Procurement agent jobs in Lansing, MI - 38 jobs

Job Description Why Dakkota For over 24 years, Dakkota Integrated Systems has delivered excellence through precision-engineered, build-to-order vehicle components from cockpits to fascia assemblies. Our award-winning team combines advanced lean manufacturing, strong product development, and a highly efficient supply chain to meet customer demands with reliability and innovation. If you're looking for a company that empowers you to grow while driving excellence, collaboration, and innovation to create real impact, we'd love to meet you. The role We are seeking a strategic and accomplished Senior Buyer to support our strategic sourcing initiatives and supplier relationship management. This position encompasses full responsibility for procurement operations, sourcing strategy, cost optimization, and comprehensive supplier management. The ideal candidate is a results-oriented professional who combines innovative thinking with data-driven decision-making, demonstrating a strong commitment to operational excellence and cultivation of a culture of continuous improvement. This hybrid position is based at our Holt, MI location and reports directly to the Purchasing Manager within the corporate team structure. What You'll Do Supplier Management: Negotiate contracts and pricing with suppliers for parts, materials, and services. Evaluate and select suppliers based on quality, cost, delivery, and reliability. Build and maintain strategic relationships with key suppliers. May conduct supplier performance reviews and audits. Procurement Strategy: Develop and implement sourcing strategies to reduce costs while maintaining quality. Analyze market trends and commodity pricing to optimize purchasing decisions. Lead cost reduction initiatives and value engineering projects. Manage supplier consolidation and rationalization efforts. Operations & Planning: Coordinate with engineering, production, and quality teams to support material requirements. Assist cross-functional teams with resolution of supply chain disruptions and/or quality issues. Financial Management: Assist with the creation of the purchasing budget; manage budget for assigned products. Track spending and cost savings. Analyze total cost of ownership for purchased items. Process and approve purchase orders within authority limits Team Leadership: Mentor and guide buyers as needed. Conduct supplier negotiations and lead cross-functional sourcing teams. Compliance & Documentation: Ensure compliance with company policies, standard work, and industry regulations. Maintain accurate records of contracts, quotes, and supplier agreements. Support internal and external audits related to procurement activities. Who you are Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or related field (preferred). Minimum 5-7 years of progressive purchasing experience in the automotive industry with proven success in strategic sourcing and supplier management. Strong knowledge of automotive manufacturing processes, quality standards (IATF 16949, ISO), and supply chain principles. Proficient in ERP systems (preferably Plex), procurement tools, and advanced Excel for data analysis. Expertise in contract law, cost analysis, negotiation strategies; familiarity with Lean and continuous improvement practices. Advanced analytical capabilities to assess supplier proposals, conduct cost-benefit analyses, and identify savings opportunities. Exceptional negotiation, communication, and organizational skills; ability to manage multiple projects under tight deadlines in a fast-paced environment. Health, Safety, Physical & Travel Requirements Typical physical demands include a combination of sitting, standing, and walking, with sufficient mobility to navigate both office and plant environments. Ability to perform standard computer-based tasks as part of daily responsibilities. Willingness and ability to travel up to 50% as required by the role. Must possess a valid driver's license. Life at Dakkota Our success is rooted in meaningful relationships and a culture that feels like family. We champion compassion, respect, and work-life balance, while supporting each team member's personal and professional growth. Through ongoing development, competitive pay, and a comprehensive benefits package, we empower our people to thrive both at work and in life. Our benefits include paid time off, medical, dental, and vision coverage, and a 401(k) plan for eligible employees. Explore everything we have to offer at Dakkota Careers!

We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. Are you ready to change the way the world moves? **In this position...** The Global Procurement Specialist plays a vital role in supporting the development and execution of global sourcing strategies for critical materials, parts, and services. This role focuses on executing specific tasks within a broader supply chain strategy, contributing to cost optimization, strategic supplier relationship management, and overall supply chain efficiency. The successful candidate will be a catalyst for broader supply chain transformation, driving innovation and acting as a role model and trendsetter. This requires resilience, strong business acumen, a proactive approach to negotiations, and a "play-to-win" attitude. **What you'll do...** + Lead purchasing and sourcing initiatives, including competitive bidding (RFQs), comprehensive cost analytics, active participation in negotiations, and meticulous contract execution. + Drive cost optimization, quality assurance, and on-time delivery for assigned categories/commodities within specific programs. + Collaborate strategically with cross-functional teams (e.g., Engineering, Manufacturing, Product Development) to deeply understand requirements and formulate innovative sourcing solutions. + Conduct thorough supplier evaluations, fostering innovation within the supply base, and contribute to the development of advanced cost modeling tools. + Proactively manage strategic supplier relationships, driving performance, fostering long-term partnerships, and resolving complex issues to ensure continuity and value. + Continuously monitor market trends, technological advancements, and geopolitical factors to identify opportunities for significant cost savings, product improvements, and supply chain innovation. + Support the development and negotiation of creative and mutually beneficial commercial agreements that meet Ford's evolving requirements and foster innovation. + Ensure rigorous compliance with company policies, ethical sourcing standards, and drive best practices in sustainable procurement. + Facilitate the strategic onboarding of new suppliers, integrating them into Ford's value chain. + Proactively build in supply chain risk reduction actions, drive resilience, and ensure compliance with global trade and tariff requirements, adapting to changing landscapes. + Champion transparency and actively contribute to the optimization and transformation of the end-to-end supply chain value stream. + **Desired Technical Areas of Expertise:** + Exteriors - Fasteners, etc. + Underbody - Suspension, brakes, transmission / driveline, etc. + IPTS - Engine (ignition, valvetrain), Pumps, Exhaust, Radiator, Cooling, etc. + Interiors - Driver Interface Area, Instrument Panel + Digital Tech - Electronics Low Voltage Modules, Electronics High Voltage, Software, Etc. + In the near future Ford could have needs in other commodity areas, including but not limited to those related to new technologies (e.g., autonomous driving, connected services), strategic initiatives, raw materials, or evolving business needs **You'll have...** + Bachelor's degree in Engineering, Business, Supply Chain Management, Operations Management, or a related field. + 3-5 years of progressive experience in purchasing, supply chain management, or commodity management, with a demonstrated focus on negotiations and driving improvements. + Fundamental understanding of manufacturing processes and the dynamics of diverse categories/commodities. + Strong analytical, problem-solving, and strategic thinking skills, with an ability to identify and implement innovative solutions. **Even better, you may have...** + Proficiency in advanced analytics tools, Microsoft Office Suite, and procurement/negotiation software. + Excellent communication, negotiation, and cross-functional collaboration skills, capable of influencing change. You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply! As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder...or all of the above? No matter what you choose, we offer a work life that works for you, including: + Immediate medical, dental, vision and prescription drug coverage + Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more + Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more + Vehicle discount program for employees and family members and management leases + Tuition assistance + Established and active employee resource groups + Paid time off for individual and team community service + A generous schedule of paid holidays, including the week between Christmas and New Year's Day + Paid time off and the option to purchase additional vacation time. For more information on salary and benefits, click here: ***************************** This position is a range of salary grades 6-8 . Visa sponsorship is not available for this position. Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call **************. This position is hybrid. Candidates who are in commuting distance to a Ford hub location may be required to be onsite four or more days per week. \#LI-Hybrid #LI-MH4 **Requisition ID** : 57758

Key Responsibilities Responsible for the procurement function for assigned business unit Develop procurement strategy Evaluate suppliers Manages the supplier contracts and preferred suppliers to identify agreements requiring renewal and opportunities for supplier consolidation Assists EDL personnel to prepare purchase specifications (Scope of Works) for inclusion in contract documents Interacts with internal customers to understand their “local/operational” requirements and provide accurate information/training about group processes and goals Assists with training of EDL personnel in the use of the Contract Management system Adopts fair and ethical conduct in all dealings and comply with all company policies and procedures as amended from time to time and as directed by Managers/Supervisors Contributes to the continuous improvement of EDL's Safety Management System and the local area Health and Safety Program and undertake all work in accordance with EDL's Workplace Health and Safety policies and procedures. Actively ensures own health and safety and the health and safety of others through understanding and implementing workplace health and safety obligations. Communicate with site locations regarding purchase requisitions Reconcile purchase orders and approve variances within limits set by management Identify and action regular purchases that may become inventory stock Ensure all documentation related to purchase requisitions is adequate to maintain compliance with EDL's policies Develop, implement, and maintain the strategy for efficient purchase order processing, and open order management Work with key stakeholders to manage open orders by maintaining accurate dates and closing unnecessary purchase orders Process purchase order variances Resolve order discrepancies with vendors Coordinate with outside vendors to provide goods and services to the site by the requested time Prepare month-end reports as requested by the supervisor Other duties or projects as assigned by immediate supervisor or management Support growth initiatives and special projects as requested by the supervisor Liaise and develop good relationships with internal management, suppliers, and end users Qualifications and Experience Previous Contract Administration/Purchasing experience (5-10 years) Demonstrated understanding of the concept of customer service in a procurement environment particularly as it applies to EDL Knowledge of and experience in using ERP systems Proficient in the use of Microsoft applications including SharePoint at an intermediate level Analytical skills necessary to effectively review supplier agreements and supplier performance Working knowledge of supply agreements for goods and services Knowledge of relevant standards, legislation, guidelines, principles and practices applicable to Procurement policies, OH&S etc. or demonstrated ability to rapidly acquire same Practical experience in purchasing or demonstrated ability to rapidly acquire same Experience in the management of external stakeholder relationships Strong interpersonal and communication skills and strong customer focus Demonstrated ability to manage competing priorities and achieve targets Assertive with strong negotiation and influencing skills ensuring a high level of commercial astuteness and integrity. Minimal travel may be required EDL is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer.

Job Description Buyer | Mason, MI Salary Range: $59,000 - $86,000 depending on experience Are you a seasoned professional with a passion for strategic sourcing and building strong supplier relationships? The Pivot Group is committed to fostering meaningful relationships and supporting community growth. We are collaborating with leading companies in Mason seeking Buyers to lead and enhance their operations. The Opportunity We partner with manufacturers across Mason seeking Buyers who want more than a lateral move. These companies hire intentionally, and we connect them with professionals ready for roles that fit. Key Responsibilities Manage the end-to-end procurement process for assigned raw materials and components. Identify, evaluate, and qualify new suppliers to meet production requirements and cost targets. Negotiate pricing, terms, and contracts with suppliers to achieve cost savings and favorable conditions. Monitor inventory levels and collaborate with production planning to ensure timely material availability. Develop and maintain strong relationships with key suppliers to ensure supply chain stability. Resolve supplier performance issues related to quality, delivery, and cost. Analyze market trends and supplier capabilities to identify opportunities for process improvement and cost reduction. Recommended Qualifications Minimum 3-5 years of direct purchasing experience in a manufacturing environment. Demonstrated strong negotiation and supplier relationship management skills. Proficiency with MRP/ERP systems (e.g., SAP, Oracle) and advanced Excel. Solid understanding of manufacturing processes, material requirements planning, and inventory control. Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. Bonus Qualifications Ability to read and interpret technical drawings or material specifications. Experience with global sourcing and international logistics. Familiarity with Lean Manufacturing principles or Six Sigma methodologies. Professional certification in purchasing (e.g., CPSM, CPIM). Proficiency with advanced features of a major ERP system's procurement module (e.g., SAP MM). Job Titles That Should Apply Buyer, Purchasing Agent, Procurement Specialist, Sourcing Specialist, Procurement Officer, Supply Chain Buyer, Strategic Buyer, Junior Buyer, Assistant Buyer Why Pivot Group The Pivot Group was founded by manufacturing professionals who've been on both sides of the hiring process. Our clients are strategic-they partner with us because they want real insight into their roles and the people filling them, not a stack of resumes. We focus on match-driven placements built around what actually matters: Commute, Compensation, Culture, and Career trajectory. If you're ready to take the next step in your career and connect with a firm that values fit over speed, we invite you to reach out. The Pivot Group offers resources to support your search-market insights, resume feedback, and interview preparation. As our partnerships grow, we'll reach out with opportunities aligned with your goals. Thank you for considering this approach to career advancement.

Requirements Role Competencies: Ability to set and meet goals, meet deadlines, and organize work to be completed in a timely manner Solve problems using initiative and critical thinking skills Ability to work on concurrent projects and ensure timelines are met Capable of building positive working relationships with team members, customers and vendors Ability to be flexible and resolve situations with confidence and mature leadership Team player who will foster communication among teams and share Cultural Fit: Exhibit the Block Core Values of Growth, Integrity, Together, and Honor. Make choices that contribute to the development and reinforcement of the core values. Education or Relevant Experience: Education: Bachelor's Degree or equivalent required. Purchasing, Finance, Supply Chain, Project Management, General Business, or Management preferred. Experience: 3 - 5 years of procurement experience preferred. Supervisory Responsibilities: This position requires only self-supervision. Minimum Physical Expectations: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential function of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. If you have any questions, please contact Human Resources. Physical activity that requires often bending, stooping, reaching, climbing, kneeling and/or twisting. Physical activity that sometimes involves pushing and/or pulling over 25 lbs. but not more than 75 lbs. Physical activity that sometimes involves lifting over 25 lbs. but not more than 75 lbs. Physical activity that requires keyboarding, sitting, phone work and filing. Travel Requirements: N/A Work Environment Expectations: Temperature, noise level, whether the job is inside or outside, and other factors that will affect the person's working conditions while performing the job. Physical activity that sometimes requires exposure to loud noises that do not require ear plugs. Physical activity that often requires exposure to machinery. Physical activity that sometimes requires exposure to hazardous materials (MSDS available). Benefits and Perks We bring our mission- People Matter -to life through the care and benefits we offer our team. Health, Vision, Dental & More: We provide competitive insurance options, including medical, dental, and vision coverage. Flexible Spending Accounts (FSAs) and Health Savings Accounts (HSAs) offered as both tax-advantaged accounts designed to help individuals save and pay for qualified medical expenses Paid Time Off: Full-time team members accrue 19 days Paid Time Off (PTO) per year, with accrual starting from their first day of employment. In addition, team members receive two “People Matter” days annually for volunteering in your community. Annual Bonus Opportunities: Potential bonus opportunities based on meeting company profitability goals. 401(k) Investment Plan & Budgeting: A retirement investment plan offering a variety of deferral options, a generous discretionary company matching contribution up to 6%, and access to financial planning tools and training. Team Member Perks Program: Offers exclusive discounts, special deals, and other benefits for team members. Tuition Assistance: After three-months of service, Block Imaging will reimburse 50% of the total cost up to a maximum of $1,000 per calendar year, increasing to $2,500 after two years. This education may include college credit courses, continuing education unit courses, seminars and certification tests that are beneficial to both the team member and the organization. Employee Referral Bonus Program: We believe great people know great people! When you refer a candidate who is hired and successfully completes their introductory period, you'll receive a generous referral bonus as a thank-you for helping us grow our talented team. Paid Parental Leave: Paid Parental Leave provisions following a qualified FMLA approved leave. Environment: Whether you work on-site or remotely, you'll be part of a connected, supportive culture where people come first. We believe great work starts with genuine care for one another. We value relationships, learning, and growth, and we create space for meaningful connection across every team and location. At Block Imaging, we strive to make every team member feel supported, valued, and connected to something bigger than themselves. Block Imaging Parts & Service is an Equal Opportunity Employer The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

Job DescriptionDescription: This position is responsible for finding Contractors to service our customers and providing support to our team. Essential Duties and Responsibilities: Source new subcontractors (contractor partners), proactively and to support company needs. Assign new and established contractor partners to sites for landscaping, sweeping, power washing and snow removal contracts. Complete minimum number of contracts (links) per week to support company goals. Clearly communicate and educate the scope of work, contract, invoicing, and technology requirements with new and established contractor partners. Generate work orders as needed to ensure timely service for our customers, including potential initial clean-ups for new sites or emergency services for snow removal. Gather bids from contractor partners for new RFP/Bids, as needed, as part of the company's growth and profitability goals. Assist Work Order Managers finding contractors to complete work orders, as needed. On call nights and weekend hours required during winter months based on weather and snow events. Occasionally overnight travel and site visits to meet with contractors, as requested. Keep our contractor database current and updated. Review contract P&L and make changes, accordingly, keeping constant communication with Operations Managers. Complete daily, weekly, and recurring job assignments on time. Meet Key Performance Indicator (KPI) requirements as outlined by Supervisor & Director Execute job responsibilities with the drive to creating Raving Fan customers. Other duties as assigned. Minimum Qualifications: Associate degree in related or business field. Minimum of one year of professional experience required. Minimum of one year in the landscape/snow industry (preferred). Technical Skills: Proficient in Microsoft Office Applications Intermediate to advanced Excel skills necessary Work Environment / Physical Requirements: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. This position works in an environment with moderate noise level. (Examples: business office with computers and printers, light traffic). Usual office environment with frequent sitting, walking, standing, and occasional climbing, stooping, kneeling, crouching and balancing. Frequent use of eye, hand, and finger coordination enabling the use of office machinery. Oral and auditory capacity enabling interpersonal communication as well as communication through automated devices such as telephone. The employee must occasionally lift and /or move up to 20 pounds. Ability to read and understand work instructions. Note: Nothing in this job specification restricts management's right to assign or reassign duties and responsibilities to this job at any time. Critical features of this job are described under various headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. The above statements are strictly intended to describe the general nature and level of the work being performed. They are not intended to be construed as a complete list of all responsibilities, duties, and skills required of employees in this position. Requirements:

This position is responsible for finding Contractors to service our customers and providing support to our team. Essential Duties and Responsibilities: Source new subcontractors (contractor partners), proactively and to support company needs. Assign new and established contractor partners to sites for landscaping, sweeping, power washing and snow removal contracts. Complete minimum number of contracts (links) per week to support company goals. Clearly communicate and educate the scope of work, contract, invoicing, and technology requirements with new and established contractor partners. Generate work orders as needed to ensure timely service for our customers, including potential initial clean-ups for new sites or emergency services for snow removal. Gather bids from contractor partners for new RFP/Bids, as needed, as part of the company's growth and profitability goals. Assist Work Order Managers finding contractors to complete work orders, as needed. On call nights and weekend hours required during winter months based on weather and snow events. Occasionally overnight travel and site visits to meet with contractors, as requested. Keep our contractor database current and updated. Review contract P&L and make changes, accordingly, keeping constant communication with Operations Managers. Complete daily, weekly, and recurring job assignments on time. Meet Key Performance Indicator (KPI) requirements as outlined by Supervisor & Director Execute job responsibilities with the drive to creating Raving Fan customers. Other duties as assigned. Minimum Qualifications: Associate degree in related or business field. Minimum of one year of professional experience required. Minimum of one year in the landscape/snow industry (preferred). Technical Skills: Proficient in Microsoft Office Applications Intermediate to advanced Excel skills necessary Work Environment / Physical Requirements: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. This position works in an environment with moderate noise level. (Examples: business office with computers and printers, light traffic). Usual office environment with frequent sitting, walking, standing, and occasional climbing, stooping, kneeling, crouching and balancing. Frequent use of eye, hand, and finger coordination enabling the use of office machinery. Oral and auditory capacity enabling interpersonal communication as well as communication through automated devices such as telephone. The employee must occasionally lift and /or move up to 20 pounds. Ability to read and understand work instructions. Note: Nothing in this job specification restricts management's right to assign or reassign duties and responsibilities to this job at any time. Critical features of this job are described under various headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. The above statements are strictly intended to describe the general nature and level of the work being performed. They are not intended to be construed as a complete list of all responsibilities, duties, and skills required of employees in this position.

To source, select and procure materials and services from suppliers to support Company needs for materials and services at the lowest cost consistent with accepted standards of quality and service within established time frames. Essential Duties and Responsibilities · Utilize Visual ERP system and manual requisitions to drive materials replenishment process. · Travel to suppliers and assist in managing existing supplier relations. This includes but is not limited to participating in development of new products, team sourcing, visiting suppliers, evaluating supplier performance, and meeting with suppliers concerning problems or other issues related to materials. · Engage in detailed negotiations of pricing, terms, delivery, service, and vendor quality to purchase materials or services, and optimize company's investment. · Collaborate with engineering to secure drawings, specifications, etc. to allow for accurate bid process with qualified suppliers. · Manage outside process/secondary operations such as secondary machining, heat treating operations, and additional subcontract services as required · Stay informed of new technologies that can be incorporated into the supply base. · Expedite materials as required to support customer/ production requirements · Deliver annual cost savings goals by effectively managing supplier relationships, negotiation, process improvements, and related techniques to enhance total cost advantage · Identify and resolve discrepancies in services or supplies received regarding price, quantity, etc. · Develop new sources for materials and services to optimize supply chain effectiveness · Responsible for all duties related to the purchase of MRO (maintenance, repair, operations) items. · Participating in lean events that impact both your department and the organization as a whole · Perform related duties as required. Skills and Experience · Bachelor's degree in Supply Chain or related field · 0-3 years related purchasing/materials experience preferred, combination of skills and manufacturing experience may be considered · Must understand and be able to work with suppliers to identify Quality Lean Manufacturing Operations and their presence or absence at supplier facilities. · SAP software experience preferred · Experience in sourcing aluminum A356, paints, coolant fluids is a plus · Excellent organizational skills · Ability to prioritize and meet deadlines · Strong written and oral communication skills Organizational Culture · Work safely and follow rules and guidelines for safe work · Reporting to work on time and with a positive attitude · Responsible for staying focused on tasks at hand · Being responsible for work performance and completing tasks throughout the day · Maintains a good working relationship with co-workers · Support a positive and steady workflow through the company · Works with a sense of urgency when needed · Support, coach or mentor co-workers when needed · Positively support change throughout the company Physical Work Conditions · Must be able to work in a hot environment · Must be able to lift and move aluminum wheels of varying weight · Must be able to lift 50 - 65 pounds · Must be able to stand and walk for up to 12 hours per day · Must be able to wear personal protective equipment when required *Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Objective of the Position: Responsible for supporting operational, tactical and strategic procurement initiatives, and supplier performance management, with resolution of events for given sub-commodities within the procurement team, while supporting the NA BU team. This will be purchasing programs and projects in our Brighton plant. Essential Accountabilities: The position incumbent ensures that Develop knowledge of commodity and supply base; support development of regional strategy in concurrence with global strategy for the BU region. Assist in execution of the global and regional strategies. Negotiate prices for assigned commodities and programs. Assist in RFQs, sourcing analysis, PO issuance, and sourcing board recommendations. Monitor and process CN's. Support Commodity Managers and Senior Manager with maintaining MaCo initiatives, reports for relevant commodities. Support shared services team with invoice resolution, payment amounts, tooling payments, and other accounting topics as needed. Actively use the tools, MaCo, SLM, Softcon, and SAP Lead resourcing activities, alternative technology and supplier identification. Actively support VA/VE initiatives. Provide monthly reports as directed. Learn contract details, support budgeting process, maintain vendor records. Secondary Accountabilities: The position incumbent ensures that Conduct all business related activities for, and on the behalf of, Eberspaecher within the limits of applicable local, state, and federal legal requirements. Provide support to, and compliance with, all local and corporate Eberspaecher Health, Safety & Environmental (HSE) policies, procedures and other HSE related requirements. Quality - Demonstrates accuracy and thoroughness and follows all ENA polices related to TS16949 and ISO 14001; looks for way to improve and promote quality. Other duties as assigned. Requirement Profile: Professional Background / Basic Qualification / Work Experience: Bachelor's Degree in Supply Chain Management or related field. Minimum of three years of purchasing experience within the given sub-commodity group (preferably Automotive). Knowledge of their commodity based on prior employment or studies. Minimum three years' experience in Cost Analysis and Supplier Negotiations To perform this job successfully, an individual should be proficient in Microsoft Office. SAP experience a plus. Ability to travel domestically by car or plane. Technical Expertise: Ability to read and comprehend instructions, short correspondence, and memos, and write simple correspondence. Analytical- Synthesize complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs work flows and procedures. Business Acumen- Understands business implications of decisions. Knowledge of continuous improvement of products for manufacturability. Project Management- Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities. Strives to continuously improve expertise.

**Job Title** Chief Procurement Officer The CPO will lead a global procurement transformation with a strong emphasis on technology enablement, change management, and redefining how procurement supports the business. They will lead Americas and Corporate business planning around procurement savings and benefits, build out global capabilities, and oversee the identification and realization of cost reduction programs. **Job Description** The position will report to the Americas CFO/COO and will have four key areas of responsibility: + **Global Transformation** - Drive and deliver a comprehensive global procurement transformation, including the implementation of a new global vendor management system, process modernization, and the development of a high-performing, adaptable team to achieve strategic objectives. + **Supplier Management & Monetization** - Continue efforts to build a robust global supplier network. Optimize supplier management functions, and monetize third-party spend through effective negotiations and vendor price discount strategies to enhance EBITDA. + **Strategic Operating Model & Category Management** - Design and implement scalable operating models and category management frameworks, ensuring governance, transparency, and dedicated ownership for key spend areas across the organization globally. + **KPIs including Financial and Operational Reporting** - Oversee the creation and tracking of project plans, key performance indicators, and financial and operational reports to monitor progress, enforce accountability, and provide clear status updates to executive leadership. **Outcomes (specific objective outcomes that this position should accomplish)** + Transformation Outcomes: + Successfully lead and deliver a global procurement transformation program over two years, resulting in improved technology enablement, streamlined processes, and a redefined procurement function. + Achieve full deployment and adoption of a new global procurement technology suite, with measurable increases in process efficiency, data transparency, and user engagement. + Establish a globally aligned supplier management framework, reducing fragmentation in EMEA and APAC, closing category ownership gaps, enhancing local supplier network in the US and increasing supplier performance and client value delivery. + Drive organization-wide change management initiatives, resulting in high stakeholder engagement, rapid adoption of new processes, and a culture of continuous improvement. + Strategic & Financial Outcomes + Monetize $5B+ in third-party spend, capturing additional EBITDA through vendor price discounts (VPDs) and innovative procurement strategies. + Develop an ongoing program to identify and realize new opportunities to reduce corporate spend + Reduce time to generate business unit spend analytics and increase the granularity of spend data, enabling more informed decision-making and improved financial reporting. + Talent & Organizational Outcomes + Assess and elevate procurement team capabilities, identifying top performers and strengthening overall bench strength through targeted coaching and development programs. + Stakeholder & Client Outcomes + Build strong partnerships with service line leadership, balancing local/regional needs with global frameworks and delivering measurable improvements in stakeholder satisfaction. + Enhance client value through improved procurement solutioning, pricing strategies, and risk management, resulting in increased account profitability and retention. REQUIRED EXPERIENCE AND QUALIFICATIONS Education: + Bachelor's Degree and at least 15 years of related professional work experience desired + Master's degree preferred. Skills/Previous Experience: + Proven executive experience in procurement or with a track record of leading large-scale transformation initiatives. Demonstrated ability to modernize functions through technology enablement, process redesign, and team development. + Expertise in driving organizational change, fostering stakeholder engagement, and ensuring rapid adoption of new processes and systems across global teams. + Strong ability to build and maintain relationships with internal and external stakeholders, including service line leadership, suppliers, and clients. Skilled at balancing local/regional needs with global frameworks to deliver measurable improvements in satisfaction and value. + Executive Leadership - Ability to drive performance from direct team and overall corporation. Ability to instill confidence in mission with Corporate Partners, Suppliers and Employees. + Strategic Planning - Experience in designing and implementing scalable operating models and category management frameworks, with a focus on governance, transparency, and ownership of key spend areas. + Deep understanding of financial management within procurement, including spend analytics, reporting, and strategies to optimize EBITDA through vendor negotiations and cost reduction. + Procurement Infrastructure and Data Governance - Experience and expertise in developing/designing and running all aspects of a Procurement Center of Excellence. Experience and expertise in developing a ground-up data warehouse/cube/lake approach to provide the required data to make critical financial decisions and report status to key stakeholders Role Based Competencies + Strategic and Analytical skills: Demonstrates ability to quickly and proficiently understand and absorb new information and develop penetrating insights. Able to structure and process qualitative or quantitative data and draw insightful conclusions from it and ability to convert data into well thought out strategies. + Ability to lead complex, enterprise-wide transformation initiatives, particularly within procurement. Proven success in driving technology adoption, process redesign, and cultural change. + Results oriented and bias for action: Delivers tangible, measurable results rapidly by driving procurement transformation, optimizing spend, and ensuring accountability for strategic objectives. + Communication: Communicates complex ideas clearly and persuasively to all audiences, ensuring alignment and understanding across the organization. Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements. The compensation that will be offered to the successful candidate will depend on factors such as whether the position is covered by a collective bargaining agreement, the geographic area in which the work will be performed, market pay rates in that area, and the candidate's experience and qualifications. The company will not pay less than minimum wage for this role. The compensation for the position is: $ 255,000.00 - $300,000.00 Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities. Discrimination of any type will not be tolerated. In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at ****************** or email *************************** . Please refer to the job title and job location when you contact us. INCO: "Cushman & Wakefield"

Arizona - Remote; Arkansas - Remote; Florida - Remote; Georgia - Remote; Idaho - Remote; Illinois - Remote; Indiana - Remote; Iowa - Remote; Kansas - Remote; Kentucky - Remote; Louisiana - Remote; Michigan - Remote; Minnesota - Remote; Mississippi - Remote; Missouri - Remote; Nebraska - Remote; Nevada - Remote; New Mexico - Remote; North Carolina - Remote; Ohio - Remote; Oklahoma - Remote; South Carolina - Remote; Tennessee - Remote; Texas - Remote; Virginia - Remote **Company Description** We are Olsson. We engineer and design solutions that improve the world around us. As a company, we promise to always be responsive, transparent, and focused on results - for our people, our clients, and our company. We're a people-centric firm, so it's no surprise our greatest asset is our people. The impact this creates is an environment that encourages our people to grow and be creative with their talents. This approach builds a culture that is uniquely Olsson. It allows us to grow our people as we grow our business. This, in turn, creates a lasting impact on the world around us. **Job Description** Olsson is seeking a motivated Commissioning Agent to support commissioning activities for mission critical facilities. In this role, you will assist in reviewing design documents and submittals, help develop commissioning plans and checklists, and participate in functional performance testing. You'll conduct site visits to observe equipment startup and system integration, and work closely with senior team members, contractors, and clients to ensure systems operate as intended. Additional responsibilities include preparing commissioning documentation, ensuring compliance with industry standards, and learning best practices through mentorship and hands-on experience. This position requires travel to project sites across the U.S. **Qualifications** **You are passionate about:** + Working collaboratively with others. + Having ownership in the work you do. + Using your talents to positively affect communities. **You bring to the team:** + Strong communication skills + Ability to contribute and work well on a team + 2+ years of experience in commissioning + Strong Knowledge base of Pre Functional and Functional Commissioning + Ability to lead projects and self-starter to take on a variety of tasks to best serve the client and their project work + Ability to work with marketing and business development to gain new clients + Investigation and troubleshooting of problems to find solutions + Construction experience \#LI-DNI **Additional Information** Olsson specializes in engineering and design, client advisory services, planning, field services, and environmental. Improving the world has been our mindset from the very beginning, back when Olsson first opened for business in 1956. And it will be our mindset for years to come. As an Olsson employee, you will: + Receive a competitive 401(k) match + Be empowered to build your career with tailored development paths + Have the possibility for flexible work arrangements + Engage in work that has a positive impact on communities + Participate in a wellness program promoting balanced lifestyles In addition, full-time employees will receive our traditional benefits package (health care, vision, dental, paid time off, etc.) and the opportunity to participate in a bonus system that rewards performance. Olsson is an Equal Opportunity Employer. We encourage qualified minority, female, veteran, and disabled candidates to apply and be considered for open positions. We do not discriminate against any applicant for employment or any employee because of race, color, religion, national origin, sex, sexual orientation, gender identity, gender, disability, age, military status, or other protected status. Olsson understands the importance of privacy and is committed to protecting job applicants' personal information. Pursuant to the California Consumer Privacy Act, as amended by the California Privacy Rights Act (collectively, the "CCPA"), this notice explains Olsson's practices regarding the collection, use, and disclosure of personal information for job applicants residing in California. Please read this Notice carefully to understand our privacy practices. For more information about the types of information we collect and how we use it in connection with your general access and use of our website, please review our general California Privacy Noticehere (************************************** . Create a Job Alert Interested in building your career at Olsson? Get future opportunities sent straight to your email.

Department: Purchasing Employment status: Non-Exempt Reports to: Supply Chain Manager SUMMARY/OBJECTIVE The purchasing agent negotiates vendor terms, prices and schedules delivery using knowledge of budget and schedule requirements. These positions require safe work practices that are clearly defined within company and department specific safety procedures. ESSENTIAL FUNCTIONS/COMPETENCIES/SKILLS Working safely is an essential function of the position. Working overtime is an essential function of this position. Flexibility in work schedule is an essential function of this position. Purchasing Agent Level 1 Basic knowledge of material grades. Obtaining request for quotes. Ensure confirmation of each purchase order. Electronically file purchase orders. Monitor estimated time of arrival of material. Coordinate pick-ups with shipping department. Basic computer skills (Outlook, Excel, Word). Work effectively on cross-functional teams. Negotiate with suppliers and make reasonable decisions quickly. Seek continuous improvements. Excellent communication skills. Ability to prioritize work. Problem solving skills. Purchasing Agent Level 2 (competency in Purchasing Agent Level 1 functions) Read blueprints & understand specifications. Firm knowledge of material grades. Advanced computer skills (Outlook, Excel, and Word). Process vendor returns in E2. Maintain kirksite record. Maintain proper inventory levels for stock material and placement of re-order tags. Create outside service pack lists. New vendor processing. Maintain Smart Cell & office supply closet SUPERVISORY RESPONSIBILITY This position has no supervisory responsibilities. WORK ENVIRONMENT While performing the duties of this job, the employee is frequently exposed to manufacturing processes that include and are not limited to; fumes or airborne particles, hazardous chemicals, moving mechanical parts, industrial equipment and vibration. The noise level in the work environment can be loud. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The employee is occasionally required to sit; climb or balance; and stoop, kneel, crouch or crawl. The employee will have prolong periods sitting at a desk and working on a computer. The employee must frequently lift and/or move up to 20 pounds and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. POSITION TYPE AND EXPECTED HOURS OF WORK This is a full-time non-exempt position with a minimum of 40hrs / week with overtime as needed. Note: days and hours required may vary. Flexibility is required in all positions. TRAVEL No travel is expected for this position. PREFERRED EDUCATION AND EXPERIENCE High school diploma or equivalent. Minimum of 2 years of purchasing related experience or demonstrated knowledge, skills and abilities to perform the above-mentioned tasks. OTHER DUTIES Please note this job description is not designed to cover or contain a complete comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. EEO STATEMENT Technique, Inc., is an equal employment opportunity employer. WORK AUTHORIZATION Employee must be eligible to work in the United States, either by means of U.S. Citizenship, Work Visa or H1B sponsorship. E-Verify partner employer. Powered by JazzHR 5xcTsmo336

Department: Purchasing Employment status: Non-Exempt Reports to: Supply Chain Manager SUMMARY/OBJECTIVE The purchasing agent negotiates vendor terms, prices and schedules delivery using knowledge of budget and schedule requirements. These positions require safe work practices that are clearly defined within company and department specific safety procedures. ESSENTIAL FUNCTIONS/COMPETENCIES/SKILLS Working safely is an essential function of the position. Working overtime is an essential function of this position. Flexibility in work schedule is an essential function of this position. Purchasing Agent Level 1 Basic knowledge of material grades. Obtaining request for quotes. Ensure confirmation of each purchase order. Electronically file purchase orders. Monitor estimated time of arrival of material. Coordinate pick-ups with shipping department. Basic computer skills (Outlook, Excel, Word). Work effectively on cross-functional teams. Negotiate with suppliers and make reasonable decisions quickly. Seek continuous improvements. Excellent communication skills. Ability to prioritize work. Problem solving skills. Purchasing Agent Level 2 (competency in Purchasing Agent Level 1 functions) Read blueprints & understand specifications. Firm knowledge of material grades. Advanced computer skills (Outlook, Excel, and Word). Process vendor returns in E2. Maintain kirksite record. Maintain proper inventory levels for stock material and placement of re-order tags. Create outside service pack lists. New vendor processing. Maintain Smart Cell & office supply closet SUPERVISORY RESPONSIBILITY This position has no supervisory responsibilities. WORK ENVIRONMENT While performing the duties of this job, the employee is frequently exposed to manufacturing processes that include and are not limited to; fumes or airborne particles, hazardous chemicals, moving mechanical parts, industrial equipment and vibration. The noise level in the work environment can be loud. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The employee is occasionally required to sit; climb or balance; and stoop, kneel, crouch or crawl. The employee will have prolong periods sitting at a desk and working on a computer. The employee must frequently lift and/or move up to 20 pounds and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. POSITION TYPE AND EXPECTED HOURS OF WORK This is a full-time non-exempt position with a minimum of 40hrs / week with overtime as needed. Note: days and hours required may vary. Flexibility is required in all positions. TRAVEL No travel is expected for this position. PREFERRED EDUCATION AND EXPERIENCE High school diploma or equivalent. Minimum of 2 years of purchasing related experience or demonstrated knowledge, skills and abilities to perform the above-mentioned tasks. OTHER DUTIES Please note this job description is not designed to cover or contain a complete comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. EEO STATEMENT Technique, Inc., is an equal employment opportunity employer. WORK AUTHORIZATION Employee must be eligible to work in the United States, either by means of U.S. Citizenship, Work Visa or H1B sponsorship. E-Verify partner employer.

_Help at Home is the leading national provider of in-home personal care services, where our mission is to enable individuals to live with independence and dignity at home. Our team supports 66,000 clients monthly with the help of 50,000 compassionate caregivers across 12 states. We're looking for people who care about others, who are willing to listen, lean in and make impactful change. Each role at Help at Home can have a positive impact in supporting our caregivers and clients. If you are someone who leads with passion and integrity and are looking to join a rapidly growing, industry leading team, Help at Home may be a good fit for you._ The Procurement Analyst, under the direct supervision of the Procurement and Real Estate Manager will support the procurement function by increasing employee adaptation of current and new procedures as it relates to centralizing procurement processes, consolidating vendors, and standardizing the Procure to Pay (P2P) cycle processes and controls. The Procurement Analyst will play a large role in evaluating new vendor partnerships in order to provide cost saving initiatives across the organization. ****This position offers a flexible remote/hybrid work arrangement, with the requirement of attending quarterly department meetings at our Chicago, IL headquarters.** Our Benefits: + Comprehensive medical, dental, and vision coverage + 401(k) retirement plan + Paid time off and holidays + Employee assistance programs and wellness initiatives + Flexible options to support a balanced life **Responsibilities** What You'll Do: + Serves as the expert on procurement issues and procedures. + Supports and reinforces new policies and procedures regarding procurement processes. + Performs analysis of savings to the organization, identifies contract compliance, and other key metrics to ensure targets are being met and value is being delivered to the business. + Builds and maintains strong relationships with all functions touching the P2P process (Finance, Accounting, Legal, Regional Field Operations, Compliance). + Supports change management initiatives. + Assists with maintaining the completeness and accuracy of the vendor master file. + May work closely with the legal department to ensure contract terms are favorable to the company. + Negotiates with vendors to agree on advantageous pricing for the field support office and regional offices (utilities, cell/internet, office supplies, IT hardware, travel). + Performs spend analysis on purchase categories to monitor against budget and overall usage. + Experience with Vendor management as related to identifying savings opportunities, monitoring vendor spend across entire organization, holding Quarterly business reviews with top spend vendors to review service performance and cost containment. + Perform other duties as assigned. **Qualifications** What You'll Bring: + Collaborative team member able to build a positive working relationship with various levels of HAH associates and departments. + Ability to work independently and influence change in the face of complexity and ambiguity. + Demonstrated strong communication and presentation skills. + Must be proficient in MS Office Suite (Excel, Word, PowerPoint) and have a working knowledge of eProcurement and eSourcing tools (Coupa, Ariba, etc.). + Knowledge of internal sourcing/procurement procedures and processes, and of external/industry trends, and best practices. + Exceptional analytical, problem-solving, and project management skills; ability to lead projects and build and execute sourcing strategies is desired. + Strong interpersonal and negotiation skills, ability to manage the procurement process and build relationships with internal stakeholders and external suppliers. + Detailed spend analysis experience, analyzing different reporting channels and generating high level outputs from raw data. Education and Experience: + Bachelor's Degree in Supply Chain, Business Administration, Logistics, Finance, Economics or a related discipline required. MBA or Master's Degree a plus. + Three (3) plus years of professional experience in sourcing and procurement with an understanding of best practices and world-class processes. + Experience in various categories including: accounting, finance, corporate services, facilities and/or IT. + Strong understanding of financial measurement; ability to identify and quantify legitimate areas of business benefit (cost savings, avoidance, client satisfaction, quality improvement, etc.) + Experience with Coupa; corporate credit card programs; supplier and category management preferred. + Familiarity with RFx processes and running competitive exercises preferred. Physical Requirements: + Sedentary - ability to remain in a stationary position for extended periods of time. + Ability to communicate effectively and clearly with others to exchange information. **_Salary Range:_** $75,000 - $95,000 _The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request._ _Help At Home is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, or religion or other legally protected status._ **Job Profile Summary** The Procurement Analyst, under the direct supervision of the Procurement Manager, Homecare and Home Health, Finance, Planning & Analysis ("FP&A") will support the procurement function by increasing employee adaptation of current and new procedures as it relates to centralizing procurement processes, consolidating vendors, and standardizing the Procure to Pay (P2P) cycle processes and controls. The Procurement Analyst will play a large role in evaluating new vendor partnerships in order to provide cost saving initiatives across the organization.

Benefits: Employee discounts Flexible schedule Training & development Our Company & Culture:Love fashion, clothing, and the environment? Want to work at a job where you get to look at fashion and price items all day long? We've got a job for you! Uptown Cheapskate is a buy, sell, trade fashion store for young adults. We carry thousands of mall and luxury brands at up to 80% off regular retail prices. We aim to make fashion more sustainable by giving life to gently used clothes that aren't being worn anymore. We're looking for someone with availability in the summer of 2026. Responsibilities: Select and price gently-used styles for our customers Merchandise clothing Provide customer service Work with the store manager to keep the sales floor organized Registers and ringing transactions Benefits: Competitive pay Store Credit Employee discount Advancement opportunity If this sounds like the perfect fit, hit that "apply" button and we'll give you a call. We'd love to meet you! Compensation: $14.00 per hour Do you know fashion? Do you love finding a great deal? Are you committed to sustainability? If so, come join the Uptown Cheapskate Team! We are looking for friendly, highly motivated people to join our crew of Fashion Consultants. Uptown Cheapskate is an exciting retail store concept that sells quality clothing brands at affordable prices. Every month, our franchise stores buy and resell thousands of clothing items that have been gently used at a fraction of the prices originally charged. That's why Uptown Cheapskate is such an effective idea that resonates with customers of every income bracket and style persuasion. Our stores feel more like a boutique than a thrift shop, allowing more people to feel comfortable shopping second-hand. At Uptown Cheapskate, we have a passion for sustainable fashion. We are dedicated to reducing the impact of the fashion industry on the planet by being green 365 days per year. When you support resale, you're not just being good on your wallet - you're giving back to the environment and contributing to an economy that is sustainable and green. Since 2015, Uptown Cheapskate has joined forces with Kid to Kid and build On across the nation to raise money to build schools in developing countries. With the support of tens of thousands of customers all across the nation, we've far surpassed our initial goal and have raised over $600,000 and funded 18 schools (and counting!). With your help, communities in Mali, Burkina Faso, Senegal, Haiti, Nepal, Malawi, and Nicaragua now have the facilities that they need to educate their children for years to come. This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to BaseCamp Franchising Corporate.

Banking & Financial Services Our purpose is twofold: To help clients achieve their business goals by connecting the best talent with the best employers To enable candidates to achieve their career goals by matching them with the best employers in their desired field. Our clients include some of the world's best known banks, insurance companies, fund managers, brokerage firms, accountancy and consulting firms, and other financial institutions. We help them to identify, attract and recruit the business critical talent they need. And we connect professionals with some of the industry's best opportunities to enable them to achieve their career goals. Job Description Principal Responsibilities: Support/govern the Company's procurement & contracting activities by reviewing contracts. Create and manage purchase orders for materials and services Administer the RFX process (RFI, RFP and RFQ). Negotiate cost effective agreements with key suppliers based on our core values of procurement (safety/quality/cost/delivery/morale). Establish and manage relationships with all key internal and external stakeholders Coordinate internal resources and suppliers/third parties/vendors for the flawless execution of projects ensuring they are delivered on-time, within scope and within budget. Use appropriate verification techniques (portfolio analyses, market/competitive data) to manage contractual obligations. Report and escalate to management as needed. Ensure commercial, legal, contractual and policy compliance in all procurement transactions. Knowledge/Administration of sourcing tools & processes. Qualifications Skills: Deep knowledge of procurement processes and policies Demonstrated supplier management and negotiation skills. Ability to identify both required & desired outcomes from a meeting or situation, and be comfortable entering into difficult discussions/situations with suppliers or stakeholders. Knowledge of contractual law highly desirable. Experience modifying contractual documents, including but not limited too, terms and conditions Ability to analyze Bills of Material (BOM), drawings, scope or Statements of Work (SOW) to understand key requirements Show tenacity & initiative. Demonstrated ability to comfortably and effectively communicate, both verbally and in writing. Demonstrated ability to easily interface with others, build and lead teams and drive cost and process improvement. Analytical Skills - demonstrated ability to relate & compare, securing relevant information and identifying key issues. This includes seeking and organizing information, and conducting relevant data analysis. Financial & qualitative acumen - demonstrated understanding of the use, interpretation and impact of key quantitative and financial measures. Solid organizational skills including attention to detail and multi-tasking Ability to delegate, keep composure, persevere in adverse situations and contribute to team building. Process mindset; capable of developing standard work & training materials for internal & external stakeholders. Experience working in confidential environments Ability to prioritize and work under tight time constraints. Certified Professional in Supply Management (CPSM) or Certified Purchasing Manager (CPM) certification highly desirable. Software Proficiency: SAP, Ariba, Microsoft Office Suite (Outlook, Excel, Word, PowerPoint). Education: Bachelor's degree in Supply Chain, Business Management, or related degree. 4+ years in a procurement role with a track record of success in increasingly complex responsibilities. 1+ years of experience managing complex contracts Additional Information All your information will be kept confidential according to EEO guidelines.

Responsible for supervision of purchasing department personnel and processes, including supplier management and procurement of goods and services within budget and in consideration of standards for quality, reliability of source, and urgency of need. Includes working with the United States and China based staff and suppliers. Ensure consistent development of products and supply chain flow occurs to facility. Find new products at or below targeted cost levels at the appropriate quality level. Develop lowest total cost supply chain for various component / raw material categories. Essential Duties and Responsibilities Manage supplier relations, including participation in development of new products, team sourcing, visits to suppliers, evaluation of supplier performance and problem-solving meetings with suppliers Departmental daily safety spot checks Ensures employees receive training and understand all safety requirements and procedures related to their work. Enforces personal protective equipment requirements Guides and manages team to ensure KPI's and other performance metrics are met Make recommendations concerning action plans for suppliers which fall short of expectations. Improve existing overall supplier performance for various component / raw material categories. Evaluate and analyze cost structure and cost drivers of various suppliers and lead those suppliers to lowest cost levels Identify potential suppliers. Bring new suppliers for various component / raw material categories Stay informed of new technologies that can be incorporated into the supply base Work with various departments and associates to facilitate bringing new products to market Perform cost/price analysis and utilize value analysis to make recommendations for and to implement cost improvements Experience in sourcing aluminum A356, paints, coolant fluids is a plus Responsible for all duties related to the purchase of MRO (maintenance, repair, operations) items Other duties as assigned by management Skills and Experience Bachelor's degree or equivalent work experience preferred, ideally focusing on science or engineering 3-5 years experience in offshore sourcing and supplier management Past experience in a manufacturing environment a preferred Ability to identify Quality Lean Manufacturing Operations and their presence or absence at supplier facilities Knowledge of quality control and statistical processes Ability to work independently and in a team setting Time management and multitasking skills a plus Exposure to a wide variety of manufacturing categories helpful including automotive Organizational Culture Work safely and follow rules and guidelines for safe work Reporting to work on time and with a positive attitude Responsible for staying focused on tasks at hand Being responsible for work performance and completing tasks throughout the day Maintains a good working relationship with co-workers Support a positive and steady workflow through the company Works with a sense of urgency when needed Support, coach or mentor co-workers when needed Positively support change throughout the company Physical Work Conditions Must be able to work in a hot environment Must be able to lift and move aluminum wheels of varying weight Must be able to stand and walk for up to 12 hours per day Must be able to wear personal protective equipment when required *Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Job Description Buyer | St. Johns, MI Salary Range: $60,000 - $87,000 depending on experience Are you a detail-oriented professional with a passion for strategic sourcing and building strong supplier relationships? The Pivot Group is dedicated to fostering meaningful relationships and supporting career advancement. We are collaborating with leading companies in St. Johns seeking experienced Buyers. The Opportunity We partner with manufacturers across St. Johns seeking Buyers who want more than a lateral move. These companies hire intentionally, and we connect them with professionals ready for roles that fit. Key Responsibilities Identify, evaluate, and select qualified suppliers for raw materials and components. Negotiate pricing, terms, and delivery schedules to achieve cost savings and favorable conditions. Issue and manage purchase orders, ensuring timely and accurate delivery of materials. Collaborate with production and planning teams to optimize inventory levels and prevent stockouts. Monitor supplier performance, manage relationships, and resolve supply chain issues. Drive continuous improvement and cost reduction initiatives within the procurement process. Ensure all purchased materials comply with quality standards and company specifications. Recommended Qualifications 2+ years of direct purchasing experience in a manufacturing environment. Proficiency with ERP/MRP systems (e.g., SAP, Oracle) for procurement functions. Demonstrated negotiation and supplier relationship management skills. Ability to interpret technical specifications, blueprints, or engineering drawings. Strong understanding of supply chain principles and inventory management. Bonus Qualifications Experience with enterprise resource planning (ERP) systems such as SAP, Oracle, or NetSuite. Professional certification (e.g., CPSM, CPIM, CSCP). Proficiency in data analysis tools (e.g., advanced Excel, Power BI, Tableau). Understanding of Lean manufacturing principles and their application to supply chain. Fluency in a second language relevant to international suppliers. Job Titles That Should Apply Buyer, Purchasing Agent, Procurement Specialist, Sourcing Specialist, Purchaser, Procurement Officer, Category Buyer, Materials Buyer Why Pivot Group The Pivot Group was founded by manufacturing professionals who've been on both sides of the hiring process. Our clients are strategic-they partner with us because they want real insight into their roles and the people filling them, not a stack of resumes. We focus on match-driven placements built around what actually matters: Commute, Compensation, Culture, and Career trajectory. If you're ready to take the next step in your career and connect with a firm that values fit over speed, we invite you to reach out. The Pivot Group offers resources to support your search-market insights, resume feedback, and interview preparation. As our partnerships grow, we'll reach out with opportunities aligned with your goals. Thank you for considering this approach to career advancement.

Banking & Financial Services Our purpose is twofold: To help clients achieve their business goals by connecting the best talent with the best employers To enable candidates to achieve their career goals by matching them with the best employers in their desired field. Our clients include some of the world's best known banks, insurance companies, fund managers, brokerage firms, accountancy and consulting firms, and other financial institutions. We help them to identify, attract and recruit the business critical talent they need. And we connect professionals with some of the industry's best opportunities to enable them to achieve their career goals. Job Description Principal Responsibilities: Support/govern the Company's procurement & contracting activities by reviewing contracts. Create and manage purchase orders for materials and services Administer the RFX process (RFI, RFP and RFQ). Negotiate cost effective agreements with key suppliers based on our core values of procurement (safety/quality/cost/delivery/morale). Establish and manage relationships with all key internal and external stakeholders Coordinate internal resources and suppliers/third parties/vendors for the flawless execution of projects ensuring they are delivered on-time, within scope and within budget. Use appropriate verification techniques (portfolio analyses, market/competitive data) to manage contractual obligations. Report and escalate to management as needed. Ensure commercial, legal, contractual and policy compliance in all procurement transactions. Knowledge/Administration of sourcing tools & processes. Qualifications Skills: Deep knowledge of procurement processes and policies Demonstrated supplier management and negotiation skills. Ability to identify both required & desired outcomes from a meeting or situation, and be comfortable entering into difficult discussions/situations with suppliers or stakeholders. Knowledge of contractual law highly desirable. Experience modifying contractual documents, including but not limited too, terms and conditions Ability to analyze Bills of Material (BOM), drawings, scope or Statements of Work (SOW) to understand key requirements Show tenacity & initiative. Demonstrated ability to comfortably and effectively communicate, both verbally and in writing. Demonstrated ability to easily interface with others, build and lead teams and drive cost and process improvement. Analytical Skills - demonstrated ability to relate & compare, securing relevant information and identifying key issues. This includes seeking and organizing information, and conducting relevant data analysis. Financial & qualitative acumen - demonstrated understanding of the use, interpretation and impact of key quantitative and financial measures. Solid organizational skills including attention to detail and multi-tasking Ability to delegate, keep composure, persevere in adverse situations and contribute to team building. Process mindset; capable of developing standard work & training materials for internal & external stakeholders. Experience working in confidential environments Ability to prioritize and work under tight time constraints. Certified Professional in Supply Management (CPSM) or Certified Purchasing Manager (CPM) certification highly desirable. Software Proficiency: SAP, Ariba, Microsoft Office Suite (Outlook, Excel, Word, PowerPoint). Education: Bachelor's degree in Supply Chain, Business Management, or related degree. 4+ years in a procurement role with a track record of success in increasingly complex responsibilities. 1+ years of experience managing complex contracts Additional Information All your information will be kept confidential according to EEO guidelines.