Apply Supply Management Specialist Department of Defense Defense Logistics Agency Apply Print Share * * * * Save * This job is open to * Requirements * How you will be evaluated * Required documents * How to apply See below for important information regarding this job.
Summary
See below for important information regarding this job.
Overview
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Accepting applications
Open & closing dates
01/16/2026 to 01/30/2026
Salary $85,447 to - $133,142 per year Pay scale & grade GS 11 - 12
Location
1 vacancy in the following location:
New Cumberland Defense Logistics Center, PA
1 vacancy
Remote job No Telework eligible Yes-as determined by the agency policy. Travel Required 75% or less - You may be expected to travel for this position. Relocation expenses reimbursed No Appointment type Permanent - Multiple Appointment Types Work schedule Full-time Service Competitive
Promotion potential
12
Job family (Series)
* 2003 Supply Program Management
Supervisory status No Security clearance Other Drug test No Financial disclosure No Bargaining unit status Yes
Announcement number DLADist-26-12866133-MP Control number 854745200
This job is open to
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Internal to an agency
Current federal employees of the hiring agency that posted the job announcement.
Career transition (CTAP, ICTAP, RPL)
Federal employees whose job, agency or department was eliminated and are eligible for priority over other applicants.
Veterans
Veterans of the U.S. Armed Forces or a spouse, widow, widower or parent of a veteran, who may be eligible for derived preference
Military spouses
Military spouses of active duty service members or whose spouse is 100 percent disabled or died on active duty.
Individuals with disabilities
Individuals who are eligible under Schedule A.
Clarification from the agency
"Agency" means current permanent DLA employees. Veterans eligibilities include 30% or more Disabled Vet and Veterans Employment Opportunities Act (VEOA). Military Spouse Preference (MSP) eligibles, Retained Grade Preference (RGP) eligibles, and Military Reserve and National Guard Technician eligibles in the commuting area may also apply.
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Duties
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* If selected at the GS-11 level, the below responsibilities will be performed in a developmental capacity.
* Integrates supply operations to provide guidelines for managing functional areas including process mapping, standardization, stock readiness, material control, and storage space management.
* Manages receipt processing, care of supplies in storage, kitting, inventory, quality assurance, and customer service.
* Serves as a team member on special projects and in performing management improvement studies and makes recommendations regarding findings.
* Conducts efficiency and effectiveness reviews of currents operations and makes recommendations for changes in physical layout, resources systems, and procedures.
* Develops guidance, DLA Distribution Instructions, Standard Operating Procedures, and training materials based on review of current operations, system changes and regulation, and provides training.
* Participates in data collection and analysis to develop and review Performance Work Statements, Quality Assurance and/or Surveillance Plans, and Transition Plans.
Requirements
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Conditions of employment
* Must be a U.S. citizen
* Tour of Duty: Set Schedule
* Security Requirements: Non-Sensitive
* Appointment is subject to the completion of a favorable suitability or fitness determination, where reciprocity cannot be applied; unfavorably adjudicated background checks will be grounds for removal.
* Fair Labor Standards Act (FLSA): Exempt (for GS-12), Non-Exempt (for GS-11)
* Selective Service Requirement: Males born after 12-31-59 must be registered or exempt from Selective Service.
* Recruitment Incentives: Not Authorized
* Bargaining Unit Status: Yes
* Selectees are required to have a REAL ID or other acceptable identification documents to access certain federal facilities. See *************************** for more information.
* This position and any future selections from this announcement may be used to fill various shifts located within DLA Distribution Headquarters in New Cumberland, PA.
Qualifications
To qualify for a Supply Management Specialist, your resume and supporting documentation must support:
A. Specialized Experience: One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position and is directly in or related to this position. To qualify at the GS-12 level, applicants must possess one year of specialized experience equivalent to the GS-11 level or equivalent under other pay systems in the Federal service, military, or private sector. To qualify at the GS-11 level, applicants must possess one year of specialized experience equivalent to the GS-09 level or equivalent under other pay systems in the Federal service, military, or private sector. Applicants must meet eligibility requirements including time-in-grade (General Schedule (GS) positions only), time-after-competitive appointment, minimum qualifications, and any other regulatory requirements by the cut-off/closing date of the announcement. Creditable specialized experience includes:
GS-11:
* Assisting with integrating aspects of supply operations to provide operational guidelines for effective management of functional areas such as process mapping, stock readiness, material control, and storage space management;
* Under supervision, participating in data collection and analysis to develop and review Performance Work Statements, Quality Assurance and/or Surveillance Plans, and Transition Plans; and
* Assisting with preparing staff level reports and charts and presentations to management, including command level.
GS-12:
* Integrating aspects of supply operations to provide operational guidelines for effective management of functional areas such as process mapping, stock readiness, material control, and storage space management;
* Participating in data collection and analysis to develop and review Performance Work Statements, Quality Assurance and/or Surveillance Plans, and Transition Plans; and
* Preparing staff level reports and charts and presentations to management, including command level.
B. Education Substitution: Such education must demonstrate the knowledge, skills, and abilities necessary to do the work. Education must be from a college or university accredited by an organization approved by the U.S. Department of Education. See ******************************************** If using education to meet basic qualifications, YOU MUST SUBMIT A TRANSCRIPT as supplemental documentation. To qualify based on education in lieu of specialized experience, you must possess:
GS-11:
* Ph.D. or equivalent doctoral degree; or
* 3 full years of progressively higher level graduate education leading to such a degree; or
* LL.M., if related
GS-12:
* Substitution of education may not be used in lieu of specialized experience for this grade level.
C. Combination: Combinations of successfully completed post-high school education and experience may be used to meet total qualification requirements for grade levels GS-11 and may be computed by first determining the applicant's total qualifying experience as a percentage of the experience required for the grade level; then determining the applicant's education as a percentage of the education required for the grade level; and then adding the two percentages. The total percentages must equal at least 100 percent to qualify an applicant for that grade level. Only graduate education in excess of the amount required for the next lower grade level may be used to qualify applicants for positions at grade GS-11.
Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.
Education
Substitution of education may not be used in lieu of specialized experience for the GS-12 grade level.
Are you using your education to qualify for the GS-11 grade level? You MUST provide transcripts or other documentation to support your educational claims. Unless otherwise stated: Unofficial transcripts are acceptable at time of application.
GRADUATE EDUCATION: One academic year of graduate education is considered to be the number of credits hours that your graduate school has determined to represent one academic year of full-time study. Such study may have been performed on a full-time or part-time basis. If you cannot obtain your graduate school's definition of one year of graduate study, 18 semester hours (or 27 quarter hours) should be considered as satisfying the requirement for one year of full-time graduate study.
FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.
Additional information
For Important General Applicant Information and Definitions go to: ******************************************************************
Reemployed Annuitants: This position does not meet criteria for appointment of Reemployed Annuitants. The DoD criteria for hiring Reemployed Annuitants can be found at: **********************************************************************************
Information for Veterans is available at: ************************************** As of 23 December 2016, Military retirees seeking to enter federal service in the Department of Defense now require a waiver if they would be appointed within 180 days following their official date of retirement.
Drug-Free Workplace Policy
The Defense Logistics Agency (DLA) is committed to maintaining a safe, drug-free workplace. All DLA employees are required to refrain from illegal drug use on and off duty. DLA conducts pre-employment, reasonable suspicion, post-accident, and random drug testing.
Applicants tentatively selected for employment in testing designated positions will undergo a urinalysis to screen for illegal drug use prior to appointment. Refusal to undergo testing or testing positive for illegal drugs will result in withdrawal of the tentative job offer and a six-month denial of employment with DLA from the date of the drug test. Employees in drug testing designated positions are subject to random drug testing.
The DLA drug testing panel tests for the following substances: marijuana, cocaine, opiates, heroin, phencyclidine, amphetamines, methamphetamines, fentanyl, norfentanyl, methylenedioxymethamphetamine (MDMA), methylenedioxyamphetamine (MDA), and opioids.
ADVISORY: Use of cannabidiol (CBD) products may result in a positive drug test for marijuana. DLA employees are subject to Federal law and under Federal law, Marijuana is a Schedule I drug and is illegal.
Additional guidance on writing a federal resume can be found at: USAJOBS Help Center - How do I write a resume for a federal job? The resume builder can help you create a resume using these recommendations and uses the information in your USAJOBS profile to help you get started.
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Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution.
Benefits
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A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new window Learn more about federal benefits.
Review our benefits
Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.
How you will be evaluated
You will be evaluated for this job based on how well you meet the qualifications above.
The assessments for this job will measure the following Competencies:
* Attention to Detail
* Flexibility
* Integrity/Honesty
* Interpersonal Skills
* Learning
* Self Management
* Teamwork
* Decision Making
* Reading Comprehension
* Reasoning
Once the application process is complete, a review of your resume and supporting documentation may be completed and compared against your responses to the assessment questionnaire to determine if you are qualified for this job. The rating you receive is based on your responses to the assessment questionnaire and USA Hire assessments. The score is a measure of the degree to which your background matches the competencies required for this position. If your resume and/or supporting documentation is reviewed and a determination is made that you have inflated your qualifications and or experience, you may lose consideration for this position. Please follow all instructions carefully. Errors or omissions may affect your rating.
Benefits
Help
A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new window Learn more about federal benefits.
Review our benefits
Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.
Required documents
Required Documents
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To apply for this position you must provide a complete Application Package. Each Application Package MUST include:
* Your Resume: IMPORTANT UPDATE: Your resume must not exceed two (2) pages. If your resume exceeds the two-page limit, you will be removed from consideration for this announcement. The resume and required supporting documentation should provide the minimum qualifications and relevant experience for the announced position. Must include the work schedule, hours worked per week, dates of employment, and duties performed. If multiple resumes are submitted by an applicant, only the last resume submitted will be reviewed for qualifications and referred for selection consideration, if eligible. The resume must not be more than 5MB and should be saved and uploaded as a PDF to maintain formatting and number of pages. We also accept GIF, JPG, JPEG, PNG, RTF, TXT, PDF, ODT or Word (DOC or DOCX). We do not accept PDF portfolio files. Page margins should be 0.5 inches, and font styles must be legible. Consider using 14-point size font for titles and 10-point for the main text. We recommend using a font like Lato, if available. Other widely available options are Calibri, Helvetica, Arial, Verdana, Open San Source Sans Pro, Roboto or Noro Sans.
* Applicable documents to support the eligibility(s) for which you are applying. Please review the following link for a listing of the additional documents you will need to provide: Supporting Documents.
* If you are requesting a reasonable accommodation to the USA Hire Competency Based Assessments, submit documentation to support your request, including the Reasonable Accommodation Request Form found here.
Interagency Career Transition Assistance Program (ICTAP): If you are an eligible ICTAP applicant you may apply for special selection over other candidates for this position. To be well-qualified and exercise selection priority for this vacancy, displaced Federal employees must be rated at a score of 85 or higher for this position. ICTAP eligibles must submit one of the following as proof of eligibility for the special selection priority: a separation notice; a "Notice of Personnel Action" (SF-50) documenting separation; an agency certification that you cannot be placed after injury compensation has been terminated; an OPM notification that your disability annuity has been terminated; OR a Military Department or National Guard Bureau notification that you are retired under 5 U.S.C. 8337(h) or 8456.
Priority Placement Program (PPP) DoD Military Spouse Preference (MSP): In order to receive this preference, you must choose to apply using the "Priority Placement Program, DoD Military Spouse Preference (MSP)" eligibility. If you are claiming MSP and are determined to be among the Best Qualified for the position, you may be referred to the hiring manager as a priority applicant. To be eligible as a MSP, you must submit the following supporting documents with your application package: Spouse's Permanent Change of Station (PCS) orders; Marriage Certificate or License; PPP Self Certification Checklist; Veterans' Preference documentation (e.g., DD-214, VA Letter, Statement of Service, if applicable); Transcripts (if applicable). These documents must provide acceptable information to verify: Residency within the commuting area of your sponsor's permanent duty station (PDS); proof of marriage to the active duty sponsor; proof of military member's active duty status; and other documentation required by the vacancy announcement to which you are applying. NOTE: Previous federal employees must also submit the following additional documentation: SF-50s (e.g., LWOP, highest grade held, overseas appointments, etc.), SF-75 information, and documentation of performance rating of record (dated within the last 12 months). Selected PPP MSP applicants will need to certify they have not accepted nor declined another offer of permanent, Federal employment (to include NAF and the military exchange services) since relocating to the military sponsor's current duty station.
Priority Placement Program (PPP) DoD Retained Grade Preference (RGP): In order to receive this preference, you must choose to apply using the "Priority Placement Program, DoD Retained Grade Preference (RGP)" eligibility. If you are claiming RGP and are determined to be Well Qualified (score of 85 or above) for the position, you will be referred to the hiring manager as a priority applicant. Information and required documentation for claiming RGP may be found at the General Applicant Information and Definitions link below. To be eligible as a RGP, you must submit the following supporting documents with your application package: a signed Retained Grade PPP Self-Certification Checklist (DD3145-1 (whs.mil)); a copy of your Notification of Personnel Action (SF-50) effecting the placement in retained grade status; or a copy of the notification letter you received regarding the RIF or classification downgrade.
If you are relying on your education to meet qualification requirements:
Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education.
Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating.
How to Apply
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Please read the entire announcement and all the instructions before you begin an application. To apply for this position, you must complete the initial online application, to include submission of the required documentation specified in the Required Documents section below. The complete application package must be submitted by 11:59 PM (ET) on the closing date of the announcement to receive consideration. The application process is as follows:
* To begin the application process, click the Apply Online button.
* Answer the questions presented in the application and attach all necessary supporting documentation. NOTE: Resumes up to a total of two pages will be accepted. Your resume must not exceed two (2) pages. If your resume exceeds the two-page limit, you will be removed from consideration for this announcement.
* Click the Submit Application button prior to 11:59 PM (ET) on 01/30/2026.
* After submitting your online application, you will be notified whether or not you are required to take any additional online assessments through the USA Hire Competency Based Assessment system. This message will be delivered to you both on screen and via email notification. The email may be routed to your "Spam" or "Junk" folder. If you do not receive the email invitation to the assessment and you meet the minimum qualifications for the position, you should contact **************************************** to request the email be re-sent. Requests to re-send invitations to the USA Hire Competency Based Assessments must be received by **************************************** BEFORE the close of the JOA.
* If you are asked to take the USA Hire Competency Based Assessments, you will be presented with a unique URL to access the USA Hire system. Access to USA Hire is granted through your USAJOBS login credentials. Be sure to review all instructions prior to beginning your USA Hire Assessments. Click here for Computer System Requirements.
* NOTE: Set aside at least 3 hours to take these assessments; however, most applicants complete the assessments in less time. If you need to stop the assessments and continue at a later time, you can re-use the URL sent to you via email and also found in your USAJOBS account under the "Track my application" link for the corresponding application.
You may update your application documents and some questions related to your personal information at any time during the announcement open period. However, you will not be able to make changes to questions related to assessing the minimum qualifications and competencies (knowledge, skills, abilities, and other characteristics) mentioned in the "How You Will Be Evaluated" section above. To make an allowed update to your application, return to your USAJOBS account (************************* There you will find a record of your application, the application status, and an option to Edit my application. This option will no longer be available once the announcement has closed.
To verify the status of your application both during and after the announcement open period, log into your USAJOBS account at ************************ On the Home page, scroll down and locate your job application. Once the job has been located, click the "Track this application" link on the right under the application date. The page will refresh to display the Agency's Application Information page where you can scroll down and review any notifications the agency has sent you. The Application Status will appear along with the date your application was last updated. For information on what each Application Status means, visit ***************************************************
Reasonable Accommodation (RA) Requests: If you believe you have a disability (i.e., physical or mental), covered by the Rehabilitation Act of 1973 as amended that would interfere with completing the USA Hire Competency Based Assessments, you will be granted the opportunity to request a RA in your online application. Requests for RA for the USA Hire Competency Based Assessments and appropriate supporting documentation for RA must be received prior to starting the USA Hire Competency Based Assessments. Decisions on requests for RA are made on a case-by-case basis. If you meet the minimum qualifications of the position, after notification of the adjudication of your request, you will receive an email invitation to complete the USA Hire Competency Based Assessments. You must complete all assessments within 48 hours of receiving the URL to access the USA Hire Competency Based Assessments if you received the link after the close of the announcement. To determine if you need a RA, please review the Procedures for Requesting a Reasonable Accommodation for Online Assessments here: https://appsupport.usastaffing.gov/hc/en-us/articles/2**********764-Requesting-an-accommodation.
To preview the questionnaire, please go to *********************************************************
Agency contact information
Cynthia Hoffman
Phone ************ Email *********************** Address DLA Distribution Headquarters
5430 Mifflin Avenue
Suite 5430
New Cumberland, PA 17070
US
Next steps
If you meet the minimum qualifications of this position, you may be presented with instructions on how to access the USA Hire Competency Based Assessments (CBA) system. These additional online assessments must be completed within 48 hours following the close of this announcement unless you have requested Reasonable Accommodation for the USA Hire CBA. Your results will be kept on record for one year when applying for future jobs that require the same USA Hire CBA. NOTE: If the USA Hire CBA is altered within a year of your last application, you will be required to take the new USA Hire CBA. If no additional online assessments are required you will receive an OPM notification stating "It has been determined that you have completed all required online assessments and your application is complete. No further action is required."
Once you successfully complete the application process, you will receive a notification of receipt. Your application package will be reviewed to ensure you meet the basic eligibility and qualifications requirements, and you will receive a notification. A review may be completed of your online questionnaire and the documentation you submitted to support your responses. Applicants that are found among the most highly qualified may be referred to the hiring official for consideration, and you will receive a notification of referral. The selecting official may choose to conduct interviews, and as part of the selection process, applicants may be required to complete additional supplemental documents. Once the selection is made, you will receive a notification of the decision. If interviews are conducted, DLA uses a technique called Behavior Based Interviewing (BBI). Be sure to check your USA Jobs account for your notification updates.
Fair and transparent
The Federal hiring process is set up to be fair and transparent. Please read the following guidance.
Criminal history inquiries Equal Employment Opportunity (EEO) Policy
Financial suitability New employee probationary period
Privacy Act Reasonable accommodation policy
Selective Service Signature and false statements
Social security number request
Required Documents
Help
To apply for this position you must provide a complete Application Package. Each Application Package MUST include:
* Your Resume: IMPORTANT UPDATE: Your resume must not exceed two (2) pages. If your resume exceeds the two-page limit, you will be removed from consideration for this announcement. The resume and required supporting documentation should provide the minimum qualifications and relevant experience for the announced position. Must include the work schedule, hours worked per week, dates of employment, and duties performed. If multiple resumes are submitted by an applicant, only the last resume submitted will be reviewed for qualifications and referred for selection consideration, if eligible. The resume must not be more than 5MB and should be saved and uploaded as a PDF to maintain formatting and number of pages. We also accept GIF, JPG, JPEG, PNG, RTF, TXT, PDF, ODT or Word (DOC or DOCX). We do not accept PDF portfolio files. Page margins should be 0.5 inches, and font styles must be legible. Consider using 14-point size font for titles and 10-point for the main text. We recommend using a font like Lato, if available. Other widely available options are Calibri, Helvetica, Arial, Verdana, Open San Source Sans Pro, Roboto or Noro Sans.
* Applicable documents to support the eligibility(s) for which you are applying. Please review the following link for a listing of the additional documents you will need to provide: Supporting Documents.
* If you are requesting a reasonable accommodation to the USA Hire Competency Based Assessments, submit documentation to support your request, including the Reasonable Accommodation Request Form found here.
Interagency Career Transition Assistance Program (ICTAP): If you are an eligible ICTAP applicant you may apply for special selection over other candidates for this position. To be well-qualified and exercise selection priority for this vacancy, displaced Federal employees must be rated at a score of 85 or higher for this position. ICTAP eligibles must submit one of the following as proof of eligibility for the special selection priority: a separation notice; a "Notice of Personnel Action" (SF-50) documenting separation; an agency certification that you cannot be placed after injury compensation has been terminated; an OPM notification that your disability annuity has been terminated; OR a Military Department or National Guard Bureau notification that you are retired under 5 U.S.C. 8337(h) or 8456.
Priority Placement Program (PPP) DoD Military Spouse Preference (MSP): In order to receive this preference, you must choose to apply using the "Priority Placement Program, DoD Military Spouse Preference (MSP)" eligibility. If you are claiming MSP and are determined to be among the Best Qualified for the position, you may be referred to the hiring manager as a priority applicant. To be eligible as a MSP, you must submit the following supporting documents with your application package: Spouse's Permanent Change of Station (PCS) orders; Marriage Certificate or License; PPP Self Certification Checklist; Veterans' Preference documentation (e.g., DD-214, VA Letter, Statement of Service, if applicable); Transcripts (if applicable). These documents must provide acceptable information to verify: Residency within the commuting area of your sponsor's permanent duty station (PDS); proof of marriage to the active duty sponsor; proof of military member's active duty status; and other documentation required by the vacancy announcement to which you are applying. NOTE: Previous federal employees must also submit the following additional documentation: SF-50s (e.g., LWOP, highest grade held, overseas appointments, etc.), SF-75 information, and documentation of performance rating of record (dated within the last 12 months). Selected PPP MSP applicants will need to certify they have not accepted nor declined another offer of permanent, Federal employment (to include NAF and the military exchange services) since relocating to the military sponsor's current duty station.
Priority Placement Program (PPP) DoD Retained Grade Preference (RGP): In order to receive this preference, you must choose to apply using the "Priority Placement Program, DoD Retained Grade Preference (RGP)" eligibility. If you are claiming RGP and are determined to be Well Qualified (score of 85 or above) for the position, you will be referred to the hiring manager as a priority applicant. Information and required documentation for claiming RGP may be found at the General Applicant Information and Definitions link below. To be eligible as a RGP, you must submit the following supporting documents with your application package: a signed Retained Grade PPP Self-Certification Checklist (DD3145-1 (whs.mil)); a copy of your Notification of Personnel Action (SF-50) effecting the placement in retained grade status; or a copy of the notification letter you received regarding the RIF or classification downgrade.
If you are relying on your education to meet qualification requirements:
Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education.
Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating.
$85.4k-133.1k yearly 9d ago
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Raw Materials Buyer
Tait Towers 4.3
Procurement agent job in Lititz, PA
TAIT partners with artists, brands, IP holders and place makers to bring culture-defining, never-before-seen experiences to life. With a legacy of innovation spanning over 45 years, TAIT has grown from pioneering in rock 'n' roll concert staging to setting the global standard for extraordinary live events and experiences through cutting-edge technology, precision engineering, and creative design. TAIT's 20 global offices have developed iconic productions and experiences in over 30 countries, all seven continents, and even outer space for renowned performers, theme parks, exhibits, and venues across the globe, including partnerships with Taylor Swift, Cirque Du Soleil, Royal Opera House, Nike, NASA, Bloomberg, Google, Beyoncé, and The Olympics
**Position Summary**
The Buyer II supports procurement operations by managing indirect and direct purchasing, including services. This role expands on transactional buying by incorporating supplier engagement, basic contract management, and cost analysis. The Buyer II works cross-functionally to ensure procurement efficiency and alignment with business needs.
**Key Responsibilities**
+ Source and purchase goods and services, including indirect categories (e.g., office supplies, logistics, maintenance).
+ Support RFQ processes and supplier selection for low- to mid-complexity categories.
+ Collaborate with Finance and Accounting to ensure accurate coding and budget alignment.
+ Maintain ERP records and ensure timely delivery of goods and services.
+ Build supplier relationships and monitor performance.
+ Resolve supplier issues quickly and effectively, including shortages, late delivery, or non-conformances.
+ Identify cost-saving opportunities and support continuous improvement initiatives.
+ Coordinate with internal stakeholders to consolidate service and material requirements.
+ Assist in onboarding new suppliers and maintaining supplier master data.
+ Track and report on supplier delivery performance and lead time adherence.
+ Support invoice resolution by working with suppliers and Accounts Payable.
+ Participate in supplier audits and compliance checks.
+ Maintain procurement documentation for internal and external audits.
+ Support project procurement for major projects including attending project meetings.
**Qualifications**
+ Bachelor's degree in Supply Chain, Business, or related field.
+ 3-5 years of procurement experience.
+ Experience with ERP systems and basic contract management.
+ Strong communication and analytical skills.
**Qualifications**
+ Bachelor's degree in Supply Chain Management, Business, or related field preferred.
+ 3+ years of experience in purchasing or procurement, ideally in a project-based or manufacturing environment.
+ Experience managing intercompany orders and working with Finance/Accounting teams.
+ Strong proficiency in ERP systems (e.g., Epicor, SAP, Oracle, NetSuite).
+ Excellent negotiation, communication, and organizational skills.
+ Ability to manage multiple priorities under tight deadlines.
+ Detail-oriented with strong analytical and problem-solving abilities.
**Preferred Attributes**
+ Familiarity with technical specifications and engineering drawings.
+ Knowledge of global sourcing and vendor qualification processes.
\#LI-JH1
TAIT is an equal opportunity employer fully committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other protected characteristic as outlined by international, national, state, or local laws.
$36k-52k yearly est. 5d ago
Buyer/Planner
Dentalez 4.1
Procurement agent job in Lancaster, PA
Job Description
DentalEZ is a growing manufacturer of dental equipment who is hiring in Lancaster, PA! We are looking for outgoing and motivated individuals to join our team at!
What's in it for you?
-Competitive Wages
-Monday through Friday schedule with occasional weekends
-Full benefit package including 11 paid holidays, 15 days of paid time off, a company 401(k) match, and medical, dental & vision insurance
-Clean, safe, and climate controlled work environment
-Stable work in an essential business
-Small interpersonal culture
SUMMARY DESCRIPTION AND SKILLS:
Requires hands-on ability to perform all production control and inventory control functions, including material planning, product flow scheduling, inventory-cycle counting and reconciliation. Works closely with Production, Purchasing and Quality functions to assure successful achievement of perform-to-schedule goals. Supports sales forecast and meets customers demands while focusing on cost reduction and improving efficiencies.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Forecast, schedule, review, monitor, report and take corrective systems action in support of specific product and inventory goals. Take active part in supporting schedule commitments with hands-on expediting and facilitating of materials, components, products or other necessary resources.
Capacity planning analysis to determine manpower, machinery and materials to ensure consistent throughput.
Utilize Lean Manufacturing tools such as Kanban, scheduled releases, Supermarket planning, etc. to keep inventory turns high and optimize production flow.
Process requisitions, purchase orders, and all associated paperwork/computer systems requirements within the time frames required to achieve timely and cost-effective supply of material, parts, and components to Production and Staff functions. Remain organized in stressful situations to be able to provide clear and unambiguous direction to suppliers, subcontractors, and consultants.
Negotiate with vendors to obtain the optimum pricing without sacrificing quality.
Resolve quality problems as necessary both internally and externally.
Based on established metrics, analyze and report on production activity/results. Recommend improvements based on analysis.
Develop and maintain a quality vendor base.
Prepare production/purchasing reports as required.
Experience systematizing process flows, such as routings and sequences for improved efficiency required.
MINIMUM REQUIREMENTS:
Bachelor's Degree in Business Management, Supply Chain Management, or Industrial Technology, or other such degree that provides knowledge of statistical analysis of financial and operational information. Or equivalent in business experience.
4-5 years Production Planning/Analysis or Supply Chain Management in a manufacturing environment required.
APICS certification preferred.
Read, write, and verbally communicate in English.
Good communication skills, both written and oral, with internal & external customers.
Ability to define problems, collect data, establish facts, and draw conclusions.
Proficiency in using personal computer, including Windows-based applications; working knowledge of Microsoft Office Suite Applications required.
Experience with Oracle, SAP, or similar inventory control system a plus.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, national origin, disability or protected veteran status or any other status protected by law.
If you are interested in applying for employment with DentalEZ and need assistance or an accommodation to use our website, please contact us by email or phone.
Email: ************************
Phone: ************
Job Posted by ApplicantPro
$43k-61k yearly est. Easy Apply 30d ago
Buyer
Carel Usa LLC 3.6
Procurement agent job in Manheim, PA
CAREL USA, Inc. is an innovative, high-tech company that offers professional development and skills enhancement opportunities, both nationally and internationally working for CAREL means taking an active role in building the company's success, and enjoying a professional experience that involves developing a spirit of initiative, a sense of responsibility and an aptitude to work within multicultural and change-oriented environment.
About CAREL:
Founded in 1973, CAREL is a world leader in control solutions for air-conditioning, refrigeration and heating, and systems for humidification and evaporative cooling. We design our products to bring energy savings and reduce the environmental impact of machinery and systems. Our solutions are used in commercial, industrial and residential applications.
Specifically, we have operations in the Americas (North, Central, and South), Asia Pacific, Africa and Europe; we have 18 fully-owned subsidiaries and 7 production sites, in addition to partners and distributors in a further 75 countries.
Our mission of high-efficiency solutions summarizes the model that CAREL has adopted, both the starting point and the final objective that enclose the entire process, from conception to production and marketing of our systems. Research, innovation, and technology are the keys to our success: for more than forty years, customer needs have been at the center of our design work, so as to offer elements of differentiation in terms of both functions and appearance.
Carel offers great medical, dental, vision, and life insurance benefits, vacation, sick and personal time, along with a 401k plan.
Find out more about us: ****************
SUMMARY
The Buyer role is a critical position that ensures 3rd party and intercompany suppliers are delivering quality products on time.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Collaborate with internal teams, such as Engineering, Planning, Logistics and Quality on any Supplier involvement to ensure an uninterrupted supply of quality materials, information, and services.
Participate in Inter-Department meetings with Engineering and Planning on project status and supplier updates.
Be the primary point of contact between Carel and assigned Suppliers.
Manage the Inter-Company and 3rd party Supplier relationships by communicating forecast data, expectations and performance.
Monitor daily order confirmations and past due shipments and elevate any issues that will cause a stock out or manufacturing delay and provide daily updates to internal planners and manufacturing personnel as to delivery dates, delays, and/or process problems.
Interact with internal teams and suppliers to ensure disposition of defective materials.
Perform a root-cause analysis to correct Supplier performance and/or quality issues.
Proactively manage stock outs or at risk materials to prevent manufacturing shut down.
Identify opportunities for localization, additional supplier depth and costs savings.
Be a member of a team that evaluates, approves and on boards new suppliers as well as audits existing suppliers.
Manage the RFQ process.
Negotiate pricing and supplier programs, such as stocking agreements, VMI, consignment, etc…to ensure materials are readily available to Carel and savings targets are met.
Any other similar or associated duties necessary to accomplish job objectives, or as assigned by the manager
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each ESSENTIAL DUTY satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
Education - minimum of a two-year Associate Degree in Business or Purchasing or equivalent experience;
Experience - and/or a minimum of two years' experience in purchasing or materials management. Experience with manufacturing processes.
Language and Communication Skills - The ability to read and comprehend simple instructions, short correspondence and memos. Ability to effectively present information in a one on one and small group situations to customers, clients and other employees of the organization. Ability to communicate effectively with vendors and with other employees of the organization. Must be able to speak and read the English language, knowledge of Spanish preferred.
Purchasing Knowledge - Metal and Mechanical components is a plus.
Computer Knowledge - Using computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. Must have a working knowledge of MRP (ORACLE Preferred), Excel, Word software programs
Tactical and Strategic Analytical Skills - purchasing process, pricing and marketing trends, commodity index trends, market conditions. thinking strategically for lead-time reduction, cost reduction, and other supply chain initiatives
Teamwork/Collaboration - Working as part of a team for assigned suppliers and manufacturing categories. Steady, collaborative personality.
Resolving Conflicts and Negotiating with Others - Handling complaints, settling disputes, and resolving grievances and conflicts, or otherwise negotiating with others.
Attention to Detail - Ability to read and interpret purchasing related documents and working with details on a daily basis for prolonged periods of time
#LI-TH1
$59k-92k yearly est. Auto-Apply 60d+ ago
Procurement Specialist
Mrinetwork Jobs 4.5
Procurement agent job in Lancaster, PA
Job Description
Our client's headquarters is located in the Lancaster, PA area. They have several facilities all located within the Mid-Atlantic. They are trusted as a preferred provider of their fulfillment services by some of the largest healthcare systems in Pennsylvania and New Jersey, along with over 40 higher education organizations and some of the nation's largest insurance companies.
We are searching for a Procurement Specialist for their site in Lancaster, PA
Qualifications & Skills:
• Bachelor's or associate degree in business, Supply Chain Management, or a field related experience; advanced degree or certification (e.g., CPSM, CSCP) preferred but not required.
• 5+ years of progressive experience in procurement, sourcing, or supply chain operations.
• Proven track record in vendor management, contract negotiation, and cost reduction strategies.
• Strong analytical and problem-solving skills along with experience in a manufacturing site.
$53k-78k yearly est. 3d ago
Sr. Buyer
Tata Consulting Services 4.3
Procurement agent job in Denver, PA
TCS, a global leader in IT services, consulting, and business solutions, leverages technology for business transformation and helps catalyze change. Responsibilities for Sr. Buyer: * Excellent understanding of Procurement and buying Operations with ability to interface with other departments and division employees to accomplish job functions.
* Have thorough understanding of the product /Items, Vendors and Division specific requirements while understanding the established policies and procedures and assisting in ensuring such are adhered to by all buying staff.
* Communicate and collaborate with vendors for managing the orders, deliveries, and other issues while promoting good working relationships with the vendors and store operations.
* Responsible for recognizing trends or patterns and adjusting forecasts using statistical modeling techniques and qualitative data. Conduct post promotional reviews and analysis to determine if promotional requirements were met, determining if any errors took place and developing solutions as needed.
* Constrained Inventory Management - Tracking of constrained supply from Vendors; maintaining committed supply Get Well Dates in central database; and summarizing (in Excel) changes week to week and impact to Product availability.
* Display Configuration, Forecasting, Allocation, and Replenishment.
* Receipts and Inventory Forecasting - Maintain weekly forecast of receipt plans, inventory "shrink and waste," and ending inventory balances based on Category. Review daily and weekly reports to check service levels and inventory productivity targets, determine buying decisions as appropriate based on data.
* Manage Vendors' and vendor compliance with co-manage the inventory standards.
Qualifications:
High school diploma is required (Degree is preferred)
Experience in lieu of degree will be considered
Retail experience highly desired
TCS Employee Benefits Summary:
* Discretionary Annual Incentive.
* Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
* Family Support: Maternal & Parental Leaves.
* Insurance Options: Auto & Home Insurance, Identity Theft Protection.
* Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
* Time Off: Vacation, Time Off, Sick Leave & Holidays.
* Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
Salary Range: $75,000 - $100,000
#LI-DH1
$75k-100k yearly 7d ago
Procurement Specialist Supply Chain
Penn Highlands Brookville
Procurement agent job in Gap, PA
Penn Highlands Healthcare has been awarded on the Forbes list of Best-in-State Employers 2022. This prestigious award is presented by Forbes and Statistica Inc., the world leading statistics portal and industry ranking provider. AS A PROCUREMENT SPECIALIST, you will utilize the MMIS effectively for timely review, editing, and processing of purchase requisitions. You will accurately process purchase order transactions, monitor open and back orders to assure timely order delivery; manage & maintain current and accurate information related to assigned contracts; participate with CQVA teams; negotiate terms and conditions as needed; communicate effectively with all levels of management; pay great attention to detail. You must have the ability to work well with a team and be able to thrive in a high stress and fast paced environment.
Other information:
QUALIFICATIONS:
Bachelor degree in business related field preferred or experience in leu of degree.
5 + years of experience in the procurement of materials and equipment in the healthcare field preferred.
Requires strong aptitude and proven skills in interpersonal communications, writing, analytics, and project management. Strong personal computer skills required (Microsoft Office-Word, Excel, Outlook, and PowerPoint).
Certified with AHRMM (Association for Healthcare Resources & Materials Management).
WHAT WE OFFER:
* Competitive Compensation
* Shift Differential
* Professional Development
* Supportive and Experienced Peers
BENEFITS:
* Medical, Dental, and Vision offered after completion of introductory period
* Paid Time Off
* 403(b) retirement plan with company match
* Company Paid Short & Long Term disability coverage
* Company Paid and Voluntary Life Insurance
* Flex Spending Account
* Employee Assistance Program (EAP)
* Health & Wellness Programs
$47k-75k yearly est. Auto-Apply 19d ago
Purchasing Coordinator
Bake Crafters
Procurement agent job in Lebanon, PA
MBC Companies of Lebanon, PA. a manufacturer and distributor of frozen food products is currently seeking a Purchasing Coordinator to join our team. Under the direct supervision of the Purchasing Manager, the position will ensure an uninterrupted supply of all ingredients and packaging materials at multiple production locations.
Responsibilities:
Identify the needs and determine specific requirements for each purchase order.
Follow up on all orders to confirm on time delivery.
Maintain spreadsheets for packaging materials with long lead times.
Schedule the movement of trailers according to production needs.
Review receiving documents and resolve discrepancies with vendors.
Work with accounting department in support of invoice payment.
Maintain positive relationships with suppliers.
Coordinate with internal teams regarding supply needs.
Adjust delivery schedules to ensure proper levels for warehouse storage.
Maintain and update purchasing records /data.
Maintain Quality Control paperwork as it relates to the receiving process.
Complete productivity reports as needed.
Requirements:
Proven work experience as a Purchasing Coordinator, Purchasing Officer, or similar role.
Good knowledge of vendor sourcing practices.
Detail oriented mindset, strong critical thinking and problem-solving skills.
Understanding of the market dynamics and sound business judgement.
Effective communication and interpersonal skills.
Solid business math skills
Advanced computer skills and use of ERP systems.
Intermediate to advanced knowledge of Excel.
$47k-75k yearly est. Auto-Apply 60d+ ago
Buyer
Electron Energy Corporation 4.1
Procurement agent job in Lancaster, PA
Electron Energy Corporation (EEC) is a world leader in the design and manufacturing of rare earth magnets for demanding applications in aerospace, defense, medical, and industrial markets. As part of Permag, EEC leverages deep materials expertise and vertically integrated capabilities to deliver high-performance magnetic solutions.
For more information on Electron Energy Corporation, please visit: ******************************
Position Summary
The Raw Materials, MRO & Subcontract Buyer is responsible for executing daily procurement activities across direct materials, subcontract/OSP services, and indirect categories such as MRO, janitorial, packaging and office supplies. This role also plays a key role in inventory management, helping ensure the right materials are available at the right time while maintaining optimal inventory levels. The Buyer works closely with Planning, Production, Quality, Logistics, and Engineering to support operational performance and continuous improvement.
Major Functions:
Safety
Optimize safety/minimize risk.
Wear required PPE.
Adhere to required safety precautions.
Maintains Safety Data Sheets (MSDS) database with most current revision of all hazardous materials in company.
Raw Material Purchasing
Review MRP/ERP (EPICOR) demand and place purchase orders for all raw materials to support production.
Maintain accurate lead times, pricing, and item master data.
Monitor inventory levels, safety stock, and reorder points; proactively prevent stockouts.
Work with warehouse teams to verify consumption, receipts, and any discrepancies.
Coordinate with suppliers to expedite or push out materials based on production changes.
Track supplier delivery performance and escalate issues impacting production.
Subcontract / Outside Processing (OSP) Purchasing
Issue subcontract/OSP purchase orders for heat treat, plating, coating, welding, balancing, or other outsourced operations.
Receive notifications from Shipping/Production and process OSP orders promptly to avoid delays.
Coordinate logistics for parts being sent out and returned; ensure proper documentation.
Communicate with OSP suppliers to confirm schedules, expedite urgent jobs, and resolve quality or delivery issues.
Support improvements and future-state automation of OSP purchasing workflows.
MRO, Janitorial, Office Supplies & Indirect Purchasing
Manage incoming MRO, facility, and office supply requisitions; validate approvals and required details.
Request quotes and place purchase orders for maintenance and facility-related needs.
Partner with Facilities, Production, and Maintenance teams to ensure timely deliveries.
Maintain supplier lists and evaluate opportunities for consolidated spend or standardized items.
Inventory Management Responsibilities
Monitor raw material, OSP WIP, and MRO inventory levels to ensure material availability for production needs.
Maintain accurate safety stock settings, reorder points, and minimum/maximum levels in the ERP (EPICOR) system.
Analyze usage trends, lead times, and forecast changes to adjust inventory strategies proactively.
Ensure proper documentation and traceability for raw materials, consumables, and outsourced components.
Supplier Management & Communication
Serve as primary point of contact for assigned raw materials, OSP, and MRO suppliers.
Resolve supplier issues related to pricing, delivery, quality, packaging, or quantity.
Track and report supplier performance (OTD, quality, responsiveness).
Support corrective action processes and improvement plans.
Obtain quotes for new materials, engineering changes, and cost updates.
Operational & ERP Support
Maintain accurate PO information, delivery dates, pricing, and supplier data in the ERP/MRP (EPICOR) system.
Review open order reports daily and resolve at-risk or late deliveries.
Partner with receiving, accounting, and quality teams to resolve invoice issues, DMRs, or PO discrepancies.
Support purchasing and inventory KPI reporting, shortage lists, and audits.
Continuous Improvement
Identify and implement improvements in purchasing and inventory processes.
Support automation of purchasing workflows, MRP utilization, and inventory control improvements in EPICOR.
Participate in cost-reduction initiatives, supplier consolidation, and standardization activities.
Qualifications
Education & Experience
Bachelor's degree in Supply Chain, Business, or related field preferred.
4-7 years of purchasing experience, with exposure to raw materials, OSP/subcontracting, or MRO categories.
Inventory management experience in a manufacturing environment preferred.
Proficiency with ERP/MRP systems (EPICOR, Oracle, D365, SAP, etc.).
Skills & Competencies
Strong organizational skills and attention to detail.
Ability to analyze data, identify trends, and adjust inventory strategies.
Excellent communication skills with internal teams and suppliers.
Problem-solving and root-cause thinking for inventory or supply issues.
Strong follow-up discipline and ability to manage priorities.
Proficiency in Excel and purchasing/inventory systems.
Key Performance Indicators (KPIs)
Raw material & OSP inventory accuracy
Supplier on-time delivery
Safety stock adherence / stockout avoidance
PO accuracy and processing cycle time
Cost savings and MRO spend efficiency
$31k-44k yearly est. Auto-Apply 20d ago
Buyer I
Biolyst Scientific
Procurement agent job in Morgantown, PA
Morgantown, PA At Biolyst Scientific, we understand the evolving needs of clinicians and scientists in a world of supply chain disruptions and the demand for scientific advancements. We offer more than just order fulfillment, we provide partnership, expertise, and a genuine investment in your success. Our team blends industry knowledge with passion to deliver innovative solutions that drive medical and scientific progress. We are big enough to deliver, small enough to care.
Position Summary
The Buyer I is responsible for analyzing current and past sales trends to calculate the best inventory position and place purchase orders with approved vendors accordingly. Once the purchase order is placed, they are expected to communicate with the supplier to ensure the product is delivered in a timely manner and the customer is aware of the lead time.
Essential Job Functions
Procures materials, equipment, supplies and services necessary for the operation of the company.
Plan, schedule, and monitor goods and services to meet the distribution and requirements of the company.
Use a JIT and lean philosophy to ensure items are delivered in time while minimizing warehouse space.
Work with Quality to make sure vendors are meeting their defined specifications and high-quality products are delivered.
Communicate with vendors and Logistics to ensure pickups are effectively coordinated.
Plan with Manufacturing to minimize material shortages that would affect production scheduling.
Follow up on the goals and objectives of the purchasing department to ensure compliance.
Take on special assignments as warranted.
Help IT maintain items and vendor pages in the MRP/ERP system with data such as prices, part numbers, MOQs, UOMs and quality documents.
Work with receiving, finance, and suppliers to reconcile discrepancies in receiving and invoicing, as well as scheduling special prepayments.
Skills And Abilities
Ability to work in a cross-functional team environment.
Excellent oral and written communication skills; ability to communicate with technical and non-technical teams.
Ability to communicate effectively and build strong relationships with external partners.
Highly motivated self-starter and able to work efficiently to maximum output.
Organized and able to balance multiple priorities appropriately.
Goal-focused and committed to completing tasks.
Logical thinking with creative problem-solving ability.
Detail-oriented, persistent, patient and diligent.
Minimum Requirements
2+ years of material buying in a manufacturing setting or a recent college graduation with relevant internship experience.
Previous experience in a catalog distribution business.
Experience with MRP/ERP systems.
Experience in supply chain management and inventory control.
BS degree in supply chain field, BA equivalent, certification, or relevant work experience.
Biolyst Scientific provides equal employment opportunities to all persons and prohibits employment decisions based on race, religion, color, creed, national origin, sex, age, disability, political affiliation, protected veteran status, or sexual orientation.
$47k-75k yearly est. 15d ago
Buyer (Purchasing Department)
Berks County, Pa
Procurement agent job in Reading, PA
Responsible for performing central purchasing functions and related duties in accordance with established department procedures, County code, policies, and state and federal regulations. Responsibilities include specification development, review of requisitions for accuracy, sourcing, soliciting quotations, price analysis, and procurement of goods and services. Work requires frequent contact with vendors and department representatives/end users. Duties are usually performed with considerable independence under the supervision of the Director & Procurement Manager.
POSITION RESPONSIBILITIES:
Essential Functions
The duties and responsibilities of this position include, but are not necessarily limited to:
* Procure required goods and services, in a cost-effective manner and within the parameters of established regulations and procedures, determining whether to seek alternate supplier sources and/or competitive price quotes.
* Review requisitions as well as generates and submits purchase orders in the County's current Enterprise Resource Planning (ERP) System.
* Train, assist and guide end users in the regulations and procedures regarding procurement. This shall include training and support of end user department's entry and submission of requisitions in the County's ERP system.
* Prepare Requests for Quotation (RFQ) and obtains vendor quotations. Evaluates quotations using price comparison methods; calculates the effects of transportation, minimum orders, discounts and lead times; and identifies the responsive, responsible vendor providing the lowest cost quotation.
* Prepare, document, advertise, and administer Invitations to Bid (ITB) and Surplus Sales as assigned. Analyzes vendors' bids and makes recommendations to the Director and/or Procurement Manager to award contracts as the result of the public bidding process. This shall include but not be limited to all post award process/ procedures and documentation.
* Assist the Director and/or Procurement Manager in the preparation, documentation, advertisement, and administration of Invitations to Bid (ITB) and Request for Proposals (RFP).
* Standardize specifications among multi-department users of similar items providing the County with the benefits of economies of scale.
* Expedite orders as required, troubleshoots and problem solves issues with purchase orders, settles discrepancies between invoices and purchase orders, and assures vendor compliance to specifications, schedules and other terms and conditions.
* Maintain professional liaisons with sales agents and vendors to stay up to date on new products and product specifications. Research market to find new suppliers of goods and services used by the County and stay current and well versed on publicly procured contracts available under which to obtain quotes.
* Maintain working knowledge and be able to apply and utilize cooperative and piggybackable contracts as needed in the procurement function.
* Advise and educate internal customers on current products; features, price, and availability of goods and services; and correct process to complete and submit a requisition.
* Arrange for samples and demonstrations of new products to internal customers. Keeps informed of the needs of internal customers.
* Special Projects as assigned by the Director and/or Procurement Manager.
MINIMUM EDUCATION AND EXPERIENCE:
* Associate degree in business administration or related field OR at least two years of equivalent experience.
* Minimum of two years' experience procuring goods and services, processing requisitions, and requesting competitive quotes, with responsibility for at least $2 million of purchases annually.
* Certified Public Purchasing Buyer (CPPB) certification by The Institute for Public Procurement (NIGP) or other equivalent professional certification preferred.
* Any equivalent combination of experience and training which provides the required knowledge, skills, and abilities.
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES:
* Working knowledge of public procurement procedures, best practices and regulations.
* General knowledge of contract law, and Article 2 of the Uniform Commercial Code.
* Ability and willingness to communicate with tact and diplomacy and to establish and maintain cooperative and effective working relationships with internal and external customers, co-workers, supervisors, elected officials, other agencies, and the general public.
* Ability and willingness to procure without prejudice, seeking to obtain the maximum, ultimate value for each dollar of expenditure.
* Ability and willingness to speak, understand, read, and write English, knowledge and understanding of writing and grammar, and ability to perform basic and analytical arithmetic computations.
* Ability and willingness to use good judgment in decision-making and to adhere to the highest ethical standard while performing purchasing functions.
* Working knowledge in using PCs as well as Microsoft Office products (Excel, Word, Access and Outlook), and the Internet.
* Excellent oral and written communication skills.
* Ability and willingness to multi-task in a stressful environment and set priorities and meet deadlines.
* Ability and willingness to understand and follow oral and written instructions.
* Decision-making, analytical, and problem-solving skills at the level required to effectively perform the position responsibilities.
* Organized, self-motivated, detail-oriented, and able to work independently.
* Ability to handle stress.
* Physical presence in the office is required.
PHYSICAL DEMANDS:
While performing the duties of this position, the incumbent will frequently be required to sit for extended periods of time, stand, walk, talk or hear, and work with office equipment and work with electronic media which can create eye strain. Occasionally, the employee will be required to lift or carry up to 25 lbs.
WORKING ENVIRONMENT:
Normal office environment.
This position description serves as a guideline for communicating the essential functions and other information about the position to the applicant/employee. It is not intended to create a binding employment contract nor cover every detail of the position and may be changed where appropriate.
$47k-75k yearly est. Auto-Apply 44d ago
Buyer (Purchasing Department)
County of Berks
Procurement agent job in Reading, PA
Responsible for performing central purchasing functions and related duties in accordance with established department procedures, County code, policies, and state and federal regulations. Responsibilities include specification development, review of requisitions for accuracy, sourcing, soliciting quotations, price analysis, and procurement of goods and services. Work requires frequent contact with vendors and department representatives/end users. Duties are usually performed with considerable independence under the supervision of the Director & Procurement Manager.
POSITION RESPONSIBILITIES:
Essential Functions
The duties and responsibilities of this position include, but are not necessarily limited to:
Procure required goods and services, in a cost-effective manner and within the parameters of established regulations and procedures, determining whether to seek alternate supplier sources and/or competitive price quotes.
Review requisitions as well as generates and submits purchase orders in the County's current Enterprise Resource Planning (ERP) System.
Train, assist and guide end users in the regulations and procedures regarding procurement. This shall include training and support of end user department's entry and submission of requisitions in the County's ERP system.
Prepare Requests for Quotation (RFQ) and obtains vendor quotations. Evaluates quotations using price comparison methods; calculates the effects of transportation, minimum orders, discounts and lead times; and identifies the responsive, responsible vendor providing the lowest cost quotation.
Prepare, document, advertise, and administer Invitations to Bid (ITB) and Surplus Sales as assigned. Analyzes vendors' bids and makes recommendations to the Director and/or Procurement Manager to award contracts as the result of the public bidding process. This shall include but not be limited to all post award process/ procedures and documentation.
Assist the Director and/or Procurement Manager in the preparation, documentation, advertisement, and administration of Invitations to Bid (ITB) and Request for Proposals (RFP).
Standardize specifications among multi-department users of similar items providing the County with the benefits of economies of scale.
Expedite orders as required, troubleshoots and problem solves issues with purchase orders, settles discrepancies between invoices and purchase orders, and assures vendor compliance to specifications, schedules and other terms and conditions.
Maintain professional liaisons with sales agents and vendors to stay up to date on new products and product specifications. Research market to find new suppliers of goods and services used by the County and stay current and well versed on publicly procured contracts available under which to obtain quotes.
Maintain working knowledge and be able to apply and utilize cooperative and piggybackable contracts as needed in the procurement function.
Advise and educate internal customers on current products; features, price, and availability of goods and services; and correct process to complete and submit a requisition.
Arrange for samples and demonstrations of new products to internal customers. Keeps informed of the needs of internal customers.
Special Projects as assigned by the Director and/or Procurement Manager.
MINIMUM EDUCATION AND EXPERIENCE:
Associate degree in business administration or related field OR at least two years of equivalent experience.
Minimum of two years' experience procuring goods and services, processing requisitions, and requesting competitive quotes, with responsibility for at least $2 million of purchases annually.
Certified Public Purchasing Buyer (CPPB) certification by The Institute for Public Procurement (NIGP) or other equivalent professional certification preferred.
Any equivalent combination of experience and training which provides the required knowledge, skills, and abilities.
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES:
Working knowledge of public procurement procedures, best practices and regulations.
General knowledge of contract law, and Article 2 of the Uniform Commercial Code.
Ability and willingness to communicate with tact and diplomacy and to establish and maintain cooperative and effective working relationships with internal and external customers, co-workers, supervisors, elected officials, other agencies, and the general public.
Ability and willingness to procure without prejudice, seeking to obtain the maximum, ultimate value for each dollar of expenditure.
Ability and willingness to speak, understand, read, and write English, knowledge and understanding of writing and grammar, and ability to perform basic and analytical arithmetic computations.
Ability and willingness to use good judgment in decision-making and to adhere to the highest ethical standard while performing purchasing functions.
Working knowledge in using PCs as well as Microsoft Office products (Excel, Word, Access and Outlook), and the Internet.
Excellent oral and written communication skills.
Ability and willingness to multi-task in a stressful environment and set priorities and meet deadlines.
Ability and willingness to understand and follow oral and written instructions.
Decision-making, analytical, and problem-solving skills at the level required to effectively perform the position responsibilities.
Organized, self-motivated, detail-oriented, and able to work independently.
Ability to handle stress.
Physical presence in the office is required.
PHYSICAL DEMANDS:
While performing the duties of this position, the incumbent will frequently be required to sit for extended periods of time, stand, walk, talk or hear, and work with office equipment and work with electronic media which can create eye strain. Occasionally, the employee will be required to lift or carry up to 25 lbs.
WORKING ENVIRONMENT:
Normal office environment.
This position description serves as a guideline for communicating the essential functions and other information about the position to the applicant/employee. It is not intended to create a binding employment contract nor cover every detail of the position and may be changed where appropriate.
$47k-75k yearly est. Auto-Apply 45d ago
Buyer/Procurement Specialist
Fiat Powertrain Technologies of North America, Inc.
Procurement agent job in York, PA
Job Description
Iveco Defense Vehicles (IDV US),
under our parent company Iveco Group
,
designs and produces vehicles for military and civil protection applications. Iveco Defense Vehicles, headquartered in Bolzano, provides a product portfolio comprised of four segments: heavy vehicles for logistics, tactical vehicles, protected vehicles, and multi-role vehicles. Iveco Defense Vehicles are built on cutting-edge anti-ballistic, anti-mine, and other life-saving technology, ensuring maximum mobility in the most difficult environments. Our US location is based in York, Pennsylvania.
The
Buyer/Procurement Specialist
is involved in sourcing, negotiating, and acquiring goods and services necessary for a company's operations. This role exists to ensure that an organization obtains high-quality products at the best possible prices, within budgetary constraints and timelines. The primary goal is to streamline procurement processes, optimize supply chains, and maintain favorable supplier relationships to support the organization's efficiency and profitability.
This is a salary-exempt position.
Duties and Responsibilities
Sourcing and Supplier Management
Identify potential suppliers for required goods and services.
Evaluate supplier capabilities, quality, and reliability.
Negotiate terms and contracts with suppliers to secure favorable pricing and terms.
Continuously monitor supplier performance and address any issues that arise.
Inventory Management
Analyze inventory levels and forecast future demand.
Coordinate with relevant departments to determine inventory needs.
Place orders for replenishment of stock to maintain optimal inventory levels.
Implement strategies to minimize excess inventory and reduce carrying costs.
Cost Analysis and Budgeting
Conduct cost analysis to identify cost-saving opportunities.
Develop and maintain budgets for procurement activities.
Monitor expenditures and ensure adherence to budgetary constraints.
Implement cost reduction strategies without compromising quality or service.
Compliance and Documentation
Ensure compliance with relevant regulations and company policies.
Maintain accurate records of purchasing transactions and contracts.
Prepare and review documentation such as purchase orders, invoices, and contracts.
Facilitate audits and inspections related to procurement processes.
Supplier Relationship Management
Cultivate and maintain positive relationships with suppliers.
Collaborate with suppliers to improve processes and resolve issues.
Communicate effectively with suppliers to convey requirements and expectations.
Seek feedback from suppliers and implement improvements based on their input.
Foster a culture of continuous improvement within the procurement team.
Qualifications:
Education:
A bachelor's degree in business administration, supply chain management, procurement, or a related field is required.
Experience:
A minimum of 2-3 years of experience in procurement, purchasing, or supply chain management roles is required. Experience in negotiating contracts, sourcing suppliers, and managing inventory preferred.
Knowledge: Strong understanding of procurement principles, supply chain management, and inventory control is essential. Familiarity with relevant regulations and compliance standards, as well as proficiency in using procurement software and tools, is often required.
Communication Skills: Excellent verbal and written communication skills are essential for effectively liaising with suppliers, internal stakeholders, and other departments.
Negotiation Skills: Strong negotiation skills to secure favorable terms and pricing with suppliers while maintaining positive relationships.
Working with a global company offers competitive benefits for this position. Here are just a few benefits we are proud to offer:
Immediate medical, dental, and vision coverage
Paid Maternity and Paternity Leave
Tuition assistance
Flexible Paid Time Off
Amazing holiday schedule, including shutdown between Christmas and New Years
Generous 401k match
EEO Statement
US applicants: IDV US is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the Federal "EEO is the Law" poster and its supplement at ******************************************* Fiat Powertrain Technologies of North America, Inc, and IDV US participate in
E-Verify
and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information *******************************************
$47k-75k yearly est. 11d ago
Used Car Buyer - Ciocca Automotive
Ciocca Automotive Careers
Procurement agent job in York, PA
Full-time Description
We have an immediate opening for an energetic, enthusiastic and highly motivated professional to join our growing and dynamic team! Are you a career minded individual in search of a workplace to call home? At Ciocca Automotive, you'll have the opportunity to have a positive impact on our customers and our community while achieving your financial and career goals!
Qualifications:
Self-starter mentality and ambitious spirit preferred
Minimum 2 years purchasing experience required
Phenomenal communication skills with customers and team members
Professional, well-groomed personal appearance
Valid driver's license and clean driving record
Responsibilities:
Acquire vehicle inventory for all our locations on a needs basis.
Develops and maintains outside sources (wholesalers and retailers) for buying units.
Keeps abreast of auto auction activity and prices and attends auctions on a regular basis.
Buyer will utilize all sources available to acquire inventory: Live auctions, online sources, financial institutions, new and used car dealer and off-street purchases.
What we offer:
Annual salary
Full Time
PTO and holidays
401(K) retirement plan with company matching
Competitive compensation; industry leading pay plans
The top insurance program in the industry including medical, dental, prescription and vision
Advancement within the Ciocca Automotive Family
Employee discounts: purchases, repair, service, wash
At Ciocca Automotive, our team members enjoy a supportive and collaborative work environment. Don't miss out on this exciting opportunity to grow your career! Apply now!
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Salary Description Salary plus bonus
$47k-75k yearly est. 1d ago
Operational & Project Procurement Specialist II (Wyomissing, PA, US, 19610)
UGI Corp 4.7
Procurement agent job in Wyomissing, PA
A subsidiary of UGI Corporation, UGI Energy Services supplies and markets natural gas, liquid fuels, renewable natural gas, and electricity to 42,000 customer locations across the Mid-Atlantic and Northeastern US. We are a supplier, marketer, and midstream services provider - one backed by 135 years of natural gas experience, plus our own expanding energy infrastructure. Along with buying and selling energy commodities at the wholesale level, UGIES owns and operates key midstream natural gas assets.
We offer comprehensive benefits, some of which are:
* Paid Vacation time starts with 3 weeks off
* 9 Paid Holidays
* Medical plan, prescription, dental, vision, life insurance
* Paid parental and volunteer time
* 401(k) matched savings plan
* Tuition Reimbursement
Job Summary-
The primary responsibility of this role is to work as the business unit owner for operational and project-based sourcing activities to achieve targeted savings across all Region/BU categories, negotiate local contracts, monitor supplier performance, and coordinate procurement activities for successful project delivery. Leverage AI tools and emerging technologies to enhance procurement analytics, data extraction, and decision-making capabilities. Utilize Supplier Relationship Management (SRM) strategies to optimize vendor partnerships and drive value. Manage daily activities within the purchasing process, serving as the primary interface with business owners, project teams, and supplier representatives. Facilitate sourcing for buyer-assisted requisition channels and provide procurement input to project and category contracting strategies.
Duties and Responsibilities-
Operational Procurement & Business Integration Support with Region/Business Unit (BU) Groups Served
* Support operational procurement leadership in integrating operational procurement in key business functions.
* Provide Business Unit Stakeholders with direction in navigating to the correct procurement team member.
* Perform day-to-day operational support for:
* Demand management - analysis of business needs for supply and services
* Supplier issue resolution - includes monitoring service requirements working with the business and supplier to resolve conflicts and discrepancies
* Supplier Risk Management - leads BU supplier risk evaluations and compliance management activities as part of comprehensive SRM strategies
* Support supplier management and Supplier Relationship Management (SRM) strategies, provide Region/BU support and pre-qualification of potential bidders as it relates to local, regional and/or global tenders.
* Support the planning of procurement priorities and projects and provide business context to Category management and collaborate on required categories.
* Support improvements in purchasing and procedure efficiencies and working capital, in collaboration with Region/BU leadership and field personnel.
* Support overall costs for Region/BU through negotiation and strategic initiatives.
* Assist in researching new sources of supply and possible alternate products/technologies.
* Support Region/BU Contract implementation, mitigate risk and ensure collaboration with the Law Department.
* Conduct Local BU bidding/RFx process execution through analysis, negotiation, award and implementation.
* Investigate possible customer solutions with assistance from others as needed.
* Leverage AI tools and emerging technologies to extract and analyze procurement data from purchase orders, contracts, and attachments to enhance decision-making and identify cost optimization opportunities.
* Support AI-driven procurement intelligence initiatives to improve spend visibility, supplier performance tracking, and predictive analytics capabilities.
* Develop and maintain strong supplier relationships through SRM best practices, including performance scorecards, regular business reviews, and collaborative improvement initiatives.
* Conduct periodic site visits with offsite stakeholders and vendors to strengthen relationships and ensure alignment on procurement objectives.
Project Procurement Coordination & Execution
* Work with the Project Management, Construction and Engineering Teams and/or Category Management to deliver value through effective and efficient project sourcing activity, rigorous contract management using tactics within boundaries of relevant laws and regulations and approved budgets.
* Execute and manage performance of the project contract strategy elements pertaining to assigned scope.
* Accountable to the Project Management, Construction and Engineering Teams and/or Category Management for applicable procurement deliverables for each project milestone.
* Conduct/support contract negotiations as needed.
Execute Procure to Invoice Process
Scope of process
* Manage P-Card Program, if assigned
* PO Processing
* Spot Buying based on established thresholds
* PO Delivery Management
* Contract Maintenance
* Master Data Management
* Content Management
* Analytics and AI-enabled insights
* Reporting
Key Activities
* Convert assigned requisitions to a purchase order (PO); approve POs up to a specified amount.
* Verify purchase requisitions for accuracy, completion, required approvals, and contract compliance.
* Responsible for inbound tactical supply/replenishment; ensures order accuracy, ship method, payment terms, etc.
* Perform purchase order acknowledgement updates and processing, as well as resolve any exceptions to the PO terms and conditions, ensuring collaboration with Legal.
* Maintain purchasing compliance through maximizing the use of established agreements.
* Ensure products and services are obtained at budgeted prices
Internal Customer, Supplier, and Account Payable Management
* Support resolution of supplier issues impacting business activity.
* Respond to nonstandard requests from internal and/or external customers.
* Interact with business stakeholders to identify requirements and understand business drivers.
* Address and resolve inquiries, discrepancies and support expediting orders (e.g., missing items/order status of products from internal customers).
* Solve problems in straightforward situations; analyze possible solutions using technical experience and judgment and precedents.
* Ensure timely and accurate payment processing through collaboration with Accounts Payable and suppliers.
Knowledge, Skills, and Abilities-
Ability to work in a global, matrixed team environment
Experience with operational and project procurement across various channels
Experience with operational purchasing across various procurement channels (requisitions, change orders, expedited purchasing and company credit cards known as "P-Cards") desired; experience with purchase requisition and order management. Project procurement delivery experience and knowledge in application of strategic sourcing, Supplier Relationship Management (SRM), supplier management and project execution.
Experience in the procure to pay processes, tools and philosophies
Familiarity with spend assessment (from both a technology and a methodology perspective)
Demonstrated contract administration experience
Effective in the demonstration of key competencies
* Collaboration and teamwork
* Conflict resolution skills
* Business acumen
* Analytical and measurement driven
* Process-driven
* Problem solving
* Attention to detail and ability to multi-task
* Oral and written communication skills
* Organization and time management skills
* Excellent project management skills
Exposure to eProcurement, eCatalogs, and contract management
Exposure to leading P2P technology practices and trends
Contract negotiation experience and notions of Legal principles
Experienced with Sourcing Systems and ERP
Strategic Sourcing experience, Supplier Relationship Management (SRM), technical buying, eRFX and eAuction strategies and P2P technologies experience preferred
Hands-on experience in SAP Ariba including eProcurement, eCatalogs, eRFX and eAuction strategies and contract management technologies
Demonstrated success in gathering data, conducting analyses, and generating high-quality outputs
Experience with process, quality control, and workflow management and design preferred
Familiarity with AI-powered procurement tools and data analytics platforms for extracting insights from procurement documents, purchase orders, and unstructured data
Demonstrated ability to collaborate with internal stakeholders across multiple disciplines across UGI and with suppliers
Comply with UGI's Procurement Controls Policy (PCP)
Execute compliance activities including audit resolution as applicable
Education and Experience-
Bachelor's Degree in Business (or other related degreed program) and/or Associate's Degree plus years of procurement experience preferred; or combined equivalent of education and experience considered
Minimum of 3 years in procurement operations; project procurement experience desired
UGI Energy Services, LLC is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.
$63k-80k yearly est. 21d ago
Purchasing Agent
APR Supply Co
Procurement agent job in Lebanon, PA
Job Description
Join Our Team as a Purchasing Agent - Fuel the Success of Our Supply Chain!
At APR Supply Co., we don't just distribute plumbing, HVAC, and hydronic supplies-we create enthusiastic customers. With 42 locations across Pennsylvania, New Jersey, and Delaware and a team over 450 strong, we're a leading full-service distributor and a growing force in the industry. We're seeking a results-driven, analytically-minded Purchasing Agent with prior HVAC or plumbing industry experience to join our purchasing team at our corporate headquarters in Lebanon, PA.
Why This Role Matters:
As a Purchasing Agent, you'll be at the core of our supply chain operations, ensuring that our customers and branches have the right products, at the right time, at the right price. Your HVAC or plumbing industry knowledge will enable you to make informed procurement decisions that optimize inventory, support sales, and improve our return on investment.
What You'll Do:
Support supply chain and inventory planning across multiple locations.
Analyze product usage and replenishment trends to make timely and accurate purchasing decisions.
Plan inventory for our central distribution center and guide purchasing for branch locations.
Build and maintain strong vendor relationships focused on pricing, performance, and service.
Collaborate with sales, product management, and distribution teams to ensure product availability and cost efficiency.
Oversee specific product lines and maintain optimal stock levels to balance availability and cost.
What You Bring to the Table:
At least 3 years of purchasing experience in a mid-level role.
Prior experience in the HVAC or plumbing industry is required.
Proficiency with ERP systems (Eclipse experience strongly preferred).
Strong analytical skills and the ability to interpret data to drive decisions.
Effective negotiation and relationship management skills.
Experience in wholesale distribution is a plus.
We're Looking for Someone Who Is:
Self-motivated and driven to continuously improve purchasing processes.
Resourceful and confident in making data-informed decisions.
Flexible and able to manage shifting priorities in a fast-paced environment.
Focused on results and aligned with our core values: Customer, Accountability, Excellence, Results.
Why You'll Love Working at APR:
We offer a competitive salary and a full benefits package, including:
Health, dental, and vision insurance
Paid vacation and sick time
401(k) plan with company match
Professional development opportunities
A team-oriented culture built on trust, growth, and shared success
Ready to Make an Impact?
If you have a background in the HVAC or plumbing industry and are ready to bring your skills to a growing organization that values excellence and long-term customer relationships, we want to hear from you.
Apply today or learn more at *****************
#IND-APR
#ZIP-APR
$40k-60k yearly est. 30d ago
Buyer_Purchasing
Ecore 3.9
Procurement agent job in Lancaster, PA
The Buyer is responsible for executing procurement activities to ensure timely and accurate purchasing of materials based on established sourcing strategies. This role focuses on placing purchase orders, maintaining inventory levels per approved min/max settings, and ensuring data accuracy within procurement and inventory systems. The Material Planner/Buyer works closely with suppliers, internal stakeholders, and the strategic procurement team to ensure seamless material availability to support production and operations.
Procurement Execution
Convert purchase requisitions into purchase orders (POs) in accordance with established supplier agreements and pricing.
Ensure all purchase orders are accurate, complete, and aligned with approved terms set by the strategic procurement team.
Confirm order acknowledgments, expected delivery dates, and resolve discrepancies with suppliers when necessary.
Expedite orders as needed to meet production and operational demands.
Inventory & Materials Planning
Monitor inventory levels to ensure materials are ordered in line with pre-approved min/max stock levels.
Work with internal teams (such as production and warehouse) to adjust min/max levels based on demand fluctuations, seasonality, and lead time changes.
Identify potential material shortages and work proactively to mitigate risks by escalating concerns to the strategic procurement team.
Assist in inventory cycle counts and reconcile discrepancies between system records and physical stock.
Supplier Coordination
Act as the primary operational contact for suppliers regarding order placements, confirmations, delivery schedules, and basic order-related issues.
Ensure timely communication of any supplier-related disruptions to internal stakeholders and escalate concerns to the strategic sourcing team when necessary.
Track supplier performance metrics related to on-time delivery, order accuracy, and responsiveness, reporting any consistent issues to the strategic procurement team.
System & Data Management
Maintain accurate procurement data in the ERP/MRP system, including order details, lead times, and pricing per supplier agreements.
Ensure purchase order records are up to date, including delivery confirmations and any necessary changes.
Support the implementation of system improvements to enhance procurement efficiency.
Compliance & Process Adherence
Follow established procurement policies, procedures, and internal controls to ensure compliance.
Ensure all procurement activities align with company policies and financial guidelines.
Assist with internal audits and provide necessary documentation related to purchase transactions.
Bachelor's degree in Supply Chain Management, Business, or a related field preferred, or equivalent experience.
2-5 years of experience in procurement, purchasing, or materials planning, preferably in a manufacturing environment.
Proficiency in ERP/MRP systems (Epicor Kinetic, Coupa etc.,)
Strong Excel skills for data analysis and reporting.
Familiarity with inventory management principles, including min/max settings.
Strong attention to detail and accuracy.
Excellent communication and coordination skills.
Ability to multitask and prioritize work in a fast-paced environment.
$34k-41k yearly est. 13d ago
Site Buyer
Tate Access Floors Inc. 4.7
Procurement agent job in Red Lion, PA
Job Description
About Us
At Tate we are passionate about everything we do. As an independent brand operating within Kingspan Group, a global plc group of companies, Tate has been recognized worldwide as an industry leader in the development and manufacture of data center infrastructure solutions and commercial office raised access floors, for over 60 years. With revenues of over $600m and growing, Tate plays a pivotal role in offering expertise in cutting edge design engineering to craft solutions, by working collaboratively with clients as a trusted partner.
Tate continues to grow and expand, operating multiple manufacturing and commercial sites across the US, Europe, the Middle East, Asia, and Australia. We are excited about our fresh, dynamic, and inclusive team of experts working on new innovations and forward-thinking designs, as we remain a market leading player within our industry. We continue to invest heavily in the best available manufacturing tools and equipment needed to adhere to Tate's world class standards and in keeping with our Planet Passionate sustainability strategy, our focus is on having minimal climate impact.
We are excited to potentially welcome you as part of our team as we continue to grow on a worldwide scale.
About the Role
The Buyer supports all aspects of our Raised Access Floors (Red Lion) and Data Center products (St. Paul, Baltimore, Pocahontas, Red Lion #2). Performs purchasing functions in a fast-paced and dynamic environment to ensure adequate flow of critical materials. Sources of new products and suppliers as required for specific initiatives. Works among multiple teams to successfully fulfill customer requirements. Actively participates in problem-solving exercises, communicates concerns, and issues, and works towards successful resolutions. Identifies opportunities for improvement and acts to implement process changes.
What You'll Do
Supports manufacturing and commercial teams by ensuring adequate and timely flow of materials and services.
Gains full understanding of all material applications and uses and constructability of finished products.
Monitors and corrects inventory and initiates corrective actions with team when necessary. Suggests alternate uses to avoid material obsolescence.
Gains critical understanding of material costs, commodity swings, and cost drivers to obtain most advantageous and competitive prices.
Develops and manages vendor transactions, communicate issues and non-conformances, measures performance, and ensures compliance.
Identifies potential cost saving opportunities and communicates these opportunities to Strategic Sourcing Specialists. Opens supply chain avenues to new vendors.
Actively participates in project forecasting for purposes of resource and material planning.
Assists with resolving critical situations and revisions with professional deportment and provides support to multiple Tate teams in the execution of customer requirements.
Establishes and maintains positive and effective working relationships with all inter-company departments and personnel, as well as suppliers.
Is accountable for accuracy on all transactions and all levels of systemic functions and complies with all corporate regulations and procedures.
Maintains awareness of individual contribution to and impact of the quality, safety, environmental, and product compliance policies and activities; reports all quality issues, unsafe acts, and unsafe conditions to the proper personnel.
Additional Expectations
Remain compliant with the Code of Conduct and Policies which includes the Kingspan Group Compliance Policy.
Ensure that all duties related to product compliance are adhered to in accordance with the Product Compliance Policy, Laws, Regulations, and market demands.
Responsible for all tasks to achieve compliance goals and demands of the Compliance Management System.
Must raise concerns related to the Compliance Management System to their supervisor, manager, or any member of the Leadership Team, or through the confidential whistle blower service.
What You'll Bring
Bachelor's degree in supply chain, business administration, or related discipline preferred.
A minimum of 2-4 years relevant experience in a supply chain and procurement functions, and/or sufficient experience to have demonstrated capacity, means, aptitude, and initiative to solve problems, develop process improvements and achieve desired outcomes.
Knowledge and practice with purchasing processes, vendor sourcing, supplier negotiation, as well as determining and understanding cost drivers and market conditions.
Previous experience with material management, inventory control, and MRP systems.
Ability to read and understand specifications and read technical drawings desired.
Proficient with Microsoft Office 365 (Word, Excel, Teams, etc.) applications and computer technology.
Occasional travel to other Tate facilities and suppliers may be required.
What You'll Get
Pay range: $65,000 USD to $80,000 USD. This role is eligible for a discretionary bonus.
Career Scope and Advancement:
As we grow, new positions and career opportunities arise, offering accelerated paths for the right candidates, locally and globally.
World of Wellness
Philosophy: We empower you to take charge of your health and well-being. You'll have access to a wide range of medical, dental, and vision benefits, along with personalized guidance from a “Health Advocate.” We also offer other supplemental options, including 401k, legal, disability, and theft insurance, to ensure your financial wellness.
Corporate Social Responsibility:
Through Planet Passionate we are determined to reduce our manufacturing carbon (CO2e) emissions to as close to zero as technically possible, together with halving carbon intensity in our primary supply chain. We are very involved in our community, and you will have ample opportunities to support us in creating a better world.
Skills Development:
Given the dynamic pace of our business and a strong collaborative environment, your new role will be diverse and multifaceted - allowing you to be more versatile and develop a broader skill set.
Mentorship and development:
At Tate, we don't believe in hierarchy, we work together as one team for one common goal. You will have access and exposure to our senior leaders and experts for learning in your role, and additionally mentorship for the future.
Culture:
We have a great team culture, highly collaborative, supportive, and social. Together we innovate, collaborate, take ownership, and strive for excellence.
Tate Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics. We are committed to providing reasonable accommodations to qualified individuals with disabilities. Employment may be contingent upon completion of post-offer requirements in accordance with applicable law.
Stay connected with us on
LinkedIn
for insights into life at Tate. Join us in our mission to make a difference through exceptional solutions.
$65k-80k yearly 28d ago
Plant Buyer
Johnson Controls Holding Company, Inc. 4.4
Procurement agent job in York, PA
Who we are
At Johnson Controls, we are committed to fostering a culture of innovation, collaboration, and inclusion. Our employees are our greatest asset, and we empower them to think creatively and act boldly. Join our team and be part of a company that is dedicated to making a positive impact on our customers and the communities we serve.
What we offer
- Competitive salary and performance-based bonuses.
- Comprehensive health benefits including medical, dental, and vision coverage.
- Retirement savings plan with company match.
- Opportunities for professional development and career advancement.
What you will do
The Buyer is responsible for procuring materials and products in accordance with the company's standards and procedures. This role involves managing supplier relationships, negotiating contracts, and ensuring timely delivery of goods to support operational requirements.
How you will do it
- Develop and implement purchasing strategies to optimize costs and quality.
- Source and evaluate suppliers, negotiating contracts and pricing to achieve favorable terms.
- Monitor inventory levels and forecast purchasing needs to maintain adequate stock.
- Collaborate with internal teams to understand material requirements and ensure alignment with production schedules.
- Analyze market trends and supply chain dynamics to inform purchasing decisions.
- Maintain accurate records of purchases, pricing, and supplier performance.
- Ensure compliance with company policies and regulations regarding procurement.
What we look for
- Bachelor's degree in Business Administration, Supply Chain Management, or related field.
- Minimum of 3 years of experience in purchasing or procurement, preferably in a manufacturing environment.
- Strong negotiation skills and ability to build relationships with suppliers.
- Proficient in procurement software and Microsoft Office Suite.
- Excellent analytical and problem-solving abilities.
Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law. To view more information about your equal opportunity and non-discrimination rights as a candidate, visit EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit here.
$56k-80k yearly est. Auto-Apply 6d ago
Construction Senior Sourcing Specialist
Eurofins Horti
Procurement agent job in Leola, PA
Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate.
The Eurofins network of companies is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agroscience Contract Research Organization services. It is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organizations. It also has a rapidly developing presence in highly specialized and molecular clinical diagnostic testing and in-vitro diagnostic products.
In over 30 years, Eurofins has grown from one laboratory in Nantes, France to 58,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 54 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products.
In 2024, Eurofins generated total revenues of EUR € 6,515 billion, and has been among the best performing stocks in Europe over the past 20 years.
Job Description
Senior Sourcing Specialist Include but are not Limited to the Following:
As a Senior Sourcing Specialist, your primary responsibility will be to support the NSC Procurement Department for the North America-based Eurofins companies. You will typically report into one of the Category Managers (e.g. Consumables, Clinical, Service Contracts, Capex, Logistics or others ) and refine processes as well as execute new category strategies as they pertain to current projects. Eurofins is searching for a candidate that possesses the following skills:
Full end-to-end ownership of categories in scope, including project identification, sourcing leadership, and prioritization in alignment with the Category Manager. Responsible for managing the savings plan to deliver significant value.
Lead and integrate assigned portfolio of spend related to M&A activities.
Building a project pipeline, leading the sourcing process (RFI and RFQ) with the support of technical experts, including negotiations with suppliers.
Obtain significant cost savings in your Categories of scope/Projects for Eurofins companies with increasing level of quality and lower delivery time.
Managing relationship with stakeholders up to ELE Presidents and effectively collaborate with key stakeholders to understand the laboratory business requirements, align on goals and drive sourcing initiatives.
Influence and lead the change management (including set-up of test plans) to ensure sourcing practices, processes and tools are adopted across the organization.
Research (social media, websites, etc) to gain market information, cost and risk management assessments.
Sound analytical skills and use of Excel to conduct both executive and detailed level spend analysis, analyzing trends, ability to link and leverage spend and find savings opportunities.
Preparing reports and presentations for management and communicating key insights to stakeholders.
Integrating organizational measures like supplier diversity, sustainability, cash flow improvement, automation, digitization etc into the process of the scope managed
Leading negotiations with suppliers across a spectrum of complexity, from straightforward agreements to intricate, multi-faceted contract, often collaborating with supplier leadership.
Knowledge of legal and contractual issues and negotiating contracts
Organize priorities and projects with the ability to adapt to Purchasing department/customer/business needs.
Self-motivation, performance driven mind-set to identify priorities and deliver within agreed deadlines.
Although on the job training would be provided, success in this role hinges on candidate's ability to work autonomously, manage tasks without requiring constant oversight, and demonstrate a strong capacity for self-directed learning on the job.
Being agile and adaptable to Eurofins and team needs, which may include potential assignment of new goals and adjustments in roles and responsibilities within the Purchasing team.
Additional responsibilities include:
Recommending supplier selection, RFP process, simple negotiations, and supplier performance pr
Additional responsibilities include:
Managing supplier selection, RFP process, negotiation, contracting and supplier performance processes.
Creating a strong knowledge and intelligence base for assigned categories, market dynamics and suppliers relevant to the business.
Strong resilience and ability to work under pressure in a multi-tasking and multi-priority environment to manage both operational and ‘value driven' purchasing.
Ensuring the administration, implementation, compliance, and enforcement of national commodity and contracting strategies
Driving sourcing process alignment through project management including compliance regarding scope, timeline, deliverables, total cost of ownership, quality, and budget.
The ability to lead negotiations for multi-site group contracts and extract cost savings.
Building relationships with external suppliers
Acting as Purchasing Business Partner for a few Legal Entities and being the single point of contract for internal stakeholders
Various reporting as defined in team's processes or as defined by the manager.
Reviewing Purchase Order requisitions in Coupa and ensuring best value sourcing for the scope managed
Robust e-catalogue and pricing management in the procurement tool including making regular checks for compliance.
Leading and integrating assigned portfolio of spend related to post-acquisition activity.
Leading both sourcing and operational scope in purchasing.
Qualifications
Basic Minimum Work Requirements
:
Minimum of 3-4+ years of Purchasing or related experience necessary.
Background in the construction industry, strongly preferred
Experience working in Excel and use of pivot tables, standard excel functions.
Experience with Coupa Source-to-Pay is an asset but not mandatory.
Exceptional interpersonal skills and excellent written and oral communication
Strong analytical and problem-solving skills.
Coach or train Sourcing Specialists and Associates
Authorization to work in the United States indefinitely without restriction or sponsorship.
Basic Minimum Education Qualifications
:
Bachelor's Degree in Business, Finance, Supply Chain or Sciences (or related field) preferred
Additional Information
Position is
full-time working Monday - Friday 8:00pm - 5:00 PM
. Candidates currently living within a commutable distance of Leola, PA are encouraged to apply.
Compensation: $70,000 - $75,000
Excellent full-time benefits including comprehensive medical coverage, dental, and vision options
Life and disability insurance
401(k) with company match
Paid vacation and holidays
Eurofins USA is a Disabled and Veteran Equal Employment Opportunity employer.
How much does a procurement agent earn in Lancaster, PA?
The average procurement agent in Lancaster, PA earns between $55,000 and $129,000 annually. This compares to the national average procurement agent range of $49,000 to $106,000.
Average procurement agent salary in Lancaster, PA
$84,000
What are the biggest employers of Procurement Agents in Lancaster, PA?
The biggest employers of Procurement Agents in Lancaster, PA are: