Procurement agent jobs in Southaven, MS - 38 jobs

One of our Prominent clients, engaged in Elevator industry is looking for a "Buyer I" role in Olive Branch, MS. Job details: Job title:: Buyer I Duration:: 6 Months (CONTRACT) Shift:: 1st Shift - Monday - Friday (8AM - 5:00PM) Brief about the role: The Operations Buyer is part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials. Essential Functions Purchasing SME and first level of resource & potential technical help to field operations staff. Review purchase requisitions for completeness and place orders with approved suppliers. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicits, evaluate, negotiate, and decides upon proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Process requisitions to create PO according to current SOP's and distribute accordingly. Complies with contract & sourcing strategies from procurement managers for execution of purchases. Identifies consolidation and savings opportunities of local spend. Participate when necessary to negotiate price, delivery, quality and service. Follow up on project purchase orders until completion. Relay cost change information to appropriate stakeholders. Resolve pricing discrepancies or other requisition / PO issues. Receive, analyze, and resolve supplier inquiries, service issues, disputes, and payment discrepancies. Perform one-off exception purchases, negotiate final pricing terms, and select suppliers based on demand. Participate in supplier performance and feedback assessments Experience Preferred: Knowledge of Oracle ERP and Ariba Procure-to-Pay systems or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Must have analytical skills necessary to evaluate the cost effectiveness of purchasing options and planning for major commodities. Must be able to read, and interpret, terms and conditions of contracts. Ensure supplier compliance and policies are met. Perform day-day purchasing operations functions. Advisors management of opportunities to improve cost, performance or process using facts, research & analysis. Gather, update and distribute reports. Special projects assigned by management.

Our client, a leading manufacturer of high-end products based in Greenwood, Mississippi, is seeking a Sourcing Specialist to join their growing team. This is an exciting time to come aboard, as the company is undergoing strategic transformation under new leadership in sourcing. With over 500 employees, the organization is one of the largest in the region, yet proudly maintains a family-oriented culture and deep pride in its craftsmanship. Position Overview The Sourcing Specialist will be responsible for executing strategic sourcing initiatives aimed at reducing total landed cost, optimizing supplier performance, and enhancing overall supply chain efficiency. This role requires strong analytical capabilities, negotiation skills, and cross-functional collaboration with teams across Operations, Engineering, Finance, and Materials. Key Responsibilities Sourcing & Supplier Management Manage a designated supply base to drive cost improvements and negotiate favorable pricing, terms, and conditions. Lead sourcing events (RFQs, RFPs) to support cost reduction and new product development initiatives. Maintain effective communication with suppliers and internal stakeholders to ensure quality, delivery, and compliance. Conduct business reviews with key suppliers and implement performance improvement strategies. Apply data analytics to identify sourcing opportunities and improve material management processes. Operations & Finance Support Collaborate with Operations, Quality, and Materials teams to ensure timely material availability and resolution of supply-related issues. Partner with Finance and Treasury to ensure compliance with internal policies related to accounts payable and procurement procedures. Qualifications Bachelor's degree in Supply Chain Management, Engineering, Finance, or a related field. Minimum of 5 years of experience in sourcing, procurement, or supply chain roles. Experience with international trade is a plus. Proficiency in MS Excel and MRP/ERP systems. Strong analytical, problem-solving, and decision-making skills. Excellent communication and negotiation abilities. Ability to work collaboratively across departments and influence outcomes.

Rich's, also known as Rich Products Corporation, is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza, appetizers and specialty toppings, our products are used in homes, restaurants and bakeries around the world. Beyond great food, our customers also gain insights to help them stay competitive, no matter their size. Our portfolio includes creative solutions geared at helping food industry professionals compete in foodservice, retail, in-store bakery, deli, and prepared foods, among others. Working in 100 locations globally, with annual sales exceeding $4 billion, Rich's is a global leader with a focus on everything that family makes possible. Rich's-Infinite Possibilities. One Family. Purpose Statement The Buyer - Materials Planner will maximize customer service and production efficiency through effective management of the production procurement, and raw materials management process for the assigned facilities, while focusing efforts on productivity, efficiency, and lowest total delivered cost. Key Accountabilities and Outcomes * Optimize working capital costs of raw materials, conversion, and finished goods while achieving desired customer service objectives in support of supply chain initiatives, S&OP Process and company profitability plans. * Maintains standard cost data for all materials, and work with controller to as required. * Analyzes and communicates inventory variances to Materials Manager, Controller, and Category Planning Manager in a timely fashion. * Analyze and review manufacturing run sizes and communicate opportunities to improve the balance of cost and service among raw materials, conversion, and finished good costs. * Participates in and supports Plant Management efforts for improvements to plant efficiency and labor management. * Applies inventory management tools and techniques for the calculation of raw material safety stocks and re-order quantities. * Maintains documentation of raw material and packaging products, suppliers, safety stock strategies. * Ensures Raw Material strategies are aligned with conversion and finished goods inventory strategies. * Maintains open communication and effective working relationships with all related plants and corporate departments: Accounting, QA, Production, Planning, Customer Service, etc. * Maintains a thorough understanding of all products manufactured by the plant and production processes utilized. * Provides input and recommendations to Global Procurement for the selections and management of suppliers. * Works with suppliers to ensure they are prepared to meet the short, medium, and long term requirements of the plant. * Each position required to manage the raw material planning process for 1 plant facility that averages $4-10 Million inventory investment and accounts for average of $50 Million in conversion cost. * Procures and manages inventory investment for assigned raw materials. * Serves as back-up to Master Production Scheduler and maintains capability and knowledge to operate all planning and transactional systems supported by Master Production Scheduler. * Maintains commitment to personal development plan and participates in all job specific training. * Reviews age of all raw materials and takes appropriate action to work to minimize spoilage exposure associated with Raw Materials. * Responsible for calculating, publishing, and communicating material related metrics. * Responsible for keeping plant and planning teams aware of performance and opportunities. Knowledge, Skills, and Experience * Bachelor's degree required. Major in Business or Logistics preferred * 3-5 years of planning experience * 2-3 years of experience in a logistics function preferred * APICS Certification or matriculation towards certification is preferred * Statistical and spreadsheet analytical skills. Proficiency with Excel and Access. * Knowledge of manufacturing, distribution, and customer service * Strong interpersonal and communication skills #LI-SH1 #OPS123 Rich Products Corporation, its subsidiaries and affiliates ("Rich's"), are committed to a policy of Equal Employment Opportunity standing up for fairness and maintaining a culture of belonging, to provide an exceptional experience for all. We will not discriminate against an applicant or employee on the basis of race, color, religion, sex, national origin, disability, military or veteran status, or any other Federal or State legally protected classes. The information collected by this application is solely to determine suitability for employment, verify identity, and maintain employment statistics on applicants. Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Rich's. Please contact Rich's Associate Experience Network at *************** if you need assistance completing this application or to otherwise participate in the application process. BRINGING YOUR BEST SELF TO WORK. As a family-owned company, caring for our associates-their whole selves-is a top priority. That's why we provide benefits and tools to help our people balance the integration of work and life: * Competitive compensation * Health & financial benefits * Paid time off * Parental leave * Family planning support * Flexible work policy * Associate resource groups * Volunteering & community impact opportunities * Holiday gatherings * In-house taste tests (we are a food company after all)! It's all part of how we support our family of associates. Because in the company of family, all things are possible. MEET RICH'S. Rich's, also known as Rich Products Corporation, is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza, appetizers and specialty toppings, our products are used in homes, restaurants and bakeries around the world. Beyond great food, our customers also gain insights to help them stay competitive, no matter their size. Our portfolio includes creative solutions geared at helping food industry professionals compete in foodservice, retail, in-store bakery, deli, and prepared foods, among others. Working in 100 locations globally, with annual sales exceeding $3.8 billion, Rich's is a global leader with a focus on everything that family makes possible. Rich's-Infinite Possibilities. One Family. Nearest Major Market: Memphis

Drives overall best value-cost, lead time, service level, and quality-for high-value and complex aircraft components and repair services by leveraging demand, competitive marketplace intelligence, and comprehensive sourcing strategies. Leads cross-functional teams and serves as the primary point of contact for supplier performance, contract negotiation and execution, and strategic supplier relationships to secure and optimize the FedEx airline supply chain. Essential Functions * Conduct financial and market analysis on complex components and repair services to recommend optimal sourcing strategies. * Utilize financial modeling to evaluate and construct optimal business cases. * Serve as the primary interface with supplier organizations at all management levels to secure and maintain the supply chain. * Monitor and manage supplier performance to contractual and committed terms, ensuring compliance with FedEx obligations. * Lead regular business reviews with suppliers to drive cost reductions/avoidance and maximize commercial or industry remedy. * Lead negotiation of contracts and agreements, ensuring competitive terms for cost, lead time, service levels, and quality. * Oversee execution of contracts, ensuring all obligations are met and changes managed effectively. * Lead cross-functional teams (Q.A./Airworthiness, Maintenance, Materiel, Engineering, Reliability, Finance, and others) to drive supplier performance and sourcing initiatives. * Identify process improvement opportunities through guiding supplier-developed improvement plans and overseeing implementation. * Provide market intelligence on Maintenance/Repair/Overhaul (MRO) and product purchase trends, risks, and opportunities to influence sourcing and supplier decisions. * Perform other duties as assigned. Minimum Education Bachelor's degree (or equivalent) in Business Administration, Supply Chain Management, Economics, or quantitative discipline (e.g., finance, accounting). Minimum Experience Six (6) years professional, exempt experience that includes: * Contract and supplier management, strategic sourcing, and negotiation. * Economic, financial, or statistical analysis for sourcing or commodity management. * Cross-functional project or program management with emphasis on process and service improvement or market/competitive analysis. Knowledge, Skills, and Abilities * Advanced experience in complex negotiations, commodity strategies and working knowledge of strategic sourcing methods. * Strong financial, business, and market analysis skills; ability to develop and interpret business and financial models. * Proficiency with business software: Microsoft Office Suite (Word, Excel, PowerPoint, Access, Project), SharePoint, SAS, and Microsoft Power BI (or similar analytics tools). * Proven competence in project management and business process re-engineering. * Strong interpersonal, communication, and stakeholder-management skills for supplier and cross-functional engagement. * Knowledge of market dynamics and competitive climate affecting aircraft components, MRO services, and airline-related commodities. Preferred Qualifications: Pay Transparency: Pay: Additional Details: To be eligible for consideration, you must APPLY and UPLOAD a copy of your resume. Federal Express Corporation is an Equal Opportunity Employer including, Vets/Disability. Reasonable accommodations are available for qualified individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact ****************************. Applicants have rights under Federal Employment Laws: * Know Your Rights * Pay Transparency * Family and Medical Leave Act (FMLA) * Employee Polygraph Protection Act E-Verify Program Participant: Federal Express Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program: * E-Verify Notice (bilingual) * Right to Work Notice (English) / (Spanish)

Salary Range: $60,029.62 - $92,456.00 : Works under the general direction of an assigned manager to support the end-to-end procurement process. Coordinates and monitors procurement timelines, deadlines, and tracks solicitations statuses. Manages pre-bid logistics and assists with publishing solicitations. Coordinates procurement activities, including preparing and processing purchase requisitions, purchase orders, and related documents. Assists in sourcing vendors, obtaining quotes, and evaluating suppliers for cost, quality, and reliability. Maintains accurate procurement records, vendor files, and databases. Ensures compliance with organizational policies, legal regulations, and procurement best practices. Monitors inventory levels and coordinate with departments to forecast purchasing needs. Communicates with vendors and internal stakeholders to resolve order issues, discrepancies, and delivery delays. Assists in identifying opportunities for cost savings and process improvements. Prepares procurement reports, cost analyses, and spend summaries for management review. Provides administrative support to the procurement or purchasing team as required. Bachelors degree in Business Administration, Supply Chain Management, Finance and six (6) years of experience in procurement, purchasing or supply chair coordination; or any combination of experience and training which enables one to perform the essential job functions. Working knowledge of procurement processes, vendor management, and contract administration preferred. 1.Performs additional functions (essential or otherwise) which may be assigned. TYPICAL PHYSICAL CONDITIONS:Must be able to communicate clearly both verbally and in writing with vendors, contractors, and staff members at all levels. Requires the ability to operate general office equipment such as a computer, calculator, telephone, fax, and copier. TYPICAL WORKING CONDITIONS:Work is performed in an office environment. Occasional travel for vendor meetings or site visits.

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.Purchasing Supervisor - Jabil - based onsite in Memphis, TN The Purchasing Supervisor is responsible for leading the Workcell purchasing team, ensuring materials are available to support production, and driving cost‑effective supply chain performance. This role oversees day‑to‑day purchasing activities, develops team capabilities, partners closely with cross‑functional leaders, and helps optimize pricing, supplier performance, and material flow. What You'll Do Lead, coach, and support the Purchasing team to ensure strong performance, accuracy, and responsiveness. Hire and train team members, provide ongoing feedback, and build a positive, high‑performing work environment. Set clear goals for buyers and hold the team accountable for service, accuracy, communication, and delivery metrics. Ensure materials are ordered on time, priced correctly, and aligned with approved supplier agreements. Monitor supply levels, shortages, excess stock, non‑conformance, and other material risks-and drive fast resolution. Work closely with Production, Planning, Materials, and Supply Chain teams to keep schedules and material flow aligned. Support accurate MRP execution and ensure purchasing decisions match Jabil's supply chain processes and strategies. Identify opportunities to reduce overall material cost-including pricing, freight, liability, and inventory levels. Maintain accurate cost data, support price updates, and ensure system integrity for all purchased components. Provide regular updates to Workcell and Materials leadership on performance, risks, and improvement actions. Look for ways to streamline processes, eliminate waste, and improve speed and accuracy within the purchasing function. Ensure all purchasing activity complies with safety, quality, policy, and security requirements. What You Bring Strong understanding of purchasing, materials planning, and supply chain principles in a manufacturing environment. Ability to lead a team, motivate individuals, and maintain accountability in a fast‑paced setting. Clear communication skills-comfortable collaborating with suppliers, operations, engineering, and leadership. Problem‑solving mindset with the ability to act quickly when issues arise in supply, price, quality, or delivery. Confidence working with ERP/MRP systems and maintaining clean, accurate data. Minimum Requirements Bachelor's degree preferred, high school diploma/GED required. 5+ years of purchasing experience. 1-2 years of supervisory or team‑lead experience. SAP or similar ERP experience preferred. Benefits Package with Jabil Along with growth, stability, and the opportunity to be challenged, Jabil offers a competitive benefits package that includes: Competitive Base Salary Site Bonus Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options 401K Match Employee Stock Purchase Plan Paid Time Off Tuition Reimbursement Life, AD&D, and Disability Insurance Commuter Benefits Employee Assistance Program Pet Insurance Adoption Assistance Annual Merit Increases Community Volunteer Opportunities BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver's license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact the Federal Bureau of Investigations internet crime hotline (************* the Federal Trade Commission identity theft hotline (********************** and/or your local police department. Any scam job listings should be reported to whatever website it was posted in. Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law. Accessibility Accommodation If you are a qualified individual with a disability, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Jabil.com/Careers site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to Always_******************** or calling ************ with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail or phone number. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to.#whereyoubelong#AWorldofPossibilities

Do you like working with different project teams in a fast-paced environment? Are you interested in joining an organization focused on making a positive impact? If so, we'd like to talk with you about growing with us. We are currently seeking a full-time Buyer to work fully onsite in our Memphis, TN office. This is an excellent opportunity to join and grow EnSafe, getting involved in a variety of projects for a diverse range of clients across the globe. As a Buyer, you will work closely with suppliers and technical staff to optimize costs, enhance supplier relationships, and ensure the timely delivery of materials and equipment. You will work in an environment that fosters creativity, collaboration at all levels, a culture of support, and professional growth. EnSafe emphasizes empowering staff to practice our profession passionately and without limitations. DUTIES/RESPONSIBILITIES In this position, you will: Develop and execute sourcing strategies aligned with procurement goals. Manage procurement activities using the company ERP system, including requisitions, approvals, purchase orders, and documentation. Coordinate pricing, delivery terms, and order details with vendors in accordance with corporate procurement policies. Ensure procurement activities comply with applicable Federal, state, client, and internal requirements, escalating compliance risks as necessary. Assist with RFQs and vendor quote evaluations as requested. Support project planning activities by coordinating with suppliers on lead times, shipping schedules, and inventory levels. SKILLS/EXPERIENCEMinimum Skills and Requirements: 3+ years of experience in start-to-finish procurement. Bachelor's degree in business, contracts, or relayed field. High school diploma or GED plus an additional five (5) years of experience may be considered in lieu of a bachelor's degree. Experience with transactional procurement, purchase order issuance, and ERP systems. Demonstrate the expertise to mentor and assist our technical staff in the rules and regulations related to procurement best practices. Experience within the environmental consulting and construction industries. Preferred Skills: Procurement experience focused on Federal Government and Commercial procurement actions. Understands the Government acquisition process and familiarity with the FAR and subsequent flow-downs to subcontracts. Why Join EnSafe? Employee-Owned Advantage EnSafe is 100% employee-owned, with an ESOP (Employee Stock Ownership Plan) since 1997. That means when EnSafe succeeds, you succeed too, turning company growth directly into shared rewards. Commitment to Growth and Wellness The company supports personalized career development, mentorship, and employee wellness initiatives such as health tracking tools. Purpose‑Driven Work EnSafe's mission focuses on impactful environmental, health, and safety consulting-making a real difference in communities and is backed by its long-standing technical credibility. Safety as a Value, Not Just a Service Safety is deeply embedded in our culture, prioritizing employee well-being in addition to helping clients maintain compliance. We stress that “safety is part of everything we do.” A Culture of Freedom & Ownership At EnSafe, our career philosophy is built on freedom. The freedom to take initiative, achieve your goals, and shape your own career path Employees are encouraged to pursue growth in a flexible, entrepreneurial environment. Challenging, Creative Work Workdays at EnSafe are anything but ordinary, fast-paced, dynamic, and filled with opportunities to tackle projects in environmental consulting, health & safety, engineering, and technology. Every day calls for creativity, innovation, and agile problem-solving. About EnSafe EnSafe began as a two-person firm in 1980, navigating complex regulatory compliance issues on behalf of our clients. We nurture our people with growth and development opportunities. We build enduring, trustful relationships with each of our clients, with a focus on high ethical and safety standards. We build this reputation by attracting high-quality people and retaining them for the long term. At EnSafe, we are dedicated to fostering a diverse and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles at our company. EnSafe is committed to being an EEO employer and all qualified candidates will receive consideration without regard to race, color, religion, national origin, citizenship, age (except for bona fide occupational qualifications), sex, disability, sexual orientation, gender identity, marital status, military or veteran status, any other status protected by federal, state, or local law, or association with a person on the basis on one or more of the foregoing. Check us out on the web at ************** #LI-CO1

Salary Range: $60,029.62 - $92,456.00 : Works under the general direction of an assigned manager to support the end-to-end procurement process. Coordinates and monitors procurement timelines, deadlines, and tracks solicitations statuses. Manages pre-bid logistics and assists with publishing solicitations. Coordinates procurement activities, including preparing and processing purchase requisitions, purchase orders, and related documents. Assists in sourcing vendors, obtaining quotes, and evaluating suppliers for cost, quality, and reliability. Maintains accurate procurement records, vendor files, and databases. Ensures compliance with organizational policies, legal regulations, and procurement best practices. Monitors inventory levels and coordinate with departments to forecast purchasing needs. Communicates with vendors and internal stakeholders to resolve order issues, discrepancies, and delivery delays. Assists in identifying opportunities for cost savings and process improvements. Prepares procurement reports, cost analyses, and spend summaries for management review. Provides administrative support to the procurement or purchasing team as required. Bachelors degree in Business Administration, Supply Chain Management, Finance and six (6) years of experience in procurement, purchasing or supply chair coordination; or any combination of experience and training which enables one to perform the essential job functions. Working knowledge of procurement processes, vendor management, and contract administration preferred. 1.Performs additional functions (essential or otherwise) which may be assigned. TYPICAL PHYSICAL CONDITIONS:Must be able to communicate clearly both verbally and in writing with vendors, contractors, and staff members at all levels. Requires the ability to operate general office equipment such as a computer, calculator, telephone, fax, and copier. TYPICAL WORKING CONDITIONS:Work is performed in an office environment. Occasional travel for vendor meetings or site visits.

The Procurement Coordinator is responsible for managing all material purchasing and vendor sourcing activities that support field operations and project execution. This role ensures materials, tools, and contracted services are delivered accurately, on time, and within budget to support successful outcomes across the service company. The coordinator will work with customers, engineering, field technicians and vendors to properly identify systems parts and requirements. The role requires working knowledge of IFS PO processing, primary vendor POS / pricing portals and intermediate knowledge of industry terms and language. Key Responsibilities Source, quote, and purchase materials, tools, and equipment for industrial projects. Manage purchase orders (POs) from creation through delivery confirmation. Maintain preferred vendor relationships to ensure competitive pricing, quality, and reliability. Track material lead times and communicate procurement status to account managers and customers. Reconcile invoices, packing slips, and purchase documentation with accounting. Qualifications 3+ years of purchasing experience. Advanced proficiency in Microsoft Excel and other Office applications. Excellent attention to detail, accuracy, and organizational skills. Strong communication and problem-solving abilities. Ability to work independently and meet deadlines. What We Offer Competitive salary and benefits package. A supportive and collaborative team environment. Paid time off and company holidays.

Agilix Solutions is seeking an analytical problem solver with exceptional communication skills to manage inventory, Sales Inquiries, purchase orders, and vendor supply chain relationships with designated suppliers of assigned product line to provide excellent customer service to its customers and optimize supply chain and inventory metrics. This role will report to the Director of Vendor Relations. Responsibilities Support purchasing category strategies under their responsibility and drives their company-wide implementation. Maintains and builds positive vendor relations on local and regional levels. Understand commodity purchases of copper, steel, aluminum vs. stock market. Understands end-to-end supply chain management; drives value and savings through improved efficiency, optimize inventory and enhanced supply chain performance. Participates in vendor selection meetings and makes recommendations. Handles returns, dead stock prevention/follow up and special customer inventory. Works with Pricing Department to ensure correct system costs. Support year end rebates Works with vendor and Agilix sales/marketing teams to turn inventory. Negotiates into stock pricing special buys and incentive deals. Works with Operations and Warehouse teams to manage inventory issues. Qualifications 1-2 years in Purchasing, Supply Chain and/or Finance roles. BS/BA in General Business, Supply Chain, Finance or Supply Chain related certifications would be a plus. Organization, Customer Service is a must! Self-starter with a proven track record and creative problem solving and cross-functional skills. Passionate, high-energy individual who can function in a complex, metric-driven environment. Understanding of economics, technical issues and ability to perform independently. Strong written and verbal communication skills, including confidence with formal presentation skills and business acumen. Ability to leverage computer software, including ERP Distribution Software (Infor, SAP, Profit 21, Eclipse, Oracle, etc.), Word, Excel, Access, PowerPoint and other analysis software. Physical Requirements Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 5-10 pounds at times. Company-Provided Benefits Medical Insurance Dental Insurance Vision Insurance Health Savings Account (Employer contributions for 1st year only) 401(k) (Company match contributions and discretionary annual profit-sharing plan) Company Sponsored Life Insurance Company Sponsored Short-Term Disability Company Sponsored Long-Term Disability Employee Assistance Program Voluntary Benefits Legal Services Critical Illness Life Insurance Dependent Care/FSA About Agilix Solutions With a robust history dating back nearly 130 years, Agilix Solutions delivers meaningful solutions to our customers in the industrial, commercial, and construction markets. We have longstanding partnerships with top manufacturers of automation, electrical, datacom, power transmission, safety, industrial supply, lighting, and solar solutions. Agilix Solutions Equal Opportunity / Diversity & Inclusion Statement Agilix Solutions values the unique contributions and perspectives of our team members. We are committed to a policy of providing equal employment opportunities for training, compensation, transfer, promotion, and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, sexual orientation or veteran status. Every effort is made to ensure that our hiring, salary administration, promotion and transfer are based solely on job requirements, job performance and job-related criteria. Our policies and practices relating to compensation, benefits, transfer, retention, termination, training, self-development opportunities, as well as social and recreational programs - are administered without discrimination on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, veteran status or other basis prohibited by law. Agilix Solutions is an Equal Opportunity Employer.

Agilix Solutions is seeking an analytical problem solver with exceptional communication skills to manage inventory, Sales Inquiries, purchase orders, and vendor supply chain relationships with designated suppliers of assigned product line to provide excellent customer service to its customers and optimize supply chain and inventory metrics. This role will report to the Director of Vendor Relations. Responsibilities Support purchasing category strategies under their responsibility and drives their company-wide implementation. Maintains and builds positive vendor relations on local and regional levels. Understand commodity purchases of copper, steel, aluminum vs. stock market. Understands end-to-end supply chain management; drives value and savings through improved efficiency, optimize inventory and enhanced supply chain performance. Participates in vendor selection meetings and makes recommendations. Handles returns, dead stock prevention/follow up and special customer inventory. Works with Pricing Department to ensure correct system costs. Support year end rebates Works with vendor and Agilix sales/marketing teams to turn inventory. Negotiates into stock pricing special buys and incentive deals. Works with Operations and Warehouse teams to manage inventory issues. Qualifications 1-2 years in Purchasing, Supply Chain and/or Finance roles. BS/BA in General Business, Supply Chain, Finance or Supply Chain related certifications would be a plus. Organization, Customer Service is a must! Self-starter with a proven track record and creative problem solving and cross-functional skills. Passionate, high-energy individual who can function in a complex, metric-driven environment. Understanding of economics, technical issues and ability to perform independently. Strong written and verbal communication skills, including confidence with formal presentation skills and business acumen. Ability to leverage computer software, including ERP Distribution Software (Infor, SAP, Profit 21, Eclipse, Oracle, etc.), Word, Excel, Access, PowerPoint and other analysis software. Physical Requirements Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 5-10 pounds at times. Company-Provided Benefits Medical Insurance Dental Insurance Vision Insurance Health Savings Account (Employer contributions for 1st year only) 401(k) (Company match contributions and discretionary annual profit-sharing plan) Company Sponsored Life Insurance Company Sponsored Short-Term Disability Company Sponsored Long-Term Disability Employee Assistance Program Voluntary Benefits Legal Services Critical Illness Life Insurance Dependent Care/FSA About Agilix Solutions With a robust history dating back nearly 130 years, Agilix Solutions delivers meaningful solutions to our customers in the industrial, commercial, and construction markets. We have longstanding partnerships with top manufacturers of automation, electrical, datacom, power transmission, safety, industrial supply, lighting, and solar solutions. Agilix Solutions Equal Opportunity / Diversity & Inclusion Statement Agilix Solutions values the unique contributions and perspectives of our team members. We are committed to a policy of providing equal employment opportunities for training, compensation, transfer, promotion, and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, sexual orientation or veteran status. Every effort is made to ensure that our hiring, salary administration, promotion and transfer are based solely on job requirements, job performance and job-related criteria. Our policies and practices relating to compensation, benefits, transfer, retention, termination, training, self-development opportunities, as well as social and recreational programs - are administered without discrimination on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, veteran status or other basis prohibited by law. Agilix Solutions is an Equal Opportunity Employer.

The Replenishment Buyer is responsible for ensuring uninterrupted product supply across a diverse automotive parts portfolio including ICE, hybrid, and EV-related components by executing effective purchasing strategies and optimizing inventory levels. This role focuses heavily on supply chain tactical processes, purchase order execution, lead-time reliability, and inventory optimization to support service-level, margin, and working-capital goals. ESSENTIAL FUNCTIONS Product Supply Management Execute purchase orders to maintain product availability across assigned automotive product categories. Monitor supplier lead times, capacity constraints, shipment statuses, and inbound logistics to ensure continuity of supply. Expedite and adjust purchase orders as necessary to respond to supply disruptions, backorders, or shifts in customer requirements. Collaborate closely with suppliers to address shortages, expedite options, production constraints, and fill-rate improvement actions. Inventory Optimization Maintain optimal stocking strategies by adjusting reorder points, safety stock, and replenishment parameters within system guidelines. Identify excess and slow-moving inventory trends and partner with internal teams on disposition, substitutions, or cost-recovery strategies. Support inventory-health initiatives including obsolescence mitigation and SKU lifecycle management for both traditional and emerging EV components. Analyze inventory performance (turns, DOH, service levels) and recommend actions that balance availability and financial targets. Supplier Performance & Relationship Management Manage day-to-day supplier interactions and hold suppliers accountable for OTIF performance, quality, and responsiveness. Participate in supplier reviews and contribute feedback on lead-time accuracy, delivery reliability, and improvement opportunities. Support negotiations on pricing, freight terms, MOQ adjustments, and packaging optimization to reduce landed cost and improve margin. Issue Resolution & Operational Excellence Resolve supply-related issues including shortages, over-shipments, quality holds, and documentation discrepancies. Partner with Logistics and Distribution to coordinate inbound shipments, container optimization, and warehouse receiving priorities. Maintain accurate purchasing data including lead times, pricing, supplier information, and item settings in ERP and planning systems. Contribute to continuous improvement initiatives focused on reducing cost, improving supply reliability, and streamlining procurement processes. Cross-Functional Collaboration Work closely with Planning, Sourcing, Category Management, Quality, Sales, and Operations to support new product introductions, portfolio transitions, and supplier scorecarding. Communicate supply risks, delays, or constraints to internal stakeholders in a timely and solution-focused manner. Support corporate initiatives related to digital procurement enhancements and inventory-data integrity. MARGINAL FUNCTIONS Perform other duties as required, including participating in sourcing events, cost-reduction initiatives, or process-improvement projects. REQUIRED KNOWLEDGE, SKILLS & ABILITIES Strong PC proficiency including ERP/MRP systems, Excel, and digital procurement tools. Excellent communication skills with the ability to collaborate effectively across functions and with suppliers. Strong analytical and problem-solving capabilities with high attention to detail. Ability to prioritize and manage multiple active purchase requirements in a fast-moving SKU-intensive environment. Customer-focused mindset with urgency and accountability. Understanding of automotive-parts supply-chain dynamics such as supersessions, supplier consolidation, imports, and SKU proliferation. Good judgment, ethical decision-making, and reliability in all interactions. EXPERIENCE, EDUCATION & CERTIFICATIONS Associate s degree in supply chain, business, operations management, or related field required. 3 5 years of purchasing or supply-chain experience in the automotive aftermarket or a comparable high-SKU distribution environment preferred. Experience with international sourcing or long-lead imported product categories is a plus. Supply-chain certifications (APICS CPIM/CSCP, ISM CPSM) preferred but not required. High-proficiency in MS Office tools (especially Excel), ERP and Spend Management systems

* Cost effectively source locally managed raw material, packaging, supplies and MRO spends. * Manage inventories of raw material, packaging, supplies and MRO to assure adequate supply for plant production requirements. * Ensure purchases are compliant with corporate policies and adhere to internal specifications * Monitor and coordinate adherence of supplier approvals and reapprovals in support of plant food safety audits. Key Result Areas: Performance Standards Procurement * Assists with (and sometimes leads) the sourcing process for raw materials & packaging. Develops source plans to ensure multiple approved suppliers are in place to manage risk. * Whenever possible, utilizes E-procurement for bid process. Maintains record of bids, either electronically or hard copy, for auditing purposes. * Works within pre-defined spend authority levels to analyze supplier proposals and develop recommendations to Memphis plant management and Corporate Purchasing. * Creates contracts, letters, and other documentation suitable for communication to vendors, other personnel, and leadership. Periodically reviews and evaluates contracts and extended orders for either renewal or cancellation, within spend authority. * Manages purchases for supplies and spare parts, as appropriate, through a requisition process. In coordination with plant management, assists or leads transition of targeted MRO spend to utilize a requisition process. Whenever possible, assures competitive bid process is in place for supplies, spare parts and required services. * Strives to provide purchasing savings, minimize/optimize inventory dollars, negotiate extended supplier payment terms and where possible increase supplier diversity spending. * Coordinates with other AB Mauri/ABF sites and Corporate Purchasing to leverage local, regional and global spend and to develop best practices. * Monitors and ensures raw material and packaging inventory levels adequately meet production requirements. As appropriate, identifies and evaluates requirements to develop EOQs (Economic Order Quantities) in order to maintain inventory levels at or below budgeted levels. Re-evaluates EOQs regularly, adjusting for plant usage requirements, in order to avoid either obsolete inventory or product shortages. Negotiates supplier supported inventory reduction wherever possible. * Executes daily buying processes in ERP System & confirms correct pricing and dates are maintained in ERP. Assures approvals follow pre-defined spend limits when placing purchase orders and maintains local records of corporate contracts, whenever necessary. * Resolves conflicts and complaints with vendors and provides feedback through Annual Supplier Performance reviews. Reporting * Ensures that commercial documentation (purchase orders, contracts, supplemental agreements, etc.) is properly executed, authorized and that written or electronic records with proper approvals are maintained locally for auditing purposes. * Ensures internal controls requirements and purchasing standards are met. * Assists Corporate Purchasing for budget creation and quarterly reforecasts. * Reports against assigned KPIs and ongoing projects on a monthly basis, or as otherwise required. This includes but is not limited to: raw material/packaging inventories, savings/cost avoidance, PPVs (price purchase variances), contract/agreement status reports and Supplier performance review updates. * Resolves invoice discrepancy issues, including direct responsibility for resolving price discrepancy issues on plant-controlled spends. Tracks open order report for other invoice resolution issues (i.e. untimely receipts, etc.). Quality/Service * Coordinates with Corporate Purchasing and quality to ensure all potential vendors/contractors are properly "approved". Maintains updated files with proper supplier documentation and sign-offs. * Maintains and updates the list of approved vendors/contractors in the Document Library. Coordinates with plant management and quality department to assure new raw materials & packaging items are added to the list and that specifications are created and added into the document library. * Confirms COAs are received with all incoming shipments and maintained internally at the plant level. Coordinates with suppliers to obtain any missing COAs in a timely manner. * Assure supplier non-conformances are entered into the NCMR database and closed in a timely manner (this should include documentation of investigations, corrective actions and supplier responses). Human Resources * Comply with HR policies and procedures. * Comply with relevant employment laws. Other * Other duties as assigned.

As a Merchandise Planner at AutoZone, you'll serve as a strategic partner and internal coach to our Merchandising team. You'll be responsible for developing and executing merchandise plans that align with company goals, analyzing key metrics, and providing actionable insights to drive sales, optimize inventory, and improve margins. This role requires strong analytical skills, business acumen, and the ability to communicate effectively with stakeholders at all levels. What We're Looking For: 2-3 years of experience as a Merchandise Planner (preferred). Highly proficient in Microsoft Office Suite (Excel, PowerPoint, Outlook). Experience with SAS and JDA Planning Systems. Strong communication, analytical, and organizational skills. Ability to manage multiple priorities and meet deadlines. Self-starter with a collaborative mindset and attention to detail. You'll Go The Extra Mile If You Have: Experience in retail or automotive merchandising. Proven ability to influence cross-functional teams and drive results. Familiarity with financial forecasting and inventory optimization strategies. Develop and maintain detailed financial and merchandise plans in collaboration with category managers and leadership. Forecast sales, margin, and inventory; identify risks and opportunities. Provide insights and recommendations to optimize category performance. Coordinate execution of merchandising strategies and contingency plans. Analyze merchandising metrics and interpret trends to support decision-making. Partner with cross-functional teams to ensure alignment with business objectives.

Are you ready to work for a more active world? At Bioventus, our business depends on developing our people. We invest in you and challenge you to be the best. We value our colleagues for their different perspectives and individual contributions, and our leaders listen. Our success rests on working together to achieve shared goals and rewards. Join a diverse team of global colleagues driven to help patients resume and enjoy active lives. The Associate Buyer responsible for building a supply plan and ordering materials from vendors to ensure customer expectations are met. What you'll be doing * Execute purchasing decisions based on cost, scenario and demand analysis that align with the financial goals and risk tolerances of the Company. * Maintain relationship with external business partners and suppliers. * Evaluate market trends to apply to short-term and long-range supply planning targets. * Align with internal business partners to assess impact to supply while ensuring consistency with corporate objectives. * Participate in sourcing & planning duties connected to new product launches, transfers, improvements, etc. * Holds oneself and others accountable to conduct business in a manner compliant with Bioventus' Code of Compliance and Ethics, policies and procedures and internal controls applicable to their role. * Other duties as assigned. What you'll bring to the table * Bachelor's Degree in Business, Statistics, Finance, Operations, or other related discipline required. * 0 - 2 years of experience in procurement, supply chain or related area. * ERP/MRP experience preferred. * Strong PC applications and software skills (i.e. MS Office including Excel, Access, Word and Power Point) * •Excellent analytical, written, oral and interpersonal communication skills. Demonstrated ability to work dynamically in a fast-paced environment building strong partnerships and driving sustainable results. Are you the top talent we are looking for? Apply now! Hit the "Apply" button to send us your resume and cover letter. Bioventus is committed to fostering an inclusive and diverse community of employees with a strong sense of belonging. We believe we are bettered by all forms of diversity and take pride in working with top talent from every walk of life. In the spirit of inclusivity, qualified applicants will be considered without regard to age, ethnicity, disability, gender, veteran status, gender expression, gender identity, nationality, race, religion or sexual orientation. All individuals, regardless of personal characteristics, are encouraged to apply.

Earn up to $20+/hour Buying Tickets! Ticket Buyer We are a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer and be part of our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received and no base pay Requirements Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate through SMS Be accurate, detail -oriented and result -driven Be trustworthy, reliable, and engaging Have good verbal communication skills #ZR

Job DescriptionWho We Are: From Georgia. For Georgia. Since 1914 Yancey Bros. Co. has proudly served as the authorized Caterpillar equipment dealer for Georgia, providing our customers with the highest quality sales, parts and service. From Caterpillar heavy and compact construction equipment to on-highway trucks, we remain committed to learning more about our customers, offering equipment and support to keep up with their changing needs. This all starts with our greatest asset…our employees. What You Will Be Doing: As the Materials Analyst, you will support Yancey Engineered Solutions' inventory requirements, ensure materials are available for production, and support optimization of supply chain and inventory processes by providing timely data to Supply Chain leaders. Primary Responsibilities: Utilize operating system (Microsoft Dynamics 365, Finance & Operations) to ensure inventory is available and accurate for production Support production material picking and fix and report picking transaction issues Work cross functionally with Receiving, Procurement, Production, and Project Management to ensure inventory is correctly processed from purchase to consumption. Understand production processes such as routes, stage areas, picking locations, and support determining Min & Max. Support the Picking team with best practices in material flow through the production floor and warehouses. Monitor processes established by the Supply Chain Process Engineer and provide continuous feedback for optimization. Supply and analyze data and assist department managers in the creation of Key Performance Indicators. Publish KPI's and discuss with department managers and Supply Chain Process Engineer evolving trends. Additional Responsibilities: Participate in required safety program, and work in a safe manner. Additional duties as assigned by manager. Who We Are Looking For: To be successful in this position you should have prior experience as in inventory control in a production environment, possess strong problem solving skills and a strong focus on customer service. Education/Experience: High school diploma or equivalent required. Associates degree or more, or 3+ years practical experience in a distribution center or manufacturing environment preferred. 2+ years in inventory control in a production environment. Experience with inventory processing (cycle counting, picking, receiving, putting away) 1+ years analyzing data, creating or reviewing inventory transactions 1+ years of a strong, hands-on knowledge of Microsoft Dynamics 365 Required Qualifications/Skills: Ability to read mechanical drawings (Blueprints) or learn how to Hands-on approach with a focus on safety, quality, and teamwork. Working knowledge of Process Excellence Tools (Six Sigma & Lean). Strong analytical skills and proficiency w/ statistical analysis tools. Values: At Yancey Bros. Co, we are always looking to add people to our team who share our core values: Safety: We value the lives and health of our team and customers above all else. Integrity: We are ethical and trustworthy, demonstrate respect for others, and communicate truthfully and promptly. Teamwork: We work as one across our organization for the benefit of our customers. Ideal candidates will demonstrate the following values: Acting in a safe manner Exhibiting honesty and integrity Acting in a fair and ethical manner Team mentality Delivering quality results Embraces change / improvement Exhibiting superior customer service skills Exhibiting pride and ownership Working with a sense of urgency Exhibiting a winning attitude What We Offer: Yancey Bros. Co. offers a full benefits package that includes aggressive compensation levels, technician tool allowances, full medical, vision and dental coverage, employee wellness programs, paid vacations and more. Competitive Pay Structure Competitive Pay Individual Bonus Opportunities Available Technician Tool Allowance 401k Plan Strong Company Match Employee Profit Sharing Financial Wellness Coaching Employee Wellness Program Medical, Vision, Dental Insurance Prescription Drug Coverage Flexible Spending Accounts Short & Long Term Disability Group Life Insurance Personal Time Off Paid Holidays Paid Sick Leave Career Development Tuition Reimbursement Ongoing Training Advancement Opportunities

Rich's, also known as Rich Products Corporation, is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza, appetizers and specialty toppings, our products are used in homes, restaurants and bakeries around the world. Beyond great food, our customers also gain insights to help them stay competitive, no matter their size. Our portfolio includes creative solutions geared at helping food industry professionals compete in foodservice, retail, in-store bakery, deli, and prepared foods, among others. Working in 100 locations globally, with annual sales exceeding $4 billion, Rich's is a global leader with a focus on everything that family makes possible. Rich's -Infinite Possibilities. One Family. Purpose Statement The Buyer - Materials Planner will maximize customer service and production efficiency through effective management of the production procurement, and raw materials management process for the assigned facilities, while focusing efforts on productivity, efficiency, and lowest total delivered cost. Key Accountabilities and Outcomes Optimize working capital costs of raw materials, conversion, and finished goods while achieving desired customer service objectives in support of supply chain initiatives, S&OP Process and company profitability plans. Maintains standard cost data for all materials, and work with controller to as required. Analyzes and communicates inventory variances to Materials Manager, Controller, and Category Planning Manager in a timely fashion. Analyze and review manufacturing run sizes and communicate opportunities to improve the balance of cost and service among raw materials, conversion, and finished good costs. Participates in and supports Plant Management efforts for improvements to plant efficiency and labor management. Applies inventory management tools and techniques for the calculation of raw material safety stocks and re-order quantities. Maintains documentation of raw material and packaging products, suppliers, safety stock strategies. Ensures Raw Material strategies are aligned with conversion and finished goods inventory strategies. Maintains open communication and effective working relationships with all related plants and corporate departments: Accounting, QA, Production, Planning, Customer Service, etc. Maintains a thorough understanding of all products manufactured by the plant and production processes utilized. Provides input and recommendations to Global Procurement for the selections and management of suppliers. Works with suppliers to ensure they are prepared to meet the short, medium, and long term requirements of the plant. Each position required to manage the raw material planning process for 1 plant facility that averages $4-10 Million inventory investment and accounts for average of $50 Million in conversion cost. Procures and manages inventory investment for assigned raw materials. Serves as back-up to Master Production Scheduler and maintains capability and knowledge to operate all planning and transactional systems supported by Master Production Scheduler. Maintains commitment to personal development plan and participates in all job specific training. Reviews age of all raw materials and takes appropriate action to work to minimize spoilage exposure associated with Raw Materials. Responsible for calculating, publishing, and communicating material related metrics. Responsible for keeping plant and planning teams aware of performance and opportunities. Knowledge, Skills, and Experience Bachelor's degree required. Major in Business or Logistics preferred 3-5 years of planning experience 2-3 years of experience in a logistics function preferred APICS Certification or matriculation towards certification is preferred Statistical and spreadsheet analytical skills. Proficiency with Excel and Access. Knowledge of manufacturing, distribution, and customer service Strong interpersonal and communication skills #LI-SH1 #OPS123 Rich Products Corporation, its subsidiaries and affiliates (“Rich's”), are committed to a policy of Equal Employment Opportunity standing up for fairness and maintaining a culture of belonging, to provide an exceptional experience for all. We will not discriminate against an applicant or employee on the basis of race, color, religion, sex, national origin, disability, military or veteran status, or any other Federal or State legally protected classes. The information collected by this application is solely to determine suitability for employment, verify identity, and maintain employment statistics on applicants. Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Rich's. Please contact Rich's Associate Experience Network at *************** if you need assistance completing this application or to otherwise participate in the application process.

Agilix Solutions is seeking an analytical problem solver with exceptional communication skills to manage inventory, Sales Inquiries, purchase orders, and vendor supply chain relationships with designated suppliers of assigned product line to provide excellent customer service to its customers and optimize supply chain and inventory metrics. This role will report to the Director of Vendor Relations. Responsibilities Support purchasing category strategies under their responsibility and drives their company-wide implementation. Maintains and builds positive vendor relations on local and regional levels. Understand commodity purchases of copper, steel, aluminum vs. stock market. Understands end-to-end supply chain management; drives value and savings through improved efficiency, optimize inventory and enhanced supply chain performance. Participates in vendor selection meetings and makes recommendations. Handles returns, dead stock prevention/follow up and special customer inventory. Works with Pricing Department to ensure correct system costs. Support year end rebates Works with vendor and Agilix sales/marketing teams to turn inventory. Negotiates into stock pricing special buys and incentive deals. Works with Operations and Warehouse teams to manage inventory issues. Qualifications 1-2 years in Purchasing, Supply Chain and/or Finance roles. BS/BA in General Business, Supply Chain, Finance or Supply Chain related certifications would be a plus. Organization, Customer Service is a must! Self-starter with a proven track record and creative problem solving and cross-functional skills. Passionate, high-energy individual who can function in a complex, metric-driven environment. Understanding of economics, technical issues and ability to perform independently. Strong written and verbal communication skills, including confidence with formal presentation skills and business acumen. Ability to leverage computer software, including ERP Distribution Software (Infor, SAP, Profit 21, Eclipse, Oracle, etc.), Word, Excel, Access, PowerPoint and other analysis software. Physical Requirements Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 5-10 pounds at times. Company-Provided Benefits Medical Insurance Dental Insurance Vision Insurance Health Savings Account (Employer contributions for 1 st year only) 401(k) (Company match contributions and discretionary annual profit-sharing plan) Company Sponsored Life Insurance Company Sponsored Short-Term Disability Company Sponsored Long-Term Disability Employee Assistance Program Voluntary Benefits Legal Services Critical Illness Life Insurance Dependent Care/FSA About Agilix Solutions With a robust history dating back nearly 130 years, Agilix Solutions delivers meaningful solutions to our customers in the industrial, commercial, and construction markets. We have longstanding partnerships with top manufacturers of automation, electrical, datacom, power transmission, safety, industrial supply, lighting, and solar solutions. Agilix Solutions Equal Opportunity / Diversity & Inclusion Statement Agilix Solutions values the unique contributions and perspectives of our team members. We are committed to a policy of providing equal employment opportunities for training, compensation, transfer, promotion, and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, sexual orientation or veteran status. Every effort is made to ensure that our hiring, salary administration, promotion and transfer are based solely on job requirements, job performance and job-related criteria. Our policies and practices relating to compensation, benefits, transfer, retention, termination, training, self-development opportunities, as well as social and recreational programs - are administered without discrimination on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, veteran status or other basis prohibited by law. Agilix Solutions is an Equal Opportunity Employer.