Procurement Agent jobs in Kettering, OH

Purchases a wide variety of products for process and sale across the business; Purchases supply items for operations for the manufacturing plants, warehouses and offices. Performs inventory control functions covering cycle counting and stock valuations, as well as physical inventory. JOB RESPONSIBILITIES: · Enters purchase orders into the computer system. Maintains vendor master files and vendor quote maintenance files. Maintains Item Masters and Item balance records. Sets reorder points. · Creates purchase orders as necessary to support production. Enters all issues and receipts of stock status items. · Selects vendors to supply products. Evaluates vendor performance based on pre-determined vendor criteria. Performs vendor audits and evaluations. · Maintains inventories with vendors to support production. Implements just-in-time material policies wherever feasible on all purchased goods. Expedites deliveries, handle product returns, and promotes quality process with vendors. · Manages inventory to achieve division targets for turnover ratios. Identifies and acts on slow moving stock by notifying sales and production before products are obsolete. Performs monthly cycle counts with production. · Acts as main contact for customer service for expediting orders. Coordinates changes with Production. · Maintains tracking system to ensure on time delivery of products. · Calculates price for custom granite products. · Develops and manages programs to ensure pricing accuracy of all orders. · Prepares bids and requests for quotes on all requisitioned raw materials and parts. · Stays current on market conditions and transportation factors. Submits future purchase recommendations and/or contracts to assure consistent supplies at optimum cost. · Additional duties as assigned. QUALIFICATIONS: · Bachelor's Degree in Purchasing, Supply Chain Management or related field · 4+ years of previous purchasing experience; or equivalent combination of education and experience · Occasional travel either locally, nationally, and/or internationally may be required. · Basic degree of proficiency in MS Office Suite, Outlook & Internet applications. · Basic analytical, prioritizing, interpersonal, problem-solving, presentation, budgeting, project management (from conception to completion), & planning skills. · Basic verbal and written communication skills (including analysis, interpretation, & reasoning). · Basic understanding and application of mathematical concepts. · Ability to develop and maintain collaborative relationships with peers and colleagues across the organization, as well as, internal and external clients. · Ability to work well autonomously and within a team in a fast-paced and deadline-oriented environment. · Ability to work with and influence peers and management. · Self-motivated with critical attention to detail, deadlines and reporting. · Ability to work overtime as necessary. PHYSICAL ASPECTS/WORK ENVIRONMENT: · Regularly required to stand; walk; sit; and talk, hear and see. · Regularly lift and/or move up to 10 pounds.

Senior Buyer - Mechanical Cincinnati, OH $75K-$85K base + Bonus Primary Responsibilities: Drive cost-optimization projects with global suppliers, ensuring delivery timelines, capacity, and quality benchmarks are consistently met. Oversee supplier agreements and nurture long-term, strategic vendor alliances. Partner closely with cross-functional teams-including Engineering, Quality Assurance, and Logistics-to align procurement efforts with production demands. Uncover and implement cost-saving strategies, streamline supply chain operations, and pursue initiatives that add value. Work with internal stakeholders to develop and execute effective sourcing and negotiation plans. Manage competitive sourcing events and support vendor base expansion efforts. Interpret engineering drawings and understand manufacturing workflows to guide supplier selection and qualification. Preferred Background: Bachelor's or Master's degree in a technical field. 2 to 4 years of hands-on procurement experience, ideally in aerospace, precision manufacturing, or tooling environments. Familiarity with machining processes and mechanical manufacturing practices. Proficient in reading and analyzing technical schematics and specifications. Experience in procurement planning, scheduling, cost estimation, and execution. Multilingual abilities (English-French or English-Spanish) are a strong plus. Must be authorized to work in the U.S. without sponsorship. Must successfully complete a background screening prior to hire. Core Skills: Skilled negotiator with a solid technical and mechanical foundation. Capable of handling multiple priorities in a dynamic setting. Self-starter with a proactive approach to problem-solving. Excellent communication, organizational, and stakeholder engagement skills. Fast learner with an adaptable and improvement-focused mindset. Collaborative team player with a drive for operational excellence. Compensation & Perks: Salary range: $75,000-$85,000 Bonus structure based on performance Full benefits package including health, dental, vision, and more

Join the LKQ Family! We're looking for motivated individuals to join our team at LKQ Corporation. With opportunities for growth, competitive benefits, and a supportive work environment, LKQ is the place to be. Apply now and take the first step toward a rewarding career! Responsible for a variety of procurement and vendor-related duties to support the Procurement team. Essential Job Duties Update and maintain product/vendor data in internal systems with expected dates, notes, and appropriate work order status to properly notify involved parties of material availability. Review vendor-provided order acknowledgments for accuracy of information including complete description of items, delivery lead time, material quantities, expected pricing, etc. Ensure timely receipt of material by the due date. Monitor and follow up on vendor back-orders, shipments, and tracking of source products. Facilitate communication with vendors to provide PO numbers to confirm order placements. Maintain vendor scorecard to accurately represent customer satisfaction rating. Reconcile purchase orders and invoices. Interface with Procurement team members and other associated departments. Work with branch locations including ongoing acquisition orders to ensure company goals are met concerning the company's receiving and put-away goals. Interact with Accounting, ensuring suppliers follow proper invoicing procedures. Organize and schedule meetings to assist in the efficiency of procurement operations. Assist in preparing and auditing RFPs (Requests for Proposals). Generate reports to include, but not limited to, Supplier Performance, Spending by Commodity, and Cost Savings. May manage general services, including purchasing of office supplies, mail distribution, office equipment maintenance, and repair, facility related issues. Assume other duties as assigned. Supervisory Responsibilities Not responsible for supervising employees. Basic Qualifications Education & Experience (Level of education AND years of experience are required): High School graduate or G.E.D. equivalent required. 1+ years of experience. Preferred Qualifications (Include qualifications that are desired but optional): College coursework preferred. Automotive background preferred. Knowledge/Skills/Abilities (Includes needed certifications, systems knowledge, job skills, characteristics, competencies, etc.): Intermediate skill level in Microsoft Word & Excel. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Frequent use of electronic mail, word processing, data entry, spreadsheets, graphics, etc. Ability to create, maintain, and incorporate functions into documents, spreadsheets, databases, and presentations to support business objectives. Basic messages communicated orally. May write brief messages and keep simple records. May explain and offer guidance on routine procedures. Problems encountered are routine, somewhat repetitive, and generally solved by following clear directions and procedures. Decisions generally affect own job or assigned functional area. Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Handle multiple tasks or projects simultaneously with moderate complexity. Essential Physical Demands/Work Environment (i.e. lifting demands, travel requirements, etc.): Work is primarily sedentary: must be able to sit for extended periods and use a computer, keyboard, and mouse, frequently. The employee must occasionally lift and/or move up to 50 pounds. Travel may be required periodically, including overnight stays (contingent on position requirements). Minimum overnight travel (up to 10%) Join us for an exciting career journey with positive, driven individuals.

Build your Career with an Industry Leader Headquartered in Cincinnati, LSI manufactures advanced lighting, graphics and display solutions across strategic vertical markets. The company's American-made products, which include indoor and outdoor lighting, print graphics, digital graphics, refrigerated and custom displays, aim to help create value for customer brands and enhance the consumer experience. The company employs approximately 1,900 people at 16 manufacturing plants in the U.S. and Canada. Additional information about LSI is available at **************** We are looking for a Buyer to support our team at our corporate location in Cincinnati, OH. Summary: The Buyer is responsible to support operations with an uninterrupted flow of raw materials, finished goods, or services. The position requires knowledge, skills, and experience of purchasing activities. The Buyer must have five or more years of experience working in a fast paced, high volume MRP manufacturing environment. The Buyer runs MRP and is responsible for running day-to-day purchases of raw materials as well as any indirect purchasing needs to the plant(s). Accountable to meet established goals for cost savings, inventory turns, etc. Essential Duties and Responsibilities: * Analyzes material planning requirements for specific production areas, and maintain appropriate levels of materials and supplies in stock. * Analyzes and orders, reschedules, or cancels raw materials from suppliers, based on material requirements in JD Edwards with use of Material Requirement Planning (MRP). * Maintains an adequate supply of materials to keep all production areas working, and keep obsolete and excess material inventory levels at a minimum. * Maintains all supplier related sections of the MRP: supplier information, pricing, lead times, safety stocks, mins/mults, payment and freight terms, etc. * Contacts suppliers regarding material problems, such as delayed receipt, poor quality, wrong items, etc. and resolving issues as required. * Develops and maintains high quality supplier relations. * Ensures on-time delivery of purchased goods and services by working closely with the suppliers and internal operations. * Communicates with current and prospective suppliers to determine supply capabilities, transportation logistics, and inventory control and management . * Communicates information through the use of written or verbal reports, Excel spreadsheets, PowerPoint presentations to superiors, peers, other affected functions, and suppliers. * Confers with suppliers to obtain product or service information, such as price, availability, and delivery schedule. * Maintains procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories. * Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, suppliers, and others to determine source of trouble and takes corrective action. * Participates in additional projects or services as directed Supervisory Responsibilities: This job has no supervisory responsibilities. Competencies: * Negotiation skills * Demonstrated solid decision making skills * Strong interpersonal skills requiring the ability to resolve conflicting interests and obtain cooperation * Experience in any of the following commodities would be preferred: Castings, Metals, Electrical Components, and/or LED Lighting and PCBA Boards, Corrugated a plus., Qualifications: * 5+ years of buying experience working in a fast paced, high volume MRP manufacturing environment. * MRP Knowledge & Experience * Education and/or Experience: * Four (4) year college degree with a major in Supply Chain Management preferred. Language Skills: * Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. * Ability to write reports, business correspondence, and procedure manuals. * Ability to effectively present information and respond to questions from groups of managers, suppliers, and internal customers. Computer Skills: * Knowledge and experience using MRP Systems * Microsoft Office - Proficient at Word, Excel, PowerPoint * Certificates, Licenses, Registrations: * Industry standard certification, such as ASCM "CPIM/CIRM", "CSCP" or NAPM "CPM", is preferred. Other Qualifications: * Results oriented * Must be able to travel (10-15%) to visit suppliers and attend seminars and trade shows. Benefits: * 401(k) * Health insurance * Dental insurance * Vision insurance * Paid time off EEOC: LSI is committed to a diverse and inclusive workplace. LSI is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

The Senior Buyer is responsible for executing the procurement strategies for the organization. This may include planning the procurement and scheduling of raw materials, services, and supplies, and at times, may include sourcing or negotiation with vendors depending upon the commodity and/or complexity of the account(s). The position also requires the incumbent to realize cost savings through negotiations and strategic positioning. Primary Responsibilities * Analyze MRP to determine need for order placement, expediting and/or de-expediting orders by supplier to meet production. * Cultivate sound business relationships with suppliers to foster long term growth. * Solicit vendors for bid proposals and/or requests for quotes. * Negotiate favorable price, minimum order quantities, shipping terms and payment terms Check, reconcile and approve invoices for orders placed. * Work to reduce network raw materials, WIP, and finished goods inventories while optimizing service, reducing waste, and increasing inventory turns. * Read and interpret technical specifications and drawings. * Develop and maintain necessary records and files for efficient operation. * Conduct assessments of customer needs within the assigned region or area. * Support the execution of materials and operation direction setting packages. * Constantly assess systems for improvement opportunities. * Provide guidance to maintain communications between purchasing, engineering and manufacturing regarding inventory levels. * Review plant demand and resource availability. * Ensure materials availability for production schedule. * Assess and work to improve inventory accuracy. * Improve communication and materials flow with supply chain partners. * Execute procurement sourcing strategies in-line with overall division and/or corporate objectives. * Strong preference for incumbent to reside in Ohio, Indiana, or Kentucky. * Bachelor's Degree required, preferably in Business, Supply Chain Management, or related. * 4 - 6 years prior buying, purchasing or related experience. * CPSM certification preferred. * Well versed in purchasing techniques and logistical supply chain. * Well versed in assisting Purchasing Manager in vendor selection and negotiating/developing contracts. * Excellent oral and written communication skills. * Understanding of applicable computer systems, such as Microsoft Office, Google, ERP systems and other function specific software. * Strong customer service skills. * Strong purchasing skills with strong business acumen. * Ability to travel up to 10% The salary range for this position is $75,000 - $100,000/ year. The hiring base salary range above represents what Avery Dennison reasonably expects to pay for this position as of the date of this posting. Actual salaries will vary within the range, and in some circumstances may be above or below the range, based on various factors including but not limited to a candidate's relevant skills, experience, education and training, and location, as well as the job scope and complexity, responsibilities, and regular and/or necessary travel required for the position, which may change depending on the candidate pool. Avery Dennison reserves the right to modify this information at any time, subject to applicable law. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines. Reasonable Accommodations Notice If you require accommodations to view or apply for a job, alternative methods are available to submit an application. Please contact ************** or ********************************** to discuss reasonable accommodations.

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Buyer (Chemical and Packaging) Procurement: Sourcing and purchasing commodity and specialty chemicals (bulk, totes, dry, powders, liquids), raw materials, and process aides. Sourcing and purchasing packaging materials (bags, super sacks, drums, totes, pallets, etc) Supplier Management: Building and maintaining relationships with vendors, evaluating their performance, and identifying opportunities for cost savings and improved quality. Order Management: Creating purchase orders, negotiating pricing and delivery terms, expediting orders, and ensuring timely delivery. Cost Analysis: Analyzing raw material costs, collaborate with commercial team to manage price risk Identifying cost-saving opportunities and participating in cost reduction projects. Documentation: Maintaining accurate records of purchase orders, vendor data, pricing, lead times, and regulatory documents. Customer Service: Collaborating with internal departments (e.g., Planning, Customer Service, Business) to address material delays or disruptions and pricing changes. Regulatory Compliance: Ensuring compliance with relevant regulations and obtaining necessary regulatory documents. Performance Tracking: Tracking vendor performance metrics and proactively addressing any issues. Market Research: Staying informed about market trends, new suppliers, and alternative materials. Identifying quality standards and ensuring that all products meet those standards. Negotiation: Negotiating contracts and pricing with suppliers to secure favorable terms. Communication: Effectively communicating with internal and external stakeholders, including suppliers, customers, and internal departments. Problem Solving: Identifying and resolving issues related to procurement, inventory, or supplier performance. Data Management: Maintaining accurate and up-to-date information in the company's purchasing system. ERP System Experience: SAP experience desired Education: Bachelor's degree: Business, Chemistry, Supply Chain, or a related field Relevant Experience: Experience in manufacturing, process manufacturing, inventory control, or production environments is highly desirable. Skills: Analytical and Problem-Solving Skills: Strong analytical skills to monitor markets and develop correlations to manage buy decisions. Communication Skills : Verbal and written communication skills. Ability to develop relationships/partnerships with key suppliers. Develop and maintain dashboard of market trends, key drivers, and expectations in regular updates to stakeholders Organizational Skills : Strong organizational skills are needed to manage inventory and procurement processes. Negotiation Skills : Negotiation skills are crucial for securing favorable deals with suppliers. Detail-Oriented : A keen eye for detail is important for ensuring accuracy in purchasing. Customer Service Skills : Knowledge of customer needs and meeting quality standards is also important. Microsoft Office Proficiency: Proficiency in Microsoft Office applications is often required.

Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs. Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance. Job Description Work Hours: 8:00-4:30 2 days a week Assist in necessary pre-work to go-live of material supply chain project. Assist in transactional work needed to support transition of materials. Develop and implement inventory, production, and allocation plans to meet established inventory and customer service targets. Establish and maintain strong global relationships with both internal and external customers and suppliers. Manage change within supply chain resulting from product launches/revisions, shifts in demand or customer expectations, product promotions and product discontinuances. Qualifications Confirming accurate data flow or visibility in SAP between suppliers Planning, scheduling, executing and ensuring on-time delivery of finished goods, components, raw materials and distribution orders. Associate Degree or equivalent related experience. Additional Information To know more about the position, please contact: Trixie Gular ************

trak group is partnering with a nationwide leader in commercial equipment services to find a resourceful and relationship-focused Sourcing Specialist. This is a high-impact role where you’ll manage a wide variety of machine components and suppliers across a growing service parts network. If you're an agile thinker who enjoys solving sourcing challenges and building long-term supplier relationships, this is a great opportunity to level up your career. Why You’ll Love This Role Help shape new sourcing processes and systems within a supportive, collaborative team. Work under a strong leader who empowers you to take initiative and explore creative solutions. Enjoy robust benefits, including affordable health, dental, vision, and a 6% 401(k) match. Be part of a growing, stable company with over 100 years of industry success. What You’ll Do Lead strategic sourcing for unique service parts (machine motors, components, etc.) across 47K+ active SKUs. Manage supplier relationships, negotiate pricing and contracts, and implement long-term agreements. Drive cost reductions, quality improvements, and risk mitigation across the supply chain. Conduct market research to track trends in pricing, availability, and product innovation. Support new product launches by aligning sourcing strategies with engineering and supply chain teams. Facilitate RFQ/RFP processes and maintain documentation in sourcing and ERP systems. What You Bring 3+ years of sourcing experience (RFPs, negotiations, supplier development). Bachelor’s degree in Business, Supply Chain, Operations, Engineering, or related field. Self-starter with strong Excel skills and a sharp eye for detail. Creative problem-solver who can work independently and explore options proactively. Bonus: Experience with commodity/category management, supplier scorecards, or certification in Supply Chain. Pay: $80,000–$90,000 annually Schedule: Standard office hours (7:30 AM–4:30 PM or 8:00 AM–5:00 PM) Work Location: Primarily onsite in Piqua, OH, with occasional visits to a nearby office and some WFH flexibility as needed. We’re actively interviewing for this opportunity — if you’re ready to drive impact and build something long-lasting, apply today. trak group is here to connect you to what’s next.

Team player needed! Are you looking to work in a fast-paced environment? Come join the Medpace Shared Services team. We are seeking a candidate that can multi-task, is very detailed focused, and thrives in a team atmosphere. Responsibilities * Administer purchase orders and maintain status orders for all projects; * Review price quotations and related information for accuracy and compliance; * Communicate with internal staff and/or third-party vendors to resolve purchase order and/or inventory receipt issues; * Coordinate with internal customers and determine all material requirements; * Provide precise and detailed information for certain project and internal budgets; * Act as liaison for internal customers and external vendors; and * Maintain knowledge of appropriate Medpace Standard Operating Procedures (SOPs) and guidelines. Qualifications * Associate's degree and prior work experience preferred; * Experience with Microsoft Excel and Word preferred; * Excellent organizational and communication skills with the ability to be customer service-oriented; * Detail-oriented with the ability to meet deadlines; and * Ability to work 8:30 - 5:00 Monday - Friday within an office environment, but with a flexible schedule during peak times. Medpace Overview Medpace is a full-service clinical contract research organization (CRO). We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries. Our mission is to accelerate the global development of safe and effective medical therapeutics through its scientific and disciplined approach. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective. Headquartered in Cincinnati, Ohio, employing more than 5,000 people across 40+ countries. Why Medpace? People. Purpose. Passion. Make a Difference Tomorrow. Join Us Today. The work we've done over the past 30+ years has positively impacted the lives of countless patients and families who face hundreds of diseases across all key therapeutic areas. The work we do today will improve the lives of people living with illness and disease in the future. Cincinnati Perks * Cincinnati Campus Overview * Flexible work environment * Competitive PTO packages, starting at 20+ days * Competitive compensation and benefits package * Company-sponsored employee appreciation events * Employee health and wellness initiatives * Community involvement with local nonprofit organizations * Discounts on local sports games, fitness gyms and attractions * Modern, ecofriendly campus with an on-site fitness center * Structured career paths with opportunities for professional growth * Discounted tuition for UC online programs Awards * Named a Top Workplace in 2024 by The Cincinnati Enquirer * Recognized by Forbes as one of America's Most Successful Midsize Companies in 2021, 2022, 2023 and 2024 * Continually recognized with CRO Leadership Awards from Life Science Leader magazine based on expertise, quality, capabilities, reliability, and compatibility What to Expect Next A Medpace team member will review your qualifications and, if interested, you will be contacted with details for next steps.

Job Details Dayton, OH Full Time $26.00 - $36.00 Description MSD is looking for a Purchasing Agent to join our team! Join our team as a Purchasing Agent, where you'll play a key role in sourcing quality materials, goods, and services to support operations across the organization. This role involves researching vendors, negotiating contracts, coordinating with department leaders and project managers, validating purchase requests, and managing supplier relationships to ensure cost-effective, timely, and compliant procurement. You'll oversee documentation, inventory tracking, and delivery schedules, while resolving any supplier issues and supporting continuous improvement through data-driven insights. Ideal for a detail-oriented, strategic thinker, this position offers the opportunity to drive efficiency and value in a fast-paced, collaborative environment. QUALIFICATIONS AND GENERAL REQUIREMENTS: Construction Sheet Metal and Plumbing material knowledge Verifiable ability to successfully negotiate contracts with multiple vendors Ability to clearly communicate in spoken and written English required. Working knowledge of computers and productivity software, including but not limited to Microsoft Office products and purchasing software). High School diploma /GED preferred. Minimum four (4) years' experience as a Construction Purchasing Agent or Construction field experience (plumbing or sheet metal) required. Job Duties: Research vendors and pricing to ensure cost-effective purchasing Coordinate with departments to fulfill material, goods, and service needs Assist Project Managers with scope review and project buyouts Document and track all purchases and inventory accurately Negotiate contracts and maintain strong supplier relationships Validate and approve purchase requests; recommend alternatives as needed Schedule and manage delivery of inventory and purchased items Resolve shipment issues and approve invoices for payment Ensure procurement practices align with safety and compliance standards Prepare and submit procurement reports and metrics to leadership Benefits: FREE Training and Education PTO 401(k) match Bonus Program Competitive Medical, Vision, and Dental Health Savings Account match Company paid Short- and Long-Term Disability Company paid Life Insurance Policy We value our employees and are committed to doing everything possible to ensure your continued growth and opportunities! Mechanical Services & Design complies with applicable federal civil rights laws and does not discriminate, exclude people, or treat them differently because of race, color, ethnicity, religion, culture, language, national origin, age, disability, socioeconomic status, sex, sexual orientation, or gender identity or expression in its various programs and activities.

Job Title Procurement Coordinator Under the direction of the Procurement Leadership, this role supports client account procurement operations, sourcing, contract management, and performs supplier management administration across multiple Accounts in facility management services. The Procurement Coordinator will support the strategy set by the Client Account Procurement Lead. Job Description Responsibilities: * Liaise with the Procurement Manager and Account Management to develop bid packages including statement of work, service-levels, KPIs, pricing matrix, and to facilitate RFP activity including loading RFPs into e-sourcing tool, transmitting to invited suppliers, facilitating site tours, and coordinating answers to supplier questions. * Support supplier audits to ensure utilization of Preferred/Approved Suppliers, contract templates, additional tools, and templates. * Responsible for supplier onboarding, supplier proposals, and assist in evaluation presentations to stakeholders. * Coordinate the preparation of contracts with suppliers, utilizing templates and processes to ensure accuracy in final negotiated Scope of Work, Pricing, Site & Equipment Lists. * Facilitate contract negotiation ensuring compliance with C&W and/or client policies and review compliance of service agreement terms and conditions and engaging Legal and Risk Departments where necessary. * Contract Repository utilization for supplier contract storage. * Maintain organized records and establish tracking to manage the workflow of multiple concurrent sourcing events. * Research and analyze the supply base for diverse suppliers, supplier consolidation, and improvement in service levels for the Client Account. * Conduct all meetings with internal and external customers in a professional manner using a high degree of persuasive ability, professional knowledge, tact, good judgment, and diplomacy. * Perform other miscellaneous related duties as assigned. Qualifications: * Bachelor's degree in a related field. (Advanced degree is a plus) * 2+ years of related Facilities Management/Indirect Procurement or equivalent experience desired. * Must have knowledge of legal aspects of contract terms and implications, ability to prepare amendments, and explain to stakeholders the specifics of the contracts. * Self-motivated and works independently to find solutions. * Detail-oriented with strong analytical & presentation skills (Excel & PowerPoint expertise required). * Strong organizational and project management skills with the ability to prioritize multiple tasks and the flexibility to handle multiple competing priorities. * Proficient with internal & external stakeholder/customer relationship management and effective communication with all levels of management. * Understand Strategic Sourcing processes and demonstrate proficiency with e-tools such as e-Sourcing, and contract management systems. * Proficiency with Excel data analysis, reporting, project management, and demonstrated capabilities with managing multiple projects with multiple stakeholders. * Experience in the Commercial Real Estate and/or Facility Management environments desired. Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements. The compensation that will be offered to the successful candidate will depend on factors such as whether the position is covered by a collective bargaining agreement, the geographic area in which the work will be performed, market pay rates in that area, and the candidate's experience and qualifications. The company will not pay less than minimum wage for this role. The compensation for the position is: $27.00 - $27.90Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities. Discrimination of any type will not be tolerated. In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at ************** or email ***********************. Please refer to the job title and job location when you contact us. INCO: "Cushman & Wakefield"

As a Sr. Strategic Sourcing Specialist here at Honeywell, you will play a critical role in driving the end-to-end cycle of strategic sourcing initiatives and supplier management. You will be responsible for establishing and executing sourcing strategies that are aligned with business leadership and achieve the lowest total cost, reduced working capital, and ensure supply continuity. You will also be responsible for conducting supplier evaluations, negotiating contracts, drafting statements of work, and managing supplier relationships. This role requires a strong understanding of procurement best practices, strong contracting experience, excellent negotiation skills, strategic thinking, and the ability to drive cost savings and process improvements. In this role, you will impact the company by driving competitive commodity and category supply strategies, managing supplier performance, and ensuring compliance with company policies and procedures. You will also contribute to the growth and success of the business by identifying cost-saving opportunities, implementing value engineering initiatives, and eliminating sole / single sources. KEY RESPONSIBILITIES * Drive and execute Annual and Strategic Plan with supporting strategies * Develop and implement sourcing strategies to optimize contracting terms, cost, quality, and delivery performance * Conduct market research and supplier evaluations to identify and onboard strategic suppliers * Lead supplier negotiations and contract management to ensure favorable terms and conditions * Drive continuous improvement initiatives to enhance supplier performance and supply chain efficiency * Collaborate with cross-functional teams to align sourcing strategies with business objectives * Monitor supplier performance and manage supplier relationships to mitigate risks and ensure compliance * Right and fast execution of strategies to align with business growth and new product introductions * Manage commodity strategies including spend analysis, benchmarking, cost, market analysis and global technology / economic trends * Create and negotiate long-term contracts and project-based statements of work to ensure best combination of price, quality, and delivery * Ensure relationship development and management with key supplier leadership * Align with Sales, Marketing, Technology, Business, Operations, Finance and Quality and other Honeywell businesses * Manage Supplier selection, RFQ and RFI process, Negotiation, Contracting and supplier performance processes * Improve Working Capital through Payment Terms extensions, payment cycle optimization, and lead time reductions MUST HAVE * Bachelors degree * 4+ years of experience in Procurement, Supply Chain, Business, or Finance * Strong negotiation skills and processes * Ability to independently lead sourcing projects * Ability to manage multiple projects in a dynamic global environment * Strong communication skills - verbal and written * Excellent relationship management skills WE VALUE * Strong experience in Sourcing * 3+ years working in or with sourcing and managing supplier relationships & deliverables * 2+ years of complex global commodity management leadership experience * Direct contract negotiations/contract management experience (Terms and conditions that support a PO, Long term agreements, Liability, Warranty, Insurance, Indemnity, scope of work, etc) * Project management experience * Experience working and/or leading in team environments * Experience with Oracle, eSourcing platforms, Request for Quotation Tools, Project Management Tools * Experience with Six Sigma and Lean Tools * Demonstrated Business and financial acumen * Professional Certifications in Project/Supply Chain/ Procurement/Contract Management * Master's degree

Job Details 51-Springfield Automall - Springfield, OHDescription Jeff Wyler Springfield Auto Mall is " Now Hiring" a Used Car Buyer! A Used Car Buyer acquires vehicles for a dealership or dealership network, focusing on sourcing, appraising, and negotiating purchases. They evaluate vehicle condition, analyze market trends, and contribute to inventory planning. This role requires strong negotiation, communication, and customer service skills. * Identifying and acquiring used vehicles from various sources such as auctions, private sellers, and other dealerships *Evaluating the condition, market value, and potential of vehicles using established criteria. *Effectively negotiating prices with sellers to acquire vehicles that align with the dealership's needs and market conditions. *Contributing to the planning and management of the dealership's used car inventory. *Providing a positive and professional experience for customers selling their vehicles. *Ensuring accurate and timely completion of all necessary paperwork related to vehicle purchases. *Staying informed about market trends, pricing, and competitor activity. Qualifications Skills and Qualifications: *Ability to negotiate effectively with sellers to reach mutually beneficial agreements. *Excellent verbal and written communication skills for interacting with sellers and team members. *Strong interpersonal skills to provide a positive experience for customers. *Ability to accurately assess vehicle condition and complete paperwork accurately *Familiarity with relevant software and tools for appraisal, documentation, and communication.

This position requires strong cross-functional leadership with the ability to influence program decisions. Will involve understanding comprehensive program dynamics and developing a strategy to proactively address procurement. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the market. Negotiate with dedicated providers according to specific policies. Achieve the best contractual conditions while also ensuring internal customer satisfaction. Job Description Roles and Responsibilities * Define and improve Sourcing strategies at business or plant level. May also include management of regional & business teams. * Requires specialized depth and/or breadth of expertise within their discipline. May require strong commercial awareness, and is expected to influence the development of strategy within own area, including control of resources and influences policy formulation. * May lead functional teams or projects with reasonable resource requirements, risk, and/or complexity. Communicates difficult concepts and may influence others' options on particular topics. May guide others to consider a different point of view. * Impacts the team's ability to achieve service, quality and timeliness of objectives. Work is subject to functional policy objectives. Regularly advises management in the function and/or in the business. Has a supportive role in decision making about important subjects. High levels of evaluative judgment are required to achieve outcomes required. * Uses high level of judgment to make decisions and handle complex tasks or problems that impact the function. Has ability to assess quality of information given and ask pertinent questions to stakeholders. Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations. Uses multiple internal and some external sources outside of own function to help arrive at a decision. Required Qualifications * Bachelor's Degree from an accredited college or university (or a high school diploma/GED with a minimum of 4 years sourcing, procurement, purchasing, or related supply chain experience) + minimum of 5 years sourcing, procurement, purchasing, or related supply chain experience * Must be a US Citizen * Ability to obtain and maintain a DoD Security Clearance Desired Characteristics * Humble: respectful, receptive, agile, eager to learn * Transparent: shares critical information, speaks with candor, contributes constructively * Focused: quick learner, strategically prioritizes work, committed * Leadership ability: strong communicator, decision-maker, collaborative * Problem solver: analytical-minded, challenges existing processes, critical thinker * Lean Application & Experience GE Aerospace offers comprehensive benefits and programs to support your health and, along with programs like HealthAhead, your physical, emotional, financial and social wellbeing. Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach from GE Aerospace; and the Employee Assistance Program, which provides 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Aerospace Retirement Savings Plan, a 401(k) savings plan with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness. GE Aerospace (General Electric Company or the Company) and its affiliates each sponsor certain employee benefit plans or programs (i.e., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual. This role requires access to U.S. export-controlled information. Therefore, for applicants who are not asylees, refugees, lawful permanent residents or U.S. Citizens (i.e., not a protected individual under the Immigration and Naturalization Act, 8 U.S.C. 1324b(a)(3), otherwise known as a U.S. Person), final offers will be contingent on the ability to obtain authorization for access to U.S. export-controlled information from the U.S. Government. Additional Information GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). Relocation Assistance Provided: No

Requires a minimum of 5 years of sourcing/purchasing experience. Should have at least 2 years experience in a purchasing position in a manufacturing environment. Must be able to quickly learn our SAP business software and have a working knowledge using inventory management, MRP, and purchasing/supplier modules. Will be working with manufacturing employees, production planners, quality, product engineers, buyers, and suppliers. Must have excellent verbal and written communication skills. Other important factors are problem-solving skills, project management, ability to prioritize & re-prioritize, and teamwork. Must be able to multi-task in a fast paced, rapidly changing environment. Must be rated as an "intermediate skill level" for MS Outlook, Word, and Excel. Must be comfortable with working with a significant number of metrics. Qualifications Minimum of High School Diploma 3-5 Years of Puchasing/Planning Experience within a Manufacturing/Production Environment. Knowledge of ERP Systems. (Preferably SAP) Additional Information For Direct Consideration, please email an updated resume in word format to Paul Chacon at [email protected]

Job Description Build your Career with an Industry Leader Headquartered in Cincinnati, LSI manufactures advanced lighting, graphics and display solutions across strategic vertical markets. The company’s American-made products, which include indoor and outdoor lighting, print graphics, digital graphics, refrigerated and custom displays, aim to help create value for customer brands and enhance the consumer experience. The company employs approximately 1,900 people at 16 manufacturing plants in the U.S. and Canada. Additional information about LSI is available at **************** We are looking for a Buyer to support our team at our corporate location in Cincinnati, OH. Summary: The Buyer is responsible to support operations with an uninterrupted flow of raw materials, finished goods, or services. The position requires knowledge, skills, and experience of purchasing activities. The Buyer must have five or more years of experience working in a fast paced, high volume MRP manufacturing environment. The Buyer runs MRP and is responsible for running day-to-day purchases of raw materials as well as any indirect purchasing needs to the plant(s). Accountable to meet established goals for cost savings, inventory turns, etc. Essential Duties and Responsibilities: Analyzes material planning requirements for specific production areas, and maintain appropriate levels of materials and supplies in stock. Analyzes and orders, reschedules, or cancels raw materials from suppliers, based on material requirements in JD Edwards with use of Material Requirement Planning (MRP). Maintains an adequate supply of materials to keep all production areas working, and keep obsolete and excess material inventory levels at a minimum. Maintains all supplier related sections of the MRP: supplier information, pricing, lead times, safety stocks, mins/mults, payment and freight terms, etc. Contacts suppliers regarding material problems, such as delayed receipt, poor quality, wrong items, etc. and resolving issues as required. Develops and maintains high quality supplier relations. Ensures on-time delivery of purchased goods and services by working closely with the suppliers and internal operations. Communicates with current and prospective suppliers to determine supply capabilities, transportation logistics, and inventory control and management . Communicates information through the use of written or verbal reports, Excel spreadsheets, PowerPoint presentations to superiors, peers, other affected functions, and suppliers. Confers with suppliers to obtain product or service information, such as price, availability, and delivery schedule. Maintains procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories. Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, suppliers, and others to determine source of trouble and takes corrective action. Participates in additional projects or services as directed Supervisory Responsibilities: This job has no supervisory responsibilities. Competencies: Negotiation skills Demonstrated solid decision making skills Strong interpersonal skills requiring the ability to resolve conflicting interests and obtain cooperation Experience in any of the following commodities would be preferred: Castings, Metals, Electrical Components, and/or LED Lighting and PCBA Boards, Corrugated a plus., Qualifications: 5+ years of buying experience working in a fast paced, high volume MRP manufacturing environment. MRP Knowledge & Experience Education and/or Experience: Four (4) year college degree with a major in Supply Chain Management preferred. Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, suppliers, and internal customers. Computer Skills: Knowledge and experience using MRP Systems Microsoft Office – Proficient at Word, Excel, PowerPoint Certificates, Licenses, Registrations: Industry standard certification, such as ASCM "CPIM/CIRM", “CSCP” or NAPM "CPM", is preferred. Other Qualifications: Results oriented Must be able to travel (10-15%) to visit suppliers and attend seminars and trade shows. Benefits: 401(k) Health insurance Dental insurance Vision insurance Paid time off EEOC: LSI is committed to a diverse and inclusive workplace. LSI is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible™ products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion. Learn more at ********************** Job Description The Senior Buyer is responsible for executing the procurement strategies for the organization. This may include planning the procurement and scheduling of raw materials, services, and supplies, and at times, may include sourcing or negotiation with vendors depending upon the commodity and/or complexity of the account(s). The position also requires the incumbent to realize cost savings through negotiations and strategic positioning. Primary Responsibilities Analyze MRP to determine need for order placement, expediting and/or de-expediting orders by supplier to meet production. Cultivate sound business relationships with suppliers to foster long term growth. Solicit vendors for bid proposals and/or requests for quotes. Negotiate favorable price, minimum order quantities, shipping terms and payment terms Check, reconcile and approve invoices for orders placed. Work to reduce network raw materials, WIP, and finished goods inventories while optimizing service, reducing waste, and increasing inventory turns. Read and interpret technical specifications and drawings. Develop and maintain necessary records and files for efficient operation. Conduct assessments of customer needs within the assigned region or area. Support the execution of materials and operation direction setting packages. Constantly assess systems for improvement opportunities. Provide guidance to maintain communications between purchasing, engineering and manufacturing regarding inventory levels. Review plant demand and resource availability. Ensure materials availability for production schedule. Assess and work to improve inventory accuracy. Improve communication and materials flow with supply chain partners. Execute procurement sourcing strategies in-line with overall division and/or corporate objectives. Qualifications Strong preference for incumbent to reside in Ohio, Indiana, or Kentucky. Bachelor’s Degree required, preferably in Business, Supply Chain Management, or related. 4 - 6 years prior buying, purchasing or related experience. CPSM certification preferred. Well versed in purchasing techniques and logistical supply chain. Well versed in assisting Purchasing Manager in vendor selection and negotiating/developing contracts. Excellent oral and written communication skills. Understanding of applicable computer systems, such as Microsoft Office, Google, ERP systems and other function specific software. Strong customer service skills. Strong purchasing skills with strong business acumen. Ability to travel up to 10% Additional Information The salary range for this position is $75,000 - $100,000/ year. The hiring base salary range above represents what Avery Dennison reasonably expects to pay for this position as of the date of this posting. Actual salaries will vary within the range, and in some circumstances may be above or below the range, based on various factors including but not limited to a candidate’s relevant skills, experience, education and training, and location, as well as the job scope and complexity, responsibilities, and regular and/or necessary travel required for the position, which may change depending on the candidate pool. Avery Dennison reserves the right to modify this information at any time, subject to applicable law. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines. Reasonable Accommodations Notice If you require accommodations to view or apply for a job, alternative methods are available to submit an application. Please contact ************** or ********************************** to discuss reasonable accommodations.

This position requires strong cross-functional leadership with the ability to influence program decisions. Will involve understanding comprehensive program dynamics and developing a strategy to proactively address procurement. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the market. Negotiate with dedicated providers according to specific policies. Achieve the best contractual conditions while also ensuring internal customer satisfaction. **Job Description** **Roles and Responsibilities** + Define and improve Sourcing strategies at business or plant level. May also include management of regional & business teams. + Requires specialized depth and/or breadth of expertise within their discipline. May require strong commercial awareness, and is expected to influence the development of strategy within own area, including control of resources and influences policy formulation. + May lead functional teams or projects with reasonable resource requirements, risk, and/or complexity. Communicates difficult concepts and may influence others' options on particular topics. May guide others to consider a different point of view. + Impacts the team's ability to achieve service, quality and timeliness of objectives. Work is subject to functional policy objectives. Regularly advises management in the function and/or in the business. Has a supportive role in decision making about important subjects. High levels of evaluative judgment are required to achieve outcomes required. + Uses high level of judgment to make decisions and handle complex tasks or problems that impact the function. Has ability to assess quality of information given and ask pertinent questions to stakeholders. Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations. Uses multiple internal and some external sources outside of own function to help arrive at a decision. **Required Qualifications** + Bachelor's Degree from an accredited college or university (or a high school diploma/GED with a minimum of 4 years sourcing, procurement, purchasing, or related supply chain experience) + minimum of 5 years sourcing, procurement, purchasing, or related supply chain experience + Must be a US Citizen + Ability to obtain and maintain a DoD Security Clearance **Desired Characteristics** + Humble: respectful, receptive, agile, eager to learn + Transparent: shares critical information, speaks with candor, contributes constructively + Focused: quick learner, strategically prioritizes work, committed + Leadership ability: strong communicator, decision-maker, collaborative + Problem solver: analytical-minded, challenges existing processes, critical thinker + Lean Application & Experience GE Aerospace offers comprehensive benefits and programs to support your health and, along with programs like HealthAhead, your physical, emotional, financial and social wellbeing. Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach from GE Aerospace; and the Employee Assistance Program, which provides 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Aerospace Retirement Savings Plan, a 401(k) savings plan with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness. GE Aerospace (General Electric Company or the Company) and its affiliates each sponsor certain employee benefit plans or programs (i.e., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual. _This role requires access to U.S. export-controlled information. Therefore, for applicants who are not asylees, refugees, lawful permanent residents or U.S. Citizens (i.e., not a protected individual under the Immigration and Naturalization Act, 8 U.S.C. 1324b(a)(3), otherwise known as a U.S. Person), final offers will be contingent on the ability to obtain authorization for access to U.S. export-controlled information from the U.S. Government._ **Additional Information** GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer (****************************************************************************************** . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). **Relocation Assistance Provided:** No GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.