Procurement agent jobs in Bartlett, TN

ITW (Illinois Tool Works Inc.) is a Fortune 200 company and is one of the world's leading diversified manufacturers of specialized industrial equipment, automotive components, consumables, and related service businesses. ITW businesses serve local customers and markets around the globe, with operations in 55 countries and an employee base of more than 46,000 women and men who adhere to the highest ethical standards. These talented individuals, many of whom have specialized engineering or scientific expertise, contribute to our global leadership in innovation. We are proud of our broad portfolio of more than 17,000 granted and pending patents. ITW Residential Mechanical Fastening offers a broad range of professional grade tools and fasteners for numerous construction applications. Our products include structural wood fasteners (GRK Fasteners™), concrete anchoring systems (Tapcon , Red Head , Ramset ), underlayment screws (Backer-On Rock-On ), self-drilling screws (Teks ) and drywall anchoring systems (E-Z Ancor ). ITW Residential Mechanical Fastening excels in meeting the growing demands from Pro end-users for high-quality home improvement and construction fastening products. Our products are trusted by industry professionals and each brand is the market leader in its respective category in terms of quality, performance and ease of use. Position Summary: As a Buyer/Planner II, you will work in a collaborative team environment to execute both short- and long-term planning and purchasing activities. Your efforts will support the achievement of individual, team, and divisional goals. Leveraging data, you will help develop product line forecasts that enable the division to meet fulfillment and inventory objectives. Primary Responsibilities: Develop and monitor demand forecasts for approximately $30 million in spend across key product categories. Participate in cross-functional meetings with Sales and Marketing to ensure alignment of outlook data and divisional growth objectives. Conduct weekly reviews of horizontal plans and targets to determine planning actions for purchased finished goods and components from domestic and offshore suppliers. Identify supply risks, propose mitigation strategies to your manager, and provide summarized weekly reports to management. Issue weekly purchase orders and ensure supplier delivery schedules are executed and communicated effectively. Collaborate with Strategic Sourcing partners to implement supplier strategies and cost initiatives. Support project teams in executing new product development timelines to meet divisional and customer launch goals. Drive efforts to meet divisional metrics including Safety, Fill Rates, Margins, and Inventory Levels. Lead supplier communications using scorecard metrics and divisional expectations. Apply the ITW Toolbox in decision-making and project execution. Demonstrate ITW leadership competencies and core values in all aspects of your work. Job Requirements: Bachelor's degree in Supply Chain, Business Administration, Operations, or a related field, required. 3+ years of experience in demand planning within a high-volume finished goods environment. Experience with offshore supply chain management is a plus. Strong attention to detail and analytical skills to drive data-informed decisions. Advanced Excel skills, including formulas, VLOOKUPs, pivot tables; familiarity with Power BI is a plus. Excellent communication skills and ability to work effectively in cross-functional teams. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential duties and responsibilities of this position within typical manufacturing working conditions. The majority of work will be performed in an office setting. Occasionally, the employee may be required to spend time in manufacturing and distribution areas. When working in these environments, appropriate personal protective equipment (PPE) must be worn in accordance with divisional safety standards. Reasonable accommodations will be made to support individuals with disabilities in performing the essential functions of the role. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this role, the employee will frequently be required to sit, stand, walk, talk, hear, and reach with hands and arms. Specific vision abilities necessary for this position include close vision and the ability to adjust focus. Compensation Information: We believe our people are our greatest asset. That's why we invest in creating an environment where you can thrive-both personally and professionally. For more details, visit our Benefits page. In addition, our benefits include paid vacation, sick, holiday, and parental leave. Annual base salary range for this position is $80,000-$90,000. Please note that this salary information serves as a general guideline. Company considers various factors when extending an offer, including but not limited to the scope and responsibilities of the position, the candidate's work experience, education and training, key skills, as well as market and business considerations. ITW is an equal opportunity employer. We value our colleagues' unique perspectives, experiences and ideas and create workplaces where everyone can develop their careers and perform to their full potential. As an equal employment opportunity employer, ITW is committed to equal employment opportunity and fair treatment for employees, beginning with the hiring process and continuing through all aspects of the employment relationship. All qualified applicants will receive consideration for employment without regard to race, color, sex, gender identity, sexual orientation, religion, national origin, age, disability, protected Veteran status or any other characteristic protected by applicable federal, state, or local laws.

@HYVE Solutions, missions to help customers, business partners, and employees achieve success through shared goals, strategies, resources and technology solutions. Hyve Solutions is a leader in the data center solutions industry. We design, manufacture, and deliver custom Server, Storage, and Networking Solutions to the world's largest Cloud, Social Media, and Enterprise companies. We pride ourselves on collaboration, innovation and thought leadership. Our team consists of diverse, forward-thinking individuals who dare to challenge the status quo, while working with many of the world's biggest customers. Hyve Solutions is a part of Synnex Corporation, a Fortune 500 company. Become part of a team that thrives on excellence in a fast changing, high-growth technology environment! Hyve Solutions is looking for a hands-on, results-driven, high-ownership individual with proven communication skills and a strong work ethic to join our team! Responsibilities: Perform MRP project analysis for management approval and SLA to internal and external customers. Provide ETA update, maintain ETA accuracy and obtain desirable ETA to support targeted production dates. Manage electronic and mechanical vendors in N. America and Asia and remotely manage BPO vendor(s) on purchasing data entry work. Provide upper management with visibility on inventory related issues. Assess and evaluate life of inventory (regular, aging, excess, EOL, etc.) and prepare reports on a regular basis. Train US and China Buyers; participate in IT Tool Testing. Accountable for cost change management. Complete material procurement analysis and work closely with material planners on demand/supply matters. Review material requests through MRP system and issue purchase orders in time for the material build plan. Resolve inventory and PO discrepancies with vendors and warehouses. Qualifications: Bachelor's Degree or equivalent plus a minimum of 5 - 8 years related experience with 3 - 5 years in IT Manufacturing/Supply Chain/Operation functions such as Purchasing/Commodity Management/Demand Management/Project Management. Excellent English skills required, bilingual in Chinese/Mandarin highly desired. Prior hands-on experience working with an enterprise MRP system (i.e. Oracle, SAP) and working knowledge of IT supply chain/manufacturing process. Strong analytical and organization skills with a solid understanding of the dynamics among the key MRP and demand/supply variables such as BOM revision, manufacturing cycle time, component LT, transit time, ETA, etc. Proven track record of negotiating with/influencing suppliers and demonstrated communication skills with both internal and external contacts. Ability to work in a dynamic, team-oriented, fast-paced environment with a solid understanding of international logistics process-costs, title & risk and transit time. Advanced skills with Microsoft Office applications including ability to work with pivot tables and v-lookups. Hyve Perks: Every Day is Casual Day • Company Discounts • Community Involvement Opportunities • Profit Sharing • Medical, Dental & Vision Insurance • 401k • FSA & HSA • Paid Vacation, Holiday & Sick Days • Employee Stock Purchase Plan • Tuition Reimbursement • Live Well Work Well Program • And More Employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Pay: $52,500.00 - $75,500.00 per year @ HYVE Solutions, we believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion make us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.Senior Buyer - JabilBased onsite in Memphis, TN The Senior Buyer plays a critical role in supporting New Product Introduction (NPI) and ongoing production by ensuring timely procurement of key commodities such as copper, steel, and other metals. This role requires strong cross-functional collaboration with Planning, Operations, and Supply Chain teams to align purchasing strategies with business needs, while driving cost efficiency and supplier performance. What can you expect to do? Procure raw materials and components-especially metals-quickly and efficiently to support NPI and production schedules. Collaborate with Planning and Operations to ensure material availability aligns with demand forecasts and capacity plans. Negotiate pricing, terms, and delivery schedules with suppliers to optimize cost and ensure continuity of supply. Monitor supplier performance and resolve issues related to delivery, quality, or service. Maintain accurate purchasing data in ERP systems (e.g., SAP) and ensure compliance with company standards. Support continuous improvement initiatives in purchasing processes and tools. Build and maintain strong relationships with strategic suppliers and internal stakeholders. Stay informed on market trends and commodity pricing to anticipate risks and opportunities. What is the experience needed to be successful in this role? Bachelor's degree in Supply Chain, Business, Engineering, or related field preferred. 5+ years of purchasing experience in manufacturing required. Metals procurement experience preferred. Strong knowledge of Excel and ERP systems (SAP preferred) and planning tools. Excellent negotiation, communication, and analytical skills. Ability to thrive in a fast-paced, cross-functional environment. Benefits Package with Jabil Along with growth, stability, and the opportunity to be challenged, Jabil offers a competitive benefits package that includes: Competitive Base Salary Annual Bonus Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options 401K Match Employee Stock Purchase Plan Paid Time Off Tuition Reimbursement Life, AD&D, and Disability Insurance Commuter Benefits Employee Assistance Program Pet Insurance Adoption Assistance Annual Merit Increases Community Volunteer Opportunities BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver's license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact the Federal Bureau of Investigations internet crime hotline (************* the Federal Trade Commission identity theft hotline (********************** and/or your local police department. Any scam job listings should be reported to whatever website it was posted in. Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law. Accessibility Accommodation If you are a qualified individual with a disability, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Jabil.com/Careers site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to Always_******************** or calling ************ with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail or phone number. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to.#whereyoubelong#AWorldofPossibilities

Drives overall best value-cost, lead time, service level, and quality-for high-value and complex aircraft components and repair services by leveraging demand, competitive marketplace intelligence, and comprehensive sourcing strategies. Leads cross-functional teams and serves as the primary point of contact for supplier performance, contract negotiation and execution, and strategic supplier relationships to secure and optimize the FedEx airline supply chain. Essential Functions * Conduct financial and market analysis on complex components and repair services to recommend optimal sourcing strategies. * Utilize financial modeling to evaluate and construct optimal business cases. * Serve as the primary interface with supplier organizations at all management levels to secure and maintain the supply chain. * Monitor and manage supplier performance to contractual and committed terms, ensuring compliance with FedEx obligations. * Lead regular business reviews with suppliers to drive cost reductions/avoidance and maximize commercial or industry remedy. * Lead negotiation of contracts and agreements, ensuring competitive terms for cost, lead time, service levels, and quality. * Oversee execution of contracts, ensuring all obligations are met and changes managed effectively. * Lead cross-functional teams (Q.A./Airworthiness, Maintenance, Materiel, Engineering, Reliability, Finance, and others) to drive supplier performance and sourcing initiatives. * Identify process improvement opportunities through guiding supplier-developed improvement plans and overseeing implementation. * Provide market intelligence on Maintenance/Repair/Overhaul (MRO) and product purchase trends, risks, and opportunities to influence sourcing and supplier decisions. * Perform other duties as assigned. Minimum Education Bachelor's degree (or equivalent) in Business Administration, Supply Chain Management, Economics, or quantitative discipline (e.g., finance, accounting). Minimum Experience Six (6) years professional, exempt experience that includes: * Contract and supplier management, strategic sourcing, and negotiation. * Economic, financial, or statistical analysis for sourcing or commodity management. * Cross-functional project or program management with emphasis on process and service improvement or market/competitive analysis. Knowledge, Skills, and Abilities * Advanced experience in complex negotiations, commodity strategies and working knowledge of strategic sourcing methods. * Strong financial, business, and market analysis skills; ability to develop and interpret business and financial models. * Proficiency with business software: Microsoft Office Suite (Word, Excel, PowerPoint, Access, Project), SharePoint, SAS, and Microsoft Power BI (or similar analytics tools). * Proven competence in project management and business process re-engineering. * Strong interpersonal, communication, and stakeholder-management skills for supplier and cross-functional engagement. * Knowledge of market dynamics and competitive climate affecting aircraft components, MRO services, and airline-related commodities. Preferred Qualifications: Strong Airline Aircraft Materiel Contract/Supplier Performance background preferred. Pay Transparency: Pay: Additional Details: To be eligible for consideration, you must APPLY and UPLOAD a copy of your resume. Federal Express Corporation is an Equal Opportunity Employer including, Vets/Disability. Reasonable accommodations are available for qualified individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact ****************************. Applicants have rights under Federal Employment Laws: * Know Your Rights * Pay Transparency * Family and Medical Leave Act (FMLA) * Employee Polygraph Protection Act E-Verify Program Participant: Federal Express Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program: * E-Verify Notice (bilingual) * Right to Work Notice (English) / (Spanish)

What if you were given the opportunity and responsibility to make a difference? At International Paper, you control your destiny. We offer challenging assignments and total rewards in countries around the world. When we say infinite possibilities, we mean it. Apply now and join a community that improves people's lives, the planet and our company's performance by transforming renewable resources into products people depend on every day. **Salaried Job Posting** **Position Title:** **Supply Planner** **Pay Rate** : $65,100 - $86,800 _PL varies by experience._ _Multiple factors, including Individual experience, skills and abilities will determine where an employee is ultimately placed in the pay range._ **Category/Shift** : Salaried Full-Time **Physical Location** : 6400 Poplar Avenue Memphis, TN **The Job You Will Perform:** This position works closely with Containerboard mill teams for timely planning of production. The successful candidate will be responsible for detailed and optimized scheduling (including trimming, sequencing, and sourcing of production schedules) in a centralized environment. These responsibilities are inclusive of ad hoc and strategic analytics around minimizing cost to the Containerboard system while maximizing machine capabilities. The planner will work closely with Supply Chain leadership and key stakeholders to effectively execute all planning functions at the Containerboard primary mills. + Manage rough-cut schedules, trim and inventory for product groupings and/or manufacturing resources + Mange block schedules to optimize dates and meet customer commitments + Coordinate and align with the paper mill around the manufacturing processes, constraints, and capabilities to build an optimal production schedule + Understand the Make to Stock (MTS) and Make to Order (MTO) operating model processes to fully master SAP planning and scheduling + Lead small projects, meetings, and activities internally + Manage alerts associated with roll supply between the primary mills and box plant locations to meet production schedules + Communicate with the supply planning management and team on daily activities, issues, and concerns that affect the supply chain + Evaluate the output from the supply network planning run + Manage Non-Conforming Product utilization process for exact and non-exact match inventory + Cover additional machine responsibility, including after hour and weekend on-call, as needed + Solve complex problems to meet the needs of our various customer channels, mill operations, and logistics **The Qualifications, Skills and Knowledge You Will Bring:** + BA, BS or equivalent in business or related field + 2+ years' experience in a supply chain role + Ability to work under pressure, handling multiple tasks in a fast paced environment + Excellent communication skills, both verbal and written + Analytical skills + Attention to detail + Proficiency in common software programs (Word, Excel, etc.) + Self-starter, demonstrated initiative to get the job done + The following qualifications are **preferred** : + Experience in the containerboard business + Yellow Belt Certified + Proven project management experience + Familiar with end-to-end supply chain concepts **The Benefits You Will Enjoy:** International Paper offers a benefits package that includes health, welfare and retirement plans including Medical, Dental, Life insurance, Flexible Spending Accounts, Short-term and Long-term Disability, 401(k), Company-funded retirement contributions, Paid Time Off, Education & Development (including Tuition Reimbursement), Student Loan Repayment Assistance, and Voluntary Benefits including insurance for home, auto, vision and pets. **The Career You Will Build:** Sales and Leadership training, promotional opportunities within a global company **The Impact You Will Make:** We continue to build a better future for people, the planet, and our company! IP has been a good steward of sustainable practices across communities around the world for more than 125 years. Join our team and you will see why our team members say they are **Proud to be IP** . **The Culture You Will Experience:** International Paper promotes employee well-being by providing safe, caring, and inclusive workplaces. We have team members all around the world with diverse backgrounds, experiences, and perspectives. These are our strengths. We are committed to creating a culture where all individuals are respected, valued, engaged, and have an opportunity to do their best work every day. We invite you to bring your uniqueness, creativity, talents, experiences, and safety mindset to be a part of our increasingly inclusive and diverse culture. **The Company You Will Join:** International Paper (NYSE: IP) is the global leader in sustainable packaging solutions. With company headquarters in Memphis, Tennessee, USA, and EMEA (Europe, Middle East and Africa) headquarters in London, UK, we employ more than 65,000 team members and serve customers around the world with operations in more than 30 countries. Together with our customers, we make the world safer and more productive, one sustainable packaging solution at a time. Net sales for 2024 were $18.6 billion. In 2025, International Paper acquired DS Smith creating an industry leader focused on the attractive and growing North American and EMEA regions. Additional information can be found by visiting internationalpaper.com International Paper is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, national origin, religion, age, disability, marital status, veteran status, genetic information or any other status protected by law. Equal Employment Opportunity Statement - Know Your Rights: Workplace Discrimination is Illegal Request an accommodation - *************** International Paper is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. International Paper complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact reasonable.accommodations@ipaper.com or **************. Memphis TN 38197 Share this job: Location: MEMPHIS, TN, US, 38197 Category: Supply & Logistics Date: Nov 25, 2025 If you are not finding suitable opportunities, please click below to join our talent community!

Job Title: International Buyer - Bilingual About the Company: IPS Corporation is a global, market-leading provider of solvent cements, adhesives, and specialized plumbing products. Founded in 1954 in Los Angeles, CA, IPS began by producing clear cements for laminating acrylic sheet for aircraft canopies. Today, IPS, with its three operating companies, has eight manufacturing plants and nine distribution centers supporting sales to a diverse set of end markets in 85 countries. About Diversified Products: At IPS Corporation's Water-Tite operating company, our mission is to empower our plumbing and roofing customers to deliver results with the highest level of performance, quality, and efficiency. We do this by committing to getting better every day, and we welcome you as you are. We are consciously creating an environment where all people have an equal opportunity to succeed, where everyone feels included, and diversity is celebrated. About the Role: The International Material Buyer will report directly to the Buyer Manager with a dotted line to Director of Supply Chain and is responsible for the procurement of a variety of domestic and imported raw materials, components and finished goods. The position's primary responsibility is to issue, process and maintain purchase orders in a timely manner ensuring the best quality, service, delivery, and total cost of ownership in accordance with organizational objectives and sourcing strategies under the direction of the Buyer Manager. In this role, you'll partner closely with suppliers in China and Mexico so fluency in Spanish is required. In addition, the Material Buyer will be expected to provide the Buyer Manager with all relevant supplier information, as required by IPS procurement policies. You must also ensure vendor performance, product or service availability and compliance with Federal, State and local laws and regulations governing IPS transactions. The Material Buyer's mission is to identify the best value and source of materials and services and ensure all purchase orders are completed correctly and in a timely manner, in order to avoid any undesired inventory shortage or surplus. As a key member of the company's Supply Chain team, the goal of the Material Buyer will be to execute the daily tactical functions required by the strategic mission outlined by the Director of Supply Chain and the VP of Operations and continuously evaluate supplier performance and address potential improvement opportunities. Essential Duties and Responsibilities: * Issue and maintain auditable purchase orders. * Validate purchase requisitions, focusing on price, supplier performance, and risk. * Review and approve vendor set-ups to ensure accuracy of supplier database. * Coordinate purchasing activities by working with Strategic Procurement Manager, Director of Supply Chain, and Production Scheduling to maintain inventory at planned levels. This includes consistent follow-up with Production Scheduling and Inventory Control regarding forecasts. * Expedite or delay orders as may be needed to ensure proper inventory levels. * Monitor the cost, schedule, and scope of assigned supply chains to ensure optimal cost vs quality. * Develop new supply sources where suppliers are inadequate. * Resolve incorrect invoices, shipping errors, cancellation of orders, non-conformance materials, and engineering changes. * Understand general budgeting/standard costing management strategies to adequately plan and carry out procurement functions. * Analyze proposal/bid quotations by evaluating factors such as commercial terms and conditions, price, delivery, financial status, technical capabilities, quality control, inventory polices, and payment terms. * Review open order reports weekly. * Provide feedback to suppliers regarding quality and production complaints and monitor performance of suppliers, reporting all evaluations to the Strategic Procurement Manager. * Process RMA (Return Material Authorization) for NCMR (Non-Confirming Material Report) material. * Assist inventory managers in minimizing excess inventory and eliminating obsolete materials. * Implement cost reduction whenever possible without affecting final product quality. Education and Experience Requirements: * Bachelor's degree in business administration, Supply Chain, Economics, or a related field desired. * Bilingual - English and Spanish Critical Competencies: * 2 to 4+ years of professional purchasing experience is required. * Intermediate to advanced skills in MS Excel is required * Experience in a manufacturing or high SKU volume environment is strongly preferred. * Experience in packaging, logistics, metals, and third-party services is desired. * Experience analyzing contracts and financial data and developing total cost of ownership models (TCO) is preferred. * Experience dealing with international buying is preferred * Fluency in Spanish is preferred but not required. * Knowledge in computerized ERP and MRP systems is required. * Working knowledge of JD Edwards ERP system is preferred. * Experience assisting in developing Request for Proposals (RFP) and Request for Quotations (RFQ) is desired. * Ability to read and understand material specifications is required. * Ability to operate within the scope of large complex projects, including performing to a project timeline, ensuring quality deliverables, and maintaining effective communication throughout is required. * Must be ready and willing to work in a fast-paced environment and display the ability to handle multiple priorities and demonstrate strong problem-solving skills. Our offer: We're a rapidly growing midsized company with a customer-centric mentality operating fast and lean. We think big, embrace problem solving, and believe our proven business system gives us a competitive edge in the markets we play. Through experience in this role, mentoring and via formal instruction, we will grow your career and develop you based off your strengths and interests. A career with IPS Corporation will push you and challenge you, providing growth opportunities and the prospects to advance your career. If you are a driven performer, you will work with committed, like-minded people, giving you the support to reach your full potential. * Competitive Compensation Package * Insurance Benefits - Medical (Aetna), Dental (Delta Dental), Vision (Aetna Vision) * Health Savings Account (HSA) and Flexible Spending Account (FSA) * Voluntary Benefits - Critical Illness, Hospital Indemnity, Accident * Basic Life insurance with dependent coverage optional * 401(k) with Company Match * Vacation and Sick Leave * Short term & Long Term disability * Tuition assistance program * Employee assistance program * Professional Development Opportunities

Purchasing AgentIntroduction to BlueOval SK At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to increase our customers' experience. As the future of BlueOval SK, you will help lead the battery revolution by working alongside our teams as we build the batteries required for electric vehicle business excellence. Ford and SK On are investing billions in Kentucky and Tennessee including building three state-of-the art battery manufacturing facilities between the two campuses at BlueOval City in Tennessee and BlueOval SK Battery Park in Kentucky. These brand-new advanced manufacturing facilities will use Ford's 100-years of automobile manufacturing expertise and SK On's 30+ years of electric vehicle battery expertise to become the world's best battery manufacturer. About the Opportunity BlueOval SK is seeking procurement talent capable to sourcing required components or service for business and partner with our parent organizations and suppliers. An individual willing to take on the challenge of building something new and to proactively develop, communicate, and implement the best solutions will find an enjoyable and rewarding experience in this role. Key Areas of Responsibility Purchase MRO/equipment/spare parts items/service and expedited material as needed at the best price from reliable sources, consistent with established standards for items, quality, quantities Manage outsourcing supplier Support global-based efforts to drive effective procurement of MRO categories. Update and maintain information to include material description, HTSUS code, duty ratio, origins, manufacturer, agent, and supplier- company/certification/ factory address, material picture, unit price, PO quantity/ amount, packing method, basic quantity per packing unit (pallet, bag, etc.) and basic quantity per delivery method (truck, 20ft container, etc.) Resolve potential discrepancies with invoicing or materials to ensure requests and bills are processed accurately and in a timely manner Communicate with customs, freight brokers and vendors to ensure shipment of purchased material Maintain material master and purchasing data (i.e. part#, part SPEC, mode of transport, Incoterms 2010, lead times, payment terms, and pricing) and recommended supplier on each item. Work closely with internal customers to avoid any adverse impact such as supplier delivery delays or receiving errors. Maintain processes, manuals, and work sheets; prepare and participate in audits/certifications Fluent in SAP MM Module Perform other duties and tasks as may be assigned or expected Demonstrated ability to report to work on a regular and consistent basis; work safely; and follow company policies and procedures Understand business requirements to support organizational goals Prepare reports on key procurement/deliveries/results on a weekly basis Assign and direct work according to procurement/logistics plan Responsible for achieving, monitoring, and reporting Key Performance Indicators (KPI's) Confer with other managers or global staff to coordinate activities in related departments Collect and voice opinions when the revision and/or establishment of new work procedures are needed Perform other job-related duties as assigned and report to team manager or purchasing manager Stay up to date on industry trends and supply base Minimum Qualifications 2+ years of Purchasing experience Bachelor's Degree Experience in Purchasing in a manufacturing environment Strong communications, interpersonal, leadership and computer skills Strong analytical, problem solving, and organization skills Effective self-starter with multi-tasking experience Ability to guide and influence at all levels Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.) Preferred Qualifications Experience in automotive/chemical manufacturing industry Experience in developing and purchasing automotive parts and managing procurement as a buyer or SQE (Supplier Quality Engineer) Major in Chemistry or Chemistry Engineering Major in Electronic or Machinery Engineering Fluent Korean Speaker About BlueOval SK At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to increase our customers' experience. As the future of BlueOval SK, you will help lead the battery revolution by working alongside our teams as we build the batteries required for electric vehicle business excellence. We have a wide variety of opportunities for you to accelerate your career. The Opportunity Ford and SK On are investing billions in Kentucky and Tennessee including building three state-of-the art battery manufacturing facilities between the two campuses at BlueOval City in Tennessee and BlueOval SK Battery Park in Kentucky. These brand-new advanced manufacturing facilities will use Ford's 100-years of automobile manufacturing expertise and SK On's 30+ years of electric vehicle battery expertise to become the world's best battery manufacturer. For more information about BlueOval SK plans, please Follow this link. What you'll receive in return: As part of the BlueOval SK family, you'll enjoy excellent compensation and a comprehensive benefits package that includes generous paid time off (PTO), retirement contributions, incentive compensation and much more. You'll also experience exciting opportunities for professional and personal growth and recognition. If you have what it takes to help us lead the transformation of the EV battery business, we'd love to have you join us. Benefits include: 401k plan with retirement planning services 401k company matching after completing three months of service Medical and prescription drug coverage Dental and vision coverage Preventative Care Eligibility for great ancillary benefits including: Flexible Spending Accounts (FSAs), Short-Term Disability (STD) and Long-Term Disability (LTD), Employee Basic Life and Accidental Death Dismemberment (AD&D) insurance, and Employee Supplemental Life Insurance Access to Paid Time Off (PTO) after completing probationary period and Emergency PTO Parental Leave Access to Ford Vehicle Discount Program Climate-controlled working environment For a full list of benefits, visit our website: ************************************ Candidates for positions with BlueOval SK must be legally authorized to work in the United States. BlueOval SK does not sponsor employment VISAs for candidates at this time. Verification of employment eligibility will be required at the time of hire. We are an Equal Opportunity Employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status.

**Purchasing Agent** **Introduction to BlueOval SK** At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to increase our customers' experience. As the future of BlueOval SK, you will help lead the battery revolution by working alongside our teams as we build the batteries required for electric vehicle business excellence. Ford and SK On are investing billions in Kentucky and Tennessee including building three state-of-the art battery manufacturing facilities between the two campuses at BlueOval City in Tennessee and BlueOval SK Battery Park in Kentucky. These brand-new advanced manufacturing facilities will use Ford's 100-years of automobile manufacturing expertise and SK On's 30+ years of electric vehicle battery expertise to become the world's best battery manufacturer. **About the Opportunity** BlueOval SK is seeking procurement talent capable to sourcing required components or service for business and partner with our parent organizations and suppliers. An individual willing to take on the challenge of building something new and to proactively develop, communicate, and implement the best solutions will find an enjoyable and rewarding experience in this role. **Key Areas of Responsibility** + Purchase MRO/equipment/spare parts items/service and expedited material as needed at the best price from reliable sources, consistent with established standards for items, quality, quantities + Manage outsourcing supplier + Support global-based efforts to drive effective procurement of MRO categories. + Update and maintain information to include material description, HTSUS code, duty ratio, origins, manufacturer, agent, and supplier- company/certification/ factory address, material picture, unit price, PO quantity/ amount, packing method, basic quantity per packing unit (pallet, bag, etc.) and basic quantity per delivery method (truck, 20ft container, etc.) + Resolve potential discrepancies with invoicing or materials to ensure requests and bills are processed accurately and in a timely manner + Communicate with customs, freight brokers and vendors to ensure shipment of purchased material + Maintain material master and purchasing data (i.e. part#, part SPEC, mode of transport, Incoterms 2010, lead times, payment terms, and pricing) and recommended supplier on each item. + Work closely with internal customers to avoid any adverse impact such as supplier delivery delays or receiving errors. + Maintain processes, manuals, and work sheets; prepare and participate in audits/certifications + Fluent in SAP MM Module + Perform other duties and tasks as may be assigned or expected + Demonstrated ability to report to work on a regular and consistent basis; work safely; and follow company policies and procedures + Understand business requirements to support organizational goals + Prepare reports on key procurement/deliveries/results on a weekly basis + Assign and direct work according to procurement/logistics plan + Responsible for achieving, monitoring, and reporting Key Performance Indicators (KPI's) + Confer with other managers or global staff to coordinate activities in related departments + Collect and voice opinions when the revision and/or establishment of new work procedures are needed + Perform other job-related duties as assigned and report to team manager or purchasing manager + Stay up to date on industry trends and supply base **Minimum Qualifications** + 2+ years of Purchasing experience + Bachelor's Degree + Experience in Purchasing in a manufacturing environment + Strong communications, interpersonal, leadership and computer skills + Strong analytical, problem solving, and organization skills + Effective self-starter with multi-tasking experience + Ability to guide and influence at all levels + Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.) **Preferred Qualifications** + Experience in automotive/chemical manufacturing industry + Experience in developing and purchasing automotive parts and managing procurement as a buyer or SQE (Supplier Quality Engineer) + Major in Chemistry or Chemistry Engineering + Major in Electronic or Machinery Engineering + Fluent Korean Speaker **About BlueOval SK** At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to increase our customers' experience. As the future of BlueOval SK, you will help lead the battery revolution by working alongside our teams as we build the batteries required for electric vehicle business excellence. We have a wide variety of opportunities for you to accelerate your career. **The Opportunity** Ford and SK On are investing billions in Kentucky and Tennessee including building three state-of-the art battery manufacturing facilities between the two campuses at BlueOval City in Tennessee and BlueOval SK Battery Park in Kentucky. These brand-new advanced manufacturing facilities will use Ford's 100-years of automobile manufacturing expertise and SK On's 30+ years of electric vehicle battery expertise to become the world's best battery manufacturer. **For more information about BlueOval SK plans, please** **Follow this link.** **What you'll receive in return:** As part of the BlueOval SK family, you'll enjoy excellent compensation and a comprehensive benefits package that includes generous paid time off (PTO), retirement contributions, incentive compensation and much more. You'll also experience exciting opportunities for professional and personal growth and recognition. If you have what it takes to help us lead the transformation of the EV battery business, we'd love to have you join us. **Benefits include:** + 401k plan with retirement planning services + 401k company matching after completing three months of service + Medical and prescription drug coverage + Dental and vision coverage + Preventative Care + Eligibility for great ancillary benefits including: Flexible Spending Accounts (FSAs), Short-Term Disability (STD) and Long-Term Disability (LTD), Employee Basic Life and Accidental Death Dismemberment (AD&D) insurance, and Employee Supplemental Life Insurance + Access to Paid Time Off (PTO) after completing probationary period and Emergency PTO + Parental Leave + Access to Ford Vehicle Discount Program + Climate-controlled working environment + For a full list of benefits, visit our website: + ************************************ Candidates for positions with BlueOval SK must be legally authorized to work in the United States. BlueOval SK does not sponsor employment VISAs for candidates at this time. Verification of employment eligibility will be required at the time of hire. We are an Equal Opportunity Employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status.

xAI's mission is to create AI systems that can accurately understand the universe and aid humanity in its pursuit of knowledge. Our team is small, highly motivated, and focused on engineering excellence. This organization is for individuals who appreciate challenging themselves and thrive on curiosity. We operate with a flat organizational structure. All employees are expected to be hands-on and to contribute directly to the company's mission. Leadership is given to those who show initiative and consistently deliver excellence. Work ethic and strong prioritization skills are important. All engineers are expected to have strong communication skills. They should be able to concisely and accurately share knowledge with their teammates. About the Role As a Sr. Sourcing Specialist at xAI, you'll be a pivotal force in building and managing the supply chain that powers our cutting-edge AI infrastructure. Based in Palo Alto and Memphis, you'll drive strategic sourcing initiatives to secure high-quality, cost-effective materials and services, ensuring xAI's rapid growth and operational excellence. This role demands a dynamic, results-driven professional who can navigate complex supplier negotiations, optimize procurement processes, and deliver under pressure in a fast-paced, mission-critical environment. You'll collaborate with cross-functional teams to support the development and scaling of AI systems that redefine human discovery. Responsibilities Develop and execute sourcing strategies to secure critical materials, equipment, and services for xAI's AI infrastructure, optimizing cost, quality, and delivery timelines. Negotiate and manage high-stakes supplier contracts, including Master Service Agreements (MSAs), ensuring favorable terms, risk mitigation, and alignment with xAI's strategic goals. Collaborate with engineering, finance, and operations teams to align procurement strategies with technical requirements and business objectives. Conduct advanced supplier analysis, benchmarking, and market research to identify new suppliers, reduce costs, and ensure supply chain resilience. Own end-to-end supplier relationship management, including performance monitoring, KPI tracking, and quarterly business reviews to drive continuous improvement. Streamline procurement processes, reduce transaction volumes, and implement automation to enhance efficiency and scalability. Deliver data-driven insights and recommendations to leadership, leveraging tools like Excel, SQL, or PowerBI to quantify financial and operational impacts. Manage capital expenditure (CapEx) and operational expenditure (OpEx) projects, ensuring budget adherence and timely execution. Required Qualifications Bachelor's degree and 2+ years of experience in procurement, sourcing, supply chain management, or contract negotiation; or 6+ years of equivalent experience in lieu of a degree. Proven track record in managing high-spend portfolios ($100M+) and negotiating complex supplier contracts in a fast-paced environment. Exceptional analytical skills, with proficiency in data analysis tools such as Excel, SQL, or PowerBI for cost modeling and performance tracking. Elite communication skills, capable of translating technical and financial data into clear, actionable insights for diverse stakeholders. Self-starter with a bias for action, able to prioritize and execute multiple projects under tight deadlines with minimal direction. Experience in technology, AI, or R&D-driven industries is preferred, with familiarity in sourcing for compute infrastructure, facilities, or indirect categories (e.g., IT, services). Strong problem-solving skills, with a demonstrated ability to tackle ambiguous challenges and drive measurable results. Uncompromising integrity and a relentless drive to deliver excellence in a high-pressure, mission-driven environment. Compensation $110,000 - $140,000 USD Benefits Base salary is just one part of our total rewards package at xAI, which also includes equity, comprehensive medical, vision, and dental coverage, access to a 401(k) retirement plan, short & long-term disability insurance, life insurance, and various other discounts and perks. xAI is an equal opportunity employer. California Consumer Privacy Act (CCPA) Notice

We anticipate the application window for this opening will close on - 18 Dec 2025 At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life GOSC Data Management owns the Governance, Quality, & Business Processes around Data for the functional areas across GOSC. This role has a specific focus in Procure to Pay / Source to Pay which leads this area for Global Supply Management At Medtronic, we bring bold ideas forward with speed and decisiveness to put patients first in everything we do. In-person exchanges are invaluable to our work. We're working onsite 4 days a week as part of our commitment to fostering a culture of professional growth and cross-functional collaboration as we work together to engineer the extraordinary. The preferred working location for this role is the Medtronic facility located in Minneapolis, Minnesota; however, the individual may also work from another US-based Medtronic facility. Additional work location may include: * Lafayette, CO * Mansfield, MA * North Haven, CT * Memphis, TN * Santa Ana/Irvine, CA * Atlanta, GA * Fort Worth, TX CAREERS THAT CHANGE LIVES Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader and growing every day. You can be proud to be a part of technologies that are rooted in our long history of mission-driven innovation. You will be empowered to shape your own career. We support your growth with the training, mentorship, and guidance you need to own your future success. Together, we can transform healthcare. We believe that when people from different cultures, genders, and points of view come together, innovation is the result -and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive. Are you interested in driving a critical enabler for Medtronic in achieving its bold ambition to become the global healthcare technology leader? Trusted data is a key driver for advancing Medtronic's products and therapies. Master Data is at the core of running and advancing our business to achieve its vision and turning "Data into Action". Data is a critical enabler and growth area for Medtronic to generate actionable insights that drive key business decisions and become a data driven company. Do you have what it takes? Join our Global Operations & Supply Chain organization as the Sr. Manager- Data Management. A Day in the Life As the Sr. Manager - Data Management, you will lead and drive master data and transactional data quality and governance that impact the day-to-day operations, intelligence, and decisions taken throughout our Global Operations & Supply Chain. You will lead a team of Data Analysts and drive best-in-class business processes for specific data domains and data objects by working hand in hand with the data owners in the business. You will share common goals of data quality, process improvements, and game changers in overall data management with functional data owners that are part of the global teams and local teams across Global Operations & Supply Chain. The scope of the Data will include areas throughout Supply Chain and Supply Management (Demand Planning, Supply Planning, Detailed Scheduling, Outbound Logistics, Inbound Logistics, Warehouse Management, Order Fulfillment, Order Management) as well as throughout Global Operations (Engineering, Capacity Management, Manufacturing, Shop Floor, Quality Inspection, Digital Transformation) and others. As the Sr. Manager Data Management, you will also drive a portfolio of projects, activities, and process improvements to delight your customer base with a focus on delivering a best-in-class data experience across Global Operations & Supply Chain for our patients and customers. You will: * Own the Governance, Quality, and Process Expertise for the domains of Global Operations & Supply Chain Data within your responsibility * Champion the growth of knowledge and functionality surrounding Global Operations & Supply Chain Data through clear and effective communications with leaders, internal business partners, and external stakeholders * Conduct analyses focused on data in our source systems (i.e. ERP, Advanced Planning, and related Operations, Supply Manamgent, & Supply Chain systems) to lead root cause analysis and drive continuous improvement of data quality globally via rule based logic for the highest degrees of data integrity * Empower and collaborate with global and local data leaders to achieve common objectives and develop best in class solutions that focus on accuracy and automation * Develop, inspect, mine, transform, and model data to raise productivity, improve decision making, and gain competitive advantage. * Fluently navigate source systems and leverage data tools to perform ad hoc extractions, analyses, and drive resolution and future solutions for stakeholders * Manage data resource and project deliverables for key process improvements, mass data changes, data validations and migrations, and similar activities initiated within the Data Organization and received from business partners. * Demonstrate a desire to own, develop, and grow core Global Operations & Supply Chain data knowledge and functionality in all aspects of end-to-end data processing utilized across multiple source systems in the landscape. * Maintain analytical systems & detailed documentation by verifying accuracy of the data and acting as a liaison to the business to drive effective data quality improvements * Manage and coach a team of professionals focused on tactical, operational and strategic activities supporting data quality. * Bring industry and supply chain expertise and encourage understanding and involvement of all functions while seeking long term solutions to data challenges MUST HAVE (Minimum Qualifications) * Bachelor's degree and a minimum of 7 years of relevant experience with 5+ years of managerial experience, or advanced degree with a minimum of 5 years of relevant experience with 5+ years of managerial experience. Nice to Have: * Demonstrated expertise driving an Enterprise Data Management area that enabled tangible business outcome realization through leveraging data as a competitive asset. * Proven experience supporting "business outcome" metrics that drives the appropriate data to govern. * Domain expertise in multiple functional areas of Global Operations & Supply Chain plus broader practical experience across multiple professional disciplines within the organization, combining theory, past practical experience and the organization's business practices within Enterprise Data Management domain. * Strong leadership and communication skills. * Experience within data management to enable a successful digital transformation including traditional relational structured data but also experience with MDM utilizing semi-structured or unstructured data modernized techniques. * Experience in product manufacturing-based industry. * Familiarity with multiple levels of enterprise applications supporting supply chain, supply management, operations, and manufacturing, including ERP, Advanced Planning, PLM/Data Governance, Data Visualization/Business Intelligence, Shop Floor, Warehouse Management, Regulatory/Trade, and others * Experience in a large scale, highly matrixed, global environment with multiple operating units managing both centrally to aligned common standards and locally when needed. About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be. We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let's work together to address universal healthcare needs and improve patients' lives. Help us shape the future. Physical Job Requirements The physical demands described within the Responsibilities section of this are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles: While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role. (ADA-United States of America) A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. Learn more about our benefits here. This position is eligible for a short-term incentive plan. Learn more about Medtronic Incentive Plan (MIP) here. This position is eligible for an annual long-term incentive plan. Learn more about Medtronic Long-Term Incentive Plan (LTIP) here. Physical Job Requirements The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. The physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles: While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role. Benefits & Compensation Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. Salary ranges for U.S (excl. PR) locations (USD):$151,200.00 - $226,800.00 This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP). The base salary range is applicable across the United States, excluding Puerto Rico and specific locations in California. The offered rate complies with federal and local regulations and may vary based on factors such as experience, certification/education, market conditions, and location. Compensation and benefits information pertains solely to candidates hired within the United States (local market compensation and benefits will apply for others). The following benefits and additional compensation are available to those regular employees who work 20+ hours per week: Health, Dental and vision insurance, Health Savings Account, Healthcare Flexible Spending Account, Life insurance, Long-term disability leave, Dependent daycare spending account, Tuition assistance/reimbursement, and Simple Steps (global well-being program). The following benefits and additional compensation are available to all regular employees: Incentive plans, 401(k) plan plus employer contribution and match, Short-term disability, Paid time off, Paid holidays, Employee Stock Purchase Plan, Employee Assistance Program, Non-qualified Retirement Plan Supplement (subject to IRS earning minimums), and Capital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums). Regular employees are those who are not temporary, such as interns. Temporary employees are eligible for paid sick time, as required under applicable state law, and the Employee Stock Purchase Plan. Please note some of the above benefits may not apply to workers in Puerto Rico. Further details are available at the link below: Medtronic benefits and compensation plans About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission - to alleviate pain, restore health, and extend life - unites a global team of 95,000+ passionate people. We are engineers at heart- putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. Learn more about our business, mission, and our commitment to diversity here. It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities. If you are applying to perform work for Medtronic, Inc. ("Medtronic") in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can find here a list of all material job duties of the specific job position which Medtronic reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. Medtronic will consider for employment qualified job applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

This position is responsible for supporting maintenance and operational activities and performing inspection activities at the Memphis, TN storage facility for the Pooled Inventory Management (PIM) program. Responsibilities will include planning monthly Preventative Maintenance (PM) work, performing receipt inspections and surveillances, and preparing equipment for withdrawal. Maintaining the SAFER equipment in a ready state of deployment. Will require work with medium voltage and high-pressure equipment. Job Requirements Post-secondary degree or military training in equipment maintenance area preferred High school degree required Five (5) years of commercial nuclear power industry experience is required Working knowledge of pumps, generators, air compressors, etc., equipment maintenance and operations is required Working knowledge of SCM policies, procedures, practices, and quality assurance requirements is required General knowledge of finance and accounting Extensive use of office computer software; CMMS, Word, Excel, Power Point, etc. Strong interpersonal and communication skills are required Qualified or can be qualified as an ANSI Level II receipt inspector Strong demonstrated leadership skills Strong analytical skills are required Responsibilities Interfacing with contractor personnel, engineering and external customers Support the corrective action programs as needed, part 21 notices, resolving condition reports and technical evaluations Manage contractors that perform work at storage facilities Support operations associated with receiving, storage, maintenance, testing, and withdrawal of equipment Perform oversight to ensure contractor performance expectations are met Provide on-call coverage for equipment withdrawals and emergency activations Ensure that SAFER equipment is maintained in a high state of readiness to support emergency response activities Job Scope: Reports to Warehouse Supervisor Inspection, surveillance and oversight duties Perform / oversee maintenance and inspections of contaminated equipment On-call coverage for equipment withdrawals and emergency deployment of SAFER equipment Frequent travel required to warehouse facilities, vendor shops, and industry meetings (up to 25%)

The Buyer is responsible for commodities or assignments requiring application of basic purchasing principles, theories, and concepts. The Buyer ensures timely acquisitions of product or service from known sources of supply. Additionally, the Buyer may resolve issues in the areas of requisition accuracy and completeness, on-time delivery or supplier payment functioning in a closely supervised environment. Essential Functions: * Purchases parts, equipment, and materials by preparing request for quotations and submitting purchase orders with approved suppliers. Issues purchase orders and agreements that accurately reflect price, schedule, terms, and conditions as negotiated with suppliers. Maintains accurate lead times for assigned commodities. * Monitors and evaluates supplier performance. Advises appropriate personnel of impending supplier failure to fulfill contractual agreements that may delay production or delivery. * Resolves shipment quality discrepancies by mediating supplier/manufacturing issues. Facilitates the resolution of issues by arranging and participating in conferences between suppliers and company personnel. * Negotiates and settles damage claims, rejections, losses, return of materials, over-shipments, cancellations, and engineering changes with suppliers. * Complies with federal, state, and aerospace industry regulations; ensures adherence to requirements and advises management on needed actions. Complies with Government/Commercial Practices Manual (GPM/CPM) policies and procedures. Qualifications: * 4-year college degree Supply Chain management or relevant field is preferred. * Experience and/or exposure to supply chain concepts and methodologies, and manufacturing through internships or training programs. * Possess analytical and technical skills required to understand business practices and recommend proper automation opportunities. * Must have intermediate computer skills and be able to understand of electronic processing. * Excellent written, verbal, and interpersonal communication skills for effective interface with all internal and external contacts. Equal Employment Opportunity Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import & export regulations. ("Minority / Female / Disability / Veteran / VEVRAA Federal Contractor") If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Employees & Job Applicants | U.S. Equal Employment Opportunity Commission

Description We are looking for a highly organized and proactive Purchasing Agent to join our team in Memphis, Tennessee. This Contract to permanent position is ideal for someone who thrives in a dynamic, fast-paced environment and has a strong background in supply chain coordination and purchasing. You will play a pivotal role in managing procurement processes for multiple ongoing projects while collaborating with various teams to ensure seamless operations. Responsibilities: - Oversee procurement for multiple active projects, managing the process from order placement to delivery. - Analyze pricing structures, discounts, and margins to ensure accurate and competitive quotes for customers. - Utilize Excel to track large-scale projects with basic formulas while effectively handling smaller requests without formal tracking. - Collaborate with engineering and sales teams to gather and price quotes for project bids. - Monitor supply and demand trends, ensuring timely ordering of materials and supervising the entire procurement cycle. - Maintain organized records and workflows to ensure all purchasing activities are completed efficiently and accurately. - Build and maintain strong relationships with vendors to optimize supply chain performance. - Respond promptly to high-volume purchasing requests, prioritizing tasks effectively to meet deadlines. - Ensure compliance with company policies and standards throughout all procurement processes. Requirements This role starts this week Contract to permanent 100% no site - Memphis, TN *must have recent and hands on purchasing experience *must be able to work in a fast-paced environment with strong attention to detail Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .

Facilitates the ordering process. Creates Purchase Orders and follows up on overdue orders. Resolves invoice discrepancies and researches savings opportunities. Processes requests for new vendors / items. Performs related accountabilities/responsibilities as required or directed. Follows Contract Compliance. Obtains detail quotes for all Hospital Departments. Performs other duties as assigned. Responsibilities Completes assigned goals Facilitates the ordering process by creating Purchase Orders for end users of product(s). Follows up on overdue orders. Resolves Invoice Discrepancies. Researches savings opportunities. Processes requests for new vendors / items. Performs related accountability/responsibilities as required or directed. Completes assigned goals. Requirements, Preferences and Experience Education Preferred: Associate Degree Minimum: Associate Degree or equivalent experience Experience Preferred: 2 years prior experience in medical purchasing. Minimum: 1 Year prior experience in Medical Purchasing. Licensure, Registration, Certification Minimum: DRIVER'S LICENSE (CURRENT) Special Skills Preferred: Skill and proficiency in oral and written communications, purchasing concepts, and Microsoft Office software Minimum: Purchasing concepts and Microsoft Office software

Job Details Experienced Memphis Support Center - Memphis, TN Full Time 4 Year Degree Supply ChainDescription A leading food manufacturer, Monogram Foods specializes in delivering your favorite foods and snacks with unparalleled quality and flavor. We specialize in co-manufacturing, private label, and food service solutions, offering a diverse range of products including appetizers, meat snacks, sandwiches, bacon, corn dogs, and baked goods. Established in 2004 and headquartered in Memphis, Tennessee, Monogram Foods has earned recognition as one of the fastest-growing private companies in the nation. With over 4,000 team members across 12 locations in seven states, our unwavering commitment to excellence and passion for quality drives everything we do. Our dedication extends beyond our products to giving back to local communities. Through the Monogram Foods Loves Kids Foundation, we strive to "make it better" for children and families, embodying our core values and creating lasting, meaningful change. Our Culture Is Our Secret Ingredient At Monogram Foods, we're more than a food company-we're a passionate team dedicated to creating America's most beloved foods and making an impact in the communities where we operate. We value the dedication of our team members and are committed to fostering a fun, supportive work environment. We prioritize recognition, well-being, and a strong sense of belonging because we know that when our team is at its best, we can deliver our best to customers. Here you will enjoy competitive compensation, comprehensive benefits, and ample opportunities for growth and advancement. Plus, our inclusive culture-grounded in our company values-celebrates diversity and respects the unique perspectives of our team members. So, if you're hungry for a rewarding career, join our team and let's cook up something extraordinary together. About The Role: The Senior Specialist, Strategic Sourcing, supports the procurement and sourcing of protein-raw materials and packaging to meet plant production needs. This role ensures timely, cost-effective purchasing, maintains supplier relationships, and assists in identifying cost-saving opportunities. This position is hands-on with buying and sourcing tasks, serves as a key contributor to the sourcing function. This role does not have direct reports and executes sourcing plans and initiatives defined by the Director. Essential Duties and Responsibilities: Execute purchase orders to secure raw materials and packaging for production schedules. Review forecasts and inventory levels to determine procurement requirements. Communicate with suppliers to confirm orders, track shipments, and resolve delivery or quality issues. Maintain accurate purchasing and supplier data in ERP and related systems. Support the Director in supplier performance tracking, cost analysis, and reporting. Provide sourcing information, market research, and vendor options to assist with negotiations. Collaborate with Operations and Production teams to ensure on-time material availability. Assist in implementing process improvements related to buying and inventory management. Support sourcing needs for new product launches as directed. Perform other related duties as assigned. NOTE: This list presents only the principal duties of the position and is not intended to be comprehensive. The duties and responsibilities listed above may be changed or supplemented at any time in accordance with business needs and conditions. The ideal candidate will have the following: Education and Experience: Education: Completion of some college coursework in Business or a related field required. Preferred Education: Bachelor's degree in Business, Supply Chain, or related field. Two or more years of experience in procurement, sourcing or buying, preferably in manufacturing or food industry environment. Competencies and Skills: Understanding of sourcing and procurement processes. Knowledge of suppliers and materials in the food/protein industry. Strong attention to detail and follow-through. Solid communication and relationship-building skills. Proficiency in ERP systems and Microsoft Office applications. Analytical and organizational skills. Ability to manage multiple priorities and meet deadlines. Collaborative, proactive, and solution oriented. Physical Demands: Ability to sit for prolonged periods at a computer. Ability to move about the facility regularly, including lifting up to 50 lbs., as well as bending, standing, and walking. Visual and hearing acuity required. NOTE: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

North America Papers Demand Planner Pay Grade (PG): 10 The NA Papers Demand Planner manages the demand planning processes, while involving key stakeholders, to generate accurate and timely forecasts, which drive the supply planning and replenishment functions of the S&OP process. This role will provide an opportunity for broad functional exposure in a value-creation driven business environment. Key customers of the demand planning process include Sales, Customer Service, Supply & Replenishment Planning, Logistics, Master Planning, SC Data Analyst, and Manufacturing. Key outputs include a monthly demand plan, with a 12-month rolling time horizon, at the product and customer level, and tracking of key forecasting metrics. Key Accountabilities Own and control the end-to-end demand planning process. Run and continually evaluate the statistical forecasting models to improve forecast accuracy. Research and correct sources of inaccuracy from any source and implement continuous process improvement. Provide expert knowledge in forecasting techniques; leverage sales (customer) and marketing knowledge, to improve the accuracy of the demand plan. Create and revise short- and medium-term demand forecasts directly impacting manufacturing, inventories, material acquisition and the distribution network. Develop long-term forecasts which can act as the basis for strategic and financial planning. Communicate, influence and negotiate with Sales, Marketing and key collaborative customers to maximize sales and minimize costs. Develop and assure adherence to the planning calendar and organize and conduct consensus meeting. Negotiate different forecasts from various sources to create a single demand plan for presentation to management in the consensus meeting. Facilitate monthly unconstrained consensus forecasting meeting. Distribute (unconstrained) consensus demand plan to supply planning and other key stakeholders. Maintain monthly records and reports for KPI's (forecast accuracy and bias). Key Challenges Need to work at a detail level and then rise above the detail to effectively communicate to process stakeholder's summary-level analysis. Must be able to manage multiple priorities simultaneously. Be able to influence and get work done through others in order to accomplish goals/tasks. Be able to quickly adapt to rapidly changing marketplace, business and organizational conditions. Scope This position provides support to both the S&OP team, and the larger NAP Supply Chain team to achieve their objectives: NA Papers Volume = 1.4MM tons 7,000 active SKU's; 5,400 Finished and 1,600 WIP $200MM in Distribution Cost $50MM in Packaging $200MM of Inventory Value Knowledge and Experience 3+ years of supply chain experience, preferably with experience in NAP supply chain Deliberate Improvement belted certification preferred Bachelor's degree Demonstrated strong analytical, communication, and project management. Supply chain / logistics theoretical knowledge and application Ability to take initiative, determine customer needs, and provide solutions Ability to prioritize and work multiple tasks Proficiency with business reporting tools: SAP R3/APO, Business Warehouse, Power BI Proficiency with Microsoft office suite (advanced MS Excel functionality, MS Access, MS Power Point) Competency Analytical Skills Business Acumen Action Oriented Priority Setting Time Management Written Communications Customer Focus Process Management

At Sylvamo, we're a team on a mission. Joining us, you'll be helping to sustain forests and renew ecosystems, while delivering on the promise of paper to educate, communicate and entertain the world. Come grow with us! **North America Papers Demand Planner** **Pay Grade (PG):** **10** **Location** Memphis, TN **Position Summary** The NA Papers Demand Planner manages the demand planning processes, while involving key stakeholders, to generate accurate and timely forecasts, which drive the supply planning and replenishment functions of the S&OP process. This role will provide an opportunity for broad functional exposure in a value-creation driven business environment. + Key customers of the demand planning process include Sales, Customer Service, Supply & Replenishment Planning, Logistics, Master Planning, SC Data Analyst, and Manufacturing. + Key outputs include a monthly demand plan, with a 12-month rolling time horizon, at the product and customer level, and tracking of key forecasting metrics. **Key Accountabilities** + Own and control the end-to-end demand planning process. + Run and continually evaluate the statistical forecasting models to improve forecast accuracy. Research and correct sources of inaccuracy from any source and implement continuous process improvement. + Provide expert knowledge in forecasting techniques; leverage sales (customer) and marketing knowledge, to improve the accuracy of the demand plan. + Create and revise short- and medium-term demand forecasts directly impacting manufacturing, inventories, material acquisition and the distribution network. + Develop long-term forecasts which can act as the basis for strategic and financial planning. + Communicate, influence and negotiate with Sales, Marketing and key collaborative customers to maximize sales and minimize costs. + Develop and assure adherence to the planning calendar and organize and conduct consensus meeting. + Negotiate different forecasts from various sources to create a single demand plan for presentation to management in the consensus meeting. + Facilitate monthly unconstrained consensus forecasting meeting. + Distribute (unconstrained) consensus demand plan to supply planning and other key stakeholders. Maintain monthly records and reports for KPI's (forecast accuracy and bias). **Key Challenges** + Need to work at a detail level and then rise above the detail to effectively communicate to process stakeholder's summary-level analysis. + Must be able to manage multiple priorities simultaneously. + Be able to influence and get work done through others in order to accomplish goals/tasks. + Be able to quickly adapt to rapidly changing marketplace, business and organizational conditions. **Scope** This position provides support to both the S&OP team, and the larger NAP Supply Chain team to achieve their objectives: + NA Papers Volume = 1.4MM tons + 7,000 active SKU's; 5,400 Finished and 1,600 WIP + $200MM in Distribution Cost + $50MM in Packaging + $200MM of Inventory Value **Knowledge and Experience** + 3+ years of supply chain experience, preferably with experience in NAP supply chain + Deliberate Improvement belted certification preferred + Bachelor's degree + Demonstrated strong analytical, communication, and project management. + Supply chain / logistics theoretical knowledge and application + Ability to take initiative, determine customer needs, and provide solutions + Ability to prioritize and work multiple tasks + Proficiency with business reporting tools: SAP R3/APO, Business Warehouse, Power BI + Proficiency with Microsoft office suite (advanced MS Excel functionality, MS Access, MS Power Point) **Competency** + Analytical Skills + Business Acumen + Action Oriented + Priority Setting + Time Management + Written Communications + Customer Focus + Process Management Sylvamo partners with you and your family on your health and wellness journey. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability, life insurance, and a generous 401(k) plan with matching company contributions, and more. Sylvamo is here for all stages of life. We also offer paid time off and paid holidays per year. The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law. Sylvamo is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. **Job Details** **Job Family** **Supply & Logistics** **Job Function** **Logistics/Supply Chain Planning** **Pay Type** **Salary**

Accelerate your career. Join the organization that's driving the world's technology and shape the future. Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart. Learn more at ******************* Come join our team where you'll make technology happen in surprising ways. Let's shape tomorrow - it'll be a fun journey! Position Summary: * Responsible for purchasing of products and services to meet company requirements and maintain appropriate inventory levels. * Negotiates best deals with vendors and ensures adherence to quality and delivery standards. * Interfaces with multiple internal departments to resolve discrepancies related to invoicing, shipments, etc. * Buyers may specialize in a specific area (e.g. services, IT products, etc.) or functional support (sales). * Support personnel manage the paperwork and purchasing systems transactions to ensure adherence to procedures. What you bring to the role: * Seasoned individual contributor. * Works under limited supervision for routine situations. * Provides assistance and training to lower-level employees. * Problems typically are not routine and require analysis to understand. * Makes minor adjustments to working methods. * Explains practices, procedures and policies to reach agreement with others outside of the job area. * Provides administrative or technical support at a senior level. * Proficient in the various competencies relevant to their job. * May act as a lead or mentor to more junior technical or administrative support personnel. * Works on assignments that are moderately difficult, requiring judgment in resolving issues or in making recommendations. * Generally, works independently within established procedures associated with the specific job function. * Normally receives little instruction on daily work. * Determines methods and procedures on new assignments. * May be informal team leader. Qualifications: * Two-year college degree or equivalent experience and minimum 3-year experience in functional area. * OR High School Diploma or equivalent and 5 years functional experience, preferably at a senior level. * Has substantial understanding of the job and applies knowledge and skills to complete a wide range of tasks. #LI-Hybrid

Orgill is seeking an Analyst, Purchasing to support the Merchandising and Replenishment teams within the purchasing department for the assigned category. Duties and Responsibilities * Learn and assist in the following tasks: * Vendor Program Elements * Pricing and Promotions * New Item Setup * Line/Assortment/Productivity reviews using strategic category analysis process * Replenishment of assigned vendors within the Orgill procurement software * Expediting of inbound purchase orders to Orgill DCs * Monitoring and improving inventory productivity * Other matters pertinent to the Orgill vendor relationship * Assists to ensure category financial objectives are met, especially service level, turnover, gross margin, and inventory productivity. * Attend the Orgill trade show and other off-site events. Assist with selling booth space and completing necessary preparatory work ahead of events. * Responds in a timely manner to questions and requests from internal and external customers * Performs other duties as assigned or required Knowledge, Skills, and Abilities: * Advanced knowledge of and ability in using various software applications like Microsoft Office tools and the Google Platform. * Experience with inventory replenishment systems and data reporting systems is recommended. * Negotiation experience is a benefit. * Excellent verbal, written and interpersonal communication skills. * Ability to establish priorities, work independently, proceed with objectives with little or no supervision, and meet deadlines. * Excellent analytical abilities with ability to review facts and weigh options when solving problems and making decisions. * Ability to deal with a variety of changing situations under stress. Ability to organize materials, manage time and prioritize tasks. Minimum Job Qualifications: * Bachelor Degree (ideally in a business related field) or equivalent experience in supply chain or retail. * Must be willing to travel - requirements may vary. * Regular on-site attendance.