Buyer must manage the various relationships and product costs with outside vendors, and recommend and implement changes as needed. DSC inventory levels must be managed to deliver PSG's goals regarding store service and working capital limitations. New products are an important part of delivering incremental sales thru the stores, and this position must act as the liaison between prospective new vendors and the marketing team.
Experience Required: Buyer or purchasing background a must with a past history of making various decisions in this area.
Education Required: College degree in business, marketing, or accounting preferred.
Skills & Requirements
Experience Required: Buyer or purchasing background a must with a past history of making various decisions in this area.
Education Required: College degree in business, marketing, or accounting preferred.
$47k-77k yearly est. 60d+ ago
Procurement Coordinator
Arthur Schuman Master 4.1
Elgin, IL jobs
Primary Purpose: A Procurement Coordinator plays a pivotal role in ensuring that the procurement processes within an organization run smoothly and efficiently. They are responsible for managing a variety of tasks ranging from data entry to tracking data, ensuring that the organization's procurement needs are met in a timely and cost-effective manner.
Responsibilities:
Sourcing and Supplier Management
Maintain and update a database of approved suppliers and vendors.
Coordinate with multiple departments to secure documents and specifications.
Procurement Process Management
Coordinate the procurement process from requisition to delivery.
Ensure that procurement activities comply with organizational policies and procedures.
Prepare and issue purchase orders in accordance with company policies.
Monitor and track the status of orders and deliveries, ensuring timely receipt of goods and services.
Review invoices for accuracy and approve for payment
Track and report on procurement expenditures to ensure alignment with budgetary constraints.
Provide regular reports on procurement activities, including cost savings and supplier performance.
Compliance and Risk Management
Ensure compliance with relevant laws, regulations, and industry standards.
Help identify and mitigate potential risks associated with the procurement process.
Maintain accurate records of procurement activities for audit purposes.
Assist with reporting activities for the risk inventory team
Qualifications
Education, Qualities and Skills Required:
Bachelor's Degree in Supply Chain Management, Business Administration, or a related field preferred.
Professional certification in procurement or supply chain management is a plus.
Experience in procurement or supply chain management is preferred.
Strong analytical and problem-solving skills.
Excellent communication and negotiation abilities.
Proficiency in procurement software and Microsoft Office Suite.
Attention to detail and ability to manage multiple tasks simultaneously.
Strong organizational and time management skills.
Supervisory Responsibility:
No direct supervision required.
Work Environment:
Typical office working environment which includes a workstation equipped with a computer and other office supplies necessary for daily tasks. Typically climate-controlled to provide a comfortable working temperature year-round. Lighting is usually a mix of natural and artificial sources to ensure sufficient lamination.
Position Type/Expected Hours of Work:
This is a full-time salaried position, and hours of work and days are Monday through Friday. Expectations of 45 hours per week, to be worked during normal business hours.
Physical Requirements:
The physical requirements for an office environment typically include:
1. Sitting: Prolonged periods of sitting at a desk or workstation.
2. Typing: Frequent use of hands to type on a keyboard and operate a computer mouse.
3. Visual Requirements: Extended periods of viewing a computer screen and reading printed or digital documents.
4. Mobility: Occasional walking or standing, including moving between different areas of the office.
5. Manual Dexterity: The ability to handle office equipment, such as phones, printers, and copiers, and to file documents.
6. Communication: Clear verbal and written communication skills for interacting with colleagues, clients, and vendors.
7. Lifting: Occasionally lifting and carrying light objects, typically up to 20 pounds, such as files, documents, or office supplies.
8. Reaching and Bending: Reaching above shoulder height and bending to access files and office supplies.
9. Hearing: Adequate hearing ability to participate in meetings and teleconferences.
These requirements ensure that employees can perform their duties effectively and safely within an office setting. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
Compensation and Benefits:
The budgeted salary range for this position is $50,000-$64,000, with a 5% annual bonus potential.
Our comprehensive benefits package includes:
Health, dental, and vision insurance
401(k) plan with 4.5% employer contribution
Paid time off and holidays
Professional development opportunities
Employee wellness programs
Salary range is based on consideration of required qualifications, experience, education, skill, training, certifications or seniority, etc. Schuman Cheese reserves the right to offer the selected candidate or applicant an hourly rate or salary at an appropriate level to be set and determined by Schuman Cheese that is commensurate with the applicant's qualifications, experience, education, skill, training, certifications or seniority.
$50k-64k yearly 11d ago
Associate Buyer
Fecon 3.4
Lebanon, OH jobs
Job Title: Associate Buyer Manager Title Sr. Manager, Procurement FLSA Status: Exempt, Full-Time FECON, LLC is a vegetation management equipment manufacturer located in Lebanon, Ohio near Kings Island Amusement Park. FECON is known for having very high-quality products and a team culture - and we are growing! We design, build, test, sell and service our equipment consisting of products such as our well-known "Bull Hog" mulchers, the Stump Ex, our high-quality FTX tractors of varying horsepower, as well as many other attachments. We offer competitive wages, full health care benefits and a continuous learning culture for those who want to grow with the company.
Job Summary:
An Associate Buyer supports senior buyers by helping source, purchase, and manage inventory/merchandise, focusing on product selection, vendor negotiation, inventory monitoring, and administrative tasks like purchase orders, aiming to get quality goods at the best prices for the company. They work with purchasing and operations teams to ensure smooth operations for their assigned categories, requiring strong organizational, analytical, and communication skills.
Job Duties/Responsibilities:
* Conducts day-to-day procurement/purchasing. Including: processing purchase orders from MRP or purchase expense requests, checking with multiple suppliers for lowest prices, negotiating prices/terms, finding alternate suppliers, and track cost savings.
* Analyzes pricing (among multiple suppliers), as well vendor performance to inform buying decisions.
* Expedites and works with vendors for on time delivery, purchase order management and other administrative duties.
* Monitors stock levels for MRP.
* Updates material master data.
* Works to achieve KPI/Metrics.
* Maintains accurate records.
* Collaborates with senior buyers, management, etc., to execute cost savings.
* Reports within Purchasing using tools but not limited to Syteline, and using Microsoft Office applications (Excel, Visio, Access).
* Performs other related duties and supports the office as assigned.
Required Skills/Abilities:
* Knowledge of all procurement/ supply chain practices in general.
* Strong leadership and communication skills; ability to work under pressure with urgency. Ability to clearly and concisely communicate with suppliers and internal teams.
* Interpret and carry out a variety of instructions furnished in written, oral, diagram or schedule form; deal with problems involving several concrete variables.
* Ability to add, subtract, multiply and divide all units of measure. Ability to compute rate, ratio and percent, and to do simple mathematical formulas.
* Strong analytical skills.
* Computer programs including MS Office required. EXCEL experience is critical.
* Knowledge and experience with ERP systems a plus; Infor Syteline is a plus.
Education and Experience:
* Bachelor's degree. Degree in Supply Chain Management, Business, Operations Management or related experience and/or training; OR equivalent combination of education and experience.
* Entry-level or 0-2 years in procurement or related purchasing roles.
* Some Manufacturing Procurement experience preferred.
Physical Requirements:
* Ability to talk and hear to enable effective communication.
* Prolonged periods sitting at a desk and working on a computer.
* Occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel or crouch
* Vision abilities required by this job to read and write.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be added at any time with or without notice.
$42k-61k yearly est. 2d ago
Jr. Buyer
Weiss-Aug 3.9
East Hanover, NJ jobs
Full-time Description
Join Weiss-Aug - A Leader in Precision Manufacturing and Innovation
Be part of a company that's shaping the future of manufacturing where your ideas, skills, and passion matter.
Weiss-Aug, is a leading provider of advanced manufacturing and engineering solutions with advanced facilities across the U.S. and Mexico for over 50 years.
Why Join Us?
At Weiss-Aug we are driven by a commitment to excellence, innovation, and continuous improvement. As a recognized leader in the industrial and commercial sectors, specializing in high-volume metal stamping, thermoplastic molding, and value-added assembly solutions for the medical, aerospace & defense, automotive, interconnect, telecommunications and consumer goods industries, we take pride in cultivating a collaborative and forward-thinking work environment.
We're currently seeking a passionate and skilled
Jr. Buyer
to join our team and contribute to our mission of delivering high-quality, engineered solutions to our customers worldwide. In this role you will be responsible for assisting in purchasing activities to support the procurement of materials and services required for Manufacturing and Engineering operations in the Stamping and Insert Molding Divisions, as well as related ancillary functions.
Responsibilities:
Support the planning and scheduling of material purchases to meet production and engineering needs.
Assist with supplier management tasks, including researching potential suppliers and maintaining supplier records.
Help monitor supplier performance and communicate any issues to senior team members.
Contribute to cost-saving initiatives and continuous improvement projects under guidance.
Prepare and process purchase orders, maintain accurate records in the business system, and update pricing and item details.
Communicate with suppliers and internal teams to ensure timely delivery and resolve minor delivery or quality issues with support from senior staff.
Maintain documentation and assist in reporting on purchasing activities.
Requirements
Bachelor's degree in Business Administration or related field preferred (or equivalent experience).
0-2 years of purchasing or inventory experience (internship or entry-level experience acceptable).
Basic understanding of purchasing processes; willingness to learn about raw materials and specialty alloys.
Proficient in Microsoft Office; familiarity with MRP systems is a plus.
Strong organizational skills and attention to detail.
Good communication skills and ability to work collaboratively in a team environment.
Eagerness to learn and develop negotiation and problem-solving skills.
This position is at our
East Hanover, NJ
location.
Pay Range: $
Other Benefits Include
Medical, Dental and Vision
401 (k) with company match
Holiday, Vacation and Sick Time
Tuition Reimbursement
Health Savings Accounts (HSA)
Flexible Spending Accounts (FSA)
Cigna Wellness Incentive Program
Employee Assistance Program (EAP)
Short Term Disability
Group Life and Accidental Insurance
Sun Life - Accident, Critical Illness, and Hospital Indemnity Insurance
Smoking Cessation Program
Pet Insurance
US Pay Transparency
The base salary for this role will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge and skills, experience, and internal consistency.
If your salary requirements exceed the advertised range and you remain interested in Weiss-Aug, we encourage you to apply.
Weiss-Aug is an Equal Opportunity/Affirmative Action Employer. Applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, protected veteran status, disability, or any other characteristics protected by applicable federal, state, or local law.
$64k-82k yearly est. 5d ago
Sr. Procure to Pay Coordinator
Gulf Coast Automation Group 3.9
Evanston, IL jobs
Job Description:
Job Title: Procure to Pay Coordinator Primary Location: Evanston, IL - Hybrid 6-Month Contract with Intent to Convert TalentFish is casting a line for a Procure to Pay Coordinator. This is a 6-month contract with intent to convert role based in Evanston, IL (hybrid). The reason this position exists is to support and optimize the end-to-end procurement and payment process, ensuring timely purchasing, accurate invoice processing, strong supplier management, and compliance with internal policies and procedures.
What You Bring to the Role (Ideal Experience)
Bachelor's degree in Business Administration, Supply Chain Management, Finance, or equivalent combination of education and experience
Minimum of 3 years of directly related procure-to-pay, procurement, or accounts payable experience
Strong attention to detail and analytical skills with the ability to interpret data and resolve discrepancies
Excellent communication and interpersonal skills to effectively partner with internal stakeholders and external vendors
Proficiency with Microsoft Office (Word, Excel, PowerPoint); experience with procurement systems or ERP platforms strongly preferred
Ability to prioritize tasks, manage multiple deadlines, and work independently or collaboratively within a team environment
What You'll Do (Skills Used in this Position)
Support the full procurement lifecycle from requisition through purchase order creation, ensuring compliance with policies and procedures
Collaborate with internal stakeholders to identify purchasing needs, specifications, and timelines for goods and services
Communicate with suppliers and internal departments to resolve purchasing, delivery, or invoice-related issues
Review incoming invoices for accuracy, completeness, and compliance with contractual terms
Coordinate with finance and accounting teams to verify invoices, obtain necessary approvals, and ensure timely payments
Maintain accurate and organized records of procurement transactions, contracts, and vendor communications
Support vendor data management and assist with supplier onboarding processes, as needed
Prepare reports on procurement activities, spending trends, and cost-saving opportunities for management review
Identify risks within procurement processes and implement controls to mitigate them effectively
Perform other duties, as assigned
Compensation Information
The expected salary range for this position is $25 - $35 per hour, depending on experience and qualifications. This role also qualifies for comprehensive benefits such as health insurance and paid time off. TalentFish is committed to pay transparency and equal opportunity. The salary range provided is in compliance with applicable state and federal regulations.
This role requires authorization to work in the U.S. without current or future visa sponsorship.
All offers are contingent upon the completion of a background check, which may include but is not limited to reference checks, education verification, employment verification, drug testing, criminal records checks, and any required certifications or compliance requirements based on the end client's background check policies and applicable laws.
TalentFish is an employee-owned company pioneering a new realm in talent acquisition. We are redefining IT staffing by evolving AI, video screening, and our unique platform. TalentFish focuses on providing the best employee, consultant, and client experience possible.
At TalentFish we are an Equal Opportunity Employer; we embrace and encourage diversity!
Required Skills:
Supply Chain Offers Talent Acquisition Accounts Payable Authorization Transparency ERP Compliance Approvals Video Salary Checks Word Onboarding Data Management Compensation Screening Supply Chain Management Timelines Supply Purchasing Reason Attention To Detail Analytical Skills PowerPoint Insurance Interpersonal Skills Specifications Excel Procurement Regulations Payments Records Vendors Suppliers Education Administration Accounting Testing Finance Business Microsoft Office Communication Management
$25-35 hourly 6d ago
Sr. Procure to Pay Coordinator
Gulf Coast Automation Group 3.9
Evanston, IL jobs
Job Description
Job Title: Procure to Pay Coordinator Primary Location: Evanston, IL - Hybrid 6-Month Contract with Intent to Convert TalentFish is casting a line for a Procure to Pay Coordinator. This is a 6-month contract with intent to convert role based in Evanston, IL (hybrid). The reason this position exists is to support and optimize the end-to-end procurement and payment process, ensuring timely purchasing, accurate invoice processing, strong supplier management, and compliance with internal policies and procedures.
What You Bring to the Role (Ideal Experience)
Bachelor's degree in Business Administration, Supply Chain Management, Finance, or equivalent combination of education and experience
Minimum of 3 years of directly related procure-to-pay, procurement, or accounts payable experience
Strong attention to detail and analytical skills with the ability to interpret data and resolve discrepancies
Excellent communication and interpersonal skills to effectively partner with internal stakeholders and external vendors
Proficiency with Microsoft Office (Word, Excel, PowerPoint); experience with procurement systems or ERP platforms strongly preferred
Ability to prioritize tasks, manage multiple deadlines, and work independently or collaboratively within a team environment
What You'll Do (Skills Used in this Position)
Support the full procurement lifecycle from requisition through purchase order creation, ensuring compliance with policies and procedures
Collaborate with internal stakeholders to identify purchasing needs, specifications, and timelines for goods and services
Communicate with suppliers and internal departments to resolve purchasing, delivery, or invoice-related issues
Review incoming invoices for accuracy, completeness, and compliance with contractual terms
Coordinate with finance and accounting teams to verify invoices, obtain necessary approvals, and ensure timely payments
Maintain accurate and organized records of procurement transactions, contracts, and vendor communications
Support vendor data management and assist with supplier onboarding processes, as needed
Prepare reports on procurement activities, spending trends, and cost-saving opportunities for management review
Identify risks within procurement processes and implement controls to mitigate them effectively
Perform other duties, as assigned
Compensation Information
The expected salary range for this position is $25 - $35 per hour, depending on experience and qualifications. This role also qualifies for comprehensive benefits such as health insurance and paid time off. TalentFish is committed to pay transparency and equal opportunity. The salary range provided is in compliance with applicable state and federal regulations.
This role requires authorization to work in the U.S. without current or future visa sponsorship.
All offers are contingent upon the completion of a background check, which may include but is not limited to reference checks, education verification, employment verification, drug testing, criminal records checks, and any required certifications or compliance requirements based on the end client's background check policies and applicable laws.
TalentFish is an employee-owned company pioneering a new realm in talent acquisition. We are redefining IT staffing by evolving AI, video screening, and our unique platform. TalentFish focuses on providing the best employee, consultant, and client experience possible.
At TalentFish we are an Equal Opportunity Employer; we embrace and encourage diversity!
$25-35 hourly 7d ago
Director of Purchasing / Procurement Manager
Basco Group 4.3
Mason, OH jobs
Role and Responsibilities:
Initiate, develop and implement multi-year direct procurement strategies to integrate and leverage spend.
Lead category specific cost management contract negotiations, development, and enforcement.
Develop and execute risk mitigation strategies for assigned categories.
Routinely communicates openly and with integrity across key business stakeholders to align direction and category strategies.
Find and develop the suppliers who could provide the best value (quality, cost, service and innovation) to Basco.
Identify and work with the suppliers who are strong on innovation/new products development, in order to build up the innovation development leadership of Basco in the market.
Conduct benchmarking to identify cost reduction opportunity and avoid cost up-charge.
Work with R&D and Engineering team effectively to insure the new products delivery on time.
Follow up the supply issues, work with suppliers on continue improvement.
Participate in the development of goals and budgets for area of responsibility.
Negotiate contract modifications, follow-up quotations, revisions, terms and conditions with vendors.
Responsible for all aspects of people and team leadership within procurement team.
Work with business partners to identify and drive Total Cost of Ownership (TCO) process improvements to reduce costs.
Provide regular project status information to team members, including attending required meetings and follow-up on action items.
Establish the rules and methods to assess existing supplier performance, and the selection methods/criteria for new partners.
Mitigate risk and promote compliance by establishing and maintain, valued relationships with internal stakeholders.
Work as a collaborative team player with Design, Product Development, Marketing, Quality, Supply Chain to deliver products that meet all business requirements.
Establish processes that foster communications, teamwork and focus on common business goals.
Maintain awareness of economic and business situations as they affect pricing, delivery, and contractual agreements.
Actively evaluate supplier cost competitiveness and identify opportunities to reduce cost through alternative sources without compromising quality and service standards.
Annually develop, direct, and lead a formal supplier scorecard review with our quality and purchasing department.
Other duties as assigned.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Skills Required:
Outstanding Procurement Skills, i.e. inquiry, negotiation, benchmark, leverage, Industry Analysis, Category sourcing strategy, business recommendation, supplier management, contract, etc.
Finance basics.
Effective communication and teamwork
Good Initiative and follow through.
Good Problem-solving skill.
Self-starter with ability to work independently under pressure and react quickly to changing priorities.
AS400 knowledge
Experience/Education Required:
Bachelor's degree in supply chain management, Business Administration or Mechanical/ Industrial Engineering.
Minimum 7-year experience in Procurement / Supply Chain
Experience in driving productivity.
Experience in Contract Negotiation
Fully bilingual in English (oral and written)
Travel (30%) is required.
Work experience in Bath & Kitchen industry is preferred.
The following experiences are preferred, include process/project management experience, ability to manage multiple work assignment and ability influence and drive changes.
Comfortable with talent sourcing and building a robust pipeline.
An eye on problem solving and continuous improvement.
Demonstrated leadership, work ethic, and negotiation skills.
Experience with diversity sourcing.
$69k-110k yearly est. 11d ago
Purchasing Agent
Alter Trading Corp 4.2
Saint Louis, MO jobs
Purchasing Agent - Heavy Mobile Equipment and related MRO, Supplies & Services
This position has purchasing responsibility for the following Categories: Heavy Mobile Equipment (Cranes, Loaders, Railcar Movers, Skid Steers & Forklifts) and related parts and service, Construction Services, Equipment Rental, Fuel, Uniform Rental Program and other Capex and MRO Categories. This position will report to a Purchasing Manager.
Primary Category Responsibilities
Managing all aspects of the Supplier Relationship: Supplier Selection, Competitive Bidding, Negotiation, Transactional Activities, Supply Agreements and Performance Evaluation.
For assigned categories, develop comprehensive strategies to drive total cost reduction. This includes effective implementation and on-going supplier and category management.
Leading the effort with Operations to monitor and evaluate the suppliers' and equipment performance.
Continually growing our technical knowledge in assigned categories and sharing this technical knowledge with Alter Operational departments as needed.
Direct responsibility for certain transactional activities, including timely processing of POs and inventory transactions.
Report to Management procurement activities, cost saving and achievement of inventory management goals
Provide general support to operations and personally lead improvements and evaluations of assigned categories.
Other activities may include:
MRO Parts Inventory Management
Requires occasional domestic travel primarily in the Midwest
Education and Experience
Bachelor's degree
3-5 years of strong MRO, Services and Capex Purchasing experience including procurement processes and systems or other equivalent experience.
Experience with MRO Inventory Management
Past and on-going technical knowledge of assigned categories.
Knowledge of Contract Terms and Conditions and the ability to work between the supplier and Alter's Corporate Legal Department.
Ability to manage the entire procure-to-pay process and the ability to resolve vendor payment issues for assigned categories.
Ability to work in Cross Function and Center led Procurement environment
Ability to work independently and to be a self-starter
Attention to detail and excellent organization skills
Established skills working with Microsoft Office: Word, Excel, SharePoint and PowerPoint.
$39k-53k yearly est. Auto-Apply 42d ago
Purchasing Agent
Smith-Midland Corporation 4.0
Midland, VA jobs
Join a fast-paced, supportive team where you're more than just a number, you're family! As a part of our business growth and expansion, Smith-Midland is adding a Purchasing Agent member of the team, to keep our manufacturing operations running smoothly. This is a vital position with a direct impact on our team's success. Purchasing Agent will be responsible for sourcing materials, negotiating with suppliers, maintaining optimal inventory levels, and ensuring cost-effective and timely acquisition of goods and services essential for production, rental operations, and field installation projects.
Key Responsibilities:
Procurement & Sourcing
Source and purchase raw materials such as cement, rebar, aggregates, form liners, and related products for precast concrete production.
Enter all purchasing in Purchase Order system; Provide daily reports of total orders outstanding.
Procure temporary materials and components for barrier rentals (e.g., connection hardware, signage, lifting devices).
Source specialty products required for architectural concrete system installations.
Vendor Management
Establish and maintain strong relationships with suppliers and subcontractors.
Evaluate vendor performance based on quality, pricing, delivery timelines, and compliance.
Solicit bids and negotiate favorable terms and pricing with suppliers.
Inventory Control
Receive ordered material. Ensure quantity and quality are consistent with order.
Monitor and manage inventory levels to meet production and project schedules while minimizing excess stock.
Coordinate with production, logistics, and project managers to forecast material needs.
Logistics & Coordination
Schedule and track material deliveries to ensure timely arrival at manufacturing plants.
Collaborate with the rental division to ensure availability of materials and components needed for barrier installations and retrievals.
Compliance & Documentation
Ensure all procurement activities comply with company policies and industry regulations.
Maintain accurate records of purchases, pricing, and supplier agreements.
Assist with budgeting and cost reporting for ongoing projects.
Qualifications
Qualifications:
Education & Experience:
Associate or Bachelor's degree in Supply Chain Management, Business, Construction Management, or related field preferred.
3+ years of purchasing experience in construction, precast, or manufacturing environments required.
Skills & Competencies:
Strong negotiation and communication skills.
Solid understanding of concrete materials, construction components, and manufacturing processes.
Proficiency in Microsoft Office and purchasing or ERP software (e.g., Sage, Viewpoint, or similar).
Excellent organizational and time-management abilities.
Ability to manage multiple priorities under tight deadlines.
Work Environment:
Mix of office and plant/site environments.
Must be able to lift up to 25 lbs. occasionally and navigate active manufacturing zones.
$40k-51k yearly est. 11d ago
Engineered Equipment Purchasing Agent
Murphy Company 4.6
Saint Louis, MO jobs
Engineered Equipment Purchasing Agent Murphy Company, the Best Choice in Mechanical construction since 1907, is hiring an Engineered Equipment Purchasing Agent for our Purchasing team, located in our St. Louis, MO office. About Murphy Company Since 1907, Murphy Company has been a leading mechanical contractor in the St. Louis and Denver markets that provides its professionals the environment, opportunities, technology, and tools to experience a rewarding career. Being a company that prides itself on its core values of employee well-being, enduring relationships, and integrity and professionalism, we know it starts with our employees. We strongly believe our people are our most important asset, and we strive every day to make Murphy a great place to work as we build our clients' visions. We Are Looking For Someone Like You As an Engineered Equipment Purchasing Agent, you will be responsible for purchasing HVAC, plumbing, and industrial engineered equipment for construction projects nationally, but particularly in the St. Louis, Missouri and Denver, Colorado marketplaces. Position could be based in either location. Your Day-to-Day at Murphy Company
Interface internally with estimators, project managers, designers, and engineers to obtain order requirements.
Solicit quotations and/or obtain bid time quotations from internal estimators.
Evaluate quotations to determine best value and compliance with project requirements.
Review construction drawings and technical specifications to assist estimators and project managers determine project requirements for equipment
Interface with vendors to negotiate and place orders.
Utilize our ERP system to issue purchase orders and approve invoices.
Obtain equipment submittals, coordinate the submittal routing process, and maintain documentation.
Track order status, expedite orders, and communicate order status with project staff.
Interact with vendors to resolve product failures and disputes.
Stay current with new product developments for engineered equipment in HVAC and Plumbing Industry
Stay current with personnel changes at equipment suppliers
Bring Your A-Game!
Bachelor of Science in Engineering or technical experience equivalent
Ability to read and interpret construction drawings and specifications
Some HVAC/mechanical design, mechanical equipment construction, or engineered equipment sales experience is desired. Salary is commensurate with experience.
Willingness to negotiate.
Limited travel
What We Will Bring to the Table
A collaborative, family-friendly work environment
Knowledge and expertise that has helped us grow and thrive for the last 115 years
Competitive pay and an excellent benefits package, including health and life insurance, a robust wellness program, 401(k), and profit sharing.
A personal time off plan that rivals our competitors
$35k-44k yearly est. 60d+ ago
Junior Buyer
Sound Seal Inc. 3.8
North Aurora, IL jobs
FLSA Status: Non-Exempt
Department: Purchasing
Reports To: Purchasing Manager
Job Summary: The Junior Buyer is responsible for assisting in the procurement of goods and services to meet the company's operational needs. This role involves supporting the purchasing team, maintaining accurate records, and ensuring timely delivery of materials.
Key Responsibilities:
Assist in sourcing and purchasing materials, supplies, and equipment.
Maintain accurate records of purchases, pricing, and other important data.
Communicate with suppliers to obtain product information, pricing, and availability.
Prepare purchase orders and ensure timely delivery of goods.
Monitor inventory levels and coordinate with the warehouse team to manage stock.
Resolve issues related to order discrepancies, returns, and damaged goods.
Conduct market research to identify potential suppliers and cost-saving opportunities.
Support the Purchasing Manager in negotiating contracts and terms with suppliers.
Ensure compliance with company policies and procurement procedures.
Perform other duties as assigned by the Purchasing Manager.
Qualifications:
High school diploma or equivalent; Associate degree in Business or related field preferred.
Minimum of 1 year of experience in purchasing or a related role.
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
Strong organizational and time management skills.
Excellent communication and interpersonal abilities.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Physical Requirements:
Ability to sit for extended periods while working on a computer.
Occasional lifting of up to 25 pounds.
Ability to work in various environmental conditions.
EEO Statement: [Company Name] is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
$56k-78k yearly est. Auto-Apply 60d+ ago
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