Purchasing agent jobs in Chapel Hill, NC

The Facilities Procurement Specialist is responsible for managing the day-to-day procurement of indirect materials, maintaining inventory levels, supporting supplier relations, and ensuring timely processing of invoices and purchase orders. This role plays a critical part in maintaining operational efficiency and supporting production needs across the facility. What You Will Do: Perform daily checks and replenish flammable cabinet supplies across the plant. Monitor and order inkjet supplies including make-up, ink, cleaners, and aerosol inks. Maintain inventory of safety items such as hairnets, beard nets, and masks. Replenish office supplies weekly and order as needed (e.g., markers, pens, tape, poly bags). Manage inventory in the DOM supply closet and Bartelt area, including filters, brushes, etc. Engage with line operators and leads to identify and fulfill special supply requests. Conduct weekly inventory checks and place orders accordingly. Process invoices and follow up on purchase requisitions and approvals. Coordinate down-payment requests and communicate with Accounts Payable for payments. Track payment status of purchase orders and notify vendors when invoicing is required. Resolve PO, invoicing, and receipt issues in collaboration with vendors and the MyBuy system. Submit and monitor vendor registration requests in MyBuy. Ensure vendor profiles are complete, including location and banking information. Follow up weekly with vendors to update incomplete profiles. Communicate professionally with vendors to facilitate account setup and payment processing. Position Details: Plant location: Greensboro, North Carolina Work week and shift: 1st shift, Monday - Friday 7:00am-3:30pm Minimum Qualifications: High School diploma or equivalent 2 years of procurement experience No immigration sponsorship offered for this role Physical Demands: Must be able to lift/carry 50lbs Preferred Qualifications: Experience in procurement, supply chain, or administrative support roles. Strong organizational and communication skills Proficiency in Microsoft Office and MyBuy. Ability to work independently and collaborate with cross-functional teams. Annual or Hourly Compensation Range The pay range for this position is $36,700.00 - $55,000.00. Many factors are taken into consideration when determining compensation, such as experience, education, training, geography, etc. We comply with all minimum wage and overtime laws. Benefits Ecolab strives to provide comprehensive and market-competitive benefits to meet the needs of our associates and their families. Click here to see our benefits. If you are viewing this posting on a site other than our Ecolab Career website, view our benefits at jobs.ecolab.com/working-here. Potential Customer Requirements Notice To meet customer requirements and comply with local or state regulations, applicants for certain customer-facing roles may need to: - Undergo additional background screens and/or drug/alcohol testing for customer credentialing. - Be fully vaccinated for COVID-19, including a booster if eligible, unless a religious or medical accommodation is requested by the applicant and approved by Ecolab. Americans with Disabilities Act (ADA) Ecolab will provide reasonable accommodation (such as a qualified sign language interpreter or other personal assistance) with our application process upon request as required to comply with applicable laws. If you have a disability and require accommodation assistance in this application process, please visit the Recruiting Support link in the footer of each page of our career website.

AirClean Systems Job Title: Purchasing Agent Department or Division: Purchasing Reports To: Director of Procurement With continued business growth and expanding business initiatives, AirClean Systems, has an immediate opportunity for a full-time Purchasing Agent. Established in 1992, AirClean Systems is the largest North American manufacturer of laboratory safety equipment and forensic containment solutions. We are an international company with divisions in the US and Australia, as well as distributors worldwide. AirClean Systems products are used by major pharmaceutical companies, petroleum companies, federal, state, and local law enforcement agencies, schools, colleges, universities, and medical institutions worldwide. Many of our products can even be seen in popular television dramas and movies. The Purchasing Agent will purchase goods and services according to departmental and organizational policies and procedures. Essential Functions Research and compare suppliers, goods, and services. Select the most suitable suppliers in terms of reliability, product quality, and cost-efficiency. Monitor inventory levels and determine purchase needs. Request cost proposals and negotiate prices in collaboration with the Director of Procurement. Prepare and process purchase orders. Complete occasional cycle counts of inventory with assistance from warehouse staff. Schedule and verify purchase deliveries. Build and maintain positive, long-term supplier relations. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Qualifications High school diploma or equivalent. Proficiency with Microsoft Windows and Office Products. Ability to work independently and with management to complete tasks. Attention to detail a must. Solid organizational skills. Basic math skills required. Preferred Qualifications Experience with an MRP systems. Two plus years' experience as purchasing agent. Degree in business administration, procurement, or a related field preferred. Accountabilities Established purchasing guidelines and limits are closely followed. Promptly action requests for materials from other departments or sister companies. Location This position will be based at our Creedmoor, NC office. Terms of employment This is a full-time, hourly, non-exempt position. Hours The general hours shall be 8:00AM to 5:00PM, Monday through Friday, with an hour break for lunch each day. Two paid breaks are also included. Work Environment Work is usually performed in office and shop environments. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit, stand, and/or walk. The employee is occasionally required to climb, stoop, kneel, crouch or crawl, and reach with arms or hands. The employee must occasionally lift, carry, push or pull up to 100 pounds. Travel No travel is expected for this position other than travel between properties. Benefits Compensation package includes medical insurance, dental insurance, vision insurance, life insurance, short term disability, critical care insurance, and Teladoc. Also, a 401K plan (both traditional and ROTH options) with employer contribution is offered. The Company offers paid personal leave plus company paid holidays. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

About Our Organization: With over 40 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Key Responsibilities: Responsible for negotiating components, equipment, supplies from vendors/suppliers Accurately enter purchase orders into ERP system with expected ship date upon issuance of order Improve purchasing procedures and controls document and implement procedures Expedite supply and prioritize suppliers to meet emergency, short lead time, demands according to service, project and inventory supply needs Work with internal customers to expedite and resolve supply issues Provide delivery dates to project managers, service, and operations Accountable for Key Performance Indicators (KPI's): On Time Delivery; PO Backlog; PO Accuracy (ship date, price, account, etc.); Premium Freight Qualify, source, and negotiate, with an emphasis to identify cost reduction opportunities with suppliers Continuously evaluate the performance of the current supply base, map and identify new suppliers and establish and maintain relationships with the key suppliers Daily interaction with engineering and suppliers Manage sourcing activities in project phase and act as the main interface towards suppliers and internal projects during the entire project phase Be an active member in the network of Project Buyers Measure key supplier performance and drive resolution to issues by understanding supplier capacities and capabilities Drive elimination of supplier defects received, and process returned material within 48 hours Job Responsibilities: 5-8 years of direct purchasing experience in an OEM environment Proven experience within materials management situations (inventory control, physical inventory and logistics) Strong working knowledge of mechanical items and electrical components Bachelor's Degree from an accredited school or US Military in Business Administration, Materials Management, Accounting, or Logistics preferred Competent computer skills with ERP system, Microsoft Office (Excel, Word, PowerPoint) Ability to organize, evaluate, prioritize tasks, risks, resources, milestones and deliverables Self-starter and ability to multi-task in fast paced environment Perks: Competitive base salary Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts

Full-time Description Biomerics is a world-class manufacturer and innovative polymer solutions provider for the medical device and biotech industries. As a vertically integrated company, we specialize in designing, developing, and producing medical devices for diagnostic and interventional procedures. We are focused on next-generation solutions for vascular access, electrophysiology, cardiac rhythm management, neurovascular, structural heart, and cardiovascular markets. At Biomerics, we are dedicated to our diverse employee base. We understand that a strong, skilled, and engaged workforce is the foundation of our continued success as a business. We strive to live up to Biomerics' values in all our interactions. It is an exciting time to be part of our collective team. There is no limit to the impact that can be achieved here at Biomerics. We improve and advance our employees' lives and the lives of the patients who depend on our products. At Biomerics, we believe in integrity, partnership, empowerment & accountability, trust, agility, teamwork, and excellence, and we care. Our team-oriented, customer-focused corporate culture places a premium on building strategic, mutually beneficial partnerships with customers and our team members. JOB DESCRIPTION This position will be responsible for procuring materials, services, equipment, and supplies used in the manufacturing of medical devices. Additionally, the Buyer/Planner will plan, coordinate, and schedule builds and assist with the inventory control of material categories assigned. The Buyer/Planner will manage the relationship with assigned suppliers to achieve company business objectives. RESPONSIBILITIES Analyzes MRP and/or other inventory planning system requirements to ensure accuracy and integrity, determines future needs, and decides minimum/maximum and economic order quantity. Maintains MRP data and assists in the implementation of MRP process improvements. Prepares requests for proposals, solicits quotations, evaluates bids, negotiates prices, and negotiates terms with suppliers in support of company P&L objectives. Review requisitions, quotes, drawings/specifications, and place purchase orders from approved requisitions. Plan, monitor, and direct the purchase of materials required to manufacture and ship finished goods. Purchase and manage raw materials to support manufacturing requirements. Coordinates subcontracted materials and services. Tracks and monitors purchase orders, keeping informed of any problems/delays, and communicating any impacts/constraints. Expedites/Defers materials to make sure the product is available according to the build schedule. Plan the production schedule and monitor work-in-process to ensure customer delivery requirements are met. Release work orders. Collaborates with suppliers to support business initiatives and monitors supplier performance. Participant in cross-functional team for supplier approval requests, ASL set-up, and ongoing management. Works closely with Tech Transfer during product transfers to production, partners with Engineering on Document Change Requests (DCR), part number assignment, material obsolescence, and end-of-life plan for purchased materials, and prepares customer quotes. Analyzes, evaluates, and manages inventory of finished goods and purchased materials. Resolve invoice discrepancies. Perform other related duties and responsibilities as required or assigned. Requirements Bachelor's Degree in Supply Chain, Business, Finance, Engineering, or related field preferred or equivalent work experience required. Professional certifications through APICS, ISM, and/or CSCMP are preferred. A minimum of 3 years of related business or manufacturing experience is required. Of which at least one year is Purchasing, Planning and Inventory Control, or Master Scheduling experience. Proficient knowledge of ERP/MRP systems, preferably NetSuite. Knowledgeable and experience working with an ISO 13485 Quality Management System. Proficiency with data analytics (databases, MS Excel, and presentations) and MS Office. Biomerics offers the following benefits: Medical/Dental/Vision Insurance, Short-Term Disability, Long-Term Disability, Life Insurance, Paid Vacation Days, 9 Paid Holidays, 401k, Onsite Fitness Facility. Please, No Recruitment Agency calls or emails (we are not using recruitment services for this or any other role posted). The salary estimates are estimates from this job board and not a guarantee from Biomerics salary range. Biomerics does not accept non-solicited resumes or candidate submittals from search/recruiting agencies not already on Biomerics approved agency list. Unsolicited resumes or candidate information submitted to Biomerics by search/recruiting agencies not already on Biomerics approved agency list shall become the property of Biomerics. If Biomerics subsequently hires the candidate, Biomerics shall not owe any fee to the submitting agency.

Preferred Qualifications Experience in Inventory Management Experience in a veterinary hospital. Work Schedule Monday through Friday, 8:00 am - 5:00 pm

Description PURPOSE OF POSITION Provide the lead responsibility for the procurement of manufacturing materials and/or services involving high dollar volume and/or complex technical characteristics requiring continuous and close contact with Engineering, Production Planning, and other key personnel to ensure that requirements to support our division operations are properly presented to and executed by supplier. Services and Capital projects contracts may also fall under this position. MAJOR RESPONSIBILITIESPerform the functions of Buyer and in addition perform the following: Successfully develop and manage supplier relationships to best serve the needs of Corporate or Division objectives. Negotiate procurement of major commodities and/or services by properly balancing considerations of price, quality, service, delivery, payment terms, and commercial situations. Be able to complete a comprehensive contract covering all as facts of a purchase agreement, insuring legal and ethical requirements are met while still meeting Corporate or Division objectives. Analyze and interpret industry conditions and state of the art advancements which may have an affect on design, lead time, cost. Acquire a broad knowledge of supplier qualifications encompassing such items as sales and distribution policies, procedures, research and development support in order to ensure desired quality and delivery of assigned commodities. Analyze and evaluate all elements of cost and all procurement transactions of assigned commodities for maximum cost improvement. Maintain a general knowledge of technical requirements involved with assigned commodity responsibility so that our Division requirements are fully understood by suppliers. Provide management with forecasts of market conditions, price trends, and potential problem areas. Communicate detailed and sometimes technical information to internal customers to advance best practices and decision making. Assist purchasing management in training lower classified personnel. Knowledge of Energy and Facilities contracts. POSITION SPECIFICATIONS I. KNOWLEDGE Have a sound working knowledge of purchasing principles within a manufacturing environment including the ability to research, analyze, negotiate, and close various types of purchase efforts within the guidelines of good business and ethical practices. B.S. Degree and five (5) years experience in Purchasing or related fields including Strategic Sourcing, Logistics, Inventory Management, Supplier Relationship Management, or Materials Management. C.P.M. or C.P.S.M. certification a plus II. PROBLEM SOLVING Assuring a timely delivery of quality raw materials and components requires the proper choice of supplier. Maintaining consistent pricing and cost improvement requires the creativity of product review, new supplier search, departmental interface for redesign and the ability to negotiate the needed price. Responding to all levels of managerial requests requires the flexibility of dealing with new situations and demands while maintaining normal activities. III. RESOURCE RESPONSIBILITYResponsible for selecting suppliers, placing orders based on scheduled requirements, monitoring quality and delivery, and assuring accuracy of payment. The primary impact is that it allows manufacturing to produce and marketing to sell towards their individual and collective objectives. IV. COMMUNICATION SKILLS Contact with current and potential suppliers, from sales and technical representatives to ownership; and corporate interface from inter-departmental conferences through business unit personnel to corporate managerial levels require multi-level skills of communication. In different situations it can be necessary to teach, explain, negotiate, sell, correct, and convey attitudes or information and clarify positions to further organizational goals. Sumitomo Electric Lightwave offers a competitive salary and generous benefits package including the following: Group health coverage (medical, dental, & vision) Retirement plan with employer match Company provided life insurance Voluntary benefits at a discounted rate 12 paid holidays and as well as generous vacation and sick time About Sumitomo Electric Group Sumitomo Electric Industries, Ltd. is a recognized global technology leader with over 280,000 employees working at around 400 group companies in 40 countries. Building on more than 120 years of innovation, today Sumitomo Electric is engaged in diversified business activities that support people's daily lives and industries in five business segments: automotive, infocommunications, electronics, environment & energy, and industrial materials. To learn more about Sumitomo Electric, please visit ***************************** You can watch videos from our past interns and corporate profile from our YouTube Channel (************************************************ Follow us on LinkedIn (**************************************************** SEL is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, national origin, disability, age, genetics, protected veteran status, or any other characteristic protected by law.

Job Description Machine Specialties, LLC (MSI) is a leading contract machining and metal finishing company that designs and manufactures sophisticated, cost-effective solutions to meet our clients' most demanding challenges. Our company is located in Whitsett, NC, about 8 miles outside of Greensboro, NC. We are looking for a dedicated and skilled Materials Buyer to join our Purchasing Team. This is a full-time position that reports to the Supply Chain Manager. The ideal candidate will have a keen eye for detail and an ownership mindset. Communication skills will help in negotiate effectively and maintain profitable relationships. The goal is to acquire materials and supplies in a timely manner that are critical for the success of our business operations. Key functions include but are not limited to the purchase of materials and services that support manufacturing, negotiation of price, securing delivery dates that are in line with our customer's requirements, establishing strong relationships with suppliers, and improving supplier performance. Responsibilities Create Purchase Orders and work with Suppliers to obtain optimal delivery commitments Request quotes from Suppliers for goods and services Locate and select qualified sources that provide the required capabilities and direct business to existing and new Suppliers Negotiate best pricing while working to shrink supplier lead times. Strengthen the supply base and develop profitable purchasing strategies that result in improved supplier performance and cost savings. Manage relationships with key suppliers to maintain quality of goods, timely delivery, and compliance to terms of contracts Improve Supplier performance by monitoring cost, quality, and schedule compliance; initiating and implementing appropriate action to resolve problems, mediate conflicts and establish resolution with Suppliers Monitor stock levels Report on Supplier issues, savings initiatives, and ongoing Purchasing improvement strategies Keep updated records Travel occasionally to key Supplier locations Requirements At least 5 years of experience in a Buyer position, preferably in the purchase of raw materials Demonstrable experience in negotiating prices and terms and conditions Knowledge of market research, data analysis, and purchasing best practices Working knowledge of MS Office and ERP software (Epicor preferred) Excellent communication and interpersonal skills A strong analytical mindset Outstanding organizational skills BS/BA in business administration or relevant field, preferred If you meet these requirements and are interested in applying, please submit an updated copy of your resume to the email address below. *************** Equal Opportunity Employer including Veteran's/Disabilities

Job Description Why Join First Choice Community Health Centers Nestled in the heart of North Carolina, Harnett County offers a unique blend of small-town charm and convenient access to big-city amenities. Located less than an hour from both Raleigh and Fayetteville, residents enjoy the tranquility of rural living with the benefit of nearby urban excitement. At First Choice, we're proud to offer employment opportunities in this beautiful area, giving you the chance to work in a close-knit community while staying connected to the vibrant Triangle region. With a perfect balance of peaceful + affordable living and easy access to cultural and career opportunities, Harnett County is an ideal place to call home. Position Summary The Procurement Clerk ensures that the items and services to build and maintain our corporation's medical and dental operations are purchased from specified suppliers and are delivered according to agreed terms and conditions. An essential aspect of this role is seeking maximum value for the company through time and cost agreements. Performs a variety of responsible assignments associated with formal and informal purchasing, including entry-level buying, purchasing, reviewing and comparing vendor documents, vendor outreach, contract maintenance, and monitoring duties. Responsible for purchasing activities including but not limited to product research, price quotes, vendor selection, issuing purchase orders, shipping and billing documents, and contracting for and issuing work orders. Essential Duties and Responsibilities include the following. Other duties may be assigned. Interfaces with Operations Manager to plan and prioritize purchasing activities. Reviews planned orders, create requisitions for purchased items, and manage approval process. Compile information and records to draw up purchase orders for procurement of materials and services. Transmits and prioritizes approved purchase orders and supporting documents to supplier. Issuing purchase orders for all supplies to be ordered for the company. Obtaining vendor pricing on all supplies and equipment to be ordered for the company. Determine potential cost savings of bulk purchasing. Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered. Review submitted requisition orders to determine validity and reasonableness of requested supplies or equipment. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Match requisition orders, shipping packing slips and invoices to determine appropriateness, pricing, and extension of cost of invoiced items. Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications. Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers. Tracks orders and confirms system lead times, delivery dates, and costs. Reviews, updates, and maintains purchase orders until they are closed. Ensures orders adhere to supplier agreements and contracts; reports nonconformances. Identifies opportunities and implements actions to achieve efficiencies. Contributes to consolidation, reduction, and rationalization of the local supplier base. Obtain approval from CEO or CFO for non-recurring items prior to purchasing supplies. Complete follow up on incorrect invoicing and returns to insure proper credits are received. Code invoices to the appropriate General Ledger Account number prior to submission of invoices to Accounting Manager for processing. Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes. Arrange vendor services for work orders for the requested equipment repairs. Determine most appropriate vendor for requested equipment repairs. Communicate with clinic staff in regards to schedule of vendors for repairs to be made. Respond to staff and supplier inquiries about order status, changes, or cancellations. On an annual basis perform bidding process for the following year to determine vendor selection for recurring items purchase. Assist CEO and/or CFO in bidding process for any major renovations that may occur. Assist in completion of all Monthly/Quarterly/Annual reconciliations and other required reporting as required by governing agencies. Assist CFO in completion of all annual cost reports, annual financial audit, annual UDS report, and any other required annual governmental reporting. Monitor contractor performance, recommending contract modifications when necessary. Prepare invitation-of-bid forms, and mail forms to supplier firms or distribute forms for public posting. Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors. Qualification Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and Experience Bachelor's degree in Accounting, Finance, Business Administration or related field or related field of study from an appropriately accredited institution and two years of procurement experience; or equivalent combination of education and experience. Prior experience with purchasing/procurement of goods/services preferred Proficiency with 10-key and Microsoft Word & Excel Attention to detail Must have organization and time management skills Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Must be able to work in biohazard environment and treatment of HIV positive patients. Powered by JazzHR 43u3CTjd4E

The Buyer is a proactive, detail-driven supply chain professional responsible for ensuring that materials, goods, and services are sourced strategically, procured efficiently, and delivered on time to support seamless operations. This role requires a forward-looking mindset-anticipating needs, mitigating risks, and maintaining readiness across all aspects of purchasing, supplier management, and material planning. Working hours for this position are 7:00am-4:00pm, Monday - Friday. This position is based in Reidsville, NC. Job Responsibilities: Purchasing & Procurement Prepare purchase orders and review requisitions for goods and services. Solicit and evaluate bids, proposals, and supplier quotations. Negotiate pricing, terms, and contracts with suppliers and vendors. Administer supplier agreements, renewals, and required documentation. Work with vendors to track, expedite, and resolve delays or delivery issues. Supplier Management Research, qualify, and evaluate suppliers based on cost, quality, reliability, and capability. Monitor supplier performance and conduct periodic evaluations. Maintain strong vendor relationships and ensure compliance with company policies. Visit suppliers as needed to understand products, processes, and capabilities. Material Planning & Inventory Use ERP/MRP systems to review demand, lead times, history, and trends. Review production schedules and shortage reports to determine material needs. Adjust min/max levels based on usage, forecasts, and inventory targets. Manage raw material mill runs and long-lead procurement. Cross-Functional Collaboration Coordinate with engineering to review ECNs, source alternatives, and resolve part issues. Work with production, quality, and other teams to support material availability and issue resolution. Data, Reporting & Compliance Maintain accurate ERP data (pricing, lead times, supplier info). Track purchasing KPIs such as cost trends, delivery performance, and inventory impact. Monitor market conditions and price changes affecting supply and demand. Ensure compliance with company procurement policies and suggest improvements. Provide daily or periodic status updates as requested. Other Maintain technical knowledge of purchased goods or services. Perform other duties as assigned. Requirements Knowledge, Skills and Abilities Required: 5-10 years' experience purchasing in a manufacturing environment; AA or BS degree preferred. Comprehensive knowledge of procurement and sourcing practices, including competitive bidding, contract terms, cost analysis, and supplier risk mitigation. Strong understanding of supply chain and inventory management principles, including lead times, safety stock, and material planning. Proficiency with ERP/MRP systems, with the ability to interpret demand, maintain accurate data, and analyze planning results to support production needs. Knowledge of supplier quality standards, compliance requirements, and industry regulations relevant to purchased materials or services. Well-developed negotiation skills, with a proven ability to secure favorable pricing, terms, and long-term supplier value. Advanced analytical and problem-solving abilities, including cost modeling, usage trend analysis, and KPI interpretation. Effective communication and interpersonal skills, with the ability to collaborate across engineering, production, quality, finance, and leadership teams. Ability to evaluate and manage suppliers, including performance monitoring, corrective actions, and relationship development. High proficiency in Microsoft Excel and related data tools, such as pivot tables, lookups, and reporting dashboards. Strong organizational skills and the ability to manage multiple priorities, deadlines, and changing production or business requirements. Ability to anticipate needs and act proactively, identifying supply risks early and taking preventive measures to ensure material availability. Adaptability to changing market conditions, price fluctuations, and global supply chain challenges. Demonstrated experience using AI in a purchasing capacity preferred Physical Requirements: Ability to remain in a stationary position (sitting or standing) for extended periods while working at a computer workstation, frequent use of hands, fingers, and wrists for keyboarding, mouse operations, and handling office documents, frequent verbal communication and active listening while using a telephone, video conferencing tools, and in-person interactions, visual acuity required for reading computer screens, documents, and fine details, occasional movement within the office environment, including walking, reaching, bending, or retrieving files and office supplies weighing 10-20 pounds. Will visit manufacturing and materials areas to check on product. BETA offers paid time off, 9 paid holidays, medical, dental, vision, life, and short-term and long-term disability insurance. We offer a 401(k) plan and flexible spending accounts to help manage your medical expenses. We offer a supportive team environment. Pre-employment drug screen and background check required. BETA Fueling Systems, LLC. is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. Disclaimer Statement: This job description is not intended, nor should it be construed to be an exhaustive list of all responsibilities, duties, skills, or working conditions associated with a particular job. It is intended to be only a general description of the principal requirements common to positions of this type.

at Attindas - US Attindas Hygiene Partners designs, manufactures, and markets absorbent hygiene products. The company sells adult incontinence and infant diapers, among other products, into the healthcare, retail, and direct-to-consumer channels under brands including Attends, Indas, and Comfees as well as a wide range of private label brands for retailers. Mission: We champion health, dignity and comfort. Vision: To be a global leader in absorbent hygiene by meeting consumers' diverse needs through effective, affordable and widely available personal care solutions. Our Values: Personal, Agile, Innovative, and Integrity Job Summary: This role is responsible for the strategic sourcing and procurement of indirect purchases (including parts, capital equipment, leases, and services) and raw materials for North America. You'll collaborate with internal departments to ensure all acquisitions are thoroughly vetted for optimal value and adhere to procurement processes and procedures. Key responsibilities include driving cost reduction initiatives, managing supplier relationships, negotiating agreements, and ensuring financial accuracy related to purchases. The position also involves budget analysis, risk mitigation, and supplier performance management, with a requirement to cross-train across all procurement functions.Key Responsibilities: Lead the sourcing and procurement of indirect purchases and raw materials, ensuring competitive pricing, fitness for use, and supply stability. Identify, lead, and track cost reduction projects, including supplier synergies, price negotiations, payment term extensions, and vendor-managed inventory. Oversee and manage Request for Quotes (RFQs). Develop and lead risk mitigation plans by understanding market conditions (demand/supply, innovations, new entrants, supply risk) and assisting plants with strategies. Support North America finance by assisting with budget tracking and creation, and resolving invoice discrepancies. Negotiate, execute, and manage contracts, Confidentiality Disclosure Agreements (CDAs), and Supply, Service, or Lease Agreements. Manage annual supplier scorecard processes for North America, establishing improvement countermeasures based on internal feedback. Cultivate cross-functional partnerships to ensure suppliers understand expectations and continuously improve supplier relationships. Cross-train on all aspects of Attindas procurement activities beyond indirect purchases. Required Qualifications: Bachelor's degree plus 2 years of related work experience OR 7+ years of direct Procurement/Supply Chain professional experience. Preferred Qualifications: BS Degree + 7 years in Procurement/Supply Chain role Attindas is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, color, sex (including gender identity or expression, sexual orientation, and pregnancy), marital status, religion, national origin, genetic information, disability, or veteran status.

Located in the Raleigh, NC Corporate Office Step into the future with us at Merz Therapeutics, where our family roots meet a bold new vision. Together, we're embarking on a transformative journey, blending time-honored traditions with exciting new products. As a private, family-owned company, we have the liberty and support to make decisions for ourselves, our customers and the patients we serve. We pride ourselves on building an inclusive culture where there is room to celebrate individual growth with the ability to contribute to a common good as a collaborative team. Our mission is grounded in a long-term view of making a difference for the common good, while growing together as a family. If you‘re looking to immerse yourself in a passionate team rooted in community, connection and camaraderie, then we're looking for YOU! #IAmMerz Are you ready to galvanize a team around a culture of care, putting patients first to spark change? The Manger, Strategic Sourcing - Direct will manage and execute sourcing activities for Merz - including research, vendor site visits, negotiations, contracting, and on-going supplier management to help insure uninterrupted supply of direct goods and related services. The position will be the focal point for all sourcing requirements and processes, with particular focus on the following categories: Contract manufacturing, skin care products, energy-based medical devices, components, cartons, packaging, and small parcel services. The position will work integral with Corporate Strategic Sourcing colleagues to leverage global purchasing power. The position will ensure that procurement activities are in adherence with corporate polices and will work with the heads of the local Merz business units/functions to ensure that goods and services are in line with business requirements. Essential Duties and Responsibilities Maintain knowledge of supplier landscape Develop broad understanding of products and services with knowledge of key supplier contract terms, termination, and expiries. Formulate category and vendor strategies Learn to formulate sourcing strategies for key categories and business critical vendors to support supply chain resiliency, minimize business risk, and maximize Merz global purchasing power. RFx In collaboration with business owner, prepare and solicit competitive bids, quotations, and proposals for evaluation. Draft contract language Draft business Terms and commercial terms language for vendor agreements (e.g., Master Service Agreements, Supply Agreements, and SOWs). Work in close collaboration with Merz Legal and business owners to minimize business risks through favorable commercial terms. Risk mitigation Identify alternative supply solutions. Collaborate with R&D, Engineering, and business owners to identify second source suppliers or technology to mitigate long-term supply risks. Supplier visits Conduct suppler site visits to assess supplier business continuity and to maintain supplier contacts. Business cost reduction Suggest, assist, and support business owners in identifying and implementing projects to achieve business owner's annual cost and COGS reduction targets. Industry trends Stay current with industry trends and processes on capacity, rates, commodity pricing, acquisitions and consolidations, and other trends that impact Merz. Other duties as assigned Job Related Qualifications & Skills Education College Bachelor's degree in technical discipline / engineering required. Masters Business Administration preferred. Professional Experience Minimum 2 years' experience in general manufacturing (e.g., injection molding, metal fabrication, assembly, chemicals). Experience in medical device manufacturing could be a plus, but not necessary. Experience specifying, buying, and installing process equipment preferred. Knowledge, Skills, and Abilities (required) Critical thinking and reasoning skills Strong written and verbal communication skills Proficient in English Ability to handle a wide number and range of projects Excellent MS Office skills with particular strength in Word, Excel, and PowerPoint Knowledge of methods (preferred) RFx methodology Negotiation strategies and tactics Personal Skills (required) Handles confidential and business sensitive information professionally Demonstrates proper phone and email etiquette Demonstrates proper and professional supplier interaction Travel (required) - Travel will vary. Estimate ~12 trips/year. Local travel (car) National travel (air/rental car) International travel (air) Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Merz Therapeutics we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles. Recruitment Note: Merz Therapeutics only sends emails from verified “merz.com” addresses and never asks for sensitive, personal information or money. If you have any doubts about the authenticity of any type of communication from, or on behalf of Merz Therapeutics, please contact ************************ Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

The Company Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. We're a fast growing, publicly traded company (NYSE: ZWS), with an enduring reputation for integrity, giving back, and providing an engaging, inclusive environment where careers flourish and grow. Named by Newsweek as One of America's Most Responsible Companies and an Energage USA Top Workplace, at Zurn Elkay Water Solutions Corporation, we never forget that our people are at the center of what makes us successful. They are the driving force behind our superior quality, product ingenuity, and exceptional customer experience. Our commitment to our people and their professional development is a recipe for success that has fueled our growth for over 100 years, as one of today's leading international suppliers of plumbing and water delivery solutions. Headquartered in Milwaukee, WI, Zurn Elkay Water Solutions Corporation employs over 2800 employees worldwide, working from 24 locations across the U.S., China, Canada, Dubai, and Mexico, with sales offices available around the globe. We hope you'll visit our website and learn more about Zurn Elkay at zurnelkay.com. If you're ready to join a company where what you do makes a difference and you have pride in the work you are doing, talk to us about joining the Zurn Elkay Water Solutions Corporation family! If you are a current employee, please navigate here to apply internally. The Buyer II is responsible for a “cradle to grave” handling of materials that they are responsible for. This includes ensuring materials are available to meet internal and external customer requirements while working within the constraints of the business, and while constantly driving to improve the supply chain working capital metrics and corporate profitability. Responsibilities Accountable for overall inventory position of ‘assigned' items and affiliated company goals (availability) for those items. Accountable for determining, in concert with departmental and company goals, dispositioning actions of E&O material. Work directly with Strategic Sourcing to establish strategic suppliers for all major commodities, both LCR and domestic, who can deliver near-optimal QDC and allow us to meet working capital goals (may mean intermediate source to smooth out the inventory peaks and valleys) Assist in negotiations of contracts with strategic suppliers Negotiate better pricing from incumbent suppliers Move all logical parts to Kanban (CEK) Expedite any parts that are needed ASAP, Become the designated Point of Contact between the suppliers and factory Discuss defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine sources of trouble and take corrective action Input and maintenance of special tasks within the BU systems Communicate with and work closely with other departments Develop annual objectives in concert with departmental and company goals Competencies Action Oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Customer Focus - Building strong customer relationships and delivering customer-centric solutions. Instills Trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity. Optimizes Work Processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement. Self-Development - Actively seeking new ways to grow and be challenged using both formal and informal development channels. Experience and Skills Required Bachelor's degree in related field required and 3+ years of experience. Additional degrees (MBA or Master's in technical field) are beneficial Project Management experience with the ability to management multiple projects with little or no supervision Strong communication skills, both oral and written, and the ability to communicate with all levels of a corporation Strong understanding of the various lean principles. Green belt or black belt certification beneficial Strong negotiation skills A strategic focus on what is important to the Company and his/her role in accomplishing this task Strong analytical skills Strong computer skills with strong working knowledge of MS Office applications High degree of creativity, flexibility, and resourcefulness in the pursuit of cost improvements Experience sourcing metal commodities a plus. Inventory planning experience desired. Capabilities and Success Factors Strong analytical skills Strong computer skills with strong working knowledge of MS Office applications High degree of creativity, flexibility, and resourcefulness in the pursuit of cost improvements Experience sourcing metal commodities a plus Total Rewards and Benefits Competitive Salary Medical, Dental, Vision, STD, LTD, AD&D, and Life Insurance Matching 401(k) Contribution Health Savings Account Up to 3 weeks starting Vacation (may increase with tenure) 12 Paid Holidays Annual Bonus Eligibility Educational Reimbursement Matching Gift Program Employee Stock Purchase Plan - purchase company stock at a discount! **THIRD PARTY AGENCY: Any unsolicited submissions received from recruitment agencies will be considered property of Zurn Elkay, and we will not be liable for any fees or obligations related to those submissions.** Equal Opportunity Employer - Minority/Female/Disability/Veteran

The NC State Veterinary Hospital (VH), established in 1983, is one of the highest rated veterinary academic medical centers in the country, serving communities throughout North Carolina as well as many other states. The hospital staffs over twenty clinical services with board certified specialists that are nationally and even internationally renowned, ensuring the VH is on the cutting edge of veterinary medicine. Patients benefit from the combined expertise of multiple specialists utilizing a team approach to patient health care. Each year, nearly 35,000 patients are treated in the VH.The VH provides compassionate care, state of the art specialty health care, expert clinical instruction for 4th year veterinary students from College of Veterinary Medicine, and ongoing investigation of innovative techniques and procedures to further advance the field of veterinary medicine. Wolfpack Perks and Benefits As a Pack member, you belong here, and can enjoy exclusive perks designed to enhance your personal and professional well-being. As you consider this opportunity, we encourage you to review our Employee Value Proposition and learn more about what makes NC State the best place to learn and work for everyone. What we offer: * Medical, Dental, and Vision * Flexible Spending Account * Retirement Programs * Disability Plans * Life Insurance * Accident Plan * Paid Time Off and Other Leave Programs * 12 Holidays Each Year * Tuition and Academic Assistance * And so much more! Attain Work-life balance with our Childcare benefits, Wellness & Recreation Membership, and Wellness Programs that aim to build a thriving wolfpack community. Disclaimer: Perks and Benefit eligibility is based on Part-Time or Full-Time Employment status. Eligibility and Employer Sponsored Plans can be found within each of the links offered. Essential Job Duties The Hospital Purchasing Agent plays a vital role in supporting inventory management, procurement operations, and customer service within the Veterinary Hospital. You will be responsible for ensuring the timely and accurate acquisition of supplies by verifying requirements, preparing and forwarding purchase orders, confirming receipt of goods, and authorizing payments. Additionally this position may require the ability to lift up to 30 pounds with or without assistance. Key Responsibilities: * Purchase Requisition Verification: Review and validate purchase requests by comparing items to inventory reorder reports; clarify ambiguous requests and suggest suitable alternatives. * Order Preparation: Create purchase orders by confirming specifications and pricing; consult with suppliers for substitute items when necessary; obtain departmental approvals. * Procurement Execution: Place orders with suppliers and monitor delivery timelines to ensure prompt fulfillment. * Receiving and Stocking: Confirm receipt of goods by matching deliveries to orders; resolve discrepancies with suppliers; unpack and stock items on designated shelves. * Payment Authorization: Facilitate timely payments by forwarding receiving documentation or initiating direct payments; manage monthly account statements to ensure invoice accuracy and prompt processing. * Document Management: Maintain organized and accessible purchasing records through accurate sorting and filing. * Data Analysis & Reporting: Provide insights for purchasing planning and control by collecting, analyzing, and summarizing procurement data and trends. * Professional Development: Stay current with industry practices by participating in relevant educational opportunities. * Team Collaboration: Support cross-training initiatives and assist fellow Purchasing Agents and Inventory Specialists as needed. If you're energized by a fast-moving, dynamic healthcare setting and want to play an important role in supporting a large and complex organization, we welcome you to apply. Other Responsibilities In addition to the core responsibilities of this role, there may be occasional opportunities to take on additional duties. This offers an opportunity to build on your skills, explore new areas, and gain a deeper understanding of the department's operations. Qualifications Minimum Experience/Education High school diploma or equivalency. Preferred Qualifications * Direct experience in inventory management and medical supply handling, preferably in a veterinary or human healthcare setting. * Demonstrated ability to make high-level decisions regarding the procurement and stocking of essential inventory. * Advanced organizational and logistical skills for managing complex supply chains. * Familiarity with veterinary and/or medical technology systems. * Proficiency in Microsoft Office Suite (Word, Excel) or equivalent software for tracking and reporting. Required License or Certification N/A Valid NC Driver's License required No Commercial Driver's License Required? No

Job Description Warren Oil is seeking an organized, diligent, responsible Buyer to join our growing Dunn, NC team. The Buyer is responsible for all activities related to planning, maintaining appropriate stocking levels and placing purchase orders with vendors for Buy / Sell items as well as consumables and raw materials for all Warren Oil Company locations. Works with local plant managers and plant purchasing personnel to meet required stocking levels for production. Incentives: Fulltime opportunity Competitive pay Benefits Duties and Responsibilities Continuously shop for the best sources at the best prices within assigned areas of responsibility. Prepare, publish and analyze bids in accordance with established policies and procedures (RFQ's, RFP's, etc). Prepare purchase orders or other agreements as necessary and check them for accuracy, completeness and within established policies and procedures. Review acknowledgements for agreement with purchase orders and resolve any discrepancies with the supplier to the best possible advantage for this organization. Follow-up or expedite orders as necessary to meet schedules. Keep the Purchasing Manager informed of all activities or problems and submit reports as requested by management Reorder & replenish of inventory items within area of responsibility Maintain vendor pricing, scorecards, lead times and processes as well as monitor compliance with established service levels (SLA's) Work with vendors to effectively reduce item lead times and resolve issues Maintain vendor setup regarding the item master with vendor lead times, prices & reorder quantities Manage obsolete and discontinued item numbers Perform other duties as assigned Requirements and Qualifications BA / BS Degree Preferred; High School Diploma/ GED minimum with equivalent experience Minimum of two years working with MRP / ERP systems, JD Edwards experience preferred 3 - 5 years' experience in procurement or other related function High level of proficiency using Microsoft related software (Excel, ACCESS, Word) Strong organizational and attention to detail skills Ability to work independently and as part of a team Warren Oil is the largest independent blender and packager of lubricants to the automotive, agriculture, commercial and heavy duty markets in North America. The company operates six manufacturing and packaging facilities, located in North Carolina, Alabama, Arkansas, Texas, Illinois, and Pennsylvania. Warren Oil markets its lubricants, both conventional and synthetic, domestically and internationally to over forty countries, under the WARREN brand, the LUBRIGUARD brand, the LUBRIGOLD brand and the ITASCA brand. Warren Oil also manufactures and markets private label products for a number of Fortune 500 companies in addition to manufacturing and marketing a full line of automotive and heavy duty chemicals, including anti-freeze and brake fluids, under its proprietary AUTOGUARD brand name. Warren Oil is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

** From the inception of a project through to completion and beyond, Turner & Townsend help to deliver the outcomes that matter through transformational programs covering the full spectrum of consultancy, project delivery and post-project operations. With offices located globally, you're never far away from our services. Working from 133 offices in 50 countries, we make the difference to projects across the real estate (************************************************************ , infrastructure (*************************************************************** and natural resources (****************************************************************** sectors worldwide. Our team is dynamic, innovative and client-focused, supported by an inclusive and fun company culture. Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver. As a result, our people get to enjoy working on some of the most exciting projects in the world. **Job Description** **Turner & Townsend** are looking for a **Procurement and Supply Chain Manager** to support a large-scale construction project. The ideal candidate has great communication skills and leadership skills. **Responsibilities: ** + Generate and send forecasts to vendors to ensure supply chain visibility. + Keep track of supplier capacity, and schedule to meet NPI and mass production needs. + Work with design teams for BoM and routing validation. + Develop analytical solutions for data discovery and exploration leading to improvements in Procurement performance. + Build advanced analytics models (including predictive, prescriptive, machine learning, simulation, and statistical) to solve complex supply chain problems and to uncover new correlations and interdependencies among supply chain variables. + Responsible for developing and visualizing analytical outputs using visualization software. + Turn data into actionable intelligence that can be used across the organization. + Develop dashboards and tools to allow leadership to make data-based decisions using key metrics, KPIs, and other quantitative measures. + Utilize statistical analysis techniques such as regression and clustering to derive advanced insights. + Communicate insights and synthesize conclusions from large, complex datasets. + Collaborate with IT and Master Data teams to obtain high-quality data and ensure required datasets are available for discovery and model building. + Work with and train other Analysts and super users. + Drive continuous improvement across supply chain tools and processes. + SOX control responsibilities may be part of this role, which are to be adhered to where applicable. **Qualifications** + Bachelor's degree in business administration or a related field is preferred. + Minimum 5-7 years of applicable experience + Strong experience with ERP systems, preferably SAP. + Programming experience such as SQL, VBA, or Python required. + Prior people management experience + Proven track record of successful procurement and supply chain oversight + Effectively communicates complex results and recommendations in a dynamic environment. + Proficiency in data engineering, including an ability to work closely with subject matter experts. + Detail oriented with the ability to work with speed and accuracy. + Ability to investigate complex issues and conduct root cause analysis. + Passion for creating innovative approaches to solve abstract business problems. + Ability to infer realistic business and supply chain implications from data and model results. + Advanced skills with spreadsheets, charts, and presentations. **Additional Information** ***On-site presence and requirements may change depending on our client's needs*** Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change. We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance. Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at ************************** and ********************** All your information will be kept confidential according to EEO guidelines. \#LI-JD1 Join our social media conversations for more information about Turner & Townsend and our exciting future projects: Twitter (*********************************** Instagram LinkedIn (**************************************************** _It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time._ _Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review._

Dashiell is a leading national provider of technical services to the electric utility, power generator, industrial, renewable and energy industries. These services include planning and system studies, design and engineering, maintenance and testing, program management, construction, and turnkey EPC projects. Built on 50 years of experience handling large scale complex projects; Dashiell is unique in that we are a turnkey Engineering, Construction, and Testing company that specializes in medium to high voltage electrical infrastructures. More information about Dashiell can be found at ***************** Position Description: Junior Buyer Location: 12301 Kurland Drive, Suite 400, Houston, TX 77034 Primary Function: As a member of the procurement team, the Junior Buyer is an entry level position which performs tasks as assigned for the procurement of materials, supplies, and services for the construction of transmission lines and substations. The Junior Buyer is expected to develop skills necessary to plan, coordinate, and monitor procurement activities for given project. Assignments are closely supervised and are designed to further develop employee's job knowledge and abilities. Duties & Responsibilities: Learn to apply cooperate standard procurement processes and procedures Learn about the major apparatus needs for substation and transmission line construction Learn who key vendors are for major apparatus and miscellaneous items With the oversight of experienced Buyers, process requisitions, validate quotes, and place orders for both major apparatus and miscellaneous items Take personal responsibility for the quality and accuracy of his/her work Bring potential problems and possible solutions to the at the attention of the responsible party Other duties required Minimum Qualifications / Experience Education and Certifications: Bachelor's degree in business, finance, supply chain management or related field is required. Relevant work experience may be substituted in lieu of degree requirement Experience: Prior internship and/or related work experience in a Buyer role is preferred. Skills: Basic knowledge of procurement processes Ability to read and interpret technical information, specifically for high voltage projects Good organizational skills which include development of work plans and ability to multitask Flexibility to work on an individual project as well as on team projects Good communication skills, both oral, and written Experience using MS Office programs including Outlook, Word, and Excel Working Conditions: Job is primarily performed in an office environment. Occasionally, work may be performed after normal work hours or on weekends. Must be able and willing to travel overnight for training and/or meetings as required (10%) Working extended hours, including weekends, may be required periodically. May occasionally lift up to 25 pounds at a time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions as defined per Company policy. Equal Employment Opportunity Dashiell Corporation is an equal opportunity workplace. All employment decisions are made without regard to sex. race, color, religion, national origin, citizenship, age, disability, marital or veteran status, sexual orientation, gender identity or expression, or any other legal protected categories. This includes providing reasonable accommodations if requested for disability or religious beliefs and practices. Dashiell Corporation provides a competitive compensation and benefits package. The company provides life insurance, accidental death & dismemberment insurance, long term disability insurance, and an employee assistance plan at no cost to the employee. Benefit offerings also include a choice of traditional PPO or one of two HDHP's with corresponding FSA or HSA, dental, vision, supplemental life insurance, short-term disability insurance, critical illness insurance, group accident insurance, hospital indemnity insurance, a 401(k) with immediate vesting and more! Must be at least 18 years of age and legally authorized to work in the United States on a permanent basis without visa sponsorship. No third-party recruiters, please.

Job Details Raleigh, NC Full Time Corporate PositionsDescription We are hiring for a Junior Ecommerce Buyer (Apparel & Shoes) in our Raleigh, NC office! This is a full-time position that is fully onsite, M-F. What We Offer: This is a key hire on the e-commerce apparel and shoe team that will get exposure to many different facets of the retail/apparel industry and work with a wide variety of internal and external teams. This position offers excellent job stability, work-life balance, and room for growth. With over 90 stores in 25+ states and a growing family of e-commerce sites, we are one of the largest golf retailers in the nation. We have been in business for over 50 years and we are growing! There is no better time to work in the golf industry! (Perks include a strong employee discount on merchandise) Medical/dental/vision benefits package, 401(k) matching, HSA matching, and paid time off with increasing tiers. Job Responsibilities Include: Assist in developing and executing the apparel and shoe department's product strategy to meet or exceed KPIs and financial goals. Leading to ownership of a portion of the business within a product category. Create, maintain, and help analyze purchasing data on a weekly basis to inform buying decisions and inventory levels. Prepare and submit purchase orders. Help monitor inventory and stock levels thru replenishment purchase orders. Ensure timely delivery of orders. Collaborate with store purchasing, e-commerce development, marketing, and operations departments to meet objectives and proactively ensure a superior online customer experience. Assist with product pricing and support promotional activities for apparel and shoes. Receive and handle incoming requests from warehouse related to product quality and deliveries. Secure vendor assets, assortment samples, and product information for marketing and site enhancement needs. Support updates and merchandising trends on e-commerce sites to gain competitive advantage. Conduct research on competitor sites. Desired Qualifications: Bachelor's degree in business, fashion merchandising, or related field is preferred but not required. 1+ years of experience in the apparel industry is preferred not required. Retail Math acumen Excellent attention to detail, prioritization, problem solving, and organization skillset. Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint) and Google Suite. The ability to work a full-time schedule onsite, M-F is required. Who We Are: The Worldwide Golf family includes many well-renowned golf retail and e-commerce brands, including: Roger Dunn Golf Shops | Edwin Watts Golf | The Golf Mart | Golfers' Warehouse | Van's Golf Shops | Uinta Golf | Las Vegas Golf Superstore | Golfdom | Mike's Golf Outlet | Golf and Ski Warehouse | Cool Clubs | Worldwidegolf.com | Globalgolf.com | Fairwaystyles.com | Getclubs.com

Arizona - Remote; Arkansas - Remote; Florida - Remote; Georgia - Remote; Idaho - Remote; Illinois - Remote; Indiana - Remote; Iowa - Remote; Kansas - Remote; Kentucky - Remote; Louisiana - Remote; Michigan - Remote; Minnesota - Remote; Mississippi - Remote; Missouri - Remote; Nebraska - Remote; Nevada - Remote; New Mexico - Remote; North Carolina - Remote; Ohio - Remote; Oklahoma - Remote; South Carolina - Remote; Tennessee - Remote; Texas - Remote; Virginia - Remote **Company Description** We are Olsson, a team-based, purpose-driven engineering and design firm. Our solutions improve communities, and our people make it possible. Our most meaningful asset is our people, and we are dedicated to providing an environment where they can continue to learn, grow, and thrive. Our entrepreneurial spirit is what has allowed us - and will continue to allow us - to grow. The result? Inspired people, amazing designs, and projects with purpose. **Job Description** Olsson is seeking a motivated Commissioning Agent to support commissioning activities for mission critical facilities. In this role, you will assist in reviewing design documents and submittals, help develop commissioning plans and checklists, and participate in functional performance testing. You'll conduct site visits to observe equipment startup and system integration, and work closely with senior team members, contractors, and clients to ensure systems operate as intended. Additional responsibilities include preparing commissioning documentation, ensuring compliance with industry standards, and learning best practices through mentorship and hands-on experience. This position requires travel to project sites across the U.S. **Qualifications** **You are passionate about:** + Working collaboratively with others. + Having ownership in the work you do. + Using your talents to positively affect communities. **You bring to the team:** + Strong communication skills + Ability to contribute and work well on a team + 2+ years of experience in commissioning + Strong Knowledge base of Pre Functional and Functional Commissioning + Ability to lead projects and self-starter to take on a variety of tasks to best serve the client and their project work + Ability to work with marketing and business development to gain new clients + Investigation and troubleshooting of problems to find solutions + Construction experience \#LI-DNI **Additional Information** Olsson is a nationally recognized, employee-owned firm specializing in planning and design, engineering, field services, environmental, and technology. Founded in 1956 on the very mindset that drives us today, we're here to improve communities by making them more sustainable, better connected, and more efficient. Simply put, we work to leave the world better than we found it. As an Olsson employee, you'll receive our traditional benefits package (health care, vision, dental, paid time off, etc.), plus you'll: + Engage in work that has a positive impact on communities + Receive an excellent 401(k) match + Participate in a wellness program promoting balanced lifestyles + Benefit from a bonus system that rewards performance + Have the possibility for flexible work arrangements **Please note:** The benefits listed above apply to full-time employees. If you're applying for an internship, you can learn more about internship-specific offerings and experiences at Olsson by visiting ********************************** . Olsson is an Equal Opportunity Employer. We encourage qualified minority, female, veteran, and disabled candidates to apply and be considered for open positions. We do not discriminate against any applicant for employment or any employee because of race, color, religion, national origin, sex, sexual orientation, gender identity, gender, disability, age, military status, or other protected status. Olsson understands the importance of privacy and is committed to protecting job applicants' personal information. Pursuant to the California Consumer Privacy Act, as amended by the California Privacy Rights Act (collectively, the "CCPA"), this notice explains Olsson's practices regarding the collection, use, and disclosure of personal information for job applicants residing in California. Please read this Notice carefully to understand our privacy practices. For more information about the types of information we collect and how we use it in connection with your general access and use of our website, please review our general California Privacy Noticehere (************************************** . Create a Job Alert Interested in building your career at Olsson? Get future opportunities sent straight to your email.

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 accomplished individual will possess... Willingness to work in and promote a team oriented environment Strong communication and interpersonal skills Ability to multi-task, results driven and flexible to change 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 BASE PAY RANGE TO 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: 124278