Buyer
Procurement agent job in Kent, WA
requires a US Citizen.
BS Degree required
Responsible for supplier order placement and follow up related to purchased products as measured by on-time conforming product delivery.
Purchase materials part, supplies, and equipment following established purchasing policies and procedures while optimizing price, delivery, and terms.
Communicate specifications, investigate, and identify qualified suppliers, issue requests for quotations and implement procurement action.
Negotiate with suppliers for price, delivery, and quality.
Act as a liaison between supplier and internal customers.
Release purchase orders, follow up and expedite as necessary, evaluate product values according to knowledge of market price, coordinate purchasing activity with internal customers to maintain inventory at planned levels and maintain all procurement records.
Make inquiries, obtain quotes and pricing, prepare, and edit purchase requisitions, issue purchase orders.
Perform administrative duties such as: prepare and edit purchase orders and bid requests, match receiving tickets with PO's and an accurate inventory of designated components
Foster and maintain positive supplier relationships.
Ensures commercial, legal, ethical, and contractual compliance in all procurement transactions.
Perform with a strong sense of ownership to supplier performance to quality, cost, and schedule goals.
Must be detail and process oriented and consistent.
Must possess follow-up and accuracy with recordkeeping of agreements, transactions, and communications.
Bachelor's degree (in business or technology).
Minimum two years of procurement experience, and proficiency in the application of integrated manufacturing systems (ERP) to schedule production requirements.
Manufacturing experience desired, preferably in a high-volume, low-mix environment
Proven ability to demonstrate good judgement and make effective decisions based on facts and information at hand.
Experience negotiating claims and resolving disputes with suppliers.
Aerospace industry experience and ISM/NAPM/NCMA certification is desirable. Excellent time management skills to handle multiple assignments and tight deadlines.
#D200
JSG offers medical, dental, vision, life insurance options, short-term disability, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
Senior Procurement Buyer - Aerospace Steel
Procurement agent job in Kent, WA
Job SummaryWe are seeking a skilled Senior Procurement Buyer with expertise in sourcing steel as a raw material, particularly for aerospace applications. The ideal candidate will possess strong knowledge of procurement processes and supplier engagement, including contacts with major U.S. and international aerospace-grade steel mills, and a proven ability to execute sourcing activities and support contract negotiations. A solid understanding of supply chain operations is essential to ensure alignment with production, logistics, and inventory strategies.Job Description
Key Responsibilities:
Execute procurement activities for aerospace-grade steel, including plate, bar, and forgings.
Maintain relationships with key domestic and international steel mills and service centers.
Assist in negotiating supply agreements ensuring cost competitiveness, quality, and delivery performance.
Monitor global steel market trends, pricing, and capacity constraints to inform sourcing decisions.
Collaborate with engineering, quality, logistics, and supply chain teams to align procurement with production needs.
Track supplier performance and escalate issues as needed.
Ensure compliance with aerospace industry standards and internal procurement policies.
Support risk mitigation strategies, including dual sourcing and inventory planning.
The above is intended to describe the general content of and requirement for the performance of this job. It is not an exhaustive statement of duties, responsibilities or requirements.
Qualifications:
Required Qualifications:
Bachelor's degree in supply chain, Engineering, Business, or related field.
Minimum 5-7 years of procurement experience, with at least 3 years focused on steel sourcing.
Knowledge of aerospace-grade steel specifications and mill capabilities.
Familiarity with U.S. steel industry; international exposure preferred.
Strong negotiation, analytical, and contract management skills.
Experience working with aerospace OEMs or Tier 1 suppliers is a plus.
Proficiency in ERP systems and procurement analytics tools.
Solid understanding of supply chain principles, including demand planning, logistics, and inventory control.
Preferred Attributes:
Familiarity with aerospace compliance standards (e.g., AS9100, DFARS).
Ability to travel domestically and internationally for supplier engagement.
Detail-oriented with a proactive approach to problem-solving.
Job Compensation
Salary Range: $90,257.73 - $135,386.60 annually
Benefits Overview
We offer competitive company benefits to eligible positions, such as:
Medical, Dental, Vision Insurance
Life Insurance and Disability
Voluntary Wellness Programs
401(k) or RRSP programs with Company Match
Paid Vacation and Holidays
Tuition Reimbursement
And more!
Benefits may vary based on job, country, union role, and/or company segment.
Please work with your recruiter or tk representative for applicable benefits information.
Disclaimer
This is to notify the general public that some individuals/entities are using the thyssenkrupp (“TK”) name, trademark, domain name, and logo without authorization. They are posing as employees, representatives, or agents of TK and its associated/group companies. These individuals/entities are fraudulently offering jobs online through texts, websites, telephone calls, emails, or by issuing fake offer letters. They are also soliciting jobseekers to deposit money in certain bank accounts or providing jobseekers with fraudulent checks to obtain banking information.
TK does not ask, solicit, or accept any monies in any form from candidates, job applicants, or potential jobseekers, who have applied to or wish to apply to TK, whether online or otherwise as a pre-employment requirement. TK bears no responsibility for money being deposited/withdrawn therefrom in response to such fake offers.
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2. Request payment of any kind from prospective jobseekers or candidates for employment;
3. Authorize anyone to collect money or agree to any monetary arrangement in return for a job at TK;
4. Send checks to job seekers; or
5. Make job offers through third parties. In the event TK uses professional recruitment services through a third party, offers are always made directly by TK and not by any third parties.
PLEASE NOTE:
1. TK strongly recommends that potential jobseekers do not respond to such fake solicitations, in any manner;
2. TK will not be responsible to anyone acting on an employment offer that is not directly made by TK;
3. Anyone making an employment offer in return for money is not authorized by TK; and
4. TK reserves the right to take legal action, including criminal action, against such individuals/entities.
TK follows a formal recruitment process through its own HR department and applications are evaluated by its HR department through pre-defined processes. Please visit our official careers website at ******************************** to view authentic job openings at TK.
If you receive any unauthorized, suspicious, or fraudulent offers or interview calls, please email us at **********************************************.
We shall not accept any liability towards the representation made in any fraudulent communication or its consequences, and such fraudulent communication shall not be treated as any kind of offer or representation by TK or its group companies and affiliates.
Auto-ApplyVendor Sourcing Specialist
Procurement agent job in Kent, WA
Utilities One was founded with great aspirations to reshape the industry as we know it. Our mission as a company is to make a real impact for the greater good of the communities.
Today, we are delivering a full range of infrastructure solutions for Telecommunications providers, Electric, Power, Water & Gas Utilities, Wireless Carriers, and the Technology Deployment sector.
As an Market Analyst you will own the sourcing pipeline for subcontractors/vendors supporting telecom/utility construction (OSP/fiber, wireless, power). You'll identify, qualify, negotiate, and onboard vendors; align rate cards and capabilities to market demand; and maintain compliant, production-ready partners across regions.
Key Responsibilities
Sourcing & Market Coverage
Build and manage the top-of-funnel: research, outbound, referrals, and regional associations; maintain a balanced pipeline by market (FL, MO, PNW, etc.).
Map vendor capabilities (drills, rodding/proofing, placing, trench, restoration) to forecasted work.
Qualification & Due Diligence
Screen for scope fit, safety record, production capacity, and geography; verify licensing (state/county), insurance thresholds, and prior performance
Maintain SharePoint main list (company) and child lists (employees, licenses, COI, agreements) with status: Prospect → Qualified → Active → Suspended/Disqualified; apply tiering (Gold/Silver/Bronze/Disqualified)
Onboarding
Negotiate market-aligned rate cards, payment terms (NET30/NET45/NET60; early-pay options), and mobilization
Drive agreement flow (NDA → MSA/SOW → ACH/W-9 → COI), trigger Power Automate notifications (e.g., COI expiry), and route approvals to Legal/Finance
Ensure rate codes align to job types and that vendors understand GPM entry requirements.
Secure drill counts, crew mix, and mobilization schedules for each awarded market; coordinate handoff to Operations/PMs.
Data, Reporting & Compliance
Keep Smartsheet/SharePoint trackers current; produce weekly vendor capacity matrix, coverage gaps, and onboarding SLA report.
Maintain scorecards (quality, schedule, safety, responsiveness, cost variance) and recommend upgrades/downgrades in tiering.
Requirements
Experience: 3-5+ years in vendor sourcing, procurement, or subcontractor management (telecom, OSP, or utilities preferred).
Core Competencies: Strong negotiation, documentation, and follow-through abilities.
Technical Proficiency: Skilled in SharePoint, Smartsheet, and Excel; bonus for familiarity with Power Automate, DocuSign, or GPM.
Professional Traits: Clear communicator; organized, data-driven, and consistently reliable with deadlines.
Benefits
If it sounds like a great opportunity, look below to see what's in it for you:
Collaborative Environment: Thrive in a team-oriented setting with supportive colleagues and a positive atmosphere.
Innovative Work Culture: Join a team that encourages creativity, innovative thinking, and unique solutions.
Continuous Learning: Engage with new concepts, ideas, and frameworks through diverse projects that challenge you to excel.
Auto-ApplySr. Purchasing Specialist
Procurement agent job in Seattle, WA
The Carbon Robotics LaserWeeder™ leverages advanced robotics, computer vision, AI/deep learning, and lasers to eliminate weeds with sub-millimeter accuracy-all without herbicides. This innovative solution reduces environmental impact, promotes soil health, and helps farmers address labor shortages and rising costs. Designed in Seattle and built at our cutting-edge manufacturing facility in Richland, Washington, the LaserWeeder is setting a new standard for automated weed control. With $157 million in funding from prominent investors such as BOND, NVentures (NVIDIA's venture arm), Anthos Capital, Fuse Venture Capital, Ignition Partners, Revolution, Sozo Ventures, and Voyager Capital, Carbon Robotics is driving innovation.
As a no-nonsense team with a bias for action, we take pride in executing our ideas. Whether it's designing transformative technology or visiting farms to ensure our products are reliable and safe, we do whatever it takes to deliver for our customers.
Working here means tackling big problems with big impact. You'll find opportunities to grow professionally, solve complex challenges, and make meaningful contributions to a mission that matters. At Carbon Robotics, we trust our team to act independently and make practical, real-world decisions.
Join us as we innovate, execute, and build the future of farming together.
YouTube | X | Instagram | LinkedIn | News
Position Summary
We are looking for a Sr. Purchasing Specialist that will be responsible for developing and executing sourcing strategies that ensure Carbon Robotics has the right suppliers, at the right cost, quality, and capacity, to support rapid scaling of our manufacturing operations. This role is highly cross-functional, partnering closely with engineering, operations, and finance to influence design, secure supply, and manage supplier performance across key commodities.
Key Responsibilities
Strategic Sourcing & Supplier Development
Develop and manage sourcing strategies for assigned commodities (e.g., electro-mechanical, fabricated metals, electronics, robotics components).
Identify, qualify, and develop new suppliers to support NPI and scaling production.
Negotiate pricing, terms, and long-term agreements that align with company goals.
Cross-Functional Collaboration
Partner with engineering on design-for-cost and design-for-supply-chain initiatives.
Support NPI by securing suppliers early in the design cycle.
Work with operations and production control to ensure continuity of supply.
Supplier Management
Lead Quarterly Business Reviews (QBRs) with key suppliers.
Monitor supplier performance (on-time delivery, quality, responsiveness, cost competitiveness).
Drive corrective actions and continuous improvement with suppliers.
Purchasing & Execution
Create, issue, and track purchase orders for production materials and services.
Monitor open orders, expedite deliveries, and resolve discrepancies (pricing, invoices, receipts).
Maintain ERP (NetSuite) accuracy for lead times, pricing, and order status.
Systems & Process
Maintain accurate supplier and sourcing data in ERP/MRP system (NetSuite).
Support development of purchasing policies, templates, and standard work as we scale.
Qualifications
Experience: 5+ years in strategic sourcing, commodity management, or supply chain in a manufacturing environment (high-mix, complex product preferred).
Skills:
Strong negotiation and contract management skills.
Knowledge of global supply markets for mechanical, electrical, and/or electro-mechanical commodities.
Proficiency with ERP/MRP systems (NetSuite a plus).
Data-driven, with solid financial and cost modeling ability.
Excellent communication and stakeholder management skills.
Purchasing & Execution
Create, issue, and track purchase orders for production materials and services.
Monitor open orders, expedite deliveries, and resolve discrepancies (pricing, invoices, receipts).
Maintain ERP (NetSuite) accuracy for lead times, pricing, and order status.
Supplier Management
Act as the primary contact for a defined set of suppliers.
Negotiate pricing, payment terms, and delivery schedules within approved frameworks.
Support supplier onboarding and compliance requirements.
Escalate and resolve quality or delivery issues with suppliers in partnership with engineering and operations.
Strategic Contribution
Identify opportunities for cost savings, improved terms, and supplier consolidation.
Support dual-sourcing and supplier risk reduction initiatives.
Participate in Quarterly Business Reviews (QBRs) with critical suppliers.
Provide input on commodity strategies developed by the supply chain leadership team.
Cross-Functional Collaboration
Work with engineering on design-for-cost and design-for-supply-chain considerations.
Partner with production control and planning to ensure supply aligns with the master schedule.
Collaborate with finance and AP to support budgeting, accruals, and timely supplier payments.
Continuous Improvement
Help document and improve purchasing processes and standard work.
Contribute to projects to streamline the procure-to-pay process and improve supplier responsiveness.
Carbon Robotics follows equitable hiring practices. Flexibility in our hiring process allows hiring of talent at levels different from what are posted. The compensation range outlined is based on a target budgeted base salary. Individual base pay depends on various factors such as relevant experience and skill, Interview assessments and responsibility of role, job duties/requirements. Offers are determined using our equitable hiring practices. Carbon Robotics offers additional compensation in the form of benefits premiums, pre-IPO stock options and On Target Earning commissions for appropriate positions. Base pay ranges are reviewed each year. We are committed to the principle of pay equity - paying employees equitably for similar work.
Offers are dependent on someone experience and may be outside of the published range when appropriate. If your skills are above the posted range... Apply! We want to hear from you! Carbon Robotics' base salary pay range:$92,000-$107,000 USD
Why would you join Carbon Robotics?
Passion for building teams capable of solving uniquely interesting problems. Innovation while disrupting the market is what we do. Profiled in WSJ and Forbes, Carbon Robotics is poised to become the next billion dollar company in the rapidly growing worldwide Ag-Tech industry.
We offer competitive compensation and benefits to our full time US based* employees, including:
Competitive salaries
Pre-IPO Stock Options
Generous Benefits:
Fully-paid medical, dental, and vision insurance premiums for you and all dependents
Choice of PPO or HDHP/HSA
Virtual Care - Doctor on Demand
Employee Assistance Program
Mental Health HRA
Restricted Healthcare Travel support
Menopause Support
Life Insurance
Long Term Disability
Flexible PTO
401(k) plan
Pet Insurance
Commuter Benefits
Work Culture: Be a part of an inclusive and tight-knit company culture that values innovation and mission-driven success.
*Internationally based employees benefits varies & Contractors are not eligible for Carbon Robotics Benefits or Stock
Carbon Robotics is building a culture of diversity and inclusion for all. We welcome everyone's voice and believe in open and transparent communication. We believe the best products, services, and companies are built by strong teams that include a diversity of backgrounds, perspectives, ideas, and experiences. We are committed to supporting and enabling growth and opportunity for every employee at every level. This is the foundation to which we will build a truly unique environment.
We are equally committed to equal employment opportunity, and it is foundational to how we recruit and hire our talented team. Employment is determined based upon capabilities and qualifications without discrimination on the basis of race, creed, color, religion, sex, gender identification and expression, marital status, military status or status as an honorably discharge/veteran, pregnancy (including potential pregnancy, pregnancy-related conditions, and childbearing), sexual orientation, age (40 and over), national origin, ancestry, citizenship or immigration status, physical, mental, or sensory disability , HIV/AIDS or hepatitis C status, genetic information, status as an actual or perceived victim of domestic violence, sexual assault, or stalking, or any other protected class as established by law.
#talentacquisition #laserweeding #laserweeder #weedcontrol #agtech #agtechnology #farmtech #robotics #lasers #lasersandrobots #missiondriven #AI #startup #wearehiring #computervision #machinelearning #carbonrobotics
Auto-ApplyBuyer/Planner
Procurement agent job in Seattle, WA
Job Description
Buyer/Planner
RPI, a global leader in print-on-demand, is seeking a detail oriented Buyer/Planner to join our team. In this hybrid role, you will be responsible for planning, purchasing, and coordinating the flow of raw materials and equipment to support our production, inventory, and sales goals. This position works closely with vendors and internal teams to manage inventory levels, reduce stock-outs, and identify opportunities for cost savings and process improvements.
Responsibilities
Analyze demand forecasts and issue purchase and job orders to support production schedules.
Independently manage inventory purchases up to $10,000 and execute CAPEX purchases following established approval guidelines.
Adjust purchasing strategies based on actual usage trends and past performance.
Set up SKUs and onboard suppliers for new product procurement.
Create new part numbers and establish standard costs based on vendor quotes.
Maintain balanced inventory levels to meet production needs and customer demand, adjusting as needed.
Manage disposition of slow-moving and obsolete (SMO) inventory, process RTVs, and implement repurposing strategies.
Monitor KPIs and manage assigned inventory items to meet performance targets.
Resolve discrepancies between purchase orders, receipts, and invoices to ensure timely processing and take advantage of payment discounts.
Participate in regular planning and forecasting meetings with vendors and internal stakeholders.
Prepare and distribute stock reports to managers and team members as requested.
Perform other related duties as assigned.
Qualifications
Minimum 5 years of experience in supply chain, purchasing, procurement, or inventory management.
Hands-on experience with MRP within Tier 1 or Tier 2 ERP systems.
Proficiency in Microsoft Office, especially Excel, with strong data analysis capabilities.
Strong analytical, organizational, and time-management skills.
Ability to manage multiple priorities in a fast-paced environment.
Effective communication skills for working with suppliers, manufacturing teams, and vendors.
Experience in paper procurement, print technology, or related equipment is preferred.
Associate degree preferred.
Key Attributes
Results-driven with a focus on continuous improvement.
Reliable and committed to delivering on responsibilities despite challenges.
Flexible and supportive of organizational change.
Transparent communicator who acts with integrity.
Proactive, accountable, and entrepreneurial in mindset.
About RPI:
RPI Print, headquartered in Seattle, WA, is dedicated to making brands successful through personalized print solutions. With facilities and partners worldwide, RPI offers end-to-end integrated supply chain services for digital printing on demand. Our commitment goes beyond printing; we prioritize building lasting relationships with our customers.
If you believe you're a good fit for this role and share our passion for excellence, we'd love to hear from you!
Procurement Specialist
Procurement agent job in Kent, WA
Allflight Corporation is seeking a procurement agent to join our team. Responsible for the purchasing of raw material, hardware, equipment, production supplies and services necessary for the efficient operation of the Repair Station. Assure the parts and materials required to perform maintenance and repairs are available to each assigned line through stock transfers or procurements. Inventory levels should be monitored, and parts should be transferred, expedited from repair, borrowed, and/or purchased as needed to replenish the supply. Parts and materials required for maintaining work orders should be made available in a timely manner at the lowest achievable cost. Maintain documentation of all parts activity and operational statistics of performance and be able to create and present reports to upper management as necessary.
Responsibilities
Source and procure parts and materials for Maintenance and Repairs
Evaluate parts requests for accuracy, clarity, and completeness (special attention should be paid to primary/alternate part numbers, aircraft effectivity, required documentation, and deadlines) and respond to them in a timely fashion
Procure parts in the manner that is most beneficial and lowest cost. Conduct inventory analysis and initiate transfer of available stock, expedite from repair vendor, execute a loan/borrow agreement, or submit RFQ for purchase or core exchange from the vendor
Monitor shipments to ensure that goods come in on time, and in the event of problems trace shipments and follow up undelivered goods
Prepares purchase orders by verifying specifications and price
Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers
Qualifies new and existing suppliers, evaluate bids and negotiate prices and terms for purchased good and services
Negotiate with suppliers for price, quality, timeliness, and best value
Tracks purchases, monitors vendor quality, and maintains a current database of vendor information
Acts as a liaison to plan, coordinate, and implement strategies for all supply chain activities related to fulfilling manufacturing and aftermarket requirements
Plans, schedules, negotiates and administrates purchase orders to ensure quality products are delivered on-time
Proficient in MS Office suite and Adobe Acrobat
Excellent Verbal and written communication skills
Ability to develop and process analytic information
Ability to work under pressure in a team environment
Other duties as assigned
Qualifications
Qualifications
Education and experience; Bachelor's degree and 5 years quality experience in aircraft part and material purchasing. Note:Knowledgeable of aftermarket supply network and vendors
Strong communication skills and ability to prioritize, work under stress & drive change
Ability to prioritize, work proficiently under time constraints, process information quickly and make sound business decisions
Solid understanding of how procurement principles, including planning, transportation, shipping cost and negotiation techniques impact purchasing
Excellent interpersonal and ability to work in cooperation with diverse teams
Procurement Agent Manager
Procurement agent job in Renton, WA
Company:
The Boeing Company
Boeing Commercial Airplanes (BCA) is looking for a Procurement Agent Manager to join our North American Structures Supply Chain Operations team in Everett, WA or Renton, WA.
The North American Structures Supply Chain Operations Team Procurement Agent Manager leads a team responsible for supplier portfolio management, on-time project execution and performance of build and delivery activities for Boeing airplane programs. The team assures that these suppliers are adequately staffed and have the engineering, design, qualification, and production capacity to execute all Boeing requirements and follow-on production programs with on-time delivery to the Boeing production system while meeting all certification and quality requirements.
We are committed to providing our team with equal opportunity for growth in a stable work environment. We encourage every teammate to feel empowered to bring their best through creativity, innovation, and diversity as this drives a positive culture through transparency, safety, quality, and respect.
Our team is currently hiring for a Level K Procurement Agent Manager.
Position Responsibilities:
Manages Procurement Agent employees performing activities related to committing company resources to purchase goods and services, developing supplier strategies, development of bid packages, proposal analysis, and development of contracts.
Develops and executes project and process plans, implements policies and procedures and sets operational goals.
Acquires resources for projects and processes, provides technical management of suppliers and leads process improvements.
Develops and maintains relationships and partnerships with customers, stakeholders, peers, partners and direct reports.
Provides oversight and approval of technical approaches, products and processes.
Provides oversight regarding negotiation processes and related tools.
Manages, develops and motivates employees.
Basic Qualifications (Required Skills / Experience):
5+ years of experience with Supplier Chain and/or Procurement practices and processes
5+ years of experience in supporting Operations, Materials Management and/or Supply Chain functions in a production environment
5+ years of experience in domestic and international supply chain logistics
5+ years of experience leading or managing projects and/or teams
5+ years of experience as a proven leader with strong interpersonal, verbal and written communications skills
Able to travel domestically and internationally
Preferred Qualifications (Desired Skills / Experience):
Bachelor's Degree or Advanced Degree
3+ years of experience managing suppliers/vendors to deliver products and services
3+ years of experience with Global Field Ops, Manufacturing Paint Ops, or other related functions
Proven ability to execute on commitments
Experience utilizing strategic decision making to drive business results
Drug Free Workplace:
Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies.
Total Rewards:
At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.
The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.
The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.
Please note that the information shown below is a general guideline only. Pay is based upon candidate experience and qualifications, as well as market and business considerations.
Summary pay range (Level K) $129,600 - $150,500
Language Requirements:
Not Applicable
Education:
Not Applicable
Relocation:
Relocation assistance is not a negotiable benefit for this position.
Export Control Requirement:
This position must meet export control compliance requirements. To meet export control compliance requirements, a “U.S. Person” as defined by 22 C.F.R. §120.15 is required. “U.S. Person” includes U.S. Citizen, lawful permanent resident, refugee, or asylee.
Safety Sensitive:
This is not a Safety Sensitive Position.
Security Clearance:
This position does not require a Security Clearance.
Visa Sponsorship:
Employer will not sponsor applicants for employment visa status.
Contingent Upon Award Program
This position is not contingent upon program award
Shift:
Shift 1 (United States of America)
Stay safe from recruitment fraud! The only way to apply for a position at Boeing is via our Careers website. Learn how to protect yourself from recruitment fraud - Recruitment Fraud Warning
Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.
EEO is the law
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Auto-ApplyBuyer III
Procurement agent job in Renton, WA
We are continuing to grow! We are currently accepting applications for an upcoming Buyer III position at our Renton location.
Purchasing Agent III
Job Type: Full-time - Exempt
Benefits
Medical (free employee-only coverage and low-cost options available)
Dental, Vision, Prescription
Life and AD&D Insurance
Company-sponsored 401(k) with Employer Match
Employee Assistance Program
Wellness Program
Tuition Reimbursement
Employee Discounts
8 Paid Holidays plus closed (with pay) for a week during the winter break!
15 days of accrued Vacation/Sick time per year. Accrued time is available to use immediately!
Annual Salary: $90,000 - $115,000
Position
The Buyer III supports strategic direction by executing integrations between procurement, material control processes, and other business functions. Assists in purchasing materials, supplies, and services at the most favorable terms for the organization. Qualifies vendors, evaluates bids, and negotiates prices and terms for purchased goods and services. Tracks purchases, monitors vendor quality, and maintains a current database of vendor information. Responsible for inventories, replenishment, network strategies, warehousing, order quantities, lead time, obsolescence, and product introductions and renovations
Buyer III will:
Leads strategic sourcing initiatives to manage Total Cost of Ownership by identifying cost-saving opportunities, eliminating waste, and implementing long-term savings strategies.
Negotiate and execute supplier contracts, manage key supplier relationships, and resolve material or delivery issues.
Collaborate cross-functionally to align sourcing strategies with business objectives, secure materials through competitive analysis, and drive continuous improvement across procurement activities.
Set and report on budget performance, evaluate supplier capabilities, and develop supplier portfolios to support innovation and operational efficiency.
Contributes to moderately complex aspects of a project.
Work is generally independent and collaborative in nature.
Preferred Qualifications:
Extensive knowledge of best practices and technology trends in supply chain, including lean methodologies.
Understanding of manufacturing requirements, planning, and computerized materials control programs.
Excellent communication and interpersonal skills, and the ability to work effectively with individuals and/or teams.
Demonstrated leadership skills with the ability to train and mentor team members.
Working knowledge of MRP, inventory management, and bills of material (experience with Epicor ERP system a plus, but not required).
Education:
Bachelor's Degree with a concentration in Supply Chain Management / Logistics
Preferred Experience:
7+ years of related experience preferred.
Certificates, Licenses, Registrations, or Additional Eligibility Qualifications
Purchasing Certification preferred.
About Us
For over 30 years, SEKISUI Aerospace has been designing, testing, and manufacturing composite products for the aerospace industry. With complete customer satisfaction as our focus and through the relentless efforts of our skilled employees, SEKISUI Aerospace has achieved and continues to maintain an unequaled level of performance.
Our consistent delivery of high-quality products demonstrates our intent, integrity, and dedication to our customers and to our reputation as a manufacturer. We will continue to insert intelligent automation into our manufacturing facilities, which will continue to drive the future of flight well into the next century.
Learn more about us here:
**************************************
View all our job postings here:
****************************************
Pre-Employment Drug and Background Screenings
SEKISUI Aerospace is a Drug-Free workplace. Pre-employment drug screen required.
Any applicant selected for this position will be required to submit to a background screening.
Equal Opportunity Employer
SEKISUI Aerospace provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
People with Disabilities
SEKISUI Aerospace is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, contact the human resources department at the appropriate SEKISUI Aerospace manufacturing site.
Please call if you need an accommodation:
Renton Operations, Corporate Headquarters: ************
Sumner Operations: ************
E-Verify Statement
SEKISUI Aerospace is a federal contractor and is required to participate in the federal government's E-Verify program. E-Verify allows us to confirm the employment authorization of newly hired employees through an electronic database maintained by the Social Security Administration and Department of Homeland Security. With respect to new hires, the E-Verify process is completed in conjunction with a new hire's completion of the Form I-9, Employment Eligibility Verification within three days of starting employment. For information regarding E-Verify, visit the E-Verify site.
Export Control Requirements
This position must meet (ITAR) export control compliance requirements. To meet export control compliance requirements, a “U.S. Person” as defined by 22 C.F.R. §120.15 is required. “U.S. Person” includes U.S. Citizen, lawful permanent resident, refugee, or asylee.
Pay
SEKISUI Aerospace is required by Washington law to include the salary range for this role when hiring a Washington resident. Pay ranges may be higher or lower for non-resident WA employees, based on the market data for their region, allowing us to pay employees competitively in different geographic markets.
Please note that the base salary information shown above is a general guideline only. Base salaries are based upon candidate experience and qualifications, as well as market and business considerations.
Our Values
The employees of SEKISUI Aerospace enjoy what we do and are dedicated to our seven corporate values. We promise to hold ourselves to these high standards and seek co-workers who are willing to join us in this task.
Auto-ApplyPurchasing Coordinator
Procurement agent job in Olympia, WA
Please note: This position will remain open until filled. Screening of applications will be conducted daily, and interviews are expected to begin the week of January 5, 2026. The hiring manager reserves the right to close the recruitment and make a hiring decision at any time.
Why work for OFM
The Office of Financial Management(OFM) serves as the backbone of Washington state government. Our mission is to make our state a better place by connecting people, budgets, policies, data, and systems for state agencies and the Legislature. Our team includes budget advisors, researchers, and other experts, all dedicated public servants working towards an equitable future for every Washingtonian. If you want to play a key role in enhancing how state government serves its citizens, you've found the right place. Join us in making a meaningful difference for every Washingtonian!
The job opportunity
OFM is seeking a detail-oriented and service-driven Purchasing Coordinator to oversee a wide range of purchasing and inventory functions that support the agency's daily operations. In this role, you will coordinate the procurement of goods across multiple divisions-including the Governor's Office-while managing activities related to ordering, receiving, storing, issuing, and transferring supplies, equipment, and property. This position requires strong expertise in purchasing, inventory management, storage practices, mail processing, and record retention policies to ensure sound sourcing decisions and compliance with agency standards. As a key partner in OFM's operational success, you will help ensure staff have the resources they need to perform their work effectively and efficiently.What you will work on
* Responsible and accountable for the purchasing of supplies, materials, and equipment for OFM and affiliate programs.
* Responsible for supply management functions, including receipt, storage, and transfer of materials and equipment.
* Assist in purchasing activities for the Governor's Office when they have difficulty locating the items they desire.
* Evaluate supply and equipment usage data, supply needs, and stock levels, and order supplies at the optimal point.
* Perform market analysis and consider customer needs to ensure the purchase matches the customer's request.
* Research market conditions and prices to ensure purchases are made at the best rate and determine the appropriate course of action/ procurement methodology to make the purchase.
* Assess vendor performance and compliance to ensure the agency is receiving the appropriate value in the goods or services purchased.
* Originate purchasing documents
* Review invoices monthly for accuracy and provide monthly billing documentation to accounting.
* Manage the Supply Room Visa card to ensure agency and state purchasing policies and procedures are being followed.
* Maintain records for agency-assigned vehicles, and schedule required maintenance to keep vehicles in good working order.
* Report agency car miles to DES, audit, and approve monthly billing.
* Work with DES to obtain replacement and new leased vehicles with prior approval from the CFO.
* Liaison with the Department of Enterprise Services Fleet Operations to set up OFM employees in their reservation system prior to the employee renting a state vehicle.
* Liaison with the Secretary of State for agency records and their records retention Disposal Authorization Number (DAN)
* Coordinate with the Secretary of State and the Fiscal staff on the destruction of records to meet their records retention requirements.
What we need you to bring
Required Qualifications:
* Effective written and verbal communication skills for interacting with internal customers, service providers, and agency leadership.
* Ability to work both independently and collaboratively in a team environment, while exercising sound judgment and initiative.
* Demonstrated cultural competency and ability to work effectively with individuals from diverse backgrounds and historically underserved communities, ensuring inclusive and respectful communication and service delivery.
* Proficiency in using common business software applications (e.g., Microsoft Office Suite, Adobe, email platforms) to manage tasks and document work.
* Understanding of workplace safety practices and ability to identify and mitigate potential hazards in facility-related work.
* Knowledge of inventory control practices to support operational efficiency and stock availability.
* Strong organizational skills with the ability to manage competing priorities and respond to changing programmatic needs.
Desired Qualifications:
* High School Diploma or equivalent GED
* Two (2) or more years (full-time equivalency) of experience with mail management
* Two (2) or more years of experience using Microsoft Suite software
* Three (3) years of customer service experience
We are most interested in finding the best candidate for the job, and that candidate may be one from a less traditional background. Don't let doubts stop you from applying for this position. If you have transferable experience, please share it with us or contact us with questions about the required qualifications and how your experience aligns with them.
What we offer:
At OFM, we foster a culture of integrity, innovation, inclusion, and belonging. We value both learned and lived experiences, believing that diversity makes us stronger. To support your health and well-being, we offer a variety of benefit programs for our employees.
Please visit our Recruitment Page for a full list of benefits available to employees. Here's a quick glance at some of the unique benefits that OFM offers:
* An environment of diversity, equity, inclusion, and belonging
* Medical, Dental, Vision, and Life Insurance
* 12 paid holidays, 14 paid vacation days (minimum), and 12 days of sick leave per year
* State retirement programs
Application Process:
Once you've decided to apply for a state government job, you'll complete an online application to showcase your qualifications. Keep in mind that once you submit the application, a real person is going to read it. We do not use AI or other technology that screens your application and rejects it. Please ensure that you provide clear and detailed information about your work history, allowing your qualifications to be accurately assessed. We will contact the top candidates directly to schedule interviews. If you require a reasonable accommodation during the application process, please call 7-1-1 or **************.
Your application will not be considered complete and sent to the hiring teams for review unless you attach all of the following:
* Cover letter: describing your experience, skills, and contributions you will bring to this leadership role, along with the values you will bring to the team and organization if you are chosen for this position.
* Resume: that details your applicable experience and education.
* References: At least three professional references with current phone numbers.
Questions:
OFM's Staff ASL interpreter is available to all deaf and hard-of-hearing applicants. For questions about this recruitment or to request a reasonable accommodation during the application or interview process, please email us at ****************************.
The Office of Financial Management is an equal opportunity employer. We strive to create a working environment that includes and respects cultural, racial, ethnic, sexual orientation, and gender identity diversity. Women, racial and ethnic minorities, persons with disability, persons over 40 years of age, and disabled and Vietnam-era veterans are encouraged to apply.
This position is exempt from civil service rules.
For more information, please see WAC 357-19-195.
Vehicle Purchasing Agent
Procurement agent job in Tumwater, WA
The Vehicle Purchasing Agent (VPA) is responsible for providing quality, efficient customer service regarding vehicle purchases and related programs. VPA's are required to purchase vehicles, verify the accuracy of documents and ensure all required forms are filled out and signed correctly. Additionally, they may be responsible for vehicle sales and ownership transfers.
Essential Functions:
* Verify ownership documents match VIN's on the physical vehicle received and the documents comply with local, state and federal laws.
* Schedule appointments with customer's and/or contract tow vendors for vehicle pick ups.
* Purchase all vehicles delivered to the Store, in accordance with local, state and federal laws, and company policy.
* Receive the vehicles delivered daily in the CFJC database via the receiving handheld and/or manual entry.
* Issue payments for vehicles and tows while maintaining and managing the daily check summary.
* Organize, maintain, and retain copies/files for routing sheets, vehicle transfers, sales and purchases.
* Monitor and respond to incoming and outgoing telephone calls and faxes.
* Sort, process and ship documents as required.
* Produce the daily, weekly and monthly reports, as required.
* Complete any due diligence needed for vehicle purchasing's weekly exception lists.
* Additional duties as assigned.
Qualifications:
* Proficient in general computer skills such as data entry and e-mail.
* Able to communicate with customers/vendors in a professional and efficient manner.
* Strong verbal and written communication skills are required.
* Detail-oriented with excellent organizational skills.
* Ability to use time wisely and prioritize multiple competing tasks.
* Able to read, understand, and follow written and verbal instructions.
* Able to work flexible shifts and schedules, including overtime.
* Bilingual in Spanish a plus, but not required.
* Ability to obtain and retain knowledge of company policies and procedures.
* Basic automotive knowledge/experience preferred, but not required
Physical Activities Required to Perform Essential Functions:
* Standing, lifting, walking, bending, and stretching are required regularly to perform customer care, production, and environmental/safety responsibility functions.
* Ability to maintain cleanliness of the VPO facility by mopping, sweeping, etc. as required.
* Vision must be sufficient to perform job functions safely as described above.
* Able to work on feet (stand and walk) for assigned work shift.
Job Conditions:
* Exposure on a regular basis to outdoor weather conditions.
* Periodic exposure to minimal chemical hazards.
PLEASE NOTE: The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.
All U.S. applicants must be 18 years of age or older and all Canada applicants must be 16 years of age or older.
Radius Recycling participates in e-verify for all U.S. new hires.
An offer of U.S. employment by Radius Recycling or any of its subsidiaries is contingent on the satisfactory completion of a post-offer drug screen and background check.
All new hires must review and sign an Arbitration Agreement. This applies to all U.S. non-union employees.
As an Equal Opportunity Employer, Radius Recycling does not discriminate on the basis of race, religion, color, sex, marital status, disability status, national origin or ancestry, veteran status, age, prior industrial injury, sexual orientation, genetic information, or any other protected status under local, state or federal law.
Inventory Purchasing Specialist I SEA23
Procurement agent job in Seattle, WA
Requirements
Work in a warehouse environment
Able to lift 50 pounds
Pull and disperse parts
Receive incoming materials, Forklift operation and certification preferred.
Shift schedule:
Seattle shift Hours: 7:30 AM-4:00 PM
Tukwila shift Hours: 6:00-2:30
Duration: Up to 6 months
Pay: $27.17 per hour
Buyer
Procurement agent job in Seattle, WA
Job Title: BUYER
Department: Purchasing Organization
Reports To: Supply Chain Manager
Direct Reports: None
Exempt/Non-exempt: Exempt
The Buyer within the Purchasing Organization is responsible for sourcing, purchasing, and negotiating products and services to achieve optimal pricing, quality, and delivery. This detail-oriented role requires a deep understanding of market trends, supplier relationships, and inventory management practices. The ideal candidate will excel in evaluating supplier performance, maintaining accurate procurement records, and collaborating with internal teams to ensure that organization needs are met efficiently. Strong negotiation skills and the ability to analyze data and market conditions are essential for success in this role. Additionally, this role is responsible for ensuring warehouse transactions, organization, and material handling is executed for each item received into the warehouse.
ESSENTIAL FUNCTIONS:
Sourcing & Procurement: Leverage industry expertise to effectively source one-off services and materials, ensuring alignment with project needs.
Competitive Sourcing: Proactively source materials to secure competitive pricing and ensure on-time delivery, maximizing operational efficiency.
Supplier Relationship Management: Cultivate and maintain strong vendor relationships, addressing quality, delivery, and pricing issues while keeping the supplier database up to date.
Operational Efficiency: Utilize best practices to minimize work stoppages and downtime by collaborating with suppliers for timely deliveries that support project timelines.
Order Processing: Place purchase orders and diligently track their progress to ensure timely arrival of goods and materials.
Cost Analysis: Analyze costs and performance metrics to identify opportunities for cost savings and efficiency enhancements.
Compliance & Documentation: Ensure all purchasing activities adhere to company policies and regulatory standards, maintaining accurate transaction records.
Collaboration: Collaborate with project management teams and craft personnel to identify material requirements through detailed drawing and specification reviews, creating comprehensive material takeoff lists.
Technical Understanding: Read and interpret drawings, scopes of work, and material requests to accurately assess material demand.
Internal Relationship Management: Manage relationships with crafts, project management, and supply chain teams to ensure timely ordering of necessary materials as per project requirements.
QUALIFICATIONS:
Maritime and Government Contracting Knowledge: Experience with Maritime, FAR, DFAR clauses, and government contracting is highly advantageous.
Purchasing Certification: Holding a certification in purchasing (e.g., C.P.M., C.P.S.M.) is an asset.
Technical Proficiency: Ability to read and interpret drawings, scopes of work, material requests, and other sources of material demand effectively.
Relevant Experience: Proven track record as a Buyer or in a similar purchasing role, demonstrating expertise in procurement processes.
Negotiation and Contract Management: Strong negotiation skills with substantial experience in managing contracts to achieve favorable outcomes.
Analytical and Problem-Solving Skills: Excellent analytical abilities and a proven capacity to solve complex problems effectively.
Technical Proficiency: Proficient in Microsoft Office Suite and purchasing software, including ERP systems, to streamline procurement processes.
Communication and Interpersonal Skills: Exceptional communication and interpersonal skills, facilitating effective collaboration with stakeholders.
Teamwork and Independence: Ability to work both independently and collaboratively within a team, adapting to varying work environments.
ADDITIONAL:
We are a dynamic organization in a rapidly changing industry. Accordingly, the responsibilities associated with this job will change from time to time in accordance with the Company's business needs. More specifically, the incumbent may be required to perform additional and/or different responsibilities from those set forth above.
The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the
Buyer
Procurement agent job in Kent, WA
Responsible for supplier order placement and follow up related to purchased products as measured by on-time conforming product delivery. Functions and Responsibilities
Purchase materials part, supplies, and equipment following established purchasing policies and procedures while optimizing price, delivery, and terms.
Communicate specifications, investigate, and identify qualified suppliers, issue requests for quotations and implement procurement action.
Negotiate with suppliers for price, delivery, and quality.
Act as a liaison between supplier and internal customers.
Release purchase orders, follow up and expedite as necessary, evaluate product values according to knowledge of market price, coordinate purchasing activity with internal customers to maintain inventory at planned levels and maintain all procurement records.
Make inquiries, obtain quotes and pricing, prepare, and edit purchase requisitions, issue purchase orders.
Perform administrative duties such as: prepare and edit purchase orders and bid requests, match receiving tickets with PO's and an accurate inventory of designated components
Foster and maintain positive supplier relationships.
Ensures commercial, legal, ethical, and contractual compliance in all procurement transactions.
Perform with a strong sense of ownership to supplier performance to quality, cost, and schedule goals.
Must be detail and process oriented and consistent.
Must possess follow-up and accuracy with recordkeeping of agreements, transactions, and communications.
Qualifications
Bachelor's degree (in business or technology).
Minimum two years of procurement experience, and proficiency in the application of integrated manufacturing systems (ERP) to schedule production requirements.
Manufacturing experience desired, preferably in a high-volume, low-mix environment
Proven ability to demonstrate good judgement and make effective decisions based on facts and information at hand.
Experience negotiating claims and resolving disputes with suppliers.
Aerospace industry experience and ISM/NAPM/NCMA certification is desirable. Excellent time management skills to handle multiple assignments and tight deadlines.
Possesses strong communication skills.
Buyer II
Procurement agent job in Home, WA
Genie Industries/Terex Aerial Work Platforms (AWP), a business segment of the Terex Corporation, is headquartered in Redmond, WA with branch offices worldwide; we manufacture material lifts, aerial work platforms, trailer-mounted booms and light towers, telehandlers, scissor lifts and self-propelled telescopic and articulating booms. We are a company with a strong safety first mentality, team based culture, respect for the individual and high integrity. This position is located in Redmond, WA.
Genie sets the standard by which other lifts are judged. Simply put, we build a better lift. Our innovative designs and reliable products have made Genie a world leader in the production of material lifts, portable aerial work platforms, scissor lifts, and self-propelled telescopic and articulated booms. The right time is now to come join us as we grow and expand to meet our customers' needs.
Responsibilities
This position is responsible for the purchasing of commodities and services to support production and aftermarket requirements. Work includes reviewing requests; sourcing vendors examining price, suitability, and availability of items or services; comparing specifications; and reviewing alternatives. Work is performed independently under the general direction of the Supply Chain Manager Support Launch teams through RFQ development, analysis and negotiation of supplier quote responses, Supplier Statement of Work Negotiation, and Make vs. Buy analysis.
Develop Sourcing Recommendations with supporting rationale and documentation.
Identify and implement cost savings through spend analysis, supplier negotiations, business resourcing, and other purchasing methods.
Participate as an extended member of the Purchasing Commodity Team in regards to commodity strategy, minority business strategy, supplier consolidation, and cost savings.
Support manufacturing operations and quality department with supplier issue resolution.
Administrate Purchase Orders and Vendor Master information in the ERP system.
Comply with purchasing policies/procedures, as well as legal/ethical obligations.
Navigate legal issues involving Terms and Conditions, and identify issues that require professional legal assistance.
Qualifications
Basic Qualifications
3 years in the purchasing of commodities and services to support production and aftermarket requirements.
Preferred Qualifications
Degree in with a Purchasing, Supply Chain Management, Business, Materials, or Technical educational background.
CPM or CPSM
Ability to analyze complex data, identify and execute savings opportunities, implement sourcing strategies, and quickly execute tasks to realize benefits.
Ability to multi-task multiple categories & projects. Ability to coordinate strategies/activities across multiple business functions.
Financial & quantitative analysis experience a plus. Problem solving skills essential ,
Verbal and written skills - ability to communicate to all levels of management required.
Good negotiation and problem solving skills. Adept at dealing with situations involving conflict, and able to facilitate constructive resolution.
Must be computer literate and familiar with appropriate software programs. PC based software knowledge must include MS Excel, MS Word, and PowerPoint. Experience with Oracle and access or other SQL application is a plus.
Organized and capable of dealing with high volume of interactions with a broad cross-section of the company.
Able to effectively prioritize multiple priorities.
Why Join Us
We are a global company, and our culture is defined by our Values - Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Check out this video! The Terex purpose
Safety is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm.
Our top priority is creating an inclusive environment where every team member feels safe, supported, and valued.
We make a positive impact by providing innovative solutions, engaging our people, and operating in a sustainable way.
We are committed to helping team members reach their full potential.
Through innovation and collaboration, our vision remains forward-looking, and we aim to be a catalyst for change, inspiring others to build a better world for generations.
We offer competitive salaries, health insurance (medical, dental, vision, Rx), life insurance, accidental death & dismemberment (AD&D), short-term and long-term disability, extended leave options, paid time off, company holidays, 401k matching, employee stock purchase plan, legal assistance, wellness programs, tuition reimbursement and discount programs.
For more information on why Terex is a great place to work click on the link - Careers | Terex Corporate
Salary: The compensation range for this position is $70,000 - $85,000 annually/salary. Pay is based on several factors including but not limited to education, work experience, certifications, etc.
This above description is non-exhaustive and there may be additional duties in accordance with the role.
If you are interested in an open position but feel you may not meet all the listed qualifications, we still encourage you to apply.
About Terex:
Terex Corporation is a global industrial equipment manufacturer of materials processing machinery, waste and recycling solutions, mobile elevating work platforms (MEWPs), and equipment for the electric utility industry. We design, build, and support products used in maintenance, manufacturing, energy, minerals and materials management, construction, waste and recycling, and the entertainment industry. We provide best-in-class lifecycle support to our customers through our global parts and services organization, and offer complementary digital solutions, designed to help our customers maximize their return on their investment. Certain Terex products and solutions enable customers to reduce their impact on the environment including electric and hybrid offerings that deliver quiet and emission-free performance, products that support renewable energy, and products that aid in the recovery of useful materials from various types of waste. Our products are manufactured in North America, Europe, and Asia Pacific and sold worldwide.
Additional Information:
We are passionate about producing equipment that helps improve the lives of people around the world and providing our team members with a rewarding career and the opportunity to make an impact. We are committed to recruiting, engaging, developing, and retaining team members at all levels of our global workforce. Our culture is defined by our Terex Way Values - Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Our values are the driving force behind our commitment to maintain an inclusive, supportive, non-discriminatory, and safe workplace for all team members. To that end, we are committed to actively foster a culture where every team member feels valued, listened to, and appreciated. We are committed to being fair and impartial in our decisions. As an Equal Opportunity Employer, employment decisions are made without regard to race, color, religion, national origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. If you are a qualified individual with a disability, including disabled veterans, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting the recruiting department (person or department) at **********************************
.
The Company offers competitive salaries, advancement opportunities, and a full range of benefits, including paid vacation, 401(k), medical, dental, and vision.
Auto-ApplyBuyer 2, Lab Medicine & Pathology Purchasing Team
Procurement agent job in Seattle, WA
**Who we're looking for:** The UW Medicine - Department of Laboratory Medicine & Pathology (DLMP) in Seattle, WA has a fantastic opportunity for a **Buyer 2** with the **DLMP Purchasing Team** . This position will start out onsite at the Northgate Office every day until trained and then will work a hybrid schedule every week (2 days onsite, 3 days telework).
Join the DLMP Purchasing Team and play a key role in keeping UW Medicine's clinical and research labs running. As a Buyer 2, you will support patient care and groundbreaking research by sourcing critical supplies, equipment, and services for one of the region's most advanced diagnostic laboratory systems. Every purchase you make directly impacts timely test results, clinical workflows, patient care, and the research being performed across five hospital/clinical sites and 40+ laboratories.
**Work schedule:**
+ 100% FTE
+ Monday - Friday
+ Onsite 100% until trained then will work a hybrid schedule every week (2 days onsite, 3 days telework)
+ Day shift
**What you'll contribute:**
_Procure_ _goods and services to meet departmental needs by:_
+ Ability to/perform duties of a Buyer 1.
+ Committing orders to vendors; prepare electronic purchase orders that are procedurally and grammatically correct; assuring contract and/or specification compliance; devise evaluation tools to assist clients/end-users in selection of alternate products.
+ Providing prompt, courteous response to inquiries, requests and appointments.
+ Monitor purchasing queue daily and review purchase requests for compliance; assist requestors with completing procurement process (e.g. obtaining official quotes, sole-source justification statement).
+ Advising clients/end-users of existing or potential policies and/or procedures that may impact their purchase requests.
+ Monitoring purchase orders and communicating status to relevant divisions on a consistent basis.
+ Resolving any Vendor performance problems.
+ Resolving all types of purchase order invoicing issues and Credit holds.
+ Coordinating with clients/end-users about their requirements; participating in the drafting of technical specifications; recommending technical assistance; proposing standardization of goods when appropriate.
+ Making regularly assigned visits to the labs or participating as required in departmental presentations aimed at increasing communication/education goals.
+ Exhibiting a willingness to handle a fair share of the departmental workload as identified by management; participate as required in back-up and fill-in plans.
+ Surveying and analyzing procedures and procurement processes; prepare findings, report and recommend improvements to management.
_Strive to develop professional skills that result in more efficient performance by:_
+ Keeping up with technological and market development within a divisional assignment.
+ Develop specific knowledge of State, University, UW Medicine and departmental policies and procedures.
+ Participating in routine departmental operations in a timely and productive manner, i.e. management reports, public bid openings, contract maintenance.
+ Actively participating in long-term planning.
+ Performing miscellaneous assigned tasks and projects.
**What you'll need:**
One (1) year of experience as a professional level buyer AND either an Associate of Arts Degree in purchasing management or a bachelor's degree; OR an equivalent combination of work experience and college level training.
Equivalent education and/or experience may substitute for minimum qualifications except when there are legal requirements, such as a license, certification, and/or registration.
**What we offer:**
+ Vacation time and sick time off that accrue monthly, including 12 paid holidays.
+ State Employee Tuition Exemption Program covering up to 6 credits of qualifying coursework per quarter at the University of Washington or other participating colleges or universities.
+ Fully subsidized public transit pass (U-PASS) that covers multiple forms of public transportation in the region.
+ Excellent healthcare, dental, disability, retirement, and other plan options.
+ Lots of free fantastic fitness, healthy eating, finance, and stress reduction classes offered through the Whole U.
+ And much more!
**About the Department of Laboratory Medicine & Pathology:**
A regional resource for clinical laboratory services required for innovative patient care, research and educational programs, the **Department of Laboratory Medicine & Pathology** at UW Medicine combines the sophisticated testing and informatics capabilities of fully accredited laboratories with the resources of an academic institution in its delivery of clinical and anatomic pathology services. Recognized for excellence in clinical training, world-class research initiatives, and a commitment to community service, we serve labs and medical facilities both nationally and internationally.
Please visit our website (******************** to learn more about our department.
**About UW Medicine:**
UW Medicine is Washington's only health system that includes a top-rated medical school and an internationally recognized research center. UW Medicine's mission is to improve the health of the public by advancing medical knowledge, providing outstanding primary and specialty care to the people of the region, and preparing tomorrow's physicians, scientists and other health professionals.
All across UW Medicine, our employees collaborate to perform the highest quality work with integrity and compassion and to create a respectful, welcoming environment where every patient, family, student and colleague is valued and honored. Nearly 29,000 healthcare professionals, researchers, and educators work in the UW Medicine family of organizations that include Harborview Medical Center, UW Medical Center - Montlake, UW Medical Center - Northwest, Valley Medical Center, UW Medicine Primary Care, UW Physicians, UW School of Medicine, and Airlift Northwest.
Become part of our team (******************************** . Join our mission to make life healthier for everyone in our community.
**Compensation, Benefits and Position Details**
**Pay Range Minimum:**
$50,160.00 annual
**Pay Range Maximum:**
$71,796.00 annual
**Other Compensation:**
-
**Benefits:**
For information about benefits for this position, visit ******************************************************
**Shift:**
First Shift (United States of America)
**Temporary or Regular?**
This is a regular position
**FTE (Full-Time Equivalent):**
100.00%
**Union/Bargaining Unit:**
SEIU Local 925 Nonsupervisory
**About the UW**
Working at the University of Washington provides a unique opportunity to change lives - on our campuses, in our state and around the world.
UW employees bring their boundless energy, creative problem-solving skills and dedication to building stronger minds and a healthier world. In return, they enjoy outstanding benefits, opportunities for professional growth and the chance to work in an environment known for its diversity, intellectual excitement, artistic pursuits and natural beauty.
**Our Commitment**
The University of Washington is committed to fostering an inclusive, respectful and welcoming community for all. As an equal opportunity employer, the University considers applicants for employment without regard to race, color, creed, religion, national origin, citizenship, sex, pregnancy, age, marital status, sexual orientation, gender identity or expression, genetic information, disability, or veteran status consistent with UW Executive Order No. 81 (*********************************************************************************************************************** .
To request disability accommodation in the application process, contact the Disability Services Office at ************ or ********** .
Applicants considered for this position will be required to disclose if they are the subject of any substantiated findings or current investigations related to sexual misconduct at their current employment and past employment. Disclosure is required under Washington state law (********************************************************* .
University of Washington is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, religion, color, national origin, sexual orientation, gender identity, sex, age, protected veteran or disabled status, or genetic information.
Purchasing Analyst
Procurement agent job in Kent, WA
Wilmar LLC, proud owner of Performance Tool and other brands, is a leading supplier of quality tools to major retailers and distributors throughout North America and internationally. We're growth oriented, customer obsessed, and proud of our history while being focused on building an even better team for tomorrow. Come grow with us!
Purpose of the Position:
The Purchasing Analyst will assist in the purchasing process, ensuring precise review of details, maintaining a high level of accuracy in purchasing procedures, effective communication with internal departments, and efficient fulfillment of business and vendor requirements. This is a 100% On Site position in Kent Washington; remote or hybrid is not available.
Essential Duties and Responsibilities
Analyzing inventory reports to determine appropriate order quantities and placing orders promptly.
Analyzing inventory levels and coordinating production schedules with vendors to achieve optimal inventory targets.
Following up and expediting urgent or delayed orders to ensure timely delivery.
Managing vendors and holding them accountable for meeting deadlines and quality specifications.
Communicates directly with the sales team to obtain new and existing customer forecasts.
Assist in managing the direct import process and non-stock purchases.
Monitors direct imports shipments and corresponding inbound freight.
Assists Purchasing Manager with new rollouts for existing and new customers.
Ensure smooth transition when changing vendors including setup and follow up to confirm process is completed in a timely manner.
Submit importer security filings and ensure shipments are cleared for customs.
Builds shipping receivers, verifies quantities of items received into the warehouse, and posts receivers to inventory.
Processes, tracks, and manages the purchase order process for purchasing inventory.
Works with vendors and the Purchasing Manager on pricing and purchase order updates.
Communicates with internal departments regarding estimated shipping departures and keeps Acumatica updated with shipment arrival dates.
Provides general clerical support and performs other duties as assigned by the Purchasing Manager.
Qualifications and Knowledge
High school diploma/GED Required, 4-year degree preferred
Able to thrive in a fast-paced environment
General knowledge of warehouse operating procedures and protocol
Minimum 3 years' experience in purchasing
Previous experience in logistics and/or tracking shipments preferred.
Demonstrated organizational skills
Demonstrated high attention to detail
Proficiency in Microsoft Office and core components. Must demonstrate high degree of knowledge of Excel, Word, Outlook, PowerPoint, etc.
Excellent interpersonal skills combined with proven written and verbal communication skills.
Ability to work independently, self-starter.
Ability to critically think and solve problems independently.
Ability to respond to common directions. Ability to read, write and speak English.
Able to maintain a positive and respectful attitude.
Demonstration of flexible and efficient time management and ability to prioritize workload.
Consistently reports to work on time prepared to perform duties of position.
Wilmar, LLC. benefits include:
Medical insurance (United Health Care NexusACO base plan with 2 PPO buy up options)
Delta Dental insurance (up to $2,000 annual benefit)
Vision (United Healthcare)
Company paid Long Term Disability
Company Paid Group Life Insurance ($20,000 benefit)
Company Paid AD&D
Employee Assistance Program (EAP)
Voluntary Group Term Life Insurance/AD&D
Voluntary Accident Insurance
401(k) profit sharing plan with employer match
Paid time off: vacation and sick time
Seven paid holidays
Annual incentive plan
Employee discount on Wilmar, LLC products
Wilmar, LLC is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances.
#LI-ONSITE
Auto-ApplyMerchandise Planner
Procurement agent job in Seattle, WA
In 1897 C.C. Filson began outfitting prospectors headed for the Gold Rush with tools and apparel strong enough for the toughest spots on earth. More than 100 years later, Filson remains committed to providing pioneers of all fields around the world with unfailing goods made from the highest quality materials available. Filson recognizes that it takes a world-class team to make a world-class product. As we build on the Filson legacy of American craftsmanship, we are looking for individuals who share our dedication to innovation, excellence, and superior customer service. We don't work in silos but rely on open collaboration. It's a jackknife mentality - the ability to accomplish more than what's asked of you - that defines our culture of versatility and perseverance. Our outfitter mindset is deliberate and strategic. We are a small company, on purpose. We're the ones doing the work, from product design and marketing, to cutting, sewing, and restoration. With more than 125 years under our belt, we still have a start-up mentality. Driven by an independent spirit and an uncompromising attitude that demands we lead with conviction.
ABOUT THE ROLE
The Merchandise Planner is a key strategic partner to our Merchandising team, responsible for developing and executing category and item-level plans that achieve our financial, creative, and brand goals. This role serves as the analytical engine of the cross-functional category team, translating data into actionable insights, influencing decisions, and ensuring that the right product is in the right place at the right time. You will own item-level planning for coordinated deliveries and seasonal storytelling across channels while driving performance visibility through reporting, trend analysis, and recommendations.
RESPONSIBILITIES
Develop, prepare, and deliver weekly, monthly, and seasonal performance reporting (selling, KPIs, trends, etc.)
Analyze selling trends at both macro (category, trend) and micro (style, color, size, channel) levels and present actionable recommendations
Build, maintain, and execute item-level plans to support coordinated deliveries and seasonal selling strategies
Analyze SKU-level performance to identify opportunities, risks, and assortment optimization strategies
Partner closely with Merchandising and Production Planning to ensure key items are available to support calendar milestones and peak selling windows
Support pre-season and in-season planning activities, including forecasting, OTB management, and inventory alignment
Conduct ad-hoc analyses to inform business questions and influence cross-functional decisions
Participate in seasonal hindsight reviews, presenting key findings and suggested go-forward actions
QUALIFICATIONS
Bachelor's degree in Business, Merchandising, Finance, or related field preferred
3+ years of merchandise planning experience, ideally within a vertically integrated retail or consumer brand
Strong analytical and financial acumen with the ability to translate data into clear, actionable insights
Ability to think holistically across financial goals, product strategy, and brand priorities
Highly organized with exceptional attention to detail and follow-through
Confident communicator with the ability to influence and partner across teams
Advanced Excel proficiency required; strong command of planning tools and reporting systems
Experience with ERP systems preferred (NetSuite a plus)
Experience with Toolio Merchandising Platform a strong plus
Entrepreneurial mindset with curiosity, resourcefulness, and a passion for problem-solving
Note: This job description is not meant to be all-inclusive. Employee may be required to perform other duties to meet the ongoing needs of the organization.
Filson and Shinola are equal opportunity employers. We believe that every employee has the right to work in surroundings which are free from all forms of unlawful discrimination. It is our policy that all decisions involving any aspect of the employment relationship will be made without regard to race, color, sex, religion, age, national origin, marital status, sexual orientation, gender identity, the presence of any sensory, mental, or physical disability, veteran and military status, genetic information, political ideology or any other status or characteristic protected by local, state or federal law. Discrimination and/or harassment based on any of those factors are totally inconsistent with our philosophy of doing business and will not be tolerated.
With regard to applicants or employees with disabilities, the company offers what the law refers to as "reasonable accommodation" to enable a person to perform his or her job.
Salary range:$75,000-$85,000 USD
Retail Contingent
Procurement agent job in Auburn, WA
Since its launch in 1993 with a collection of six essential handbags, Kate Spade New York has always been colorful, bold, and optimistic. Today, it is a global lifestyle brand that designs extraordinary things for the everyday, delivering seasonal collections of handbags, ready-to-wear, jewelry, footwear, home décor, and more. Known for its rich heritage and unique brand DNA, Kate Spade New York offers a distinctive point of view and celebrates communities of women around the globe who live their perfectly imperfect lifestyles.
Kate Spade New York is part of the Tapestry portfolio - a global house of brands committed to stretching what's possible.
A member of the Tapestry family, we are part of a global house of brands that has unwavering optimism and is committed to being innovative and wholly inclusive.
The successful individual will leverage their proficiency in retail to…
Client & Service Expert:
* Achieves individual sales goals.
* Develops strong product knowledge across all categories.
* Responsible for ensuring exemplary customer service by delivering the ultimate kate spade Experience.
* Able to develop a personal connection with guests through effective use of the selling skills.
Leadership Presence:
* Achievement of personal sales goals.
* Extensive product knowledge.
* Partner with Store Manager and Assistant Manager to elevate selling culture.
* Partner with Store Manager and Assistant Manager to initiate business driving events in store.
Building Brand Equity:
* Ability to understand and communicate the kate spade new york brand aesthetic, brand philosophy and lifestyle to the sales team and customer.
* Build strong relationships with clients as a brand ambassador of the company.
* Communicate client feedback to Store Manager and Assistant Manager to elevate client service and sales.
* Adhere to all company policies and procedures with honesty and integrity.
Operational Excellence:
* Perform and supervise store opening and closing procedures including counting register funds, completing bank deposits, opening and closing registers and securing facility.
The accomplished individual will possess...
* Strong communication skills
* Proven ability and contribution to an elevated selling culture
* Elevated sense of personal style
An outstanding professional will have...
* Minimum 2-3 years' experience in luxury goods or a comparable retail environment
* Bachelor's degree in related field preferred
Physical requirements…
* Available to work store schedule, as needed, including evenings and weekends
* Standing for extended periods of time
Our Competencies for All Employees
* Courage: Doesn't hold back anything that needs to be said; provides current, direct, complete, and "actionable" positive and corrective feedback to others; lets people know where they stand; faces up to people problems on any person or situation (not including direct reports) quickly and directly; is not afraid to take negative action when necessary.
* Creativity: Comes up with a lot of new and unique ideas; easily makes connections among previously unrelated notions; tends to be seen as original and value-added in brainstorming settings.
* Customer Focus: Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect.
* Dealing with Ambiguity: Can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn't upset when things are up in the air; doesn't have to finish things before moving on; can comfortably handle risk and uncertainty.
* Drive for Results: Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results.
* Interpersonal Savvy: Relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably.
* Learning on the Fly: Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement; experiments and will try anything to find solutions; enjoys the challenge of unfamiliar tasks; quickly grasps the essence and the underlying structure of anything.
Our Competencies for All People Managers
* Strategic Agility: Sees ahead clearly; can anticipate future consequences and trends accurately; has broad knowledge and perspective; is future oriented; can articulately paint credible pictures and visions of possibilities and likelihoods; can create competitive and breakthrough strategies and plans.
* Developing Direct Reports and Others: Provides challenging and stretching tasks and assignments; holds frequent development discussions; is aware of each person's career goals; constructs compelling development plans and executes them; pushes people to accept developmental moves; will take on those who need help and further development; cooperates with the developmental system in the organization; is a people builder.
* Building Effective Teams: Blends people into teams when needed; creates strong morale and spirit in their team; shares wins and successes; fosters open dialogue; lets people finish and be responsible for their work; defines success in terms of the whole team; creates a feeling of belonging in the team.
Kate Spade is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under the consideration. These decisions are made without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.
Americans with Disabilities Act (ADA)
Tapestry, Inc. will provide applicants and employees with reasonable accommodation for disabilities or religious beliefs. If you require reasonable accommodation to complete the application process, please contact Tapestry People Services at ************** or ******************************
Visit Kate Spade at ******************
Work Setup: ON SITE
BASE PAY RANGE $15 TO $19.50 HOURLY
General Description of All Benefits: Our company offers a number of benefits to eligible employees, including health benefits (medical, dental, vision), life insurance and disability insurance. Eligible employees are also able to enroll in our company's 401(k) savings plan and take paid time off for wellness needs and vacations. For additional information about our benefits Click Here - U.S Store Compensation & Benefits
General Description of Other Compensation: Eligible employees will be able to receive discounts on certain products and incentive compensation.
Req ID: 123948
Purchasing Analyst
Procurement agent job in Kent, WA
Job DescriptionDescription:
Wilmar LLC, proud owner of Performance Tool and other brands, is a leading supplier of quality tools to major retailers and distributors throughout North America and internationally. We're growth oriented, customer obsessed, and proud of our history while being focused on building an even better team for tomorrow. Come grow with us!
Summary
The Purchasing Analyst supports daily purchasing activities by coordinating with vendors, tracking inbound shipments, keeping inventory data accurate. The role ensures purchase orders are completed correctly, materials arrive on time, and internal teams have current information. Success in this job requires strong attention to detail, organization, and clear communication.
Requirements:
Inventory and Order Management
Review inventory levels and run reports to determine purchase order release quantities.
Align PO releases with demand trends, customer forecasts, and production needs.
Maintain accurate PO data from creation through receipt.
Monitor open POs, identify delays, and escalate issues when needed.
Vendor Management
Coordinate with vendors on availability, lead times, and product readiness.
Track delivery commitments and follow-up to keep orders on schedule.
Support vendor onboarding by confirming product details and ensuring accurate setup.
Inbound Logistics and Import Support
Assist in managing the direct import process by supporting documentation flow, coordinating with freight forwarders, and tracking inbound shipment status.
Help monitor inbound freight, container schedules, and shipment milestones to provide accurate visibility to internal departments.
Assist with non-stock purchases by confirming vendor details, tracking shipment timelines, and escalating delays or issues to the Purchasing Manager.
Assist with import documents, shipment details, and required filing
Purchase Order Administration
Enter, maintain, and track purchase orders from creation through receipt.
Monitor open purchase orders and assist in releasing quantities based on inventory targets and operational needs.
Expedite urgent or delayed orders to maintain continuity of supply.
Collaborate with vendors and the Purchasing Manager on pricing, ship dates, or quantity changes.
Receiving and Inventory Accuracy
Verify quantities of received items, build shipping receivers, and post receipts to inventory.
Maintain accurate shipment and arrival information in Acumatica.
Help resolve discrepancies between POs, packing lists, and inventory records.
Qualifications
High school diploma or GED required; bachelor's degree preferred.
Minimum three years of experience in purchasing, supply chain, or inventory coordination.
REQUIRED: Proficiency in Excel, Word, Outlook, and ERP systems
REQUIRED: Ability to interpret data, run basic reports, and identify trends or discrepancies.
Experience supporting import logistics and shipment tracking preferred.
Knowledge of warehouse operations and inbound receiving processes.
Strong organizational skills and attention to detail.
Effective written and verbal communication skills.
Ability to work independently in a fast-paced environment.
Ability to prioritize workload and take initiative.
Benefits
Medical insurance
Dental insurance
Vision insurance
Company-paid long term disability
Company-paid life insurance
Employee assistance program
Voluntary supplemental benefits
401(k) plan with employer match
Paid vacation and sick time
Seven paid holidays
Annual incentive plan
Employee product discount
Wilmar LLC is an equal opportunity employer.
This is a 100% on site position in Kent Washington; virtual/hybrid is not available.
Sponsorship is not available
Salary Range is: $22 - $34 per hour
Merchandise Planner
Procurement agent job in Seattle, WA
In 1897 C.C. Filson began outfitting prospectors headed for the Gold Rush with tools and apparel strong enough for the toughest spots on earth. More than 100 years later, Filson remains committed to providing pioneers of all fields around the world with unfailing goods made from the highest quality materials available. Filson recognizes that it takes a world-class team to make a world-class product. As we build on the Filson legacy of American craftsmanship, we are looking for individuals who share our dedication to innovation, excellence, and superior customer service. We don't work in silos but rely on open collaboration. It's a jackknife mentality - the ability to accomplish more than what's asked of you - that defines our culture of versatility and perseverance. Our outfitter mindset is deliberate and strategic. We are a small company, on purpose. We're the ones doing the work, from product design and marketing, to cutting, sewing, and restoration. With more than 125 years under our belt, we still have a start-up mentality. Driven by an independent spirit and an uncompromising attitude that demands we lead with conviction.
ABOUT THE ROLE
The Merchandise Planner is a key strategic partner to our Merchandising team, responsible for developing and executing category and item-level plans that achieve our financial, creative, and brand goals. This role serves as the analytical engine of the cross-functional category team, translating data into actionable insights, influencing decisions, and ensuring that the right product is in the right place at the right time. You will own item-level planning for coordinated deliveries and seasonal storytelling across channels while driving performance visibility through reporting, trend analysis, and recommendations.
RESPONSIBILITIES
Develop, prepare, and deliver weekly, monthly, and seasonal performance reporting (selling, KPIs, trends, etc.)
Analyze selling trends at both macro (category, trend) and micro (style, color, size, channel) levels and present actionable recommendations
Build, maintain, and execute item-level plans to support coordinated deliveries and seasonal selling strategies
Analyze SKU-level performance to identify opportunities, risks, and assortment optimization strategies
Partner closely with Merchandising and Production Planning to ensure key items are available to support calendar milestones and peak selling windows
Support pre-season and in-season planning activities, including forecasting, OTB management, and inventory alignment
Conduct ad-hoc analyses to inform business questions and influence cross-functional decisions
Participate in seasonal hindsight reviews, presenting key findings and suggested go-forward actions
QUALIFICATIONS
Bachelor's degree in Business, Merchandising, Finance, or related field preferred
3+ years of merchandise planning experience, ideally within a vertically integrated retail or consumer brand
Strong analytical and financial acumen with the ability to translate data into clear, actionable insights
Ability to think holistically across financial goals, product strategy, and brand priorities
Highly organized with exceptional attention to detail and follow-through
Confident communicator with the ability to influence and partner across teams
Advanced Excel proficiency required; strong command of planning tools and reporting systems
Experience with ERP systems preferred (NetSuite a plus)
Experience with Toolio Merchandising Platform a strong plus
Entrepreneurial mindset with curiosity, resourcefulness, and a passion for problem-solving
Note: This job description is not meant to be all-inclusive. Employee may be required to perform other duties to meet the ongoing needs of the organization.
Filson and Shinola are equal opportunity employers. We believe that every employee has the right to work in surroundings which are free from all forms of unlawful discrimination. It is our policy that all decisions involving any aspect of the employment relationship will be made without regard to race, color, sex, religion, age, national origin, marital status, sexual orientation, gender identity, the presence of any sensory, mental, or physical disability, veteran and military status, genetic information, political ideology or any other status or characteristic protected by local, state or federal law. Discrimination and/or harassment based on any of those factors are totally inconsistent with our philosophy of doing business and will not be tolerated.
With regard to applicants or employees with disabilities, the company offers what the law refers to as "reasonable accommodation" to enable a person to perform his or her job.
Salary range:$75,000-$85,000 USD
Auto-Apply