Procurement Agent Jobs in New Kensington, PA

The Procurement Analyst is the owner of the Non-Merch Procurement contract repository tool who is responsible for ensuring that contracts are maintained electronically. The analyst will manage communicating contract expirations and automatic renewals to the business owner and category managers in a timely manner and be a subject matter expert for inquiries regarding the status of contracts. The analyst will need to provide reporting to the department during monthly category meetings including supplier onboarding and offboarding, spend, and supply base information. Additionally, the analyst will be responsible for supporting the Non-Merch Procurement team with any supplementary needs. Duties: Owner of the Non-Merchandise Procurement contract repository tool. (70%) Executes the process of ensuring Non-Merch Procurement contracts are maintained electronically (repository tool and legal S:drive) Facilitate the transition from LinkSquares to Onit contract system Communicates contract expirations and automatic renewals to the business owner and CSM in a timely manner Subject Matter Expert for inquiries regarding the status of Non-Merch Procurement contracts Support the Non-Merch Procurement supplier onboarding process (10%) Assist with review of all Non-Merchandise vendor creations and updates/changes and ensure all validation steps have been completed and information is entered accurately Support internal and external stakeholders throughout the supplier onboarding process including managing emails, calls, and inquiries from departments and from suppliers Assist team with constant improvement in the quality and accuracy of the master data to ensure uninterrupted business continuity Assist team in segmenting supplier data across supplier service categories, spend size, parent/child relationships, special designations, etc. Audit data quality of all ERP vendor data across and coordinate resulting data cleansing activities Provides reporting to the department during monthly category meetings including supplier onboarding/offboarding, spend and supply base information (20%) Requirements: Bachelor's degree 1-3 years of experience (Procurement / Contract Management / Paralegal experience preferred) Strong Excel skills required Contract Software knowledge Compensation: $30.26 - 33.78/hr W-2 Req ID: 3046

$33.32/hr + benefits on W2 Onsite in Pittsburgh, PA 6+ month contract with likely extension/conversion Our client is a leading sporting good's retailer! They are seeking a professional individual to join their Pittsburgh, PA team. The Procurement Analyst is the owner of the Non-Merch Procurement contract repository tool who is responsible for ensuring that contracts are maintained electronically. The analyst will manage communicating contract expirations and automatic renewals to the business owner and category managers in a timely manner and be a subject matter expert for inquiries regarding the status of contracts. The analyst will need to provide reporting to the department during monthly category meetings including supplier onboarding and offboarding, spend, and supply base information. Additionally, the analyst will be responsible for supporting the Non-Merch Procurement team with any supplementary needs. Interested? Apply today!

The position of Purchasing Specialist is accountable for ensuring timely material receipts in order to meet production demands and budget for Holtec Manufacturing Division's projects. This position is accountable in ensuring that required orders are placed with, and confirmed by suppliers, procures goods and services which meet the requirement of terms, conditions, quality, and schedule, while controlling price through negotiation. Essential Job Functions: + Actively engages with production, project management, and other Holtec staff to provide a high level of responsiveness and communication of purchasing activity. + Utilizes a methodical, project-managed of process to ensure specifications and requirements are sufficiently defined, potential providers are identified, request for proposal are submitted and responses are evaluated to award business. + Ensures timing of material receipt coincides with the production schedule, and takes into account schedule changes; anticipates production demand and supplier capability in order to ensure supply; verifies incoming materials meet Holtec needs. + Manages suppliers and supply-base for improvement and to achieve performance requirements, best possible pricing, terms and conditions; assists suppliers with corrective action process involving other individuals as necessary. + Generate purchase orders in Holtec's database and review requisitions. + Generate receiving reports daily that will be forwarded to management staff. + Interface with Logistics Department to coordinate best freight terms or establish expedited pick-ups. Physical Demands & Abilities: + Work in an office environment in a sedentary environment or walk the plant operations areas to determine status of projects. + Ability to analyze data. Supports: + Procurement team + Operations team Minimum and Preferred Qualifications: + Minimum of high school diploma or equivalent with purchasing experience. + AS or BS in technical engineering or finance/accounting field preferred. + Previous purchasing experience preferred. + Intermediate knowledge of MS Office including Excel and Access. NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization. Powered by JazzHR

Salary: $85,283.90 Hours: Mon-Fri Company: PRL MotorSports-APG Are you interested in joining a Team of Auto Enthusiast. Welcome to Aftermarket Performance Group. This position requires experience in the auto, powersports, and or motorcycle industries. The Buyer/Planner role uses previous sales orders and current stock at warehouses to determine what items need to be ordered. Compiles information and records to draw up purchase orders for procurement of needed stock. Processes items for return to manufactures as needed. Works with internal and external customers to answer questions or determine quality availability, if drop shipping is available, and other product availability questions. Ensures that information is updated in the system. PRIMARY DUTIES & RESPONSIBILITIES Use computers to organize and locate inventory, operate ERP accounting software, and word processing software Negotiate prices, discount terms and transportation arrangements for merchandise Confer with sales, warehouse personnel, manager, and others to obtain information about customer needs and preferences Examine, select, order, and purchase at the most favorable price merchandise consistent with quality, quantity, specification requirements and other factors Monitor and analyze sales records, trends, stock in warehouse or economic conditions to anticipate consumer buying patterns and determine what the company will sell and how much inventory is needed Create PO's for payment of goods and distribute to vendors Analyze sales trends at item level and determine if product should be kept in stock Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors Prepare purchase orders and send copies to suppliers and to departments originating requests Prepare, maintain, and review purchasing files, reports and price lists Other duties as assigned. EDUCATION & EXPERIENCE QUALIFICATIONS High School Diploma or equivalent and 5+ years related experience or a combination of 5-7 years' work-related education and experience Bachelor's Degree in related field and 3+ years related work experience (preferred) Strong Buyer/Supply Chain Management knowledge (preferred) JOB REQUIREMENTS Ability to utilize critical thinking skills, time management, and negotiation skills Excellent oral and written communication skills Process-oriented with excellent organizational skills and strong attention to detail. BEHAVIORAL COMPETENCIES Oral and written communication skills Strong attention to detail with focus on accuracy; process driven Strong organizational and prioritization skills Strong critical thinking and problem-solving skills. Strong negotiations skills TECHNICAL COMPETENCIES Intermediate to advanced proficiency using MS Office suite: Excel, Word, PowerPoint, Outlook, internet navigation, and instant messaging Experience with MAS 500, Net Suite, or another ERP software preferred. We offer a full benefits package for eligible employees including: Medical, dental, and health insurance 401k with company match & immediate vesting PTO (Paid Time Off) Short term and Long-Term Disability Life Insurance and more! Aftermarket Performance Group (APG) is a fast-growing leader in the automotive enthusiast industry. The company is divided into two divisions - Truck and Off-road and Automotive. The Truck and Off-road division focus on the wholesale distribution and direct-to-consumer segments within diesel performance (Premier Performance Products, Truck Tech), Jeep and Off-road (Northridge4x4), Off-road Truck (Stage 3 Motorsports, TrailRecon, PRL Motorsports, Adams Driveshaft), and Manufacturing/Proprietary Brands (Grimm Off-road). The Automotive division includes Wholesale (Launch Distribution), compact performance (RallySport Direct, SubiSpeed, FTSpeed) and Manufacturing/Proprietary Brands. Candidates must pass a pre-employment background check, and a drug test where applicable, for safety related positions upon hire (please note, not all charges disqualify you from employment). If this is a accounting position you need to add in pass a credit check / or if it is for a driving position you need to add in MVR check APG is an equal opportunity employer. This job description is subject to change without notice. This description is intended to explain the general nature and level of work being performed by people assigned to this position. It is not intended to be an entire list of all activities, tasks and skills required of people in this position.

The position of Hospital Based Organ Procurement Coordinator for the Center for Organ Recovery & Education (CORE) is one of significant responsibility. They are responsible for donor evaluation and management at Charleston Area Medical Center. They also functions as the designated requestor for their assigned hospital and is responsible for talking with families about the opportunity to donate and obtaining and/or documenting authorization. They are responsible for coordination of operating room staff involved in the recoveries. They are responsible for the perfusion and preservation of post-mortem organs. SCOPE OF RESPONSIBILITY The Hospital Based Organ Procurement Coordinator reports to CORE's Director, Clinical Operations. When involved in donor activity, however, the Hospital Based Organ Procurement Coordinator works under the direction of the CORE administrator on call. The Hospital Based Organ Procurement Coordinator is responsible for donor evaluation and management of potential and actual donors at their assigned hospital and hospitals within CORE's service area, and in some cases, hospitals throughout the United States and Canada. They will be responsible for the importation and exportation of post-mortem organs. They will be responsible for knowing and working within CORE and national policies regarding organ and tissue recovery and distribution. They will be responsible functioning as a designated requestor and for communicating donor case outcomes to donor families, donor hospitals, physicians, and other healthcare professionals as deemed necessary. They will occasionally will assist the CORE Professional Services Liaison team in delivering educational programs for healthcare professionals and attending key physician meetings as requested. They may be assigned other job-related functions by the Director, Clinical Operations and/or members of CORE's Leadership Team. **Qualifications** The position of Hospital Based Organ Procurement Coordinator requires that someone be a registered nurse, physician's assistant or paramedic with a four-year degree in one of the health sciences, or prior experience with an Organ Procurement Organization. Critical care experience is desirable. Candidates with 4+ years' experience in other critical care related fields may be considered. A four-year degree in one of the health sciences is preferred, or a Master of Science in Biomedical Science Human Donation Science. Critical care experience is preferred. They must have strong communication, interpersonal skills, sound judgment and a commitment to supporting families in the donation process. They must be able to work evenings and into the early hours of the mornings on a regular basis. Additional availability may be needed 24 hours a day, seven days a week while on the call schedule. They must possess the ability to lift and carry equipment weighing sixty 60 pounds or more. They must demonstrate a commitment to the donation process, strong professional work ethic and advanced leadership skills. DEGREE OF JOB DIFFICULTY The degree of job difficulty for the Hospital Based Organ Procurement Coordinator falls into the significant range. Inadvertent errors or mistakes could result in the death of a transplant recipient. Misinformation to families, healthcare professionals or the public in general could have an adverse effect on the donation process. Personal development is essential to keep abreast of the current trends in organ/tissue donation and transplantation. Misinformation could cause internal and external problems with regard to CORE and national transplant policies.

Location Pittsburgh, Pennsylvania, United States of America Category Supply Chain & Warehouse Job Type Full time Job Id JR2430923 As a ****Strategic Senior Sourcing Specialist**** you are responsible for managing Americas / Europe (EMEA) assigned Capital Equipment, Goods and Services Spend - negotiating and managing agreements that optimize the total value for PPG in compliance with established purchasing policies. You are responsible for overseeing projects and supplier relationships. You will support the implementation of Americas / EMEA strategies, conduct RFPs, lead the selection of suppliers, help to define the implementation strategy and monitor compliance. Depending on the implementation approach and if needed Sourcing Specialists will assist with implementing the Americas and European programs and savings within their respective areas. PPG offers excellent benefits including medical, dental, vision, 401k, PTO, opportunities for advancement and growth. ****Responsibilities:**** * Support the strategic direction for the Regional CapEx equipment, goods and services procurement strategy working directly with Functional stakeholders and Procurement team within Americas / EMEA and other regions to drive and influence best practices from both a commercial and operations perspective. * Collaborate closely with Strategic Business Units, Functional Teams, and Procurement partners to understand requirements and resolve issues in a timely manner. * Utilize various purchasing electronic tools including spend management software to submit RFIs, RFPs, Reverse auctions to strategically source global suppliers. * Support Regional strategic sourcing projects (where applicable) for critical categories using the strategic sourcing process. * Review purchase orders/requisitions to ensure compliance with company policies and procedures. * Identify and implement solutions to drive incremental cost reductions and cost avoidance opportunities through category knowledge by researching and understanding industry trends at the regional and global level. * Work closely with the relevant Functional teams and the Sourcing Specialists in each region and country to assess, optimize and implement bid projects that align with Operations Teams and other key functions strategic roadmap. * Develop communication reviews with leadership, reviewing critical suppliers, upcoming projects and an understanding of the forward business needs. ****Qualifications:**** * BA/BS degree in business, engineering, or related; OR equivalent combination of experience, skills, and expertise. * 3+ years related experience in Manufacturing - strategic sourcing and management. * 2+ years' experience in regional or global project management. * Strong ability to analyze data and relevant tools including Excel * Understanding of RFPs, reverse auctions, and vendor management. * Strong experience in purchasing, marketing, commercial, or negotiations * Lean Six Sigma, purchasing/supply chain, or similar certifications such as APICS. * Must be able to travel 10-20% PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents. Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday - everyday. PPG: WE PROTECT AND BEAUTIFY THE WORLD™ Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company.. To learn more, visit *********** and follow @ PPG on Twitter. The PPG Way Every single day at PPG: We partner with customers to create mutual value. We are “One PPG” to the world. We trust our people every day, in every way. We make it happen. We run it like we own it. We do better today than yesterday - everyday. PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email ******************. PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday. Benefits will be discussed with you by your recruiter during the hiring process. Location Pittsburgh, Pennsylvania, United States of America Job Type Full time Job Id JR2431081 Category Supply Chain & Warehouse External Job Description. As Strategic Sourcing Specialist on the IT Software & Implementation Services team, you are responsible for strategically managing IT spend including negotiating agreements that op... Location Cranberry Township, Pennsylvania, United States of America Job Type Full time Job Id JR2429963 Category Supply Chain & Warehouse External PPG is looking for a Supply Chain Analyst to join our team in Architectural Coatings within the Logistics and Distribution Capabilities team. You will support Distribution and Logistics activities... Location Cranberry Township, Pennsylvania, United States of America Job Type Full time Job Id JR2431106 Category Supply Chain & Warehouse External As Procurement Category Analyst, play a highly visible role throughout PPG's Global Procurement department in supporting category manager activities. The position will report directly to the Globa... Location Cranberry Township, Pennsylvania, United States of America Job Type Full time Job Id JR2431864 Category Supply Chain & Warehouse External Location Reading, Pennsylvania, United States of America Job Type Full time Job Id JR2432121 Category Supply Chain & Warehouse

As a Sourcing Manager, you will be responsible for researching, analyzing, and evaluating the best and least expensive sources vendors, manufacturers and suppliers of goods and services. You will negotiate lowest Total Cost of Ownership (TCO) product costs and/or services with approved suppliers. You will work cross functionally to lead sourcing initiatives. **Responsibilities:** + Provide leadership, governance, and mentorship to direct reports. + Lead sourcing events, manage customer data, and respond to the needs of our industrial business working in collaboration with internal and external customers. + Ensure transparency, promptness, and efficiencies are achieved by the team while drawing on internal and external resources to align priorities and interests. + Implement efficient strategies and processes to facilitate transactional and strategic sourcing activities to ensure adequate supplies and services are available at the lowest total cost of ownership. + Support internal customers by identifying and maintaining relationships with customers, major suppliers and industry analysts gathering insight to better understand suppliers' key differentiations, technology roadmaps and business models with the goal of identifying opportunities to improve the overall quality and best pricing of products and services. + Build relationships with business leaders as well as other business units and functions. + Manages and leads functional teams involved in sourcing initiatives ensuring adequate visibility to all stakeholders. **Qualifications:** + Bachelors' Degree in Supply Chain or a Business related field is required + 6 years of relevant experience utilizing best practice category management and strategic sourcing processes to improve the cost, quality, and service level of direct and indirect materials and services is required + Demonstrated ability to manage medium to large sourcing projects + Demonstrated experience overseeing the design and implementation of a strategic sourcing function transformation, including strategy, organization, processes, and technology is required + Solid knowledge and support of Procure 2 Pay processes is preferred + Experience in negotiating contracts and knowledge of key contractual language + Experience with online sourcing platforms is required + Practical problem-solving approach to business issues, business-minded, results-oriented, and a team player is required + Ability to influence individuals and teams with or without reporting relationships is required + Excellent communication, leadership and presentation skills is required _Wesco International, Inc., including its subsidiaries and affiliates ("Wesco") provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity and Affirmative Action Employer._ _\#LI-SC1_

Full-time Description It is the responsibility of the Buyer Planner to plan, direct and control the purchasing and inventory planning of select products/components using the principles of lean manufacturing. Responsible for all associated administrative controls, documentation, and communications for these products/components. These responsibilities include but are not limited to communicating and interfacing with most employees, with particular emphasis on Sales and Marketing, Customer Service, Purchasing, Engineering, Quality Control, and Manufacturing. Will update and maintain material planning information. Exercises sound judgment in order to purchase a wide variety of technical and non-technical items and materials required for production, maintenance and research activities. Selects vendors, places purchase orders and approves invoices for the materials or services required for the company. To apply to this position, please click on the link below: Realistic Job Preview Duties and Responsibilities Material Planning for assigned commodity groups. Analyze, evaluate and monitor inventory to support the business. Adjust material plans to reflect changes in the forecast and/or business levels. Support cost reduction initiatives. Complete action items required for new product introductions (NPI), Product Change Notices (PCN) and Product Design Reviews (PDR). Purchase MRO supplies as needed. Process capital expenditure requests. Track insurance for international ocean & air shipments end of each month. Submit and follow up on all freight claims. Maintain material master data within SAP. Create new supplier and material number in SAP. Provide supplier performance scorecard recommended by QA and update vendor info record. Support other Buyer/Planners as needed. Assist in the Company's annual physical inventory. Visit vendors in coordination with the Purchasing Manager. Handle quality issues including initiating debit memos, NCMR reports, CPARS reports and all vendor returns. Send out the commodity price index and the current exchange rates monthly. Perform other related duties as necessary. Requirements 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. Qualifications: A Bachelor's degree in Purchasing, Supply Chain Management, Manufacturing or Business is preferred. Minimum of one (1) year work related experience or equivalent combination of education and experience is preferred. Experience with International Purchasing is preferred. Experience in fluid power industry and/or manufacturing environment is preferred. Skills and Abilities Excellent knowledge of ERP software, SAP experience is a plus. Two + years' experience with Microsoft Office products (Excel, Word, PowerPoint). Certificates and Licenses Completion of APICS or ISM sponsored classes and/or APICS CPIM or ISM CSM/CPSM certification is preferred. Schroeder Industries LLC is 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 status as a protected veteran.

Summary This position is located within the Prosthetics & Sensory Aid Service within the Prosthetic Service Line in the VA Medical Center, Aspinwall, Pennsylvania, performing direct medical supply purchasing and inventory management support to the administrative and clinical services of the VA to initiate the obligation for all related requirements necessary to provide prosthetic and sensory aids services, to include durable medical equipment and supplies directly to Veterans. Responsibilities ***THIS IS NOT A VIRTUAL POSITION, YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATION*** Performs technical level purchasing support adhering to the Federal Acquisition Regulations (FAR), Veteran Affairs Acquisition Regulations (VAAR), Veteran Health Administration (VHA), and Prosthetics directives and handbooks, Veterans Integrated Service Networks (VISN) policy and station memorandums to acquire Veteran specific medical equipment, supplies and services based on a medical provider's clinical assessment and evaluation of the Veteran's medical condition. Submits Acquisition Plans and Procurement Packages for stock and veteran specific needs to the Network Contracting Office and uploads quotes, bids, invoices, consults, and other important documents to Electronic Contract Management System (eCMS). Verifies accountability of all prosthetics expenditures in both the purchase menu and the prosthetics program and associate all obligations to the individual veteran. Ensure the services provides are documented not only as the type of service, but the duration. Verifies adherence to training and other contractual agreements; Complex purchasing: requires irregular research, analysis, collaboration, and many other steps to ensure both best value and the most appropriate devices are purchased for the Veterans. Routine purchasing includes routine purchase orders on established contracts or through established vendor resources using regular significant research, analysis, or collaboration. Performs other duties as assigned. Work Schedule: Monday through Friday; 8:00 a. m. to 4:30 p. m. Recruitment & Relocation Incentives: Not authorized Critical Skills Incentive (CSI): Not Approved Telework: VA supports the use of telework as a way to help attract and retain talented individuals in public service, increase worker productivity, and better prepare the agency to operate during emergencies. This position may be authorized for telework. Telework eligibility will be discussed during the interview process. Requirements Conditions of Employment You must be a U. S. Citizen to apply for this job Selective Service Registration is required for males born after 12/31/1959 You may be required to serve a probationary period Subject to background/security investigation Selected applicants will be required to complete an online onboarding process Participation in the seasonal influenza vaccination program is a requirement for all Department of Veterans Affairs Health Care Personnel (HCP) Participation in the Coronavirus Disease 2019 (COVID-19) vaccination program is a requirement for all Veterans Health Administration Health Care Personnel (HCP) - See "Additional Information" below for details. Qualifications To qualify for this position all applicants must meet the following: Specialized Experience: Possess at least one (1) full year of specialized experience equivalent to the next lower grade level (GS-5) in the Federal Service that has equipped me with the particular knowledge, skills and abilities to successfully perform the duties of a Purchasing Agent. Qualifying specialized experience includes performing administrative duties within a healthcare setting; reviewing and working with patients' medical records; interpreting prescriptions and requests for medical equipment and services; maintaining regular contact with vendors, contractors, organization professionals and staff; utilizing a variety of databases and computer systems; purchasing equipment, supplies and services using an agency/organization purchase card; reconciling charges and preparing and submitting reports; and communicating with internal and external customers through various methods. NOTE: Applicants wishing to receive credit for such experience must clearly indicate the nature of their duties and responsibilities in each position and the number of hours a week spent in such employment. You will be rated on the following Competencies as part of the assessment questionnaire for this position: Attention to Detail Customer Service (Clerical/Technical) Manages Resources Technical Competence IMPORTANT: A full year of work is considered to be 35-40 hours of work per week. All experience listed on your resume must include the month and year start/end dates. Part-time experience will be credited on the basis of time actually spent in appropriate activities. Applicants wishing to receive credit for such experience must indicate clearly the nature of their duties and responsibilities in each position and the number of hours a week spent in such employment. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e. g. , Peace Corps, AmeriCorps) and other organizations (e. g. , professional; philanthropic; religious; spiritual; community; student; social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Physical Requirements: Work is primarily sedentary when conducting purchasing functions, however while conducting inventory management functions, may work comfortably in a warehouse environment, sitting, standing, walking, bending, lifting, carrying, retrieving and managing inventory. Prolonged periods of working at a computer terminal is required. Ability to retrieve equipment from a storage room is required. Climbing associated with stocking of equipment and other items in storage areas is necessary. May carry/lift items weighing up to twenty-five (25) pounds. Normal safety precautions are adequate. The work involves moderate discomfort when visiting sites away from the office. May be required to wear protective clothing when visiting the Prosthetic and Sensory Aids Fabrication Laboratory. Often, walking between the main medical center and other parts of Prosthetics to conduct professional duties. For more information on these qualification standards, please visit the United States Office of Personnel Management's website at ************ opm. gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/. Education There is no educational substitution at this grade level. NOTE: Only education or degrees recognized by the U. S. Department of Education from accredited colleges, universities, schools, or institutions may be used to qualify for Federal employment. You can verify your education here: *********** ed. gov/accreditation/. If you are using foreign education to meet qualification requirements, you must send a Certificate of Foreign Equivalency with your transcript in order to receive credit for that education. For further information, visit: Recognition of Foreign Qualifications | International Affairs Office (ed. gov). Additional Information This job opportunity announcement may be used to fill additional vacancies. Pursuant to VHA Directive 1193. 01, VHA health care personnel (HCP) are required to be fully vaccinated against COVID-19 subject to such accommodations as required by law (i. e. , medical, religious or pregnancy). VHA HCPs do not include remote workers who only infrequently enter VHA locations. If selected, you will be required to be fully vaccinated against COVID-19 and submit documentation of proof of vaccination before your start date. The agency will provide additional information regarding what information or documentation will be needed and how you can request a legally required accommodation from this requirement using the reasonable accommodation process. If you are unable to apply online or need an alternate method to submit documents, please reach out to the Agency Contact listed in this Job Opportunity Announcement. Under the Fair Chance to Compete Act, the Department of Veterans Affairs prohibits requesting an applicant's criminal history prior to accepting a tentative job offer. For more information about the Act and the complaint process, visit Human Resources and Administration/Operations, Security, and Preparedness (HRA/OSP) at The Fair Chance Act.

This role leads systems and process implementation within procurement and with suppliers, fostering a Lean culture, daily management, and data-driven decision-making through tools like Windchill, SAP, ARIBA, and SMRS. Your role: * Facilitates collaboration across teams, functions, and suppliers to align procurement strategies, objectives, and priorities, ensuring cohesive support for US procurement needs. * Leads procurement teams in implementing strategic process improvements, maintaining accuracy, and closing identified gaps through re-engineering and process updates. * Acts as the main contact for global procurement initiatives, including Windchill and SAP, representing Ultrasound to ensure sustainable, efficient, and effective solutions. * Manages supplier onboarding processes, quality records, and audits, and supports teams with SAP, Windchill, and Ariba to ensure compliance and issue resolution. * Leads Lean practices, daily management, and data analytics for procurement, supporting productivity, problem-solving, and reporting through automation and database development. You're the right fit if: * You've acquired 10+ years of experience in a regulated manufacturing environment, working with purchasing controls as part of the Quality Management System (QMS). You have demonstrated success as a project manager and change agent on significant projects and deployments. * Your skills include expertise in purchasing and materials management, sourcing processes, and SAP (desired). You also bring advanced knowledge of process and system connectivity, Lean management tools, and the ability to translate strategic goals into operational KPIs with advanced dashboarding skills. * You have a bachelor's degree, providing a solid foundation in the skills and technical knowledge necessary for this role. * You're an excellent communicator (verbal and written), able to work effectively as a change agent. Your project management skills are complemented by strong interpersonal skills, enabling cross-functional collaboration and team engagement as needed. * You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this position How we work together We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. Onsite roles require full-time presence in the company's facilities. Field roles are most effectively done outside of the company's main facilities, generally at the customers' or suppliers' locations. This is an office role. About Philips We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help improve the lives of others. * Learn more about our business. * Discover our rich and exciting history. * Learn more about our purpose. * Learn more about our commitment to diversity and inclusion. Philips Transparency Details The pay range for this position in Cambridge or Bothell is $113,000 to $200,000 The pay range for this position in Reedsville or Pittsburgh is $105,000 to $150,000 The actual base pay offered may vary within the posted ranges depending on multiple factors including job-related knowledge/skills, experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an annual incentive bonus, sales commission or long-term incentives may be offered. Employees are eligible to participate in our comprehensive Philips Total Rewards benefits program, which includes a generous PTO, 401k (up to 7% match), HSA (with company contribution), stock purchase plan, education reimbursement and much more. Details about our benefits can be found here. At Philips, it is not typical for an individual to be hired at or near the top end of the range for their role and compensation decisions are dependent upon the facts and circumstances of each case. Additional Information US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa, now or in the future. Company relocation benefits will not be provided for this position. For this position, you must reside in or within commuting distance to Bothell, Cambridge, Reedsville or Pittsburgh. #LI-PH1 This requisition is expected to stay active for 45 days but may close earlier if a successful candidate is selected or business necessity dictates. Interested candidates are encouraged to apply as soon as possible to ensure consideration. Philips is an Equal Employment and Opportunity Employer/Disabled/Veteran and maintains a drug-free workplace.

Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. ATI is seeking to hire a Senior Supply Chain Specialist to support our Specialty Rolled Products business unit. This position will be based in Brackenridge, PA. The Senior Supply Chain Specialist is a key member of the ATI SRP Carbon Conversion team, which is responsible for maximizing the value of our hot rolling facility (HRPF) by using its unique capability and capacity to secure and maintain conversion opportunities . The position will support the increasing conversion volume, including all aspects of account transactions and communications by delivering a unified customer service experience to our existing and future carbon customers. Responsibilities will include assisting the Carbon Commissioning team in all aspects of order management. Additional Responsibilities Develop cross-functional relationships throughout SRP, and with our current and potential conversion customers' organizations (commercial/technical/supply chain etc.) Collaborate with the technical and production teams to ensure contractual obligations and product specifications are executable, on-time and as agreed Receive and review all incoming HRPF carbon conversion purchase orders. Manage the automated order entry system. Manage the Open Order Backlog and lead the coordination of HRPF rolling schedules; will need to become a subject matter expert on the HRPF capabilities, processes and operations in order to be successful at this. Continuously question the status quo constantly finding opportunities for improvement and seeing them through to implementation. Communicate scheduling status and plans to both internal and external stakeholders. Conduct post-rolling campaign review and execute coil dispositioning and re-application. Manage the full carbon conversion order book and conduct regular customer reviews. Manage conversion order book of material through Vandergrift Monitor carbon slab inventory and assure data reliability with external inventory management partner. Analyze historical data to ensure contract requirements are being fulfilled. Collaborate cross-functional teams within SRP including technical, scheduling, logistics, pricing, product structure, etc. as needed to execute the volume rate ramp. Advocate for our customers by providing key input into business system improvements. Partner with customers to understand their needs, and influence them towards a solution optimal for all parties.

Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. ATI is seeking to hire a Senior Supply Chain Specialist to support our Specialty Rolled Products business unit. This position will be based in Brackenridge, PA. The Senior Supply Chain Specialist is a key member of the ATI SRP Carbon Conversion team, which is responsible for maximizing the value of our hot rolling facility (HRPF) by using its unique capability and capacity to secure and maintain conversion opportunities . The position will support the increasing conversion volume, including all aspects of account transactions and communications by delivering a unified customer service experience to our existing and future carbon customers. Responsibilities will include assisting the Carbon Commissioning team in all aspects of order management. Additional Responsibilities Develop cross-functional relationships throughout SRP, and with our current and potential conversion customers' organizations (commercial/technical/supply chain etc.) Collaborate with the technical and production teams to ensure contractual obligations and product specifications are executable, on-time and as agreed Receive and review all incoming HRPF carbon conversion purchase orders. Manage the automated order entry system. Manage the Open Order Backlog and lead the coordination of HRPF rolling schedules; will need to become a subject matter expert on the HRPF capabilities, processes and operations in order to be successful at this. Continuously question the status quo constantly finding opportunities for improvement and seeing them through to implementation. Communicate scheduling status and plans to both internal and external stakeholders. Conduct post-rolling campaign review and execute coil dispositioning and re-application. Manage the full carbon conversion order book and conduct regular customer reviews. Manage conversion order book of material through Vandergrift Monitor carbon slab inventory and assure data reliability with external inventory management partner. Analyze historical data to ensure contract requirements are being fulfilled. Collaborate cross-functional teams within SRP including technical, scheduling, logistics, pricing, product structure, etc. as needed to execute the volume rate ramp. Advocate for our customers by providing key input into business system improvements. Partner with customers to understand their needs, and influence them towards a solution optimal for all parties.

Job TitleSr Manager - Procurement Governance & ExcellenceJob Description This role leads systems and process implementation within procurement and with suppliers, fostering a Lean culture, daily management, and data-driven decision-making through tools like Windchill, SAP, ARIBA, and SMRS. Your role: Facilitates collaboration across teams, functions, and suppliers to align procurement strategies, objectives, and priorities, ensuring cohesive support for US procurement needs. Leads procurement teams in implementing strategic process improvements, maintaining accuracy, and closing identified gaps through re-engineering and process updates. Acts as the main contact for global procurement initiatives, including Windchill and SAP, representing Ultrasound to ensure sustainable, efficient, and effective solutions. Manages supplier onboarding processes, quality records, and audits, and supports teams with SAP, Windchill, and Ariba to ensure compliance and issue resolution. Leads Lean practices, daily management, and data analytics for procurement, supporting productivity, problem-solving, and reporting through automation and database development. You're the right fit if: You've acquired 10+ years of experience in a regulated manufacturing environment, working with purchasing controls as part of the Quality Management System (QMS). You have demonstrated success as a project manager and change agent on significant projects and deployments. Your skills include expertise in purchasing and materials management, sourcing processes, and SAP (desired). You also bring advanced knowledge of process and system connectivity, Lean management tools, and the ability to translate strategic goals into operational KPIs with advanced dashboarding skills. You have a bachelor's degree, providing a solid foundation in the skills and technical knowledge necessary for this role. You're an excellent communicator (verbal and written), able to work effectively as a change agent. Your project management skills are complemented by strong interpersonal skills, enabling cross-functional collaboration and team engagement as needed. You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this position How we work together We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. Onsite roles require full-time presence in the company's facilities. Field roles are most effectively done outside of the company's main facilities, generally at the customers' or suppliers' locations. This is an office role. About Philips We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help improve the lives of others. Learn more about our business. Discover our rich and exciting history. Learn more about our purpose. Learn more about our commitment to diversity and inclusion. Philips Transparency Details The pay range for this position in Cambridge or Bothell is $113,000 to $200,000 The pay range for this position in Reedsville or Pittsburgh is $105,000 to $150,000 The actual base pay offered may vary within the posted ranges depending on multiple factors including job-related knowledge/skills, experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an annual incentive bonus, sales commission or long-term incentives may be offered. Employees are eligible to participate in our comprehensive Philips Total Rewards benefits program, which includes a generous PTO, 401k (up to 7% match), HSA (with company contribution), stock purchase plan, education reimbursement and much more. Details about our benefits can be found here. At Philips, it is not typical for an individual to be hired at or near the top end of the range for their role and compensation decisions are dependent upon the facts and circumstances of each case. Additional Information US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa, now or in the future. Company relocation benefits will not be provided for this position. For this position, you must reside in or within commuting distance to Bothell, Cambridge, Reedsville or Pittsburgh. #LI-PH1 This requisition is expected to stay active for 45 days but may close earlier if a successful candidate is selected or business necessity dictates. Interested candidates are encouraged to apply as soon as possible to ensure consideration. Philips is an Equal Employment and Opportunity Employer/Disabled/Veteran and maintains a drug-free workplace.

Insight Global is seeking a Supply Chain Specialist to support one of our largest Pharmaceutical clients headquartered in Pittsburgh, PA. This person will play a critical role in optimizing the organization's supply chain operations. This position requires a strong technical foundation in fundamental sciences or pharmaceutical regulations, coupled with extensive experience in project management within complex technical environments. The ideal candidate will possess advanced analytical skills, including proficiency in data gathering, predictive analytics, and visualization tools (Power BI/Tableau), to develop and deliver insightful reports and dashboards. They will collaborate with cross-functional teams, proactively managing risks, and effectively communicating complex information to influence decisions and improve processes. A proven ability to solve problems, manage multiple priorities under pressure, and deliver high-quality results on time and within budget is essential. Day to Day: Manage projects within complex technical environments. Apply a strong technical foundation in technical services, fundamental sciences, and/or global pharmaceutical regulations to project execution. Gather, analyze, and interpret data from multiple systems using predictive analytics, mapping, and advanced analytical tools. Develop innovative data visualization techniques using Power BI/Tableau and other data analytics platforms to create impactful reports and dashboards. Extract key insights from data to inform strategic decision-making and project improvements. Communicate complex technical information effectively to cross-functional teams and senior leadership. Solve complex problems and make timely, logical decisions under pressure and tight deadlines. Mitigate project risks through proactive planning and effective time management. Improve operational efficiency by designing and implementing new processes and programs. Build and maintain high-quality, data-driven projects that meet business needs. Develop and maintain project performance scorecards, streamlining the visualization of key metrics. Track project performance against budget and timelines, reporting progress to stakeholders. Presented findings and recommendations to key leaders, using compelling visuals and data analysis. Leverage advanced MS Office Suite skills to manage and communicate project information effectively. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ******************** . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: *************************************************** . Skills and Requirements Bachelors degree in Data Science, Computer Engineering, etc. 3+ years of experience within the Pharma industry High level of communication, & ability to speak with executives and international teammates on a daily basis. 1+ years of experience with Python, PowerBI, Proficiency in Excel (v-lookups, pivot tables, macros/micros, etc.) Graduate Degree 3+ years of experience in supply chain Experience with PowerAutomate, Alteryx, SAP, Tableau, etc. Data Certifications (Tableau, MS Suites, Google Analytics,) Experience with project management, strategic manufacturing in complex technical environments Technical Services & Transfers within Pharma Supply Chain Any knowledge or interest in NextGen AI experience null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to ********************.

At Eos, we believe in great chemistry. The combination of core elements into an amazing product and the mixture of skills into a unified team. We seek the best talent to just us in our mission to bring affordable, sustainable, clean energy to all. Come change the world with us. Responsibilities Manage the overall relationship with Suppliers & develop road map with strategic suppliers Negotiate & Implement Long term agreement with strategic suppliers. Monitor agreements and expectations. Partners closely with legal department in working contract language. Drive and ensure suppliers are held accountable for meeting continuous improvement initiatives both from a strategic and tactical perspective including lead time reduction, flexibility to schedules, quality improvement, inventory reduction (entire supply chain) and cost reduction on year over year basis. Develop cost baseline for commodity & inflation forecasts for the Indirect materials, MRO, Logistics, and Expensed items commodity. Ensure Supplier strategy has the capacity to enable continuity of supply and ability to provide required technical capability. Management of pricing and discounts/rebates of assigned commodity and suppliers Rationalize/optimize the commodities' supply base balancing between cost and risk. Develop and implement the procurement strategy of Indirect materials, MRO, Logistics, and Expensed items from suppliers, specific to reducing cost and finding synergies among the Divisions commodity group and to meet operations requirements. Seek to implement “pull” systems and vendor managed inventory as much as possible. Develop appropriate supplier strategies to leverage global volume on families of “like” items to consolidate spend. Understand and monitor current commodity market conditions/trends, developing technologies, supply chain capacity/ capability, product knowledge, customer requirements and supply/demand challenges. Establish a strong network and foster collaboration with customers, suppliers, key stakeholders, and category team members. Communicate and work as a team with the BW Packaging Platform Supply Chain Leadership, Divisional Procurement teams and other Leadership as needed. Key metrics include: Annual cost savings (PPV and TCO - includes cost of poor quality), supplier OTD (project and production), DPPM, Supplier lead time. Knowledge, Skills, and Abilities Knowledge of direct and indirect materials, MRO, Logistics, and Expensed items and suppliers. Ability to influence product design standards, implement process control, and quality systems. Understands product requirements and offers innovative solutions. Sourcing/purchasing experience in a manufacturing environment with some MRP knowledge and inventory replenishment strategies Lean Manufacturing, DMF, and/or Six Sigma desired specifically regarding the purchasing, material and manufacturing areas. Need to communicate effectively with suppliers, engineering, quality, manufacturing personnel and peers in a dynamic team environment. Strong influencer. Demonstrated project management skills especially in an operations environment. Highly organized - demonstrates strong organizational and follow up skills. Takes leadership role in problem solving, cost reductions, and process improvement initiatives. Demonstrated success with cost reductions. Ability to read technical drawings. High ethical standards. Excellent written, verbal, analytical, negotiating and interpersonal skills Education and Experience Bachelor's Degree or related experience required Minimum of 5 years' experience in commercial commodities management Travel Local and overnight travel within North America required between 10-25% of time Working Conditions Office Environment - Must be able to remain in a stationary position 50% of the time and occasionally move about inside the office to access file cabinets, office machinery, etc. Required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. May be required to exert up to 25 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body.

BETA You can view this job in The machine translation for this is powered by Microsoft Translator.FAR EAST HOSPITALITY MANAGEMENT (S) PTE. LTD. Typically Replies in 30 Days **Senior Manager, Procurement & Supply Chain** Roles & Responsibilities **Job Description:** * Drive for implementation and continuous improvement of supply chain processes and tools to meet business needs on cost, lead time, service level performance and quality * Supplier development and continuous improvement programs to achieve improved lead times, better quality and speed * Incorporate corporate sustainability targets in procurement strategies * Negotiate contracts and manage negotiations for pricing, terms and conditions of purchases with key suppliers * Defining success metrics and measuring performance * Providing reporting and other updates to management and project teams * Be the go-to person for guidance on all the latest trends, and as such will be expected to dedicate time to research and monitor announcements from key industry bodies, institutions and networks to stay ahead of the curve * To seek opportunities for external funding, submit grant applications and be responsible for reporting, monitoring and evaluation **Job Requirements:** * Minimum Education: Bachelor's Degree in relevant field * Minimum 5 years working experience in similar capacity * Ability to create framework and matrix from the ground up * Through knowledge of regional procurement and supply chain management in hospitality and tourism business * Experience in leading, grooming and setting up regional team * Experience in sustainability application Tell employers what skills you have The more skills you have, the better your job match. 0% skills matched Add these skills if you have them Grow your skills, advance your career Explore these recommended courses from MySkillsFuture:

Ort Pittsburgh, Pennsylvania, Vereinigte Staaten Kategorie Lieferkette & Lager Auftragstyp Vollzeit Auftrags-ID JR2430923 As a ****Strategic Senior Sourcing Specialist**** you are responsible for managing Americas / Europe (EMEA) assigned Capital Equipment, Goods and Services Spend - negotiating and managing agreements that optimize the total value for PPG in compliance with established purchasing policies. You are responsible for overseeing projects and supplier relationships. You will support the implementation of Americas / EMEA strategies, conduct RFPs, lead the selection of suppliers, help to define the implementation strategy and monitor compliance. Depending on the implementation approach and if needed Sourcing Specialists will assist with implementing the Americas and European programs and savings within their respective areas. PPG offers excellent benefits including medical, dental, vision, 401k, PTO, opportunities for advancement and growth. ****Responsibilities:**** * Support the strategic direction for the Regional CapEx equipment, goods and services procurement strategy working directly with Functional stakeholders and Procurement team within Americas / EMEA and other regions to drive and influence best practices from both a commercial and operations perspective. * Collaborate closely with Strategic Business Units, Functional Teams, and Procurement partners to understand requirements and resolve issues in a timely manner. * Utilize various purchasing electronic tools including spend management software to submit RFIs, RFPs, Reverse auctions to strategically source global suppliers. * Support Regional strategic sourcing projects (where applicable) for critical categories using the strategic sourcing process. * Review purchase orders/requisitions to ensure compliance with company policies and procedures. * Identify and implement solutions to drive incremental cost reductions and cost avoidance opportunities through category knowledge by researching and understanding industry trends at the regional and global level. * Work closely with the relevant Functional teams and the Sourcing Specialists in each region and country to assess, optimize and implement bid projects that align with Operations Teams and other key functions strategic roadmap. * Develop communication reviews with leadership, reviewing critical suppliers, upcoming projects and an understanding of the forward business needs. ****Qualifications:**** * BA/BS degree in business, engineering, or related; OR equivalent combination of experience, skills, and expertise. * 3+ years related experience in Manufacturing - strategic sourcing and management. * 2+ years' experience in regional or global project management. * Strong ability to analyze data and relevant tools including Excel * Understanding of RFPs, reverse auctions, and vendor management. * Strong experience in purchasing, marketing, commercial, or negotiations * Lean Six Sigma, purchasing/supply chain, or similar certifications such as APICS. * Must be able to travel 10-20% Gehaltsstrukturen und Zusatzleistungen von PPG können je nach Standort unterschiedlich sein, sodass wir unsere Mitarbeiter in verschiedenen geografischen Märkten wettbewerbsfähig entlohnen können. PPG berücksichtigt bei Vergütungsentscheidungen mehrere Faktoren, wie unter anderem Fertigkeiten, Erfahrung und Schulung, Qualifikation und Ausbildung, Lizenzen und Zertifizierungen sowie andere organisatorische Anforderungen. Es können andere Leistungsanreize Anwendung finden. Unsere Programme für Sozialleistungen sind so konzipiert, dass sie die Gesundheit und das Wohlbefinden unserer Mitarbeiter unterstützen. Jeder Versicherungsschutz und alle Leistungen richten sich nach den Bedingungen der jeweiligen Pläne und den dazugehörigen maßgeblichen Plandokumenten. Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday - everyday. PPG: WE PROTECT AND BEAUTIFY THE WORLD™ Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company.. To learn more, visit *********** and follow @ PPG on Twitter. The PPG Way Every single day at PPG: We partner with customers to create mutual value. We are “One PPG” to the world. We trust our people every day, in every way. We make it happen. We run it like we own it. We do better today than yesterday - everyday. PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email ******************. PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday. Benefits will be discussed with you by your recruiter during the hiring process. Profil-Symbol ** Profil-Empfehlungen** Keine Empfehlungen gefunden Ort Pittsburgh, Pennsylvania, Vereinigte Staaten Kategorie Lieferkette & Lager Auftragstyp Vollzeit Auftrags-ID JR2431081 Job Description. As Strategic Sourcing Specialist on the IT Software & Implementation Services team, you are responsible for strategically managing IT spend including negotiating agreements that op... Ort Delaware, Ohio, Vereinigte Staaten Automotive Refinish Kategorie Lieferkette & Lager Auftragstyp Vollzeit Auftrags-ID JR2431667 As the Procurement Services Specialist you will analyze raw material and intermediate needs for Delaware production to fulfill requirements of the North American Automotive Refinish business. The... Ort Cranberry Township, Pennsylvania, Vereinigte Staaten Architectural Coatings Kategorie Lieferkette & Lager Auftragstyp Vollzeit Auftrags-ID JR2429963 PPG is looking for a Supply Chain Analyst to join our team in Architectural Coatings within the Logistics and Distribution Capabilities team. You will support Distribution and Logistics activities... Ort Cranberry Township, Pennsylvania, Vereinigte Staaten Corp Purchasing/Distribution Kategorie Lieferkette & Lager Auftragstyp Vollzeit Auftrags-ID JR2431106 As Procurement Category Analyst, play a highly visible role throughout PPG's Global Procurement department in supporting category manager activities. The position will report directly to the Globa...

The Senior Sourcing Specialist coordinates the Sourcing and Quoting of OEM Spare Parts for the spare parts Department by performing the following duties. Who we are At SMS group, our people are our greatest asset. We offer an entrepreneurial environment that promotes a culture of innovation, growth, and inclusion. We offer company events, activities, and opportunities to participate in charitable initiatives that benefit the communities where we are located. **************** What you'll do Solicit and evaluate supplier (domestic and international) proposals for required commodities. Confirm parts/items are in inventory for jobs. Analyzes the requirements of the commodity, including preliminary specifications, preferred supplier, and required delivery date . Develop and understand supplier capability, leadtimes, capacity and overall performance while selecting the best supplier. Conduct or participate in our supplier qualification processes (First Visits or Audits) with Quality and Global Sourcing Offices. Develop long term partnerships with key suppliers and manage supply base to support corporate objectives in the areas of cost, quality, delivery and customer satisfaction. Assist in the identification, validation, and final selection of new suppliers and ensures that required certifications, non-disclosure agreements, and insurance requirements are met and filed appropriately. Assist the Sales Department with cost-effective and timely completion or quotations. Assist in developing and implementing purchasing strategies for products. Continually develop expertise to support growth for new projects. Negotiate optimal procurement terms considering supplier price, delivery, quality and performance. Maintains timely control of orders, amendments, shipping notices, and other documents to assure accurate retention of records. Coordinates appropriate methods needed to distribute commodity in a cost effective manner. Enforces and abides by company policies, procedures and compliance guidelines. Will assist Technical Sales in the quoting and procurement OEM spare parts and equipment. Coordinate Make-or-Buy decisions in accordance with Core versus Can requirements. Perform other duties as assigned or requested. What you'll need Four-year College or University degree or four years manufacturing experience or four years supply chain procurement, purchasing, estimating, technical sales or equivalent combination of education and experience. Demonstrated prior success in achieving results in a team-driven environment. Ability to read, comprehend and interpret documentation such as engineering drawings and technical specifications. Ability to communicate and exercise positive relationships amongst several departments throughout the company. Ability to work both independently and in a team environment. Be results-oriented with excellent analytical and organization skills. Proficiency with business systems such as database software, order processing systems (SAP) and Microsoft Office programs. What we offer Competitive compensation, medical/dental/vision coverage, paid vacation, paid holiday time, 401k with a company match, training, a tuition reimbursement program, and more! What we do SMS group is the leading partner in the world of metals. We are an original equipment supplier offering comprehensive maintenance and spare part services for metals production, continuous casting and rolling (flat and long products), tubes, welded pipes, forging, non-ferrous technology, and heat treatment plants - all from a single source. SMS Group Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, religion, national origin, age, sexual orientation, disability, veteran status, gender identity or other categories protected by law. Employment is contingent upon the successful completion of a drug screen and physical capacity profile test.

Does this position interest you? You should apply - even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Part Sourcing Specialist helps get our customers back on the road safely by getting the right part to the right place at the right time. What You'll Get Pay starting at $18/hour. Weekly payday on every Friday! Total job benefits valued at more than $10k*. This includes a 401(k) plan with company matching, medical coverage plans customized to suit your needs and a commitment to work/life balance through our paid time off (PTO) programs, company holidays and paid volunteer days. Up to $5,250 in tuition reimbursement per year. Paid training and access to all the tools and resources you need to be successful. Explore our health, wealth, and life offerings at ************************* What You'll Do Source out-of-stock parts internally and externally, optimizing cost-effectiveness and delivery time. Track inbound part shipments using multiple systems, providing regular updates to customers and partners. Confirm receipt of sourced items through invoice audits, effective communication with partners and customers, and resolution of purchase order discrepancies through VIN and insurance verification. Ensure sourced parts adhere to quality standards through systematic checks within designated systems and visual management tools. Demonstrate flexibility by undertaking additional duties assigned by leadership as needed. What You'll Need Must be 18 years of age or older. Customer service experience is preferred. Experience within warehousing, part sourcing, distribution or supply chain is a plus. Proficiency in Microsoft programs including Access, Excel, Word, Outlook, and PowerPoint. Demonstrates a growth mindset, collaborative work style, and a passion for continuous learning. Show resilience, adaptability, and dedication to providing outstanding service in challenging situations. Apply today and start your fulfilling journey! #LI-VP1 #INDSC -- Internal Associates: Already a member of the Safelite team? Apply through your Workday account by searching 'Find Open Jobs'. Diversity: Safelite welcomes everyone. We value our diverse workforce and suppliers, and we're proud to be an equal opportunity employer. Learn more at Safelite.com/Careers. Benefit amounts are estimates only. Actual values will depend on benefit elections during enrollment. This position description is not all inclusive for every aspect of this role. Reasonable accommodation will be made for individuals covered by ADA, ADEA, FMLA and other laws and regulations in accordance with their requirements. Physical and mental demands are not and should not be construed to be job qualification standards, but are illustrated to help the employer, employee and/or applicant identify tasks where reasonable accommodations may need to be made when an otherwise qualified person is unable to perform the job's essential duties because of an ADA disability. Other qualifications may be required to ensure employment eligibility in accordance with local laws and regulations and with Safelite Group, Inc. policies and practices. --