Purchasing Associate II
Procurement agent job in Macomb, MI
Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln is recognized as the Welding Expert™ for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world. Headquartered in Cleveland, Ohio, Lincoln Electric is a $4.2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automation system integration locations across 21 countries and maintains a worldwide network of distributors and sales offices serving customers in over 160 countries.
Location: Macomb
Employment Status: Hourly Full-Time
Function: Supply Management/Purchasing
Req ID: 26887
Summary
Lincoln Electric is seeking a proactive Purchasing Associate II to support our Baker Industries operation in Macomb, MI. In this role, you will manage key supplier relationships for direct and indirect materials and services, execute sourcing requirements from Buyers and corporate-led programs, and drive cost, quality, and delivery performance.
Responsibilities
Own supplier performance (OTD, quality, cost) and drive corrective actions to support operational goals
Collaborate with Engineering, Quality, and Operations to identify, evaluate, and qualify suppliers
Actively participate in site leadership meetings to align procurement with business priorities
Mitigate supply risk through alternative sourcing, safety stock strategies, and supplier-managed inventory programs (VMI, consignment, etc.)
Improve working capital via extended terms, stocking programs, and Supply Chain Financing (SCF)
Conduct total-cost-of-ownership analysis (freight, payment terms, INCO terms, lead time, MOQ, etc.) during supplier selection
Lead or support cross-functional sourcing projects to deliver best-value solutions
Establish and maintain standard costs; provide monthly cost-variance forecasting critical to quoting and profitability
Create and manage RFx events using Ariba e-Sourcing platform
Share production forecasts and schedules with suppliers to ensure continuity of supply
Champion continuous improvement in procurement processes, SAP transactions, master data accuracy, and Source-to-Pay (S2P) systems
Own supplier onboarding process in compliance with company policies
Ensure full adherence to ITAR, CMMC, and other regulated procurement requirements
Experience
U.S. citizenship required (ITAR compliance)
Minimum 1 year of procurement, buying, or supply chain experience in a manufacturing environment
Strong knowledge of purchasing policies, processes, and ITAR/CMMC compliance for a publicly traded company
Proficiency reading technical documents (blueprints, BOMs, routings, job travelers)
Demonstrated supplier management and negotiation skills
Experience with consumption-based and forecast-driven planning methods
Advanced skills in Microsoft Office suite; SAP and Ariba experience strongly preferred
Excellent communication, analytical, and problem-solving abilities
Proven ability to prioritize, multitask, and meet deadlines in a fast-paced environment
High attention to detail and commitment to continuous improvement
Lincoln Electric is an Equal Opportunity Employer. We are committed to promoting equal employment opportunity for applicants, without regard to their race, color, national origin, religion, sex (including pregnancy, childbirth, or related medical conditions, including, but not limited to, lactation), sexual orientation, gender identity, age, veteran status, disability, genetic information, and any other category protected by federal, state, or local law.
Buyer (Intermediate or Senior Level)
Procurement agent job in Novi, MI
Responsible for the procurement of goods and services from various outside vendors required to support field operations from a capital project and maintenance perspective. This role involves managing vendor relationships, developing procurement strategies, and ensuring timely delivery of materials.
ESSENTIAL DUTIES & RESPONSIBILITIES
Coordinates the purchase of material for capital projects, maintenance, and inventory replenishment.
Creates, develops, and negotiates incentive/penalty provisions with vendors.
Coordinates and ensures timely deliveries between vendor and destination.
Communicates status of orders with internal stakeholders.
Processes purchase requisitions for material and services.
Reviews order points and inventory levels periodically.
Oversees and cultivates the vendor relationship for assigned commodities.
Conducts research on potential suppliers and vendors.
Discusses defects and delivery problems with vendors and may negotiate refunds.
Plans long-term material requirements based on future capital projects and recommends necessary adjustments to improve efficiency.
Determines the quantity and required dates in PeopleSoft to adhere to planned construction schedules.
Provides and maintains material forecasts to vendors for assigned commodities.
Develops commodity knowledge to be applied in various tasks such as crossing to new or additional vendors, creating stocking levels, or recommending alternatives if needed.
Handles all aspects of vendor management for assigned commodities.
Works with various areas within the company to assure on-time delivery of products for construction projects.
Coordinates alliance meetings and other strategic events relating to critical vendors.
Develops long-term forecasts based on capital projects with the assistance of Supply Chain Manager(s).
REQUIREMENTS
Bachelor's degree in Supply Chain Management or related field or relevant, equivalent experience and/or education.
Experience requirements vary by level:
Intermediate: Minimum three (3) years of experience in purchasing or related function.
Senior: Minimum of five (5) years of experience in purchasing, materials planning, or related function. Ten (10) years of related experience preferred.
Experience with negotiation, material logistics, inventory control techniques, and life cycle cost analysis.
Utility experience preferred.
Possesses sound analytical, problem-solving, and documentation skills.
Ability to work in a team environment.
Must be able to multi-task and support concurrent requirements for different business units.
Ability to work with technical counterparts and broad business units for issue resolution and the evaluation and mitigation of risks.
Ability to communicate effectively both verbally and in writing with superiors and individuals inside and outside the Company.
Proficiency in Microsoft applications (Word, Excel, Outlook, PowerPoint, and Teams).
Applicants must be authorized to work in the United States for any employer. ITC does not sponsor employment visas, such as H-1B or TN visas.
Auto-ApplySenior Buyer
Procurement agent job in Farmington, MI
Global Steering Systems, LLC (“GSS”) a subsidiary of Neapco, is a high-volume global manufacturer of automotive components, primarily intermediate shafts. We supply our products to the world's leading auto manufacturers. We are a global company with international manufacturing facilities located in China, Poland and have over 300 employees working in our 180,000-square foot Watertown location. Our global business is built on a solid foundation of commitment not only to each other and our customers, but also to our core values of safety, performance, sustainability, and responsibility.
GSS is currently seeking to fill the full-time position of Sr. Buyer. The successful candidate will manage supplier relationships and procurement processes. This position will report to the GSS Sr. Supply Chain Manager based out of our Farmington Hills, Michigan, Global Headquarters. This position may be based out of either the GSS Watertown CT facility or the Neapco corporate headcounters in Farmington Hills, MI.
Job Description: Senior Buyer
Key Responsibilities
Prepare and issue Requests for Quote (RFQs), evaluate total cost options, and present sourcing recommendations for capital equipment and production components.
Negotiate cost, terms, quality, technology, and delivery for materials, equipment, and/or services.
Place and maintain purchase orders to ensure timely and accurate procurement.
Analyze global market conditions and trends to support sourcing decisions.
Develop and execute commodity and sourcing strategies aligned with business objectives.
Conduct make vs. buy analyses and drive implementation in support of corporate cost reduction goals.
Support new program launches and serve as a liaison with internal stakeholders on critical supplier issues and change management.
Manage supplier performance, proactively identify risks, and develop and implement mitigation plans.
Develop, document, and continuously improve procurement processes.
Perform Supplier Development Engineering (SDE) duties to strengthen and improve the supply base.
Apply supplier quality knowledge to support 8D problem-solving, conduct quality audits, and ensure adherence to part specifications and engineering prints.
Required Skills
Minimum of five (5) years of purchasing and supply chain management experience, including negotiating with suppliers and managing the supply base post-sourcing
Ability to manage multiple projects and tasks
Excellent verbal and written communication
Strong project management skills
Strong analytical and technical skills
Proficiency in Microsoft Office (Word, Excel, PowerPoint)
Ability to travel domestically and internationally with a potential of travel being up to 25% of the time
Education
Bachelor's Degree required with focus in Business Administration, Supply Chain, or Engineering
Senior Buyer
Procurement agent job in Holt, MI
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!
Purchasing Supervisor
Procurement agent job in Greenville, MI
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.
Auto-ApplyParts Procurement Coordinator
Procurement agent job in Holt, MI
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.
Materials Buyer/Planner
Procurement agent job in Livonia, MI
An international leader in aviation Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company's longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry.
Information on the division:
Located in Livonia, Michigan, the 120+ employee facility (100,000 sq. ft.) is one of Héroux-Devtek's centers of excellence for design, development, manufacturing, assembly and support of landing gear, actuation systems and other aerospace components.
As part of the Central Division you will lead P&L responsible for critical machining operations of major commercial aircraft programs supporting Boeing, LockHeed Martin, Parker Hannifan, and military initiatives such as the B-2 Stealth, F105, and V280.
With a strong focus on latest technology of the manufacturing processes with machining automation and techniques we aim to remain the best value producer of complex landing gear components.
What we offer:
* Leaders who invest in your success, development, and growth
* A culture of true teamwork and pride in our product
* Competitive salaries linked to performance and paid time off
* 9 paid holidays
* A comprehensive group insurance plan including a HSA/FSA options, Dental & Vision
* Coverage for Domestic Partnerships
* Supportive wellness program, including healthcare discounts
* Automatic Life Insurance with supplemental options
* Short- and Long-Term Disability Insurance
* Opportunities for retirement savings with 401k plans including a company match
* Tuition reimbursement for relevant Certifications, Education, & Trainings
* Free access to a virtual doctor and the employee assistance program
* Social activities for all employees (BBQ, Golf, Christmas parties, etc.)
* Generous referral bonuses and advantageous recognition programs
* A motivating work environment and a human management style where you can make a difference
Summary:
The material planner will manage inventories and ensure that material resources are consistent with production schedules. A successful Material Planner should be able to ensure the appropriate supply of cost-efficient and high-quality materials required to maintain steady production and product delivery.
Main responsibilities
* Create and maintain the manufacturing schedule for assigned production areas
* Confirm and monitor the manufacturing schedule against the ship schedule to communicate needs for on time delivery of product
* Purchasing of raw material
* Working on advanced purchasing of material and setting up supplier agreements for respective customers.
* Interact with Production Supervisor toward attainment of on time delivery
* Communicate with respective departments on any changes that will change schedule execution or customer expectations
* Analyze customer order history and forward requirements compared to MRP output
* Issue material releases, contact and follow-up with vendors as needed
* Prepare and distribute vendor release schedules to ensure the proper material is delivered at the proper time for production while maintaining desired inventory levels
* Release and close work orders
* Support team in achievement of performance goals
Our ideal candidate:
* Associates degree or equivalent work experience required
* Bachelors degree in business, logistics, inventory management, or a related field preferred.
* ISM CPSM Certification preferred
* 2+ years of material planning, inventory management, purchasing, or a related position
* Strong organizational and time management skills
* Knowledge of manufacturing processes and supply chain management
* ERP experience (LN or other similar system) preferred.
* APICS certification a plus.
Work culture and environment
Are you known as an innovation driver? Are you looking for your next challenge and opportunity to learn & excel in Aerospace? Héroux-Devtek offers you the opportunity to work in a diverse and team-oriented environment where skills development is a top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit, and an accessible and agile head office for fast decision-making.
Be part of a motivating top-notch team taking Aerospace to new heights!
Legal authorization to work in the United States without sponsorship
HDI Landing Gear is an equal employment opportunity (EEO) employer to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, HDI Landing Gear will provide reasonable accommodations for qualified individuals with disabilities.
Materials Buyer/Planner
Procurement agent job in Livonia, MI
An international leader in aviation
Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company's longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry.
Information on the division:
Located in Livonia, Michigan, the 120+ employee facility (100,000 sq. ft.) is one of Héroux-Devtek's centers of excellence for design, development, manufacturing, assembly and support of landing gear, actuation systems and other aerospace components.
As part of the Central Division you will lead P&L responsible for critical machining operations of major commercial aircraft programs supporting Boeing, LockHeed Martin, Parker Hannifan, and military initiatives such as the B-2 Stealth, F105, and V280.
With a strong focus on latest technology of the manufacturing processes with machining automation and techniques we aim to remain the best value producer of complex landing gear components.
What we offer:
Leaders who invest in your success, development, and growth
A culture of true teamwork and pride in our product
Competitive salaries linked to performance and paid time off
9 paid holidays
A comprehensive group insurance plan including a HSA/FSA options, Dental & Vision
Coverage for Domestic Partnerships
Supportive wellness program, including healthcare discounts
Automatic Life Insurance with supplemental options
Short- and Long-Term Disability Insurance
Opportunities for retirement savings with 401k plans including a company match
Tuition reimbursement for relevant Certifications, Education, & Trainings
Free access to a virtual doctor and the employee assistance program
Social activities for all employees (BBQ, Golf, Christmas parties, etc.)
Generous referral bonuses and advantageous recognition programs
A motivating work environment and a human management style where you can make a difference
Summary:
The material planner will manage inventories and ensure that material resources are consistent with production schedules. A successful Material Planner should be able to ensure the appropriate supply of cost-efficient and high-quality materials required to maintain steady production and product delivery.
Main responsibilities
Create and maintain the manufacturing schedule for assigned production areas
Confirm and monitor the manufacturing schedule against the ship schedule to communicate needs for on time delivery of product
Purchasing of raw material
Working on advanced purchasing of material and setting up supplier agreements for respective customers.
Interact with Production Supervisor toward attainment of on time delivery
Communicate with respective departments on any changes that will change schedule execution or customer expectations
Analyze customer order history and forward requirements compared to MRP output
Issue material releases, contact and follow-up with vendors as needed
Prepare and distribute vendor release schedules to ensure the proper material is delivered at the proper time for production while maintaining desired inventory levels
Release and close work orders
Support team in achievement of performance goals
Our ideal candidate:
Associates degree or equivalent work experience required
Bachelors degree in business, logistics, inventory management, or a related field preferred.
ISM CPSM Certification preferred
2+ years of material planning, inventory management, purchasing, or a related position
Strong organizational and time management skills
Knowledge of manufacturing processes and supply chain management
ERP experience (LN or other similar system) preferred.
APICS certification a plus.
Work culture and environment
Are you known as an innovation driver? Are you looking for your next challenge and opportunity to learn & excel in Aerospace? Héroux-Devtek offers you the opportunity to work in a diverse and team-oriented environment where skills development is a top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit, and an accessible and agile head office for fast decision-making.
Be part of a motivating top-notch team taking Aerospace to new heights!
Legal authorization to work in the United States without sponsorship
HDI Landing Gear is an equal employment opportunity (EEO) employer to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, HDI Landing Gear will provide reasonable accommodations for qualified individuals with disabilities.
Senior Procurement Manager, Dairy
Procurement agent job in Coopersville, MI
fairlife, LLC is a Chicago-based nutrition company that creates great-tasting, nutrition-rich and dairy products to nourish consumers.
With over $3B in annual retail sales, fairlife's portfolio of delicious, lactose-free, real dairy products includes: fairlife ultra-filtered milk; Core Power High Protein Shakes, a sports nutrition drink to support post-workout recovery; fairlife nutrition plan™, a nutrition shake to support the journey to better health.
A wholly owned subsidiary of The Coca-Cola company, fairlife, LLC has been recognized by both Fast Company and Nielsen for its industry leading innovation.
To learn more about fairlife and its complete line of products, please visit fairlife.com.
job purpose:
The Procurement Category Manager, Dairy is a key member of the Supply Chain Team. This role will play an integral part in developing long-term milk sourcing strategies across all current and future sites. The Procurement Category Manager will be tasked with supporting the Director, Dairy Procurement to ensuring a stable, long-term supply of milk with a focus on supplier selection, relationship management and price negotiation. Along with this, the Procurement Category Manager will lead fairlife's efforts in finding dairy bi-product customers and executing bi-product agreements. In this position you will partner with internal stakeholders to support their needs and drive category performance while delivering procurement's cost of goods savings and bi-product revenue targets. This individual will support the development and implementation of critical supplier performance management programs to ensure the supply base is exceling against established key performance indicators.
responsibilities:
Identify Opportunities and Execute Bi-Product Sales agreements for Cream and Lactose
Manage Spot and Contract Cream and Lactose opportunities.
Along with the Director of Milk Procurement- Plan and Organize Milk Procurement activities across fairlife
Collaborate with internal stakeholders to share forecasts and expectations with external partners to ensure effective milk planning.
Identify risks and vulnerabilities within milk supply base and develop risk mitigation strategies to build a more resilient milk supply chain.
Support Request for Proposal (RFP) process to ensure consistent lowest total cost of ownership.
Collaborate with internal stakeholders to develop and maintain tools for enhancing transparency and traceability to farm-level trends in milk supply, component levels, quality performance and environmental considerations.
Analyze current and projected dairy market conditions and identify key trends and opportunities for the business.
Create milk market forecasts and reports to support the Commodity Risk Management team.
Develop presentation tools to be used in monthly and quarterly commodity price risk management meetings with CEO, CFO, and other key Executive Leadership team members
Analyze and forecast market inflation trends and work to address any price variances to budget.
Collaborate cross-functionally to refine and optimize supplier framework for internal requirements to ensure the highest-quality-milk from farms committed to continuous improvement towards animal care.
Develop and execute vendor agreements in close collaboration with Legal Team.
Manage vendor relationships, track performance, and communicate performance feedback.
Identify, support, and implement raw material cost reduction opportunities.
Assist in the development and management of annual material cost budgets.
Monitor, track and report on savings and key performance indicators for category.
Assist in resolving any unforeseen problems with suppliers relating to operations, purchasing or quality/performance.
skills/qualifications required:
Bachelor's Degree required (Preferably in Agricultural Economics, Supply Chain, or Engineering). Master's Degree a plus.
Strong knowledge base of dairy markets, milk pricing and dairy policies
5+ years of Procurement Category Management experience or equivalent.
Master in negotiation, value generation
Ability to influence senior leadership teams at Plant level and Corporate Function level.
Experience working cross-functionally with Quality, Planning and Animal Welfare Teams
Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community.
Strong communication skillset, both orally and in writing.
Ability to handle ambiguity and work in a fast paced, entrepreneurial environment.
position location: Chicago, IL, Goodyear, AZ, Coopersville, MI, Webster, NY.
reports to: Director, Dairy Procurement
travel requirements: 30%
exempt/nonexempt: exempt
*Base pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
Base pay range:$125,000-$150,000 USD
fairlife, LLC is an equal opportunity employer. We do not discriminate on the basis of
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. All qualified applicants and employees will be given equal opportunity. Selection decisions are based on job-related factors.
In addition to its nondiscrimination commitment, the Company will also provide reasonable accommodation of qualified individuals with known disabilities unless doing so would impose an undue hardship on the Company. If you have a disability and would like to request accommodation in order to apply for a position with us, please email
********************
.
For Recruitment Agencies
At fairlife, we manage the majority of our hiring internally through our dedicated Talent Acquisition team, which is actively engaged in direct candidate sourcing. Most of our roles are filled through applications submitted via our careers site or through direct outreach by our team.
As our recruitment is primarily handled in-house, we work only occasionally with external agencies, and only those on our existing, pre-approved vendor list. At this time, we are not reviewing or expanding that list.
Unsolicited resumes or submissions from external agencies not authorized by our Talent Acquisition team will be considered direct candidate applications. As such, fairlife will not assume responsibility for any placement fees associated with these submissions.
Auto-ApplySupervisor, Purchasing
Procurement agent job in Southfield, MI
Job Title: Purchasing Supervisor
The Purchasing Supervisor oversees the day-to-day purchasing operations for Linamar Structures Southfield. This role manages a team of three Buyers and is responsible for ensuring efficient, cost-effective, and timely procurement of materials, components, and services that support production and facility operations. The ideal candidate will be a proactive leader who drives supplier performance, cost savings, and continuous improvement within the purchasing function.
Responsibility
Lead, coach, and develop a team of three Buyers to achieve department and plant objectives.
Assign and prioritize workloads, ensuring alignment with production schedules and business needs.
Conduct performance reviews, provide feedback, and foster a culture of accountability and continuous improvement.
Oversee all purchasing activities to ensure timely and cost-effective acquisition of materials, equipment, and services.
Approve purchase orders, supplier selections, and contract terms within defined authority limits.
Support cost reduction, supplier consolidation, and process improvement initiatives.
Ensure effective use of ERP/MRP systems for procurement and inventory management accuracy.
Build and maintain strong supplier relationships to ensure reliable supply, quality, and delivery performance.
Negotiate pricing, terms, and long-term agreements to achieve cost savings and strengthen supplier partnerships.
Evaluate supplier performance and implement corrective actions when needed.
Identify and qualify new suppliers to reduce risk and improve supply chain resiliency.
Ensure all purchasing activities comply with company policies, ethical standards, and internal controls.
Drive process improvements to enhance efficiency, transparency, and spend visibility.
Collaborate cross-functionally with Operations, Maintenance, Engineering, and Finance to support plant objectives.
Track and report key purchasing metrics including spend analysis, cost savings, and supplier performance.
Academic/Educational Requirements
Bachelor's Degree in Supply Chain Management, Business, or related field preferred (equivalent experience considered).
Required Skills/Experience
5+ years of purchasing experience in a manufacturing environment (automotive industry preferred).
2+ years of supervisory or team leadership experience.
Strong leadership, communication, and team development skills
Proven ability to negotiate and manage supplier relationships effectively.
Proficient with ERP/MRP systems.
Excellent analytical and organizational abilities.
Ability to manage multiple priorities in a fast-paced manufacturing setting.
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
What Linamar Has to Offer
Competitive Compensation
Employee Benefits package includes but not limited to, Drug, Dental & Vision etc.
Opportunities for career advancement.
Sustainability Counsel
Community based outreach supporting both local and global initiatives and charities.
Discounts for local vendors and events, including auto supplier discounts.
About Us
Linamar Corporation is a Canadian-founded global manufacturer, renowned for its advanced engineering and innovative product development across diverse industries and markets. Our journey started in 1966 under the visionary leadership of our founder, and today, we remain committed to cultivating a culture of innovation and collaboration.
With access to state-of-the-art tools and resources, you'll have the opportunity to make a meaningful impact alongside a team of driven and passionate professionals. Join us and be part of a company where innovation, collaboration, and growth are at the heart of everything we do.
Linamar Corporation is an equal opportunity employer and encourages diversity in the workplace without regard to any basis protected by applicable federal, state, or local law. Linamar Corporation encourages applications from all qualified individuals and will reasonably accommodate applicants throughout all stages of the recruitment and selection process upon request.
#LI-MG1
INDLSSMI
Auto-ApplySenior Procurement Agent
Procurement agent job in Elmira, MI
Job Title: Senior Procurement Agent
Department: Procurement
Reports To: Procurement Manager
FLSA Status: Salaried - Exempt
Updated on: 3/11/2025
EJ has an immediate opening for a Senior Procurement Agent:
Generous Benefit Package that includes:
Paid Vacation and Holidays, Paid Maternity & Paternity Leave, 401K (with match), Medical, Dental, Vision, Flexible Spending Account, HSA with Employer Match, Disability Insurance, Employee Assistance Program, Employee Wellness Program, Life Insurance, Tuition Reimbursement and Bonus Program.
About EJ: We are the leader in the design, manufacture, and distribution of access solutions for water, sewer, drainage, telecommunications, and utility networks. EJ is a family-owned company with global operations. The corporate headquarters is in East Jordan, Michigan, where the company was founded in 1883.
We are seeking high performing individuals who embrace our values, understand the importance of relationships, and strive for excellence. Our values, which have been passed down for generations, are the essence of our company's identity and our guide for making decisions. Core values at EJ include safety and security, honesty and integrity, environmental responsibility, respect for others, quality and excellence, and social responsibility.
Location: Elmira, Michigan
SUMMARY
Coordinates and takes lead role in activities related to the procuring of goods and services such as raw materials, equipment, tools, parts, and supplies for the company by performing the following duties:
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Promotes the culture, the mission and vision, and the core values of the company. This includes adherence to and promotion of the company safety beliefs, employee engagement, competencies, code of conduct, and other policies and procedures.
Reviews requisitions and communicates with existing and/or potential vendors to obtain product or service information such as price, availability, and delivery schedule.
Selects products for purchase by testing, observing, or examining items. Estimates values according to awareness of market price.
Visits supplier facilities and applicable trade shows to stay updated on latest offering and developments.
Determines method of procurement such as direct purchase or bid.
Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.
Prepares purchase orders and supporting processes.
Expedites delivery of goods to final location and users.
Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories.
Reviews defective or unacceptable goods or services with quality control personnel, users, vendors, and others to determine source of concern and take corrective action.
Approves invoices for payment.
Analyzes and distributes market analysis in support of procurement decision-making.
Utilization of systems to analyze data in support of effectiveness improvement of supply chains.
Reviews processes with internal and external stakeholders to increase alignment and gain efficiencies. Including but not limited to organization, documentation, testing, implementation, and/or training related activities.
Control identification of risks and mitigation measures. Including: procedural risk, contractual, business intelligence, and similar.
Acts as representative for procurement team in support of special projects as assigned.
Understanding of MRP software and project management principals and application.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
Bachelor's degree (B.A.) from a four-year college or university; and 5 years related experience, or equivalent combination of education and experience.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; sit; and use hands to finger, handle, or feel. The employee is occasionally required to stand; walk; and use hands to finger, handle, or feel. Specific vision abilities required by this job include close vision, distance vision, and ability to adjust focus.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts. The noise level in the work environment is usually quiet.
EJ is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Materials Buyer/Planner
Procurement agent job in Livonia, MI
Job Description
An international leader in aviation
Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company's longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry.
Information on the division:
Located in Livonia, Michigan, the 120+ employee facility (100,000 sq. ft.) is one of Héroux-Devtek's centers of excellence for design, development, manufacturing, assembly and support of landing gear, actuation systems and other aerospace components.
As part of the Central Division you will lead P&L responsible for critical machining operations of major commercial aircraft programs supporting Boeing, LockHeed Martin, Parker Hannifan, and military initiatives such as the B-2 Stealth, F105, and V280.
With a strong focus on latest technology of the manufacturing processes with machining automation and techniques we aim to remain the best value producer of complex landing gear components.
What we offer:
Leaders who invest in your success, development, and growth
A culture of true teamwork and pride in our product
Competitive salaries linked to performance and paid time off
9 paid holidays
A comprehensive group insurance plan including a HSA/FSA options, Dental & Vision
Coverage for Domestic Partnerships
Supportive wellness program, including healthcare discounts
Automatic Life Insurance with supplemental options
Short- and Long-Term Disability Insurance
Opportunities for retirement savings with 401k plans including a company match
Tuition reimbursement for relevant Certifications, Education, & Trainings
Free access to a virtual doctor and the employee assistance program
Social activities for all employees (BBQ, Golf, Christmas parties, etc.)
Generous referral bonuses and advantageous recognition programs
A motivating work environment and a human management style where you can make a difference
Summary:
The material planner will manage inventories and ensure that material resources are consistent with production schedules. A successful Material Planner should be able to ensure the appropriate supply of cost-efficient and high-quality materials required to maintain steady production and product delivery.
Main responsibilities
Create and maintain the manufacturing schedule for assigned production areas
Confirm and monitor the manufacturing schedule against the ship schedule to communicate needs for on time delivery of product
Purchasing of raw material
Working on advanced purchasing of material and setting up supplier agreements for respective customers.
Interact with Production Supervisor toward attainment of on time delivery
Communicate with respective departments on any changes that will change schedule execution or customer expectations
Analyze customer order history and forward requirements compared to MRP output
Issue material releases, contact and follow-up with vendors as needed
Prepare and distribute vendor release schedules to ensure the proper material is delivered at the proper time for production while maintaining desired inventory levels
Release and close work orders
Support team in achievement of performance goals
Our ideal candidate:
Associates degree or equivalent work experience required
Bachelors degree in business, logistics, inventory management, or a related field preferred.
ISM CPSM Certification preferred
2+ years of material planning, inventory management, purchasing, or a related position
Strong organizational and time management skills
Knowledge of manufacturing processes and supply chain management
ERP experience (LN or other similar system) preferred.
APICS certification a plus.
Work culture and environment
Are you known as an innovation driver? Are you looking for your next challenge and opportunity to learn & excel in Aerospace? Héroux-Devtek offers you the opportunity to work in a diverse and team-oriented environment where skills development is a top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit, and an accessible and agile head office for fast decision-making.
Be part of a motivating top-notch team taking Aerospace to new heights!
Legal authorization to work in the United States without sponsorship
HDI Landing Gear is an equal employment opportunity (EEO) employer to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, HDI Landing Gear will provide reasonable accommodations for qualified individuals with disabilities.
Purchasing Agent
Procurement agent job in Sparta, MI
Purchasers at General Formulations play a crucial role in ensuring a seamless flow of raw materials and material support to production and other supporting functions. The ideal candidate is a highly organized, detail-oriented team player who will oversee the entire order process. You will review proposals, negotiate prices, select the best suppliers, analyze trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records.
Responsibilities:
Issue and maintain purchase orders
Coordinate with Quality Control and Research and Development on product specifications
Arrange and track detailed status of incoming raw materials from origin to destination
Maintain supplier and product databases
Monitor inventory levels and transactions
Arrange cost-effective shipment of materials
Process modifications to terms and conditions of purchase agreements
Perform analysis on suppliers to develop more efficient processes and cost-effective solutions
Required Skills and Abilities:
Self-motivated with a keen attention to detail and a sense of urgency
Excellent math skills, including the translation of units of measure
Ability to multitask and prioritize effectively
Strong follow-through, from start to finish
Capability to work independently or in group environments
Computer savvy, including basic fluency in MS Office
Excellent written and verbal communication skills
Valid drivers license
Communication with leadership on Pricing, Delivery and issues and changes
Education and Experience:
Bachelor's degree or equivalent experience in purchasing, inventory, or supply chain management
Procurement experience: 5 years (preferred)
Physical Requirements:
Prolonged periods sitting.
Must be able to lift 60 pounds.
Must be able to traverse facility on unforgiving surfaces.
Must be capable of traveling unassisted to visit suppliers
Safety Requirements:
Must wear Personal Protection Equipment (PPE): Safety Glasses must be worn while in the production areas.
Must wear work appropriate apparel no open toe shoes on the shop floor .
Must use proper lifting techniques.
Must Use proper Lockout/Tagout (LOTO) rules for mechanical issues.
The above job description represents the basic requirements to be successful. It does not represent all requirements and modifications, additions, and deletions of responsibilities should be expected based on business needs.
Material Planner/Buyer - Customer Service Robotics
Procurement agent job in Auburn Hills, MI
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.
This role sits within ABB's Robotics business, a leading global robotics company. We're entering an exciting new chapter as we've announced the plan for SoftBank Group to acquire ABB Robotics. SoftBank is a globally recognized technology group and investor/operator focused on AI, robotics, and next-generation computing. By joining us now, you'll be part of a pioneering team shaping the future of robotics-working alongside world-class experts in a fast-moving, innovation-driven environment.
This Position reports to:
Inventory Planning &Logistics Supervisor
In this role, you will have the opportunity to be responsible for end-to-end planning of inventory, including Sales in Excess of invoicing from purchase requisition to customer invoice. Each day, you will support internal customer service inquiries. You will also showcase your expertise by setting inventory parameters and targets and ensuring adequate replenishment of inventory through purchase orders.
Your Role and Responsibilities:
Defining inventory policies based on specified segmentation.
Calculating and maintaining the inventory parameters, including safety stock, reorder point, lot size, lead time, and replenishment strategies, in the planning systems and the ERPs.
Coordinating material planning with call-offs to ensure that purchase requisitions are converted into purchase orders in collaboration with operations buyers and services.
Collaborating with buyers to achieve the best possible supplier performance in terms of supplier on-time delivery, Minimum Order Quantity, quality, lead time, and flexibility.
The work model for the role is: #LI-Onsite in Auburn Hills [Opportunity for Hybrid in the future].
Our Team Dynamics
Our teams support each other, collaborate, and never stop learning. Everyone brings something unique, and together we push ideas forward to solve real problems. Being part of our team means your work matters - because the progress we make here creates real impact out there.
Qualifications for the Role:
High School or GED and 5+ years' experience, Associates Degree and 3+ years' experience or Bachelors Degree and 1+ years' experience
Proven experience in purchasing, material planning, order management and vendor management
Knowledge of MRP systems (SAP highly preferred)
Strong Excel skills and data analysis understanding
Applicants must have authorization to work permanently in the US without sponsorship
What's in it for you?
We give you the space to lead, the support to grow, and the chance to make a difference. Whether you're solving problems, building something new, or helping others succeed, your impact is real. You'll be part of a team that values your voice and celebrates your progress.
Benefits: Our benefits? Competitive, comprehensive, and crafted with you in mind.
ABB is an Equal Employment Opportunity and Affirmative Action employer for protected Veterans and Individuals with Disabilities at ABB.
All qualified applicants will receive consideration for employment without regard to their- sex (gender identity, gender expression, sexual orientation), marital status, citizenship, age, race and ethnicity, inclusive of traits historically associated with race or ethnicity, including but not limited to hair texture and protective hairstyles, color, religious creed, national origin, pregnancy, physical or mental disability, genetic information, protected Veteran status, or any other characteristic protected by federal and state law. For more information regarding your (EEO) rights as an applicant, please visit the following websites: ********************************************************************************************
As an Equal Employment Opportunity and Affirmative Action Employer for Protected Veterans and Individuals with Disabilities, applicants may request to review the plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at **************. Protected Veterans and Individuals with Disabilities may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB's career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at ************** or by sending an email to ****************. Resumes and applications will not be accepted in this manner. MyBenefitsABB.com
#ABBCareers #RunwithABB #Runwhatrunstheworld #LI-KP1
We value people from different backgrounds. Could this be your story? Apply today or visit *********** to read more about us and learn about the impact of our solutions across the globe.
Auto-ApplyPurchasing Agent
Procurement agent job in Saline, MI
Emerald Technologies has an exciting opportunity for a Purchasing Agent to join its Saline Lectronics team!
The Purchasing Agent analyzes production plans in conjunction with raw materials inventories to ensure material requirements are met. Process purchase requisitions related to builds by creating purchase orders with vendors while effectively managing raw materials inventory levels. Manage and track purchase orders while answering vendor questions and providing them with the additional order documentation that is needed.
At Emerald Technologies each employee has a significant role in building innovative products for various industries. Come and work in a supportive, fun team atmosphere where the work is meaningful, and careers have no limits!
Responsibilities of the Purchasing Agent:
Assist the Program Management team with maintaining proper inventory levels of materials used on a regular basis
Review production schedule and Materials Requirements Planning (MRP) reports daily to ensure materials are available to support plant production schedule
Communicate any problems or issues with meeting materials requirements
Work with the Warehouse team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products
Aggressively seek opportunities for overall cost savings by negotiating: price reductions, vendor contracts, Just In Time (JIT) programs, volume rebates, terms and stocking programs
Purchase, budget and track MRO items for the office, production and warehouse
Responsible for order procurement, resolution of backorders and shortages, invoice discrepancies with Accounts Payable and RMA processing for material returns
Monitor Shortage Report to ensure shortages are addressed promptly and On-Time metric goals are met
Benefits of the Job:
Competitive medical, dental, and vision benefits.
Health Savings Account/Flexible Spending Account
401K and company matching with no vesting period
PTO for rest and relaxation
Gym reimbursement (through Anthem)
Employee Assistance Program
A safe and inclusive work environment with team and management support
Employee training and development
Community service and philanthropic initiatives
Employee appreciation and events
Career advancement opportunities
Employee Referral program
Employee discounts
Qualifications of the Purchasing Agent:
Associate Degree is desirable with college level courses in Business, Finance or related fields
Verbal and written communication skills in English is required
Effective interpersonal skills, both internally and externally
PC literate with good working knowledge of Windows and Outlook
Working knowledge of MRP and/or ERP systems
Mathematical skills preferred with the ability to compute rate, ratio and percentages
Must have good organizational and investigation skills being able to plan and execute workload without supervision
Please note this job posting 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.
Emerald Technologies is an electronics manufacturing services (EMS) provider for original equipment manufacturer (OEM) customers, focusing on high-reliability electronic assemblies. With design and manufacturing facilities in California, Michigan, New Hampshire, Oregon as well as in China and Malaysia. Emerald Technologies specializes in high mix, low- to medium-volume manufacturing for high-reliability markets in the Aerospace/Defense, Life Sciences, Renewable Energy, Industrial Controls, Power & Infrastructure, Semiconductor and Telecommunications sectors. However, our rapid turnaround times, responsive customer service, and collaborative problem-solving approach distinguishes us from the competition.
At Emerald Technologies, we are committed to fully understanding and meeting the needs of our customers through quality excellence, advanced engineering, and a solid commitment to customer relationships.
Emerald Technologies, is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Auto-ApplyPurchasing Agent
Procurement agent job in Detroit, MI
Under the direction of the Purchasing Manager, the Purchasing Agent helps ensure that products are available when and where they are needed.
Sources and evaluates products to achieve cost optimization and supply chain efficiency.
Supports the achievement of KPIs including supplier quality, cost reductions, on-time delivery as well as control of the overall inventory levels.
Essential Functions:
Work closely with various departments such as sales, operations, and finance to ensure that procurement activities align with overall business goals and operational needs.
Identify and mitigate potential risks related to supply chain disruptions, supplier issues, or market fluctuations that could impact procurement processes.
Research potential suppliers, obtain quotes, and evaluate bids to determine the best options in terms of quality, cost, and delivery.
Negotiate favorable terms and conditions with suppliers, including pricing, payment terms, quantity discounts, and delivery schedules.
Generate purchase orders that detail the specifications, quantities, and terms of the purchased items. Ensure accuracy and compliance with company policies and procedures.
Maintain strong relationships with suppliers through effective communication, regular follow-ups, and addressing any issues that arise. Collaborate with suppliers to resolve disputes and ensure timely delivery.
Stay informed about market trends, pricing fluctuations, and industry developments. Conduct market research to identify new suppliers, innovative products, and cost-saving opportunities.
Collaborate with the Inventory Control Department to monitor stock levels, anticipate demand, and ensure the availability of products without overstocking or stockouts.
Ensure that purchased goods meet the required quality standards and specifications. Address any quality issues with the Purchasing Manager and coordinate returns or replacements as needed.
Monitor supplier contracts and expiration dates, ensuring compliance with terms and conditions.
Analyze costs associated with procurement activities and maintain awareness of the organization's budget constraints. Strive to optimize costs while maintaining quality.
Track supplier performance using key performance indicators (KPIs). Discuss trends and issues with Purchasing manager to help make informed decisions regarding ongoing partnerships.
Support company goals and objectives on quality improvements, cost reductions, cycle reductions, and product delivery improvements
Adhere to ethical standards and legal regulations in procurement activities, ensuring fair and transparent practices.
Identify opportunities for process improvement within the procurement function.
Performs other duties as assigned.
Knowledge, Skills and Abilities:
Experience/participation with MRP implementation a plus
Purchasing experience within a distribution environment preferred.
Excellent verbal and written communication skills.
Must be customer focused for both internal & external customers
Ability to multitask, take initiative, be resourceful, and be customer oriented
Excellent interpersonal skills and high attention to detail is a must
Superior analytical skills, with strong attention to detail and accuracy
Prioritize, meet deadlines, and take ownership and responsibility for assigned tasks with demonstrated ability to learn tasks quickly
Flexible to adapt to changing priorities while meeting or exceeding given deadlines
Strong Microsoft Word and Excel skills
Minimum Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty sufficiently. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Bachelors Degree preferred
3-5 years purchasing/planning experience
Must have hands-on experience with Enterprise Resource Planning (ERP)/ Materials Requirement Planning (MRP) systems
Must Have:
3+ Years of Experience
Must be familiar with RFQs, B2B, and negotiations.
Must have product purchasing experience in bulk and packaged goods in a distribution environment is preferred
Must have hands on experience with Enterprise Resource Planning (ERP) / Materials Requirement Planning (MRP) systems
Nice To Have:
Distribution background
Purchasing Agent
Procurement agent job in Romulus, MI
Ginosko Modular delivers innovative, cost-effective modular housing that tackles the affordable housing crisis and redefines multifamily construction. We are currently seeking a detail-oriented and strategic Purchasing Agent to join our Purchasing team.
Job Summary:
This Purchasing Agent role is critical to ensuring the timely and cost-effective procurement of materials and supplies essential to our production operations. The ideal candidate will be skilled in blueprint interpretation, market analysis, supplier sourcing, and negotiation, with a strong grasp of procurement planning and inventory management.
Key Responsibilities:
Collaborate with Program, Production, and Purchasing Managers to align procurement plans with material needs, timelines, and budgets.
Identify and evaluate vendors; conduct regular assessments to ensure quality, cost-efficiency, and reliability.
Perform market analysis and source qualified suppliers; solicit bids and negotiate optimal pricing and contract terms.
Create and manage purchase orders in NetSuite based on project specifications and budget constraints.
Ensure procurement documentation is complete and compliant with contractual terms and delivery schedules.
Resolve order discrepancies through effective communication with internal teams and external vendors.
Monitor inventory levels and coordinate with the materials department to prevent stockouts or overstocking.
Implement cost control strategies in collaboration with the Purchasing Manager to optimize procurement processes.
Negotiate favorable contract terms including pricing, volume discounts, delivery schedules, and payment terms.
Maintain clear communication channels across departments and with suppliers.
Provide regular updates on procurement status, challenges, and solutions.
Ensure compliance with relevant laws, policies, and procedures.
Maintain accurate records of contracts, purchase orders, invoices, and supplier data.
Primary Work Location: Romulus, Michigan
Requirements:
Education: A bachelor's degree in supply chain management, business administration, or a related field is preferred.
Experience: At least two (2) years of similar work experience in Purchasing Agent or Procurement role within the construction industry.
Certificates & Licenses: Valid Driver's License with acceptable driving record. Certificate of personal auto liability insurance.
Other Requirements:
Strong knowledge of procurement practices, vendor management, and supply chain operations.
Excellent communication skills, both verbal and written
Proficiency in reading and interpreting blueprints/construction drawings and technical specifications.
Strong negotiation and contract management skills.
Detail-oriented with excellent organizational and time management abilities.
Proven ability to multitask and work under tight deadlines in a fast-paced environment.
Familiarity with computerized procurement systems and proficiency in MS Office applications.
Strong analytical and problem-solving skills
Ability to travel locally and regionally to attend meetings, visit sites, conferences, etc. as required.
Why Join Us?
Be part of a forward-thinking company reshaping the future of housing
Competitive pay and benefits
Opportunities for cross-training in multiple areas of modular construction
Equal Employment Opportunity & ADA Compliance Ginosko Modular is deeply committed to diversity and fostering an inclusive workplace. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. In accordance with the Americans with Disabilities Act (ADA), we provide reasonable accommodations to qualified individuals with disabilities.
Must pass a pre-employment background check including drug screen.
Agriculture Purchasing Agent
Procurement agent job in Star, MI
Job DescriptionBenefits:
401(k)
401(k) matching
Dental insurance
Employee discounts
Health insurance
Paid time off
Profit sharing
Training & development
Vision insurance
Job Posting: Agricultural Purchasing Agent
Location: Morgan Composting, Inc. Sears, MI
Job Type: Full-Time
Morgan Composting, Inc. is a family-owned and operated business dedicated to providing sustainable, organic-based soil health solutions to farmers, gardeners, and growers. Our team works hard to support agriculture and local communities with innovative products like Dairy Doo and other high-quality compost and fertilizer blends.
Position Overview:
We are seeking a detail-oriented and proactive Agricultural Purchasing Agent to join our team. This role is responsible for sourcing, negotiating, and managing the procurement of agricultural ingredients, raw materials, and supplies to support production and operations. The ideal candidate will have strong negotiation skills, agricultural knowledge, and a passion for supporting sustainable farming practices.
Key Responsibilities:
Source, purchase, and manage inventory of agricultural ingredients, fertilizers, packaging, and other necessary materials.
Build and maintain relationships with vendors, suppliers, and industry partners.
Monitor market trends, pricing, and availability to ensure cost-effective purchasing.
Negotiate contracts, terms, and delivery schedules with suppliers.
Work closely with production, agronomy, and sales teams to align purchasing needs with customer demand.
Maintain accurate purchasing records, inventory data, and compliance with company policies.
Assist in developing strategies to reduce costs and improve supply chain efficiency.
Qualifications:
Previous experience in agricultural purchasing, supply chain, or procurement preferred.
Knowledge of soil health, fertilizers, or agricultural inputs is a strong plus.
Strong negotiation, organizational, and communication skills.
Proficiency with Microsoft Office and inventory management systems.
Ability to multitask in a fast-paced environment and maintain attention to detail.
Self-motivated, dependable, and able to work both independently and within a team.
Benefits:
Competitive pay based on experience.
Health, dental, and vision insurance.
401(k) retirement plan with company match.
Paid time off and holidays.
Employee discounts on products.
Opportunities for professional growth within a growing family-owned business.
How to Apply:
Interested candidates should submit their resume and a short cover letter to ******************* with Agricultural Purchasing Agent Application in the subject line, or apply directly on the web platform.
Easy ApplyAssociate Merchandise Planner, D2C
Procurement agent job in Dearborn, MI
Position Details: Title: D2C Associate Merchandise PlannerDepartment: D2CReports to: D2C Planning ManagerLocation: Dearborn, MIJob Classification: RemoteFLSA Status: ExemptJob Band: Professional The Associate Merchandise Planner develops, manages, and executes assortment, sales, inventory, and margin plans that tie to financial targets for their product category across multiple business channels. This individual contributes to the success of the organization by working cross-functionally, correlating historical and current trends, planning and forecasting multiple weekly, monthly and annual KPI's, optimizing inventory, and can present, articulate and defend their plan position. The Associate Merchandise Planner supports their team and Merchant(s) in managing their specific book of business.
Inspired by Hard Work
At Carhartt, the values of hard work-dependability, honesty, and trust-are rooted in the legacy of our founder, Hamilton Carhartt. His commitment to serving hardworking people continues to inspire everything we do. Guided by his legacy and our mission-We serve and protect all hardworking people by building durable products-we remain dedicated to upholding these principles in every decision we make and every product we create.
Associate Responsibilities
Ensure you execute the daily/weekly/monthly activities of the Planning & Inventory business process
Develop seasonal assortments with Merchandising for your assigned Channel(s)/Category(s) that can deliver the financial targets for Sales, Margin, Productivity, and Inventory Metrics with guidance from your leader
Build Pre Season plans using guardrails from leadership (but not constrained by) on Productivity, Minimums, Safety Stock, Inv Flow, In Stock, Missed Demand, and Clearance. Partner with Merchandising to present, articulate and defend the plan position in relation to targets, history, and strategy, to gain consensus from leadership in Investment Reviews.
Review and reforecast demand to drive the monthly in-season process. Identify opportunities and risk to discuss and explore options to mitigate with your leader/team and Merchant(s). Ensure updates are approved for the next plan version / lock.
Provide input on key product misses and drivers to support the Weekly, Monthly, Seasonal D2C Business process cycle. Articulate business trends in relation to prior forecast, budget and last year (Inclusive of all Product / Inventory types for your Category(s))
Use inventory metrics to focus on 'In stocks', inv depth, and suggesting options to solve for Shortfall/Surplus. Maintain the signal to drive DC receipts and on hand DC inventory
Identify product clearance opportunities, partnering with others for mitigating actions to exit dropped product in a profitable and timely way
Partner with cross functional partners, primarily D2C Merchandising to identify Sales and inventory risk/opportunity across time.
Participate in additional projects as requested
Required Education
Bachelor's degree in a related field and/or equivalent years of experience
Required Skills & Experience
Minimum of 1-2 years of experience in a Planning or Inventory Management adjacent role
Good communication skills to interact with key partners, and occasionally with senior leaders, convey a message clearly and explain the thought process behind the output
Strong aptitude for learning, curiosity, and organizational skills to ensure deliverables are consistently achieved
Develop collaborative productive partnerships cross-functionally, offering support, questions and a point of view to support decision making
Analytical thinker with good understanding of Retail math and Planning/Inventory methodologies, being open to new ideas and opportunities
Team player who is Self-motivated, passionate and enthusiastic individual ready to bring energy and excitement to lead their business
Data manipulation and analysis skills to operate with accuracy and efficiency (MS Office, Data, and Planning/Inventory tools).
Retail or Ecommerce experience preferred.
Physical Requirements and Working Conditions
Typical office environment; cubicle/office setting. Periods of time sitting, standing, typing on a computer is required.
Travel required up to 10% of time (may include international).
This position has a Remote location: Associate will have no regular requirement to be on-site. Travel on-site is limited to special events.
Carhartt is a tobacco free workplace.
Commissioning Agent - Critical Facilities (Travel Required)
Procurement agent job in Lansing, MI
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**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 (************************************** .
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