Procurement agent jobs in New Orleans, LA - 31 jobs

The Strategic Sourcing Specialist is responsible for sourcing materials and services through strategic sourcing initiatives. This role will drive cost savings, ensure supplier performance, and contributing to operational excellence and financial objectives. Responsibilities Strategic Sourcing & Negotiation: Lead and execute strategic sourcing initiatives, including competitive bidding (RFQs, RFPs) and contract negotiations to achieve best value and favorable terms. Conduct spend analysis to identify cost reduction opportunities. Vendor Management: Proactively manage the active vendor list, identify, evaluate, and qualify new vendors. Manage existing vendor relationships, conducting performance reviews and ensuring compliance, quality, and timely delivery. System Utilization: Utilize EAM Hexagon and Workday for sourcing and purchasing activities, ensuring accurate data entry and system optimization. Stakeholder Collaboration: Partner with internal departments (Operations, Maintenance, Engineering, and Finance) to understand needs, uncover sourcing opportunities, align sourcing strategies, and implement sourced outcomes. Contract Management: contracting needs whether establishing new contracts or managing existing contracts. Compliance & Improvement: Ensure all activities adhere to company policies and external regulations. Monitor KPIs to drive continuous process improvement and cost savings. Education and Experience 5+ years of experience in strategic sourcing, strategic procurement, field operations, and/ or engineering preferably in the midstream energy sector, or terminal or logistics environment, with a proven track record of cost savings and effective supplier management. Skills and Abilities Excellent negotiation, communication (written and verbal), and interpersonal skills. Strong organizational and problem-solving abilities. Self-motivated with a focus on results and continuous improvement. Proficiency in EAM Hexagon and Workday systems. Proficiency in Strategic Sourcing, Category Management, and/ or Strategic Procurement. Strong analytical skills, particularly in spend analysis (Excel proficiency). Hours of Work Typical hours of operation are Monday through Friday 8:00 am to 5:00 pm. This position requires occasional additional or weekend work as job duties demand. Occasional travel may be necessary, sometimes with little or no advance notice. Physical and Environmental Demand 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. This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers and smartphones. While performing the duties of this job, the employee is regularly required to talk or hear. This is largely a sedentary role; however, some filing is required. This would require the ability to lift to 25 pounds. This job description is intended to describe the general nature and level of the work being performed. This is not an exhaustive list of all duties and responsibilities. The company reserves the right to amend and change responsibilities to meet business and organizational needs as necessary with or without notice. IMTT is an equal opportunity employer Minority/Female/Disabled/Veteran and a drug free workplace. We exercise high ethical standards and are committed to complying with all laws in the jurisdiction where we conduct business. Our internal policies and procedures support this commitment. If you like working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Manages the Elatas Risk Partner's book of business and its associated operations. Completes a wide variety of generalized and specialized agency support and customer sales and service functions. Reporting Relationship: Reports directly to the VP Business Development & Sales Essential Functions/Responsibilities: Works in a cooperative manner with management, coworkers, customers, and vendors; supports LAMMICO's mission and vision in daily operations Contributes to the development of the department's strategic and operating planning and meets assigned target dates and objectives; helps ensure that department and company quality, service and productivity standards are met Interact courteously and professionally with all Elatas Risk Partners/LAMMICO employees, policyholders, and outside vendors; seeks to support ERP's mission and vision in daily operations Responds to telephone inquiries relative to ERP's products and/or services Markets quotes/renewals to insurance carriers and brokers Develops and maintains prospect/client proposals Reviews new business/renewal policies Handles transactions, endorsements and COI's relating to ERP's clients Distributes and files assigned incoming mail and correspondence Agency accounting; assists LAMMICO accounting department in reconciling accounts Works with accounting agency specialist on the processing of Agency's operating and trust cash receipts and disbursements including coding, preparing checks, issuing, mailing and maintaining the vendor files in AMS Works with Agency Account Executive on Agency Billing Process; makes certain Agency Billed receipts are collected timely and that the carrier is paid Gathers competitive intelligence, analyze ERP's position and recommend action Maintain Agency AMS database(updates), form letters, client and agency files Nurtures and maintains relationship with insurance carriers/brokers; assures files and contracts are properly maintained Develops and assists with training on all new agency processes Manages LAMMICO's bond needs for the claims department Serves as a consultant/agent to the CFO for LAMMICO's insurance policies Participates in the screenings and appointments for any new LAMMICO agent Manage and renew LAMMICO's/ Elatas' licenses/appointments with multiple states Represents the Agency and the Marketing department at business functions as needed Meets with agency clients and prospects to sell agency products and services Secondary Functions/Responsibilities: Other responsibilities and special projects as assigned Maintains Agency manuals Qualifications Education, Experience and Skills Required: P&C license required; must acquire licenses for all other lines of insurance sold by Elatas as necessary after hire Bachelor's Degree or five years of experience in the insurance industry or the inside marketing of all Elatas Risk Partner's product lines Working knowledge of DOI regulations pertaining to insurance agencies Demonstrated leadership skills Ability to service and deal with demanding customers in a fast-paced environment Strong customer focus and team orientation Ability to appropriately handle confidential and sensitive company information Commitment to continuing industry and individual functional education Strong decision making skills Excellent communication skills with the ability to interact and work effectively with employees at all levels within the organization Ability to manage time, set priorities and work independently; ability to organize, analyze, and interpret information Proficiency in the use of Microsoft Office Programs, AMS and ImageRight

The Purchasing Specialist develops and maintains relationships with suppliers to proactively and strategically manage inventory levels. This individual serves as a liaison between vendors and company personnel and manages inventory levels to assure sufficient stock without excessive investments. The candidate understands that the purchasing department is considered a profit center rather than a cost center with the ultimate goal of reducing costs and increasing profits. This individual must able to analyze and communicate changing market conditions, price trends, lead-time requirements, and availability of materials in a self-directed manner with minimal supervision. Requirements: Essential Functions/Job Responsibilities Prospect market opportunities via in-person and online sources and stay abreast of changing market conditions to strategically manage inventory levels. Maintain an excellent relationship with suppliers and vendor representatives; serve as a liaison between these individuals and company employees. Manage purchasing for certain product lines and ensure products turn at acceptable levels. Administer the inventory control and re-buying of these product lines while considering market opportunities and conditions. Make purchases of quantity items in relation to the best purchase price, discount, and terms. Negotiate prices and terms as appropriate and review supplier invoices for proper pricing and terms. Make strategic buys with the ability to look around the corner, anticipate needs, and work closely with sales. Provide excellent customer service to suppliers by alleviating any concerns that may arise. Review damaged and defective items to determine warranty coverage and contact vendors if damaged items are returnable. Review slow-moving inventory reports with the Sales and Operations Departments to determine the inventory that can be sold. Assist in reviewing, and moving dead stock. Advise management of any problem with vendors or customers, vendor programs, specials, and new products. Obtain current price sheets or product catalogs and distribute them to the proper personnel. Maintain required records, files, and data processing information. Assist in inventory cycle counting using and reviewing all reports developed and printed for inventory control management and purchasing. Maintain punctuality and regular and reliable attendance. Protect and maintain confidentiality of company trade secrets and other confidential and proprietary information including, without limitation, pricing information and sales data. Maintain a positive and productive work environment. Complete projects and assignments on time. Other related duties as assigned. Qualifications Bachelor's degree in Business, Supply Management, Finance, or Economics preferred. Commensurate work experience in a business setting will be considered. Strong written and verbal communication skills. Strong computer skills in MS Office (Outlook, Excel, Word) and data entry. Experience with ASPEN Canopy is a plus. Excellent analytical, problem solving and project leadership skills. Detail-oriented, organized, able to work in a dynamic, fast paced environment, and able to relate to others in a courteous manner. Skilled in recording information accurately. Able to learn and adapt to varied work assignments. Willing to assume responsibility for accuracy of work performed and to accept other duties as assigned by direct supervisor. VINCENT PIAZZA JR & SONS SEAFOOD is an EEO Employer - M/F/Disability/Protected Veteran Status View all jobs at this company

Buyer - New Orleans , LA M-F 8:00AM - 4:45PM Reports to the F&A Manager. This is a Salaried position. Responsible for overall center purchasing function. Duties and Responsibilities: 1. Reviews, is cognizant of, and complies with all clauses of the prime contract pertaining to procurement. Maintains vendors' records, procurement of materials, supplies and services for Center Operation. 2. Prepares supporting documentation for submittal to the F&A Director for proposals, leases and other procurement actions that require the Director's approval. 3. Prepares specifications/bid forms, solicits bids and quotations, screens offers and awards purchase orders or subcontracts required to obtain the sources necessary to operate the center in accordance with the requirements of the contract. 4. Gathers data for, and assists the F&A Director in the negotiation of contracts and leases. 5. Ensure adherence to quality standards, required delivery schedules and contractual terms; obtain best prices available for goof and services via strict adherence to bidding requirements and negotiation of freight terms. 6. Follows up with vendors regarding delayed orders. Coordinate with Accounting Department on accuracy if pricing data and accounts payable function. 7. Assist in development of new and revised policies and procedures affecting procurement. 8. Establishes and maintain records of purchase requisitions, solicitations and wards to support DOL audit of compliance with contractual requirements and internal audit of compliance with center polies and procedures. 9. Demonstrates on-going commitment to preparing young people for the workforce by modeling, mentoring and Monitoring. 10. Other duties as assigned. Minimum Education and Experience Requirements: 1. Bachelor's degree in Business Administration or related field. 2. One-year experience as a Buyer. 3. Prefer experience with Government procurement regulations 4. Valid Driver's license. Ability to proficiently operate a computer with knowledge of Microsoft Word, Excel, Outlook and utilize effective organizational skills

Your job is more than a job * Manages drug procurement and inventory functions for the pharmacy department under the direction of the senior management. * Identifies and maintains potential cost savings by researching opportunities related to pharmaceuticals, blood products, radiology products, controlled substances, and IV solutions utilizing supply chain contracts as appropriate. * Procures inventory at the best price using established procurement pathways in accordance with hospital policies and procedures. * Maintains adequate inventory levels of medications and supplies to support the hospital's requirements. * Executes inventory purchases, issues requisitions and/or purchase orders for pharmaceuticals and supplies, confirms order acknowledgements, and monitors fill rate for designated areas on a daily basis. Tracks and keeps abreast of all backorders. * Schedules all routine orders to ensure timely delivery of medications and supplies, conducting research, follow-up, and problem resolution as required. * Identifies and communicates with key vendors to place orders and resolve invoicing problems. Reconciles invoices and resolves discrepancies before processing paperwork for payment. * Completes inventory management tasks necessary to ensure product is available for fulfillment of orders throughout daily operations. * Addresses all drug recalls in a timely manner. Prepares drug recall reports on a timely basis. * Oversees and conducts physical inventory and routine cycle counts in support of accurate reporting of inventory levels. EXPERIENCE QUALIFICATIONS * Required: 3 years of experience in Institutional Pharmacy as a certified technician. (CHNOLA/NOEH/Touro) * Preferred: 2 years of experience as a hospital pharmacy buyer. EDUCATION QUALIFICATIONS * Required: High School Diploma/GED or equivalent (CHNOLA) * Required: Associate's Degree Business (NOEH/Touro) * Preferred: Completion of college courses in Material Management or Business desirable (CHNOLA/EJGH) LICENSES AND CERTIFICATIONS * Certification Name: Pharmacy Technicians * Required * Issuer: Louisiana Board of Pharmacy * Licensure Speciality: Licensure * Entity: CHNOLA/NOEH/Touro WORK SHIFT: Variable Hours (United States of America) LCMC Health is a community. Our people make health happen. While our NOLA roots run deep, our branches are the vessels that carry our mission of bringing the best possible care to every person and parish in Louisiana and beyond and put a little more heart and soul into healthcare along the way. Celebrating authenticity, originality, equity, inclusion and a little "come on in" attitude is the foundation of LCMC Health's culture of everyday extraordinary Your extras * Deliver healthcare with heart. * Give people a reason to smile. * Put a little love in your work. * Be honest and real, but with compassion. * Bring some lagniappe into everything you do. * Forget one-size-fits-all, think one-of-a-kind care. * See opportunities, not problems - it's all about perspective. * Cheerlead ideas, differences, and each other. * Love what makes you, you - because we do You are welcome here. LCMC Health is an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law. The above job summary is intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. LCMC Health reserves the right to amend and change responsibilities to meet organizational needs as necessary. Simple things make the difference. 1. To get started, take your time to fully and accurately complete the application for employment. Incomplete applications get bogged down and are often eliminated due to missing information. 2. To ensure quality care and service, we may use information on your application to verify your previous employment and background. 3. To keep our career applications up-to-date, applications are inactive after 6 months and, therefore, require a new application for employment to be completed. 4. To expedite the hiring process, proof of citizenship or immigration status will be required to verify your lawful right to work in the United States.

Join the Team at Give Me The Vin - We're Hiring Automotive Buyers! Do you have a knack for customer service and experience in sales - especially in the car industry? We're looking for confident communicators who can provide outstanding service, build trust quickly, and close deals. At Give Me The Vin, we buy cars directly from the public. As a Buyer, you'll be the voice of our brand - negotiating with customers online and over the phone, evaluating vehicle value, and turning leads into purchases. Experience in the motor trade is a plus, but we're ready to train the right candidate with the right attitude and drive. What We're Looking For: A friendly, persuasive personality with strong customer service and phone skills Sales experience-automotive experience preferred Self-motivated and goal-oriented with a passion to succeed Able to work independently and as part of a high-performing team Honest, dependable, and eager to learn Why Work With Us? Our top core value is integrity - with our customers and our team. We offer a fast-paced, no-nonsense environment where your results speak for themselves. If you're looking for a company that values hustle, knowledge, and transparency, let's talk. Ready to drive your career forward? Apply now and let's get rolling!

Job Description JOB SUMMARY/PURPOSE Delta Utilities is a growing natural gas utility committed to delivering safe, reliable energy infrastructure across Louisiana and Mississippi. The Supervisor, Procurement is responsible for leading procurement execution that directly supports gas operations and capital projects while upholding the highest standards of safety, compliance, and operational excellence. This role leads a team of Buyers and Resolution Specialists, fostering a culture of trust, accountability, and continuous improvement. The Supervisor balances people leadership with hands-on operational oversight, manages competing priorities in a fast-paced and regulated environment, and partners closely with internal stakeholders and suppliers to ensure timely, compliant, and cost-effective procurement outcomes as the organization scales. ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS People Leadership & Team Development Lead, coach, and support a team of Buyers and Resolution Specialists with courage, empathy, and clear expectations. Foster open communication, accountability, and psychological safety to enable high performance. Remove obstacles, support professional development, and empower team members to do their best work. Support team growth through recruiting, hiring, onboarding, and training as business needs evolve. Procurement Operations & Execution Oversee the purchasing of materials, services, and contractors supporting gas operations and capital projects. Review and approve purchase orders and contracts within delegated authority, ensuring accuracy, timeliness, and compliance. Ensure materials and services are available to meet operational and project schedules while managing risk. Maintain strong internal controls and procurement discipline consistent with utility and regulatory requirements. Collaboration & Stakeholder Partnership Build transparent, values-based relationships with suppliers and internal partners. Collaborate closely with Sourcing, Operations, Engineering, Safety, and Finance to align procurement execution with business priorities. Support supplier performance, issue resolution, and effective communication across functions. Problem Solving & Continuous Improvement Address challenges with curiosity and resilience by asking thoughtful questions, learning from setbacks, and driving solutions. Identify inefficiencies, reduce rework or delays, and implement improved ways of working. Help design, standardize, and scale procurement processes that balance speed, safety, compliance, and cost effectiveness. Support audit readiness and continuous improvement initiatives related to procurement controls and processes. Leadership in a Growing Utility Environment Manage multiple competing priorities with focus and clarity in a dynamic, fast-moving organization. Model sound judgment, ownership, and follow-through in an evolving regulatory and operational landscape. MINIMUM REQUIREMENTS Minimum education required of the position Bachelor's degree in Supply Chain, Business, Operations Management, Engineering, or related field. Minimum experience required of the position Minimum of 5 years of procurement or purchasing experience Demonstrated experience leading people, projects, or initiatives in dynamic or regulated environments. Experience working cross-functionally to support operations and capital projects. Preferred: Experience in gas utilities, energy, construction, or infrastructure Familiarity with gas materials, contractors, or utility safety requirements Experience with ERP or procurement systems (Oracle WACS or Cloud Fusion) Minimum knowledge, skills and abilities preferred of the position Solid understanding of procurement fundamentals, supplier relationships, and internal controls. Strong people leader with a coaching mindset grounded in trust, accountability, and continuous learning. A proven problem solver who is comfortable navigating ambiguity and change. Ability to make sound decisions and drive results in a regulated environment. Strong written and verbal communication skills, including the ability to give and receive clear, respectful feedback. Any certificates, licenses, etc. required for the position Preferred: Professional certification (CPSM, CPP, or similar) Physical Requirements Able to operate a personal computer, either desktop or laptop. Able to sit for extended periods of time. Able to operate a copy machine, fax machine, calculator, telephone and other miscellaneous office equipment. Able to exert up to 10 Lbs. of force occasionally, and /or a minimal amount of force frequently to lift, carry, push or otherwise move objects. Working Conditions The Physical Demands described here are representative of those that must be met by an employee to successfully perform the Accountabilities and Essential functions of the job. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential functions. Perform other job-related duties as assigned, within your scope of responsibilities. Job duties are performed in a normal and clean office environment with normal noise levels. Work is predominately done while standing or sitting. The ability to comprehend, document, calculate, visualize and analyze are required. Able to work regular hours, with occasional overtime. About Delta Utilities Delta Utilities is a natural gas utility headquartered in New Orleans that provides safe, reliable natural gas services across Louisiana and Mississippi. We understand the value of dependable energy and our important role in building stronger, more resilient communities. Delta Utilities is a $1.7 billion organization that represents 600,000 customers and is among the top 40 natural gas utilities in the United States. Delta Utilities acquired CenterPoint Energy's natural gas utility operations in Louisiana and Mississippi in April 2025 and acquired Entergy's natural gas utilities in Baton Rouge and New Orleans in July 2025. Delta Utilities is regulated by the Louisiana Public Service Commission, the Mississippi Public Service Commission, and the New Orleans City Council. We work closely with our regulatory agencies to deliver safe and reliable natural gas service and maintain fair rates for our customers. Learn more at *************************** Delta Utilities and associated entities are equal-opportunity employers. We do not discriminate against employees or applicants for employment on any legally recognized basis or any protected class under federal, state, or local law. #LI-TM1

At Hornbeck Offshore, our people are our propellers to success, and our most important asset. Our culture of integrity, commitment, excellence and teamwork is what differentiates us from the rest. We're committed to being your Company of Choice SUMMARY The Buyer I shall be responsible for, but not limited to, purchasing supplies and materials including providing support for the Company's Purchasing Systems. Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Evaluates vendor quotes and services to determine most desirable suppliers. Has knowledge of commonly-used supply chain concepts, practices, and procedures. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager. JOB DESCRIPTION SCOPE OF DUTIES AND RESPONSIBILITIES The duties of the Buyer I shall include, but are not necessarily limited to the following: · Purchases and expedites all requested parts and supplies for vessels. · Confirms delivery, receipt, and delivery of parts not distributed through a Company distribution location. · Ensures all purchases processed through the purchasing department hold proper approval authority. · Ensures standardized items are purchased. · Assures purchasing system structure is maintained in accordance with Company specifications and/or account codes. · As required, trains Company personnel on the Company's purchasing system process. · Maintains company credit cards held by the Purchasing Department, including reconciliation as directed · Updates consumable and equipment hierarchy in the Company's Purchasing and Maintenance System, as directed · All other duties as assigned by management. REQUIRED QUALIFICATIONS · Education: High school diploma or equivalent required; Bachelor's degree preferred. · Experience: 1 - 2 years of purchasing experience in the maritime industry, or in a commercial or industrial environment preferred. · Skills: o Fluency in written and spoken English. Bi-lingual (Spanish and/or Portuguese) is preferred. o Familiarity with Microsoft Office applications, including “Windows” operating systems and Word word-processing. o Advanced skills in Excel spreadsheet functions and internet use. o Functional ability for use of office machines such as fax, phone, scanner and copier are expected. o Ability to learn all Purchasing systems such as ABS NS-5. o Ability to get along well with others. · Must be willing to board and ride vessels to increase understanding of how this role supports our business. COMPETENCIES Problem Solving · Anticipates the impact of decisions and actions on others · Identifies recurring problems and offers solutions based on facts and data · Seeks out expert opinion when making decisions and solving problems · Is thorough and attentive to detail · Keeps his/her manager involved on important issues and/or problems Work the Plan · Achieves closure and follows through on tasks and projects · Effectively multi-tasks and efficiently manages time · Delivers a timely, complete, and accurate work product · Clearly communicates what he/she needs from others to get the job done · Follows established policies and procedures Inspire Trust · Demonstrates a strong service orientation to both internal and external customers · Takes personal responsibility for decisions and mistakes; does not shift blame · Is approachable and easy to deal with; handles pressure in in a calm manner · Deals with people in a candid, straightforward, and respectful manner · Acts with the highest level of integrity and professionalism and demonstrates a strong work ethic Personal Learning · Seeks professional development, training, and relevant certifications · Remains open and non-defensive to feedback · Demonstrates a willingness to learn new things and take on more responsibility · Asks for feedback from his/her managers on how to improve Collaborate · Keeps open lines of communication with others · Works collaboratively with people within and across departments to accomplish objectives · Is understanding of others' time demands and work load · Builds personal relationships with people across the company · Is quick to offer help to others in getting the job done Flexibility · Remains open-minded to others' ideas, input and new ways of doing things · Makes suggestions on how to improve processes and create efficiencies · Demonstrates flexibility to changing priorities and work demands · Fully supports company decisions and initiatives DEMANDS AND WORK ENVIRONMENT Eyesight: Functional, correctable to 20/20. Hearing: Functional, correctable to normal to perceive sounds at normal speaking levels with or without correction; Ability to receive detailed information through oral communication and to make the discriminations in sound. Speech: Ability to express or exchange ideas by means of the spoken word. Mobility: Unencumbered by physical limitations to perform the following activities: Sedentary work in an office environment that includes frequent sitting, occasional standing and walking, gross and fine motor dexterity for typing and reasonable lifting of office products up to 10 lbs. HOURS OF WORK Standard office hours are Monday through Friday, 8:00am until 5:00pm and may be adjusted with approval by the department supervisor. Some overtime, work related travel and weekend work may be required, subject to company operational requirements. Regular and reliable attendance is required. Note: Rotation schedule may vary and is subject to change based on vessel requirements. In-person applications will be accepted by appointment only. EEO/AA Employer/Vet/Disabled

**_Who We Are_** Textron Systems serves defense and commercial customers with the combined expertise of its family of brands: Textron Systems, Howe & Howe, Lycoming and ATAC\. This role is in Textron System's Land Systems \- Crewed Land business area\. The segment offers specialized products and services that fall into several capability areas: Air; Land; Sea; Propulsion; Weapon Systems; Electronic Systems; and Test, Training & Simulation\. We tap into these capabilities to deliver exceptional solutions, including product development and manufacturing, training, operations and support All efforts are backed by the strength of our parent company - Textron Inc - which includes prominent brands such as Bell, Cessna and Beechcraft\. Drawing from our diverse teams of experts and harnessing the unlimited power of teamwork, we put tomorrow's technology in the world's hands today\. Start your career in a big way by joining Textron Systems\. We are here to provide necessary and life\-changing services and products to our customers\. We are right where the real work happens\. By joining our team, you will gain exciting and versatile experiences from day one to fuel your growth\. Talent development is a big part of who we are\. Don't just start your career \- go big\.Visit TextronSystems\.com to read more about who we are and the products we make\! **_About This Role_** In this role, you will be responsible for: Purchase materials from supplies at the lowest cost consistent with considerations of quality, reliability of source and urgency of need Study market trends, interview vendors and recommends sources of supply Solicit and analyze quotations required to satisfy all the requirements of the authorizing source documentation Monitor outstanding orders to ensure timely deliveries of quality products to maintain production, following up on orders to expedite shipment and delivery as needed Negotiate for any adjustments resulting from price analysis, discrepant materials, surplus or obsolete materials, contract terminations or a purchase order cancellation Obtain certifications of delivery and conduct item delivery validation\. Check and improve payment of invoices Develop and maintain necessary records and files for compliance purposes\. Support preparation of proposal cost data **Qualifications** **_Qualifications_** + Currently pursuing or have completed a bachelor's degree in Supply Chain, Business, or a related field + Ability to plan, organize and manage multiple priorities efficiently + Effective verbal and written communications skills + Basic Microsoft Office application skills with emphasis in MS Excel + This position requires an individual to be a U\.S citizen with the ability to obtain a security clearance\. **_How We Care_** At Textron Systems, our talented people make us successful\. We promote an inclusive environment where we value individuality, differences and unique perspectives\. Our company is committed to offering employees opportunities to grow and develop\. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace\. Below are just a few examples of benefits our interns can take advantage of\! **Flexible Work Schedules:** Enjoy ** compressed work week ** schedule ** ** that varies by allowing for **additional days off** such as 5/8, 9/80 and 4/10s, leading to additional Fridays off work\! **Dress for Your Day** : No day is the same, so we don't think you should dress like it\. Dress smart for an important meeting, **wear jeans for a casual day** at the office or on the shop floor\. **Employee Discounts: ** We provide a one\-stop\-shop for access to exclusive offers and deep discounts from over **30,000 merchants and millions of products** such as Bose, Apple, FitBit, HP, At&T, Verizon, T\-Mobile, travel discounts and more\! **Career Development & Training Opportunities: ** We believe our people are our number 1 asset\. At Textron Systems, we offer shadowing opportunities, mentorship programs and both on\-site and virtual formal training to help our team grow in their careers\. **Many More Benefits: ** Textron Systems offers many additional benefits you can take advantage of as well\! **Pay Range:** For our intern program the pay ranges are determined by factors such as anticipated graduation year\. **_Templates for your Application_** We aim to make sure all candidates are considered on an equal basis\. To ensure your application accurately represents your skills and background, we encourage you to view a sample template resume and application tips located here \. **Recruiting Timeline:** Applications for this position will be accepted through January 31, 2026\. The application window may be shortened or extended based on candidate flow and business needs\. We encourage you to apply as soon as possible, and review the location for this role to ensure it aligns to your location preferences as all roles are on site at a Textron business unit\. **EEO Statement** Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of race, color, religion, age, national origin, military status, veteran status, disability, sex \(including pregnancy and sexual orientation\), genetic information or any other characteristic protected by law\. Applicants selected will be subject to a government security investigation and must meet eligibility requirements, including US Citizenship, for access to classified information\. **Recruiting Company:** Textron Systems **Primary Location:** US-Louisiana-Slidell **Job Function:** Supply Chain **Schedule:** Full-time **Job Level:** Individual Contributor **Job Type:** Entry Job **Shift:** First Shift **Job Posting:** 01/01/2026, 5:01:00 AM **Job Number:** 334903

Reporting to the Procurement Technology Lead, the Senior Procurement Analyst performs a variety of data management, eProcurement catalog enablement, process management, process execution, system support, troubleshooting and problem resolution functions directly supporting P2P and Supply Chain activities. Performs review, verification, documentation and testing to ensure systems and business processes are in compliance with applicable laws, regulations, policies and procedures. The Analyst is responsible for providing data analysis to support evidence-based decision making. The Analyst works independently and within teams to bring data together from a variety of P2P functional areas, collect new data, and apply analyses such as descriptive statistics. The Analyst is also responsible for producing sound statistical findings, as well as communicating and disseminating results in meaningful ways to multiple audiences through summary reports, dashboards, and interactive online data displays.• Demonstrated ability to be self-motivated and work independently or within groups with complex data systems, including relational databases. Problem solving skills. * Thorough Knowledge of P2P and Supply Chain Management as it relates specifically to eCommerce. ERP Oracle Fusion Cloud Business Financials knowledge preferred. * Solid, demonstrable knowledge of Procurement * Proficient in the use of dashboard and visualization tools such as PowerBI, Tableau, etc. * Strong skills and knowledge of methodologies associated with analysis of processes and problems and information flow, especially related to IT areas. * In-depth understanding and skill in process and systems requirement documentation standards such as use case modeling, user story creations and narrative description. * Excellent analytical and problem-solving skills. And excellent verbal and written communication skills. * Demonstrated effective communication and interpersonal skills. Demonstrated ability to communicate technical information to technical and non-technical personnel at various levels in the organization. Strong relationship building skills and customer service skills. * Thorough knowledge of business processes and business process analysis functions, integrated application workflow, permissions and user roles. * Understanding of catalog management for eCommerce or demonstrated comparable understanding. * Bachelor's Degree in a field closely related to research or data analysis (i.e. statistics, information sciences, social sciences, finance, etc.). * Five years of directly related work experience involving working with education data, including individual record data typically from an ERP system, large-scale national education datasets, relational databases, and other complex hierarchical datasets. Any appropriate combination of relevant education, experience and/or certifications may be considered

←Back to all jobs at TREO STAFFING LLC Purchasing Agent Candidate must have 2 years of experience in performing purchasing activities, preferably within a shipyard and/or fabrication setting. Has to be self-motivated and well organized. Must be knowledgeable in the materials and tools used in shipyard repair and construction. Basic knowledge of computers and standard software required (i.e. MS Excel, MS Word, MS Outlook). Experience in warehousing and material movement and/or Oracle experience is preferred. Please visit our careers page to see more job opportunities.

The Procurement Coordinator supports the sales and procurement process by handling RFQs, assisting with supplier evaluations, and tracking purchase orders to ensure timely delivery of materials. This position collaborates with internal teams to ensure compliance with project requirements and regulatory standards, including ITAR and NIST Cybersecurity. The role also involves helping with capturing order costs, contract documentation, coordinating with suppliers, and supporting quality control measures to maintain project timelines and performance. Specific responsibilities and authorities may include: Sales and Customer Relations Support Sales Team quoting efforts. Participate in monthly sales forecasting. Customer communications within scope. Fulfillment of Customer Requirements Participation in Contract Reviews. Capture and process customer order requirements in the ERP system. Ensure FAR and DFARS requirements are flowed down with supplier purchase order. Partner with the Quality Department to ensure that quality control measures are identified and integrated into procurement processes. Ensure all packaging, labeling, and shipping requirements are identified and meet contract specifications. Facilitate the onboarding of new customers and vendors, ensuring compliance with internal and regulatory standards. Manage Vendor RFQs, evaluating bids and negotiating terms to ensure competitive pricing and contract alignment. Ensure material and process acquisition are compliant to customer requirements. Monitoring and meeting objectives for cost, quality, and schedule. Communicate packaging, documentation, and shipping requirements to Suppliers and Logistics. Participation in the formal project close-out process. Execute purchase orders and track procurement activities to ensure timely fulfillment of project and contract requirements. Support adherence to ITAR regulations and compliance initiatives. Support compliance with required export controls. Support compliance with NIST cybersecurity standards to safeguard sensitive information. Ensure senior management approval of GENGOV Supplements and Terms and Conditions. Ensure provision of compliance documentation. Support compliance with military and defense procurement requirements. Facilitate the execution of subcontract agreements, ensuring terms are in line with procurement and project goals. Collaborate on military price audits to ensure accuracy and compliance with government pricing standards. Purchasing and Vendor Relations Lead the procurement process by managing RFQs (Request for Quotes), evaluating bids, and negotiating terms to ensure competitive pricing and contract alignment. Ensure suppliers are evaluated according to QMS Process and according to contract and regulatory requirements to maintain quality and compliance standards. Provide Vendor Advanced Payment schedules to Accounting and request advanced vendor payments. Execute purchase orders and track procurement activities to ensure timely fulfillment of project and contract requirements. Develop and maintain strong supplier relationships, ensuring timely delivery of materials and services while optimizing cost and performance. Project Accounting Ensure capture of job costs for material, expenses, burden, miscellaneous, freight and labor. Create and issue customer Milestone Billing (Deposit Invoices). Invoice sales orders (non-revenue recognition). Perform collection activities of customer past due invoices and bring awareness to management. Complete jobs in the ERP system. Inventory Control Validate use of material bought to job after completion, and address discrepancies. Maintain stock according to scope. Other Approval and coding of invoices, point of contact for facility services, point of contact for manual POs and in the absence of a Client Services Representative, duties usually assigned to that position. Support and participate in the organization's continual improvement program to conform to ISO 9001 and understand the implications of not complying with the quality management system. Demonstrate leadership and commitment with respect to the quality management system by: taking accountability for the effectiveness of the quality management system. Ensuring that the quality policy and quality objectives are established for the quality management system and are compatible with the context and strategic direction of the organization. Ensuring the integration of the quality management system requirements into the organization's business processes. Promoting the use of the process approach and risk-based thinking. Ensuring that the resources needed for the quality management system are available. Communicating the importance of effective quality management and of conforming to the quality management system requirements. Ensuring that the quality management system achieves its intended results. Engaging, directing and supporting persons to contribute to the effectiveness of the quality management system. Promoting improvement. Supporting other relevant management roles to demonstrate their leadership as it applies to their areas of responsibility. Requirements Education & Training Bachelor's degree in supply chain management, Business Administration, Procurement, or a related field. Professional certifications such as Certified Professional in Supply Management (CPSM), Certified Purchasing Professional (CPP), or equivalent, a plus. Knowledge of procurement regulations, such as FAR/DFARS, ITAR, and government contracting, preferred. Experience 0-3 years of experience in procurement, purchasing, or supply chain management, willing to train a recent college graduate. Familiarity with managing supplier relationships, negotiating contracts, and executing purchase orders. Experience with ERP systems and procurement software tools for tracking and managing purchasing activities. Ability to manage complex procurement processes, including RFQs, supplier evaluations, and contract execution. Ability to multitask and manage competing priorities in a fast-paced, dynamic work environment while maintaining attention to detail and meeting deadlines. Desire to work in a manufacturing environment with technical products and complex projects. Experience in manufacturing or engineering a plus. Experience working in an ISO 9001 environment a plus. Strong analytical skills and experience with cost-saving initiatives, market analysis, and vendor negotiations. Proficient in Microsoft Office. Knowledge and Skills Working knowledge of Kinetic ERP, a plus. Strong mechanical aptitude, a plus Proficient in Microsoft Office. Ability to multitask and communicate well with all levels of personnel. Knowledge of Fluid Power, a plus. Physical and Safety Requirements Must comply with any safety or PPE requirements imposed by the company. Able to lift 15 lbs. Reasonable accommodation is made to enable individuals with disabilities to perform essential job functions. Other Attention to detail. Produces error-free work. Highly organized. Is deadline oriented. Makes sure that customers' requests come first. Self-starter. Flexible and able to adapt to our dynamic environment. As contracts with the U.S. government have required this position to be held by a U.S. citizen, please confirm status as a U.S. citizen. Benefits We offer a competitive salary and benefits package, including medical, dental, vision, life and disability insurance, and 401(k) plans with company match. A unique benefit SIT offers as part of Employee Owned Holdings, Inc. is an employee stock ownership plan. What is an ESOP? ESOP is a special retirement program that allows employees to own stock in the company. When you join EOHI, you automatically begin investing in your future (without having to purchase shares). We are a high growth company committed to training our employee owners to develop their skills and advance in their careers. Studies also show that retirement account balances for ESOP companies are 2.5 times higher. ESOP companies grow 2.5 times faster than those companies without employee ownership. Research shows employee owned companies are superior in performance, employee benefits and employee morale because everyone is working towards a common goal.

EchoPark Automotive is one of the fastest growing brands within the automotive industry. We are building a business based on doing things the right way. From the way we treat our guests, take pride in our work and share opportunities for our employees to grow as we grow. We are proud of what we're doing here and would love to tell you about our opportunities! Job Description EchoPark Automotive is looking to hire an Automotive Buyer based out of our office in New Orleans, LA. If you're a self-sufficient, independent, analytical person who enjoys working in a consumer-facing environment, this may be your position. As an Automotive Buyer on the Consumer Acquisition Team, you will ensure the timely valuation and processing of used vehicle consumer inventory brought into the dealership. This position requires working well in a fast-paced environment and effectively communicating. What You Will Do : Obtain used-car inventory through street purchases and auctions Set and negotiate pricing Understand reconditioning costs Make financially sound purchasing decisions for the company Convert inquiries at a high rate while maintaining profitability Provide excellent internal and external customer service What We Are Looking For : Solid understanding of the retail and wholesale automobile sales processes Excellent analytical and valuation skills, with a strong process orientation Management or prior purchasing experience preferred Excellent communication and customer service skills Web-based search applications and tablet technology experience Clean motor vehicle and criminal background records What We Offer You : Income potential of $54k 120k 5 day work week Medical / Pharmacy Dental Vision Flexible Spending Account 401K Additional Information All your information will be kept confidential according to EEO guidelines.

**This is an in-person role based at our headquarters in New Orleans, LA. All candidates must be authorized to work in the US.** Canal Barge Company (CBC), headquartered in New Orleans, has been a leading company in the inland marine industry for almost a century with a history of steady growth and an exceptional human & environmental safety record. We believe CBC's Mississippi River transportation system is among the most efficient and environmentally friendly methods of transporting cargo within the United States. CBC has grown into a diversified business with 900+ employees operating over 900 vessels. Our greatest strength is in providing dedicated bulk freight logistics within the rivers and canals of the United States, Gulf, & Atlantic Coast. Dedicated to long-term mutually beneficial relationships and tailor-made customer service, CBC has a strong customer base made up of several Fortune 500 chemical and oil companies, as well as construction companies, fabricators, public utilities, engineering companies, and the United States Government. I. ABOUT THE ROLE This position will manage Procurement functions within the Procurement Center of Excellence at CBC working closely with all business units. The ideal candidate embraces teamwork and customer service within an autonomous position. They are data-driven problem-solver that utilizes excellent communication skills to support business leaders and build trusting relationships. If you want the opportunity to increase efficiency, reduce costs, identify and improve suppliers to improve outcomes, you will enjoy this position. II. BASIC FUNCTION The Procurement Analyst supports Canal Barge's strategic sourcing and purchasing activities by analyzing spend, supplier performance, procurement workflows, and cost-saving opportunities across the company. The role evaluates procurement data for trends and inefficiencies, assists in optimizing purchasing systems and processes, and collaborates with internal stakeholders to improve value, service quality, and operational alignment. This position also contributes to vendor management, business system analysis, and cross-departmental initiatives that enhance procurement effectiveness and organizational efficiency. III. RESPONSIBILITIES The Procurement Analyst has the following responsibilities: A. Procurement Analysis & Value Optimization Analyze procurement strategies and spend data to identify efficiency gains, cost-reduction opportunities, and improved buying practices. Assess repair-vs-replace decisions using lifecycle, cost, and operational considerations. Index and monitor pricing history for critical materials such as fuel and statistically evaluate pricing trends. B. Systems, Technology & Process Improvement Support development, testing, and implementation of procurement-related systems and tools (e.g., Sinex, Procurify, Workday), including documenting requirements and validating enhancements. Create or refine process documentation, logic flows, and user workflows that improve purchasing efficiency and data accuracy. Assist in the development of dashboards and reports in Tableau, Excel, or Workday to support analytics, vendor evaluation, and operational insights. C. Cross-Functional Collaboration Coordinate closely with Buyers, Operations, and Asset Management to align purchasing activities, monitor buying patterns, and support vessel needs. Communicate effectively with department heads, vessel crew, maintenance teams, and executive staff regarding procurement actions, priorities, and vendor-related updates. Participate in or support RFQs/RFPs, including gathering requirements, communicating with vendors, and analyzing bids when needed. D. Vendor Management & Analytics Provide vendor performance analytics through dashboards, KPIs, and scorecards to support vendor owner decision-making. Assist in vendor discovery, pricing verification, and availability research to support operational requirements. Engage with vendors professionally via email, Teams, phone, and in-person meetings; maintain compliance with Canal's vendor-relations policies. E. Business Analysis Partner with business and technology teams to translate operational needs into clear technical requirements. Analyze, document, and test program development, logic, specifications, and process flow for procurement-related systems. Create RFQ's and be able to analyze results and summarize findings and recommendations. F. General & Leadership Support Maintain effective communication across departments to ensure project clarity, proper handoffs, and timely follow-up. Support procurement team members during periods of absence or high workload, including assistance with purchasing, invoice coding, and order management. Perform other duties assigned by the Director of Procurement. IV. RELATIONSHIP The Procurement Analyst is appointed by and reports to the Director of Procurement at the headquarters in the central business district of New Orleans. V. EDUCATION/EXPERIENCE Bachelor's degree in relevant field Marine industry experience preferred Experience in purchasing, logistics, or supply chain analysis preferred Project management skills Proficiency in various software suites including Salesforce, Tableau, Typeform and Microsoft Office Suite (Excel, PowerPoint, Word, Outlook, Teams) VI. REQUIRED SKILLS & COMPETENCIES A. Analytical & Technical Skills Strong data analysis abilities; capable of interpreting complex procurement and pricing datasets. Proficiency in Excel (pivot tables, advanced formulas, data cleanup) and comfort working with CSV/Excel-based reports. Excel pivot tables Use of AI for learning, and a tool for expediting procurement department tasks AI prompt building Ability to create clear, actionable dashboards and visualizations in Tableau or similar tools. Strong business analysis skills, especially in requirement gathering and process mapping. B. Communication & Collaboration Excellent written and verbal communication skills across diverse audiences including operations staff, leadership, vendors, and technical teams. Ability to facilitate meetings, provide updates, and coordinate next steps independently. Comfortable engaging with vendors for pricing, availability, negotiations, and performance discussions. C. Professionalism & Interpersonal Skills Demonstrates respect, professionalism, and adaptability when collaborating with individuals at all levels of the organization. Is able to build trusting relationships to engage and align with stakeholders Ability to handle sensitive or challenging vendor conversations diplomatically while upholding company policy. D. Time Management & Initiative Strong organizational skills with the ability to balance recurring tasks and long-term projects simultaneously. Proactive mindset with a willingness to seek clarification, identify next steps, and drive progress without waiting for direction. Ability to take initiative in researching solutions, discovering vendors, and resolving procurement-related issues. E. Problem Solving & Curiosity Natural curiosity with the ability to independently research products, suppliers, and technical information. Comfortable learning new tools, systems, and technical concepts (e.g., coatings, equipment, maintenance components). Persistence in pursuing answers, resolving discrepancies, and improving procurement processes. F. Ethics & Compliance Upholds company policies regarding vendor relations, including gift policies and professional conduct standards. Maintains confidentiality and demonstrates integrity in all (sensitive) procurement activities. VII. TRAVEL REQUIREMENTS Occasional travel to CBC facilities and various shipyards as needed Periodic travel to industry conferences, vendor site visits, or training events Canal Barge Company and its subsidiaries are Equal Opportunity Employers - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, protected veteran or disabled status, or genetic information.

Crusoe's mission is to accelerate the abundance of energy and intelligence. We're crafting the engine that powers a world where people can create ambitiously with AI - without sacrificing scale, speed, or sustainability. Be a part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that's setting the pace for responsible, transformative cloud infrastructure. About This Role: Crusoe is looking to hire an experienced Senior Procurement Specialist at our manufacturing location at our Ponchatoula location (3 Industrial Parkway Ponchatoula, LA 70454). As a Senior Procurement Specialist, you will be responsible for managing the entire procurement lifecycle, from identifying and qualifying suppliers to negotiating contracts and ensuring on-time delivery. You will play a vital role in supporting our ambitious growth plans by optimizing our supply chain and building strong relationships with our vendors. This role is crucial to ensuring the timely acquisition of necessary goods and services, directly impacting the company's success and contributing to the clean energy transition. The ideal candidate is a self-starter with a passion for driving improvements and developing new processes, possessing strong organizational, communication, and negotiation skills. This is a full-time position. (#INDCORP) What You'll Be Working On: Order Tracking and Reporting: Track numerous mission-critical orders and ensure delivery dates are met, reporting any data slippages, risks, or issues related to delivery and receipt of orders (partial or whole) to all team members. Supplier Management and Collaboration: Manage suppliers and collaborate with internal stakeholders to develop solutions when there are quality and service issues or potential for late deliveries. Coordinate activities with internal and external stakeholders to ensure accurate and timely supplier performance. Purchase Order Processing and Management: Manage and process Purchase Orders while updating sourcing management on the status of orders. Contract and Compliance Management: Track and ensure contract and supplier compliance with terms and conditions, insurance, etc. Supplier Sourcing and Qualification: Locate, qualify, or promote possible new sources of supply when and as requested. Invoice Reconciliation: Resolve invoice discrepancies. Inventory and Asset Management Support: Assist with inventory and asset management. Team Support and Mentorship: Mentoring, supporting, or acting as a back-up for other team members as needed. Other Duties: Performs other duties as assigned. What You'll Bring to the Team: Education: Requires a Bachelor's degree in Supply Chain or Procurement and Acquisitions Management or the equivalent in education. In the absence of such education, several years of work experience with an organization prior to entering the Purchasing and Procurement level may be required. Experience: 5+ years of experience as an expeditor, project procurement coordinator, procurement specialist, or buyer, with experience in manufacturing also a positive. Travel Requirements: Ability to travel 10-25%. Safety and Compliance: This position is designated a safety-sensitive position and/or is located in a safety-sensitive facility. Drug and alcohol program participation is required. Driving Requirements: This position will require driving, and employees will need a valid driver's license and a good driving record. Company Values: Embody the company values. Bonus Points: Any industry certifications. Knowledge of fabricated equipment (metal and electrical), including the ability to interpret bills of materials. Ability to thrive in an extremely challenging, fast-paced environment, manage multiple projects and tasks effectively, and are dependable, efficient, and self-driven. Experience with Crusoe's Acumatica (ERP) system. Benefits: Industry competitive pay Restricted Stock Units in a fast growing, well-funded technology company Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents Employer contributions to HSA accounts Paid Parental Leave Paid life insurance, short-term and long-term disability Teladoc 401(k) with a 100% match up to 4% of salary Generous paid time off and holiday schedule Cell phone reimbursement Tuition reimbursement Subscription to the Calm app MetLife Legal Company paid commuter benefit; $300 per month Compensation: Compensation will be paid in the range of $74,000 - $90,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Crusoe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

We are looking for a detail-oriented Purchasing Agent to join our team in Harahan, Louisiana. In this short-term contract to permanent position, you will play a vital role in managing procurement activities, coordinating shipments, and maintaining accurate purchase documentation. This role is ideal for someone with strong organizational skills and a proactive approach to problem-solving. Responsibilities: - Prepare and manage purchase orders, ensuring accuracy and timely processing of materials and supplies. - Collaborate with internal teams to gather and verify purchase requests before submission. - Document procurement details and route purchase orders for approval in accordance with company policies. - Track and monitor incoming shipments to ensure delivery accuracy and resolve discrepancies. - Coordinate outbound shipments, including product returns and deliveries to external sites. - Communicate with suppliers to address issues such as delays, missing items, or damaged goods. - Maintain organized records of all procurement transactions, both electronic and physical. - Streamline reordering processes for frequently purchased items by organizing departmental files. - Assist with special assignments and projects as directed by the purchasing manager. Requirements - Proven experience in purchasing or procurement roles within a construction or contractor industry. - Strong knowledge of purchase order management and related activities. - Ability to manage shipping coordination and resolve delivery issues efficiently. - Proficiency in maintaining detailed records and organizing procurement documentation. - Excellent communication skills for interacting with suppliers and internal teams. - Familiarity with data entry and tracking systems. - Ability to multitask and prioritize tasks in a fast-paced environment. - Strong problem-solving skills and attention to detail. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Background and Purpose of the Job This is a fantastic opportunity to join Unilever's highest growth Business Unit, and largest cell of Beauty and Wellbeing, the Wellbeing Collective. The Wellbeing Collective is the platform team responsible for providing centralized services at scale, including Procurement, to the Wellbeing operating companies (OpCos), which include Liquid IV, Nutrafol, Olly, Smartypants, Onnit, Welly, and others. In this role, you will support Marketing Procurement for the Wellbeing Collective, across a rapidly growing spend of approximately €700M. This role will focus both on media investment optimization (approximately 80% of the spend), as well as asset creation sourcing, to be conducted in partnership with the VP of eCommerce and Media, as well as the respective CMOs within the Wellbeing Collective. Within the media remit, this role will focus on 4 key areas for value creation: upfront negotiations on large media deals, agency contract negotiations, E2E media value chain transparency and cost optimization, and AI-related tool cost optimization and strategy development. In addition to the media scope described above, this role will also be responsible for driving value across asset creation, prioritizing against the highest value opportunities in partnership with media and marketing leadership in the OpCo's across creative agencies, PR, Social, digital, and Ad production services. In this role, you will be responsible for strategically selecting and managing agency partners to ensure the best fit across capability, cost, and service quality, aligning agency work with business and marketing objectives. You will oversee the end‑to‑end sourcing process, including partnership strategy, contracting, and negotiation frameworks that support efficient and value‑driven creative development. The role also ensures that creative agency activities remain compliant with internal policies and optimized for return on marketing investment. Finally, you will act as a strategic connector between marketing teams and external creative partners, helping maximize campaign effectiveness while maintaining strong, collaborative agency relationships. The geographic scope of this role will be 90% USA, and 10% International Expansion (ex-USA). What You'll Need To Succeed Outstanding communication skills: spoken, visual, and written A deep understanding of marketing and media, ideally having previously worked in the marketing procurement space Be an influencer who gets things done with a high level of sustainability and effectiveness A very high level of business acumen who can interact with and “speak the language” of senior executives and general managers Comfortable managing across organizational cultures, as the Wellbeing Collective is the bridge across Operating Companies, and between Operating Companies and the broader Unilever team Be an expert at stakeholder management and engagement A minimum of a Bachelor Degree Supply Chain, Business, Engineering. MBA is a plus. Minimum 8 years general business experience but preferably within Marketing or Procurement (Packaging, Marketing and Business Services, Logistics, Contract Manufacturing) Pay: The pay range for this position is $115,680 to $173,520. Unilever takes into consideration a wide range of factors that are utilized in making compensation decisions including, but not limited to, skill sets, experience and training, licensure and certifications, qualifications and education, and other business and organizational needs. Bonus: This position is bonus eligible. Long-Term Incentive (LTI): This position is LTI eligible. Benefits: Unilever employees are eligible to participate in our benefits plan. Should the employee choose to participate, they can choose from a range of benefits to include, but is not limited to, health insurance (including prescription drug, dental, and vision coverage), retirement savings benefits, life insurance and disability benefits, parental leave, sick leave, paid vacation and holidays, as well as access to numerous voluntary benefits. Any coverages for health insurance and retirement benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents. ------------------------------------ At Unilever, inclusion is at the heart of everything we do. We welcome applicants from all walks of life and are committed to creating an environment where everyone can thrive/succeed. All applicants will receive fair and respectful consideration, and we actively support the growth and development of every employee. Unilever is an Equal Opportunity Employer/Protected Veterans/Persons with Disabilities. For more information on your federal rights, please see Know Your Rights: Workplace Discrimination is Illegal Employment is subject to verification of pre-screening tests, which may include drug screening, background check, credit check and DMV check. If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at NA.Accommodations@unilever.com. Please note: This email is reserved for individuals with disabilities in need of assistance and is not a means of inquiry about positions or application statuses. The Protected Veterans or Individuals with Disabilities AAP narratives are available for inspection by any employee or applicant for employment Monday through Friday during normal business hours at establishment.

Job Description Edison Chouest Offshore is accepting applications for a full-time Purchasing Agent. COMPETENCIES Organizational Skills Ability to multi-task Problem solving skills Professional communication skills MINIMUM REQUIREMENTS 5 years shipyard purchasing experience PREFERRED QUALIFICATIONS 10 or more years of shipyard purchasing experience International purchasing experience The Edison Chouest Offshore family of companies is committed to ensuring all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law with regard to any employment practices. We are dedicated to ensuring all employees are treated with the utmost level of respect as we believe this is the strongest foundation to build upon to foster an environment where employees feel comfortable handling their assignments, sharing their ideas, and pointing out opportunities for improvement. ECO offers competitive pay and a comprehensive benefits package including a 401(k) match. Powered by ExactHire:190935

As a Produce Buyer your responsibilities will include sourcing and purchasing fruits, vegetables, seeds, grains, etc. Also, Produce Buyers are responsible for setting and adjusting selling prices, managing perishable inventory, and completing inventory and profit reports. Produce buyers may also be responsible for ensuring that our produce is properly handled and stored before it reaches consumers. This might include tasks like checking temperature gauges, monitoring ripeness levels, or making sure that produce isn't sitting out too long on display shelves. Responsibilities Responsible for finding and negotiating best prices on all products with all suppliers. Analyze and monitor sales records, trends, weather/seasons, and economic conditions to forecast consumer-buying patterns and determine inventory needs. Reviews costs to ensure items purchased are at the lowest cost consistent with considerations of quality, reliability of source, deliveries, and urgency of need. Establish and adjust selling prices by monitoring costs, competitive factors and supply and demand, while also working with sales staff to obtain information about customer specific needs and preferences. Negotiate favorable terms in order to gain maximum advantage for costs and vendor funding opportunities. Manage inventory to ensure fast turns, proper rotation and prevent age/quality issues. May include hands on inspection of product at time of receiving and daily until product ships. Interact as a team with sales, warehousing and distribution and develop strong professional working relationships everyone they interact with, both Ideal team members, suppliers, etc. professional at all times. Develop a strong working relationship with each produce supervisor, produce manager and other operational team members. Visits stores as needed. Follow the store's policies on purchases and priority of local vendors. Monitor programs and obtain store feedback and to assess overall implementation effectiveness as needed. Plan attractive produce displays with consistent, readable, clear signs. Ensure handling of produce adheres to Company procedures and standards; cull, replenish and rotate produce throughout the day; mark down produce that is not selling to reduce losses. Complete all administrative functions of the job and deadlines on time and in full. Attend store and buyers' meetings to coordinate promotions. Maintain strong follow up and documentation on quality issues to mitigate and/or eliminate potential losses. Must have knowledge of produce specific information such as growing seasons, inflation/ deflation cycles, inventory experience, and knowledge of pricing. Purchase of all repack materials such as labels, plastics, containers, and specialty items. Compile weekly, monthly, quarterly, and yearly inventory and profit reports. Performs other duties as assigned by management. Requirement Qualifications Team-player with a positive attitude and comfortable with ambiguity. Works effectively with others, in groups, in cross-functional settings and with diverse stakeholders internally and externally. Displays strong levels of customer service. Possess excellent negotiation, listening, and verbal communication along with excellent writing and computer skills and confidentiality. Manage, track and control several ongoing projects concurrently. Exhibit strong ability to analyze data, make judgments and develop reports Be extremely self-motivated, take initiative and drive results Multi-task and work in fast paced, multiple-priority environment Be highly organized and detail oriented. Ability to be a change agent and not get easily frustrated with external and internal obstacles. Must have the attitude and aptitude to overcome. Be available to respond to calls on urgent matters, including after business hours, on weekends and holidays if necessary. Excellent knowledge of produce; solid understanding of produce varieties handled in a wholesale operation.