Purchasing agent jobs in Columbia, SC

The Demand Planner is responsible for developing and managing demand forecasts that drive production, procurement, and capacity planning in a Make-to-Order (MTO) manufacturing environment for medical device components. This role ensures coordination between Sales, Operations, and Finance to meet customer requirements and production lead times with high precision. The Demand Planner acts as a key contributor in the Sales & Operations Planning (S&OP) process-leveraging data, customer insights, and cross-functional input to translate market demand into actionable production and material plans.

The Indirect Buyer / Sr. Buyer is responsible for sourcing indirect materials, services, and capital equipment required to support automotive manufacturing operations. This role ensures cost-effective purchasing, supplier performance, and compliance with company standards, while driving continuous improvement across procurement processes. The ideal candidate has strong experience in a manufacturing environment, supplier negotiations, contract management, and a can-do attitude. Key Responsibilities: Purchasing & Sourcing Lead procurement of indirect materials, including MRO, facility supplies, tooling, consumables, IT equipment, corporate services, and/or capital equipment. Solicit bids, issue RFQs/RFPs, analyze proposals, and negotiate pricing, terms, and service agreements. Maintain accurate purchasing records, supplier information, and spend data for all indirect categories. Manage vendor contracts to ensure compliance with cost, delivery, quality, and safety requirements. Develop sourcing strategies to reduce cost, improve supplier quality, and support operational efficiency. Supplier Management & Performance Identify, qualify, and develop new suppliers to support business needs and reduce risk. Lead supplier evaluations, scorecards, and performance reviews to ensure adherence to expectations. Drive continuous improvement initiatives with suppliers to enhance cost savings, on-time delivery, and service quality. Resolve supplier issues related to delivery, pricing, invoicing, or service quality. Collaboration Collaborate with Manufacturing, Engineering, Quality, Maintenance, IT, and Finance to understand and support operational needs for plants in Blythewood, SC and Jacksonville, NC. Assist leadership in developing and implementing purchasing policies, procedures, and cost-control programs. Cost Control & Analysis Drive year-over-year cost savings, inventory optimization, and spend reduction across indirect categories. Monitor market trends, commodity pricing, and alternative supplier options to maintain competitiveness. Prepare reports on cost performance, supplier spend, and procurement KPIs. Qualifications Bachelor's degree in Supply Chain, Business, Engineering, or related field. 3+ years of purchasing or supply chain experience in a manufacturing environment. Experience managing indirect materials, services, and capital purchases. Strong negotiation, contract management, and supplier development skills. Working knowledge of ERP/MRP systems (SAP and/or JDE Preferred). Excellent communication, analytical, and project management skills. Ability to work in a fast-paced, high-volume manufacturing setting. Stanadyne is an equal opportunity employer and does not discriminate on the basis of race, religion, national origin, sex, gender, color, marital status, sexual orientation, disability, veteran status or any other protected class.

Job Details IRMO, SC Full Time High School None Day Purchasing - ProcurementDescription The Indirect Buyer supports Diesel Laptops' operations by sourcing and managing procurement for goods and services not directly tied to product manufacturing. This includes IT hardware/software, marketing materials, office supplies, equipment leases, uniforms, employee event support, and facility services. The role focuses on cost-effective, timely purchases while maintaining compliance with internal budget controls and vendor standards. Key Responsibilities: Purchase indirect goods and services (e.g., office supplies, facility services, IT/software, promotional materials). Source and vet vendors for quality, price competitiveness, and service reliability. Partner with internal departments (IT, Marketing, HR, Facilities, Finance) to understand indirect needs and manage fulfillment. Monitor contract renewals, service agreements, and warranty coverage. Collaborate with Finance to support budgeting, expense tracking, and reporting. Use ERP systems (NetSuite) and Asana to log, track, and manage requests and purchase orders. Maintain accurate procurement documentation, including vendor compliance forms and contract history. Identify and execute cost-saving opportunities for recurring purchases and operational efficiencies. Qualifications High school diploma or GED required; associate or bachelor's degree in Business, Procurement, or a related field preferred. 2+ years of experience in indirect purchasing, procurement coordination, or vendor management. Experience working across multiple departments to support operational needs. Proficiency in ERP and procurement software (NetSuite preferred). Strong attention to detail, communication, and organizational skills. Familiarity with budgeting, contract compliance, and vendor evaluation metrics.

Indirect Buyer I is an entry level position providing opportunities for participation in a formal, structured program to acquire the essential knowledge and abilities to develop into an Indirect Buyer II. Role and Responsibilities 1. Prepare Request for Quotes (RFQ) for indirect purchases. 2. Maintain Procurement Systems information- contracts and pricing. 3. Track suppliers metrics. 4. Update price models, analyze and deliver timely cost information. 5. Coordinate with intermal customers to implement supplier changes as required. 6. Become the Bidding Quotation Management Systems (BQMS) Power User and contact for troubleshooting for other departments. 7. Utilize Next Enterprise Resource Planning (NERP) to submit purchase requests and invoice submissions. 8. Settling credit card submissions utilizing Finance Hub. 9. All other duties as assigned. #LI-ONSITE Skills and Qualifications Education: Bachelor's degree in Supply Chain Management, Business Management, Industrial Engineering, Statistics or a related field preferred; or a HS diploma or equivalent plus a minimum of 6 years of specific experience as a purchasing agent/buyer required. Experience: 0 to 2 years of specific purchasing/procurement experience. Knowledge: Knowledge of relevant business processes and their integration with SAP systems, Manufacturing Process Flow; Maintenance Repair Operations (MRO) vendors, products, specs. Skills: Intermediate Microsoft Excel, Intermediate SAP or other ERP system, BQMS & GMES Software, Negotiation, Project Management, Supply Chain Management, Cost Analysis, Inventory Management, Communication Skills (Written and Oral), Power Equipment Management, Key MRO Accounts Manager, Indirect Purchasing Agent, all employees for all positions must be able to lift, carry, push, or pull up to 35 lbs. * Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here. * Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.

Job Description Are you an eager self-starter that loves systems and improving efficiency? Are you looking for a career that is rewarding with opportunities for growth? As a Logistics Specialist at Precision Garage Door Service, you'll serve as door order specialist for residential garage doors, garage door openers, and related components and get to interact with customers on a daily basis, providing them with excellent customer service! We will train and provide you with all the necessary tools to grow your career as far as you want to take it. You will be front and center of office and administrative support services and work with our General Managers and field employees to provide excellent customer service. If you are looking for a company that values your success, where you can grow both personally and professionally, we would love to talk to you. Apply at Precision Garage Door Service today! Why You'll Want to Join the Precision Garage Door Service Team As a vetted franchise owner, we're a leader in the industry, focusing on the customer experience and your career. You'll receive: · Professional training and development - Our goal for our office team is to own systems, processes, and results. · Pay - you'll make between $20 and $24 per hour as a Logistics Specialist. · A team invested in your future - We're a team here, and while you'll be working independently much of the time, you'll find out quickly that everyone has your back. · Support from our leadership - We are passionate about helping and supporting you and your goals. · Support from the Team - Just because you are on your own doesn't mean you are completely isolated. We have a dynamic team environment where we keep in touch with everyone, whether it's on a group phone call or a FaceTime chat to help each other out through the day. We meet regularly. · Friendly Competition and Accountability - We push each other to be better and are all competitive by nature. We hold each other accountable and learn from each other's mistakes. · One of the Best - As a Precision Garage Door Service employee, you'll be representing a brand that sets a high level of professionalism in the industry, from our branded company vehicles to our high-quality level of service. We also set a high bar in valuing and taking care of our employees, providing the best benefits packages and compensation opportunities. Your Responsibilities as a Logistics Specialist: As a Logistics Specialist, you'll be responsible for door orders for residential garage doors, garage door openers, and related components. You will interact with customers on a daily basis providing them with excellent customer service. · Regular communication with customers from door order process to scheduling install and follow up customer care. · Ensures all measurements, photos, and documentation are completed accurately and completely prior to completing door orders. · Reviews, updates and sends all legal documents to customers pertaining to door purchase, install and warranty. · Reviews and acknowledges door orders from manufacturers and manages all door issues including but not limited to manufacturer delays, quality issues, delivery issues and customer schedule changes · Oversee Financing Process for techs and door salesman to ensure proper processing for payment and assist Door Salespersons and technicians with customer door pricing and other pricing requests How to Succeed in this Role · Maximizing Your Time - You will stay busy by fully addressing the customer's needs and offering them the best solutions, and managing your time throughout the day to help as many customers as you can. · Quality Work - You'll make sure the job gets done right the first time. · Wowing the Customer - Customers will be happy and leave glowing reviews. · Commitment to Safety - You drive and work safely. Requirements for the Logistics Specialist Role Basic Position Requirements · Ability to provide excellent customer service by assessing customer needs, meeting quality standards and evaluating customer satisfaction · Ability to give full attention to what other people are saying, take time to understand the points being made, ask questions as appropriate, and not interrupt at inappropriate times · Ability to establish and maintain effective and cooperative working relationships with those contacted in the course of work · Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems · Ability to cooperate and solve problems in a team environment · Ability to follow complex instructions and communicate effectively orally and in writing · Ability to organize work for timely completion · Ability to identify specific door brands, openers, keyless entry systems and components Knowledge · Knowledge of scheduling, problem solving and conflict resolution · Knowledge of basic accounting and finance as it relates to sales · Using Microsoft Office products (Word, Outlook, and Excel) · Using alternative computer programs and software (Opal/Service Titan, Clover/SwipeSimple, Salesforce, etc.) · Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems Pay and Benefits We offer competitive pay that will meet or beat any trade. You will receive an annual income between $41,600-$50,000 per year. Competitive pay that grows with experience PTO (Paid Time Off) 9 Paid Holidays (New Year's Day, Good Friday, President's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Eve, Christmas Day) On-the-Job Training & support Travel expense reimbursement and Training Per Diem Professional Development reimbursement Health, dental, vision insurance (multiple insurance level options) HSA/FSA Accident coverage Short and Long Term Disability Company Sponsored Life Insurance Voluntary Life Insurance 401k Retirement Options w/ 5% company match Employee Referral Program up to $500 At Precision Garage Door Service, we take pride in building a strong team and a sophisticated reputation. With our training and processes, the sky is the limit for your success in this industry. If you are ready to put your customer service and mechanical skills to work to elevate your career, then we want to hear from you. APPLY TODAY!

GovCIO is currently hiring a Software Procurement Manager to bring strategic software procurement and project management to support mission needs This position will be located in HILL AFB, UT and will be a remote position. **Responsibilities** Oversee and drives strategic procurement initiatives, ensuring efficient and cost-effective sourcing and acquisition of goods and services. They are responsible for developing and implementing procurement strategies, managing supplier relationships, negotiating contracts, and analyzing procurement data to identify opportunities for improvement.This role also involves leading cross-functional teams, managing projects, and ensuring compliance with relevant policies and regulations.Leading and managing procurement projects, including defining project scope, developing timelines, and ensuring successful execution. Managing and mentoring procurement teams, providing guidance and support to ensure effective performance. Identifying opportunities to reduce procurement costs, negotiating favorable contract terms, and optimizing spending. + Software Procurement Managers (SPMs) execute day-to-day procurement actions, proficient in a wide range of software such as (COTS,ELA,GOTS.ect), and license compliance. + Develop procurement packages, work with vendors to clarify technical requirements, review licensing terms, and submit orders through contract vehicles aligning with industry best practices. + Maintain accountability for the planning, production and execution for project deliverables ensuring high quality products on time and within budget. + Communicate goals, expectations, project status, risk, and deliverables effectively with internal stakeholders, customer representatives, and government management. + Lead and mentor teams on large complex projects, collaborating for continuous skill development and optimal product delivery. + Ensure procurements meet mission timelines and align with the architecture and license strategy **Qualifications** Bachelor's with 5 - 8 years (or commensurate experience) Required Skills and Experience + Clearance Required: Secret + 3-5 years in DoD IT/software acquisition roles + Experience supporting the procurement of COTS/GOTS/SaaS products and the delivery of projects on time and within budget. + Strong understanding of software licensing models, EUL terms and maximizing cost efficiency. + Ability to communicate and collaborate orally and written with government, customer, and internal representatives to assess and resolve complex issues. ****pending contract award**** Preferred Skills and Experience: + DAWIA Level I or II in Purchasing + FAC-C Level I **Company Overview** GovCIO is a team of transformers--people who are passionate about transforming government IT. Every day, we make a positive impact by delivering innovative IT services and solutions that improve how government agencies operate and serve our citizens. But we can't do it alone. We need great people to help us do great things - for our customers, our culture, and our ability to attract other great people. We are changing the face of government IT and building a workforce that fuels this mission. Are you ready to be a transformer? **What You Can Expect** **Interview & Hiring Process** If you are selected to move forward through the process, here's what you can expect: + During the Interview Process + Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on + A valid photo ID must be presented during each interview + During the Hiring Process + Enhanced Biometrics ID verification screening + Background check, to include: + Criminal history (past 7 years) + Verification of your highest level of education + Verification of your employment history (past 7 years), based on information provided in your application **Employee Perks** At GovCIO, we consistently hear that meaningful work and a collaborative team environment are two of the top reasons our employees enjoy working here. In addition, our employees have access to a range of perks and benefits to support their personal and professional well-being, beyond the standard company offered health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include certification preparation content + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to full-time employees Our employees' unique talents and contributions are the driving force behind our success in supporting our customers, which ultimately fuels the success of our company. Join us and be a part of a culture that invests in its people and prioritizes continuous enhancement of the employee experience. **We are an Equal Opportunity Employer.** All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, disability, or status as a protected veteran. EOE, including disability/vets. **Posted Pay Range** The posted pay range, if referenced, reflects the range expected for this position at the commencement of employment, however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, education, experience, and internal equity. The total compensation package for this position may also include other compensation elements, to be discussed during the hiring process. If hired, employee will be in an "at-will position" and the GovCIO reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, GovCIO or individual department/team performance, and market factors. **Posted Salary Range** USD $75,000.00 - USD $113,000.00 /Yr. Submit a referral to this job (********************************************************************************************************************************* **Location** _US-Remote_ **ID** _2025-6210_ **Category** _Software Engineering Services_ **Position Type** _Full-Time_

Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of 39.7 billion in 2024 and currently employs around 95,000 people in 54 countries and markets. Tire solutions from the **Tires group sector** make mobility safer, smarter, and more sustainable. Its premium portfolio encompasses car, truck, bus, two-wheel, and specialty tires as well as smart solutions and services for fleets and tire retailers. Continental has been delivering top performance for more than 150 years and is one of the world's largest tire manufacturers. In fiscal 2024, the Tires group sector generated sales of 13.9 billion euros. Continental's tire division employs more than 57,000 people worldwide and has 20 production and 16 development sites. **HOW YOU WILL MAKE AN IMPACT** **SG 10** We are seeking a detail-oriented and analytical Buyer to join our team in Sumter, United States. In this role, you will be responsible for supporting the procurement process, managing vendor relationships, and ensuring efficient inventory management. + Assist in the procurement of goods and services, ensuring cost-effectiveness and quality standards are met + Analyze market trends, pricing, and supplier performance to identify opportunities for cost savings + Collaborate with internal stakeholders to understand and fulfill purchasing requirements + Maintain accurate records of purchases, pricing, and other relevant data in the ERP system + Negotiate with vendors to secure favorable terms, pricing, and delivery schedules + Prepare and analyze reports on purchasing activities, inventory levels, and supplier performance + Monitor inventory levels and assist in forecasting future needs + Ensure compliance with company policies and procedures in all purchasing activities + Assist in the evaluation and onboarding of new suppliers + Contribute to process improvement initiatives within the procurement department **WHAT YOU BRING TO THE ROLE** + Bachelor's Degree, preferably in Business Administration, Supply Chain Management, or related field + 2 years of professional experience + 1-3 years of experience in purchasing, procurement, or a related field + Proficiency in Microsoft Office Suite, with advanced Excel skills + Experience with Enterprise Resource Planning (ERP) systems + Strong analytical and problem-solving skills + Excellent negotiation and communication skills (both written and verbal) + Demonstrated ability to manage time effectively and prioritize tasks + Knowledge of supply chain management principles and inventory management + Familiarity with vendor management and supplier relationship best practices + Detail-oriented with a strong focus on accuracy and efficiency + Ability to work independently and collaboratively in a fast-paced environment + Understanding of data analysis and reporting techniques + Continental is able to offer relocation assistance for current internal employees only + Legal Authorization to work in the US is required. Continental is able to offer visa support for internals individuals who currently hold an existing valid employment visa. **THE PERKS** + Immediate Benefits + Robust Total Rewards Package + Paid Time Off + Volunteer Time Off + Tuition Assistance + Employee Discounts, including tire discounts + Competitive Bonus Programs + Employees 401k Match + Diverse & Inclusive Work Environment with 20+ Employee Resource groups. + Hybrid Work + Employee Assistance Program + Future Growth Opportunities, including personal and professional + And many more benefits that come with working for a global industry leader! **EEO-Statement:** EEO / Disabled / Protected Veteran Employer. Continental offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, veteran status, or any other status protected by applicable law. In addition, as a federal contractor, Continental complies with government regulations, including affirmative action responsibilities for qualified individuals with a disability and protected veterans, where they apply. To be considered, you must apply for a specific position for which Continental has a current posted job opening. Qualifying applications will be considered only for the specific opening(s) to which you apply. If you would like to be considered for additional or future job openings, we encourage you to reapply for other opportunities as they become available. Further, Continental provides reasonable accommodations to qualified individuals with a disability. If you need assistance in the application process, please reply to ******************** or contact US Recruiting at ************. This telephone line and email address are reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application, if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a call back. Ready to drive with Continental? Take the first step and fill in the online application.

At Sylvamo, we're a team on a mission. Joining us, you'll be helping to sustain forests and renew ecosystems, while delivering on the promise of paper to educate, communicate and entertain the world. Come grow with us! Facility Buyer Reports to: Manager, Purchasing & Stores Perform procurement functions at the facility at Eastover, SC for the purpose of securing goods, services, materials and/or equipment for the facility. Buyer responsibilities governed by the Sylvamo Financial Policy, Global Sourcing Policy, delegated authority and mill rules, to maximize total value and produce results that contribute to meeting the facility's business objectives. The position reports to the Mill Purchasing/Stores Manager. Position level will vary depending upon the experience and education of the successful candidate. Key Accountabilities: · Provide prompt and professional purchasing services to internal customers by communicating effectively with the Operating, Engineering, Stores and Maintenance areas · Support of capital projects through the procurement process, contract execution and implementation phases · Promptly process requisitions to ensure stable supply and timely availability of materials and services. Volume of requisitions will fluctuate depending on the mill's seasonal activity · Ensure purchased goods and services meet established specifications and requirements · Prepare and publish specifications for bids, evaluate and document bid responses/results, verify history of supplier service and ability to meet contract specifications and negotiate contracts · Develop an effective supplier base by cultivating supplier relationships through reviews of operations and mutually beneficial programs · Recommend new suppliers based on quality, service, and competitive pricing · Implementation of Global Sourcing Agreements and strategies for purchasing and materials management processes at the unit level · Obtain maximum value for Sylvamo regarding cost, quality, delivery and service levels · Assure of customer satisfaction, value generation, and service delivery for the Eastover Mill · Support Corporate and Regional MRO agreements consistent with Global Sourcing direction · Track and report supplier performance and escalate supplier issues as appropriate · Pursue opportunities to consolidate purchases and competitively source materials under local, regional, and national contracts · Participate with the Storeroom in support of MRO inventory best practices and objectives pertaining to safe work practices, inventory optimization and people engagement. · Ensure adherence to Sylvamo Corporate financial and purchasing policies and procedures ·Work with Accounts Payable to resolve supplier invoice issues. · Support mill safety initiatives Sylvamo partners with you and your family on your health and wellness journey. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability, life insurance, and a generous 401(k) plan with matching company contributions, and more. Sylvamo is here for all stages of life. We also offer paid time off and paid holidays per year. The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law. Sylvamo is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. **Job Details** **Job Family** **Sourcing** **Job Function** **Procurement** **Pay Type** **Salary**

Facility Buyer Reports to: Manager, Purchasing & Stores Perform procurement functions at the facility at Eastover, SC for the purpose of securing goods, services, materials and/or equipment for the facility. Buyer responsibilities governed by the Sylvamo Financial Policy, Global Sourcing Policy, delegated authority and mill rules, to maximize total value and produce results that contribute to meeting the facility's business objectives. The position reports to the Mill Purchasing/Stores Manager. Position level will vary depending upon the experience and education of the successful candidate. Key Accountabilities: * Provide prompt and professional purchasing services to internal customers by communicating effectively with the Operating, Engineering, Stores and Maintenance areas * Support of capital projects through the procurement process, contract execution and implementation phases * Promptly process requisitions to ensure stable supply and timely availability of materials and services. Volume of requisitions will fluctuate depending on the mill's seasonal activity * Ensure purchased goods and services meet established specifications and requirements * Prepare and publish specifications for bids, evaluate and document bid responses/results, verify history of supplier service and ability to meet contract specifications and negotiate contracts * Develop an effective supplier base by cultivating supplier relationships through reviews of operations and mutually beneficial programs * Recommend new suppliers based on quality, service, and competitive pricing * Implementation of Global Sourcing Agreements and strategies for purchasing and materials management processes at the unit level * Obtain maximum value for Sylvamo regarding cost, quality, delivery and service levels * Assure of customer satisfaction, value generation, and service delivery for the Eastover Mill * Support Corporate and Regional MRO agreements consistent with Global Sourcing direction * Track and report supplier performance and escalate supplier issues as appropriate * Pursue opportunities to consolidate purchases and competitively source materials under local, regional, and national contracts * Participate with the Storeroom in support of MRO inventory best practices and objectives pertaining to safe work practices, inventory optimization and people engagement. * Ensure adherence to Sylvamo Corporate financial and purchasing policies and procedures * Work with Accounts Payable to resolve supplier invoice issues. * Support mill safety initiatives

**We are looking for an accomplished Global Commodity Manager to join our team.** We're looking for a Global Commodity Manager with expertise in hardware, packaging, optics, to drive strategic procurement initiatives and strengthen supplier partnerships. The successful candidate will leverage this knowledge to: + Develop and implement effective sourcing strategies + Negotiate competitive contracts + Build and maintain strong supplier relationships Responsibilities: + Develop and execute the procurement strategy for hardware, packing, add optics + Achieve world-class results in quality, delivery, cost, and working capital. + Develop, integrate and manage preferred suppliers for hardware, instruments, optics + Develop and implement "best-in-class" supply chain processes and procedures. + Dotted line responsibility for coordination of activities of other commodities and procurement professionals. + Ensure usage of Ralliant's preferred supplier contracts to maximize QDC-results & to comply with respective policies + Leading workshops and kaizens, training acquisition associates on Qualitrol/ Ralliant sourcing tools & processes + Provide coaching, mentoring and support to supply chain team members. + Participate in teams led by corporate commodity leaders, as appropriate Qualifications: + Education - bachelor's degree preferred or 5 plus years of experience with at least 3 of that in manufacturing, engineering, sourcing, supply chain or procurement roles. + Functional Training - Demonstration of continuing education in sourcing and supply chain. + Proficiency in procurement software and other relevant computer applications. + Ability to work effectively in a fast-paced, global, and multi-cultural environment. + Demonstrated ability to drive continuous improvement and manage change effectively. The Global Commodity Manager will play a critical role in our company's supply chain operations, ensuring we secure the best quality materials and services at the most competitive prices. If you are a strategic thinker with a firm grasp of global market dynamics and a passion supply chain, we would love to hear from you. \#LI-PW1 **Ralliant Corporation Overview** Ralliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a global footprint and a legacy of excellence, we empower engineers to bring next-generation breakthroughs to life - faster, smarter, and more reliably. Our high-performance instruments, sensors, and subsystems fuel mission-critical advancements across industries, enabling real-world impact where it matters most. At Ralliant we're building the future, together with those driven to push boundaries, solve complex problems, and leave a lasting mark on the world. We Are an Equal Opportunity Employer Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@Ralliant.com. **About Qualitrol** QUALITROL manufactures monitoring and protection devices for high value electrical assets and OEM manufacturing companies. Established in 1945, QUALITROL produces thousands of different types of products on demand and customized to meet our individual customers' needs. We are the largest and most trusted global leader for partial discharge monitoring, asset protection equipment and information products across power generation, transmission, and distribution. At Qualitrol, we are redefining condition-based monitoring. We Are an Equal Opportunity Employer. Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@Ralliant.com. **Pay Range** The salary range for this position (in local currency) is 89,200.00 - 165,600.00

About Us: Palmetto Infusion provides comprehensive ambulatory and home-based infusion services to both acute and chronically ill patients. Our centers care for people by providing patients and their families with a convenient, affordable, and safe place to receive infusion treatments. We strive for more than personal service - always delivering a warm and attentive health care experience that boosts patients' state-of-mind, improves their health, and quality of life. At Palmetto Infusion, we believe in creating an experience that goes beyond just a job. It's about being part of something bigger than yourself - a connected group of caretakers who work together to restore health and hope to our patients. We call it The Palmetto Experience, and we believe it's what sets us apart from other employers. For our employees, The Palmetto Experience means we serve and support people in our purpose to restore health and hope, we build a culture of belonging and collaboration, we deliver on our promise to treat people with respect and empathy, and we strive to embrace change and search for new opportunities. About the Role: The Strategic Access Specialist is responsible for managing new patient referrals and supporting existing patients to ensure timely access to prescribed therapies. This role includes processing referrals/orders, verifying insurance benefits, enrolling patients in assistance programs, and coordinating the start of care with patients, providers, and internal teams. They work closely with manufacturer hubs and other partners to streamline communication and help patients overcome barriers to treatment. Schedule: Monday - Friday; 8:00 AM - 5:00 PM. Minimum Qualifications: Experience/Education: * High School Diploma or Equivalent. * 1 year of medical insurance case management or patient assistance experience. * Proficient at partner programs (i.e.: MS Outlook, Word, Excel). * Ability to cope with ambiguous, changing environment while under pressure in a calm manner. * Must be able to work as a team member and develop productive and cooperative working relationships with all members of the Palmetto Infusion team. Essential Functions: * Manages the entire referral coordination workflow, ensuring timely processing of new orders including insurance verification, prior authorizations, and predeterminations as required. * Collaborates with strategic manufacturer partners and HUB programs to coordinate patient access, enrollment, and ongoing care support. * Participates in regular review meetings with manufacturer teams to ensure alignment with program goals and service standards. * Obtains necessary patient data and documentation from referral sources to support medical necessity and payer requirements, referencing payer medical policies and/or FDA guidelines. * Performs initial insurance review and documents the rationale supporting approval or denial of infusion services in the EMR based on payer or FDA criteria. * Assists patients with enrollment and re-enrollment in copay, grant, or manufacturer assistance programs, as well as evaluating eligibility for free-drug or ship-in programs. * Completes and distributes Insurance Benefit Summaries (IBS) to appropriate clinic locations and staff. * Prepares and reviews Advance Beneficiary Notices (ABN) with patients when required, ensuring understanding of patient responsibility. * Utilizes the EMR system exclusively to document and communicate all patient-related information accurately and in a timely manner. * Demonstrates a working knowledge of insurance documents and terminology, including Explanation of Benefits (EOB), copays, coinsurance, and deductibles. * Maintains up-to-date knowledge of medical and payer practices through continuing education, staff meetings, and workshops. * Supports Palmetto Infusion's marketing and business development efforts by assisting the sales team and providing education materials to referral sources as requested. * Ensures all documentation is accurate, complete, and timely to support compliance, reporting, and quality performance measures. About the Benefits: * Competitive Compensation * Comprehensive Medical Insurance * Dental and Vision Insurance * Company Life Insurance * Voluntary Life and Disability Insurance * Additional Voluntary Supplemental Plans * Flexible Spending Account (Medical and Dependent Care) * Health Savings Account * 401K Retirement Plan * Employee Assistance Program (EAP) * Employee Discounts * Ramsey SmartDollar Program * Referral Program * Tuition Assistance * Paid Time Off * 8 Paid Company Holidays Patient Advocacy Statement: At Palmetto Infusion, we believe that patient advocacy is at the heart of everything we do, regardless of our roles within the organization. Each member of our team is dedicated to putting the needs and well-being of our patients first. Whether we're working directly with patients or supporting them behind the scenes, our commitment to being a compassionate advocate is paramount. We understand that every interaction, every decision, and every effort contribute to the quality of care our patients receive. Together, we strive to ensure that every individual feels heard, supported, and empowered throughout their healthcare journey. This dedication to patient-centered care is what creates "The Palmetto Experience" - a standard of excellence that defines us and enriches the lives of those we serve. Physical Demands: * The physical demands described here are representative of those that must be met by an employee to successfully perform the primary functions of this job. While performing the duties of this job, the employee may be required to frequently stand, walk, sit, bend, twist, talk, and hear. There may be prolonged periods of sitting, keyboarding, reading, as well as driving or riding in transport vehicles. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include reading, distance, computer, and color vision. Talking and hearing are essential to communicate with patients, vendors, and staff.

Job Details Mary L Duffie Building Corporate - West Columbia, SCDescription General Purpose The Purchasing Specialist is responsible for supporting the Procurement Supervisor in completing the mission of the procurement team. The procurement team focuses on procurement of quality services and supplies at the best value. Duties and Responsibilities: Responsible for assisting the Purchasing Supervisor in the day to day functions of the Purchasing Department. Responsible for the physical receipt of all goods directly shipped to the Purchasing Department. Coordinates with managers to maintain inventory levels, including household kit program ordering. Assist Purchasing Supervisor to evaluate vendors based on price, reliability, capability, and previous transaction history. Ensures that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions. Maintains pricing histories and other vendor records. Responsible for the documentation and software receipt of all goods directly shipped or ordered by the Purchasing Department. Responsible for maintaining software based (Excel) spreadsheets. Responsible for maintaining and updating records for items and their cost. Responsible for the distribution of any items needing to be distributed. Responsible for customer service related interactions with vendors, Babcock Center Departments and employees. Responsible for furniture and items delivery scheduling with vendors and The Babcock Center. Responsible for maintaining the Purchasing Department stock room. Responsible for assisting in any needed inventories controlled by The Purchasing Department. Responsible for any retail-based purchases. Responsible for helping clarify or interaction needed between Purchasing and Accounts Payable to solve issues directly related to Purchase Orders. Responsible for ensuring breakroom supplies remain stocked. All other duties as assigned. Working Conditions Works in well-lighted and well-ventilated office area. Sits, stands, and walks during workday. Subject to working relationships with all employees of Babcock Center and other program staff. Relationships and Contacts with Others The Purchasing Specialist must maintain a professional working relationship with internal and external customers. Typical Physical Demand Sitting, standing, bending, stooping and reaching. Frequent lifting. Manuel dexterity sufficient to operate standard office machines. Normal range of hearing and vision. Typical Mental Demands: Must be able to deal with stress associated with fast-paced work environment and multi-tasking. Formulate decisions and act upon them. Adapt to changing work situations. Grasp and apply new ideas. Communicate with various personalities at all levels. Maintain confidentiality of all sensitive information. Hazards/Potential Hazards: Cleaning chemicals, ergonomic hazards: static postures, repetitive motion, trip hazards such as file drawers and electrical wires. Supervisor: The direct supervisor for the Purchasing Specialist shall be the Purchasing Supervisor Qualifications Qualifications The Purchasing Specialist must be at least 18 years of age. Must be in good mental and physical condition, possess computer skills and be a licensed driver. Must be willing to cooperate with other department heads and employees. Must be willing to lift at least 40 lbs. 3 ft from the floor and tedious physical chores inside and when conditions warrant, outside the physical plant. Must have excellent organizational, customer service and inter-personal skills. Must have a good working knowledge of Excel spreadsheets, Outlook, and Word documentation creation and use. Must also have good data entry skills and a general knowledge of telephone services.

Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs. Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance. Job Description Position: Purchasing Analyst - 12 Location: Newberry SC 29108 Duration: 6 months with possibility of extension Summary: · Purchase machinery, equipment, tools, parts, supplies or services necessary for the operation of an establishment. · Responsible for buying goods and services for use by their company or organization. · Research and evaluate suppliers based on price, quality, selection, service, support, availability and other relevant factors. · Purchase the highest quality merchandise at the lowest possible price and in correct amounts. · Prepare purchase orders, solicit bid proposals, and review requisitions for goods and services. · Monitor shipments to ensure that goods come in on time and resolve problems related to undelivered goods. Typical Day · Candidate will work with SAP System issuing Purchase orders and working with suppliers to entire transitions into system. · Getting quotes from suppliers to give to buyer. Qualifications Technical Skills Required: · Previous purchasing · Experienced in MS Excel doing pivot tables and formulas. Soft Skills Required: · Great customer service experience Additional Information If you are interested, please contact Cris Cesar *************************** ************

Salary Range: $71,000.00 to $84,000.00 About SKF: SKF, reducing friction since 1907, re-imagining rotation for a better tomorrow! SKF is an industry-leading manufacturer that has been a cornerstone in industrial life. Wherever there are machines or products in motion, SKF bearings are there to reduce friction. SKF drives the industries that support our way of life, powers the machines that put food on the table, and even helps explore the cosmos. Sustainability is at the heart of everything we do. SKF is on pace to decarbonize all its production facilities by 2030. We're guided by our SKF values. Collaboration is critical to the success of our colleagues, partners, and customers. Curiosity and Courage provide a foundation for innovation and advancement. And we do this work out of Care for our people, customers, communities, and the planet. We're a company committed to a culture of belonging, where all our people are encouraged to be themselves and grow their careers in an equitable environment. Learn about SKF at ************ Job Responsibilities: Continuity of Supply * Perform sourcing activities according to defined processes, best practices and standards to guarantee continuity of supply for the factory, at all times and through all cycles. * Support implementation of new processes and systems, QCDIM, NSDC, etc. Purchasing Strategy * Support and adhere to the Purchasing Strategy as defined by the Purchasing Manager, Group Purchasing and Categories within the PL/BU * Lead sourcing and benchmark activities in support of the PL/BU Business Plan goals / strategies under the defined purchasing processes together with or as delegated by Categories. * Conduct supplier evaluation and selection through established Group Purchasing processes and standards. Engage Supplier Quality Team to support supplier selection auditing. Purchasing Processes * Ensure best practice purchasing processes are followed and used in their PL/BU. * Manage vendor add/change requests. Review requests and documentation prior to submitting to Group Vendor Management team. Stakeholder Management * Participate as delegated in developing the annual business plan savings pipeline and targets for their respective spend category responsibilities. * Support agreed global sourcing plan and programs for the factory PL/BU. * Ensure monthly results and forecasts are reported in STAR on time for their respective savings projects. * Support RoHS and REACH Product Compliance Evidence Collection role for suppliers. Manage the Vendor Compliance Registry (VCR) database. * Participate in and/or support as needed AS9100 certification and periodic audits. Supplier Relationship Management * Identify / communicate quality risks to manager / stakeholders and support risk mitigation plans as necessary * Monitor Supplier Quality, Cost, Delivery performance and take action when performances are failing causing negative impacts to the factory or as defined by Group Purchasing * Support supplier quality with supplier delivery improvements to facilitate supplier expertise, prioritization delivery performance improvements to ensure continuity of supply * Monitor and report on supplier issues that need corrective action and improvement. Engage SQE when needed for supplier VCC or quality deficiencies support * Schedule and participate in visits to supplier factories when possible and/or necessary. Host supplier visits. SKF Purchasing Policy and Compliance * Ensure adherence to SKF Code of Conduct, EHS, and Quality Management policies. Requirements: * Bachelor's Degree preferred. * Minimum 3 years of direct material purchasing experience. * Fluent in English. * Strong written and verbal communication skills. * High business acumen and analytical mindset. * Comfortable working with large data sets in various systems. * Experience in sourcing components, evaluating options, and developing negotiation * Plans. Desired Skills: * Direct material purchasing experience in bearings, steel, and/or forgings. * Ability to work in a fast-paced environment and manage multiple tasks. * Strong interpersonal skills and relationship building. * Understanding of commercial agreements and contracts. * Ability to grasp technical concepts. * Manufacturing background is a plus. What You'll Love About SKF: Rest and Relaxation. Enjoy a generous PTO policy and 13 paid holidays. Work/Life Integration. SKF supports work/life integration, home, family, community, personal well-being and health. Flexible work options available, depending on role. Diversity in the Workplace. At SKF, we strive to embed Diversity, Equity and Inclusion in everything we do. By developing a culture of belonging, our people can flourish; leading to an inclusive, equitable environment that promotes leadership, engagement and innovation. Best in Class Benefits. SKF cares about the wellbeing of our employees. Comprehensive healthcare options to fit your needs and opt out payment. Added benefits include company paid life insurance, STD, LTD. Supplemental benefits include critical illness coverage, tuition reimbursement, employee discount programs, and much more! Invest in your Future. Participate in our 401K program that boasts a 10% employer contribution: 100% match up to 5% of your elected contribution (100% Vested) plus an additional 5% company contribution. Reports to: Purchasing Manager Location: Sumter, Sc Job ID: 23686 SKF provides equal employment [and affirmative action] opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. By applying to this job you acknowledge how SKF treats candidate data. Click HERE to review the SKF Data Privacy Consent Statement.

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. We engineer and design solutions that improve the world around us. As a company, we promise to always be responsive, transparent, and focused on results - for our people, our clients, and our company. We're a people-centric firm, so it's no surprise our greatest asset is our people. The impact this creates is an environment that encourages our people to grow and be creative with their talents. This approach builds a culture that is uniquely Olsson. It allows us to grow our people as we grow our business. This, in turn, creates a lasting impact on the world around us. **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 specializes in engineering and design, client advisory services, planning, field services, and environmental. Improving the world has been our mindset from the very beginning, back when Olsson first opened for business in 1956. And it will be our mindset for years to come. As an Olsson employee, you will: + Receive a competitive 401(k) match + Be empowered to build your career with tailored development paths + Have the possibility for flexible work arrangements + Engage in work that has a positive impact on communities + Participate in a wellness program promoting balanced lifestyles In addition, full-time employees will receive our traditional benefits package (health care, vision, dental, paid time off, etc.) and the opportunity to participate in a bonus system that rewards performance. 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.

Harsco is recognized for technical leadership and worldwide experience in virtually all major aspects of railway track maintenance. We enable railroads to operate at peak efficiency over smooth, precisely aligned track that increases railway safety while reducing fuel consumption and other key operating costs. Our broad array of equipment and services support every type of railway operator, from major national and international railway systems, to short lines and high-speed urban transit networks. Job Description The ERP Materials Analyst is responsible for managing, analyzing, and optimizing material requirements using enterprise resource planning (ERP) systems. This role ensures accurate data flow, material availability, and alignment between production schedules, procurement, and inventory control. The ERP Materials Analyst acts as the link between supply chain operations, IT/ERP systems, and cross-functional teams to support efficiency and cost effectiveness. ESSENTIAL DUTIES AND RESPONSIBILITIES Will include the following, but other duties may be assigned: Maintain and update material master data, report bills of materials (BOMs)/routing issues, and item update & maintain attributes within the ERP system. Analyze material demand using ERP/MRP tools to verify system functionality. Troubleshoot ERP-related material issues and collaborate with leadership and IT/ERP support teams to resolve data or process discrepancies. Partner with procurement, production, logistics, and finance teams to streamline material workflows. Conduct root-cause analysis for ERP system errors affecting materials planning and flow. Train end-users on ERP material management functions and best practices. Identify opportunities for process improvement and system enhancements to strengthen supply chain performance. Manage ERP data sets including master data and transactional data Ensure accuracy and integrity of ERP data by performing audits, validations, and cleansing activities. Work with area Leadership to develop dashboards, reports, and KPIs from ERP and integrated systems to support business decision-making. Analyze ERP data to identify trends, inefficiencies, and opportunities for process improvements. Support ERP upgrades, enhancements, and integrations by providing data analysis and testing. Troubleshoot data-related issues and resolve system discrepancies. Document data processes, policies, and best practices to ensure compliance with governance and audit standards. Participate in Production order close out activities, including system issues, meeting requirements with finance, production and planning. Partner with IT and business stakeholders to implement automation, process improvements, and analytics solutions. Provide training and support for ERP data reporting and analysis tools to business users. Participate in daily meetings (such as MDI walks) as required to communicate issues and support continuous improvement. Qualifications Preferred Qualifications Bachelor's degree in Supply Chain Management, Business, IT, Industrial Engineering, or related field. 5+ years of experience in Materials production ERP environment. KNOWLEDGE AND SKILLS Strong understanding of production processes, manufacturing techniques, and material flow. Ability to manage complex schedules, prioritize tasks, and adapt to fast-paced, changing environments. Strong analytical and problem-solving skills, with proficiency in Excel (including advanced techniques) for data analysis and reporting. LN experience required, with the ability to ensure transaction accuracy. Excellent communication and interpersonal skills to collaborate across departments and motivate teams to achieve plant goals. Exceptional attention to detail, organizational skills, and commitment to accuracy in maintaining records and schedules. Ability to work independently and in a team-oriented environment under pressure. Additional Information We provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. If you have a difficulty applying for any job posted on Harsco Rail's website because a disability prevents you from using the online system, Harsco Rail offers the following alternate application procedure: Contact Matt Fink HR Director NoAM at ************ and Harsco Rail will arrange for an alternate method of applying and will consider your application together with all other applications received for the job. Please call only for disability application.

Purchasing Associate - Plumbing Purchasing Associate Lexington, South Carolina Salary Range: $40,000-$50,000 Depending on Experience We are a family-owned and operated company with a strong commitment to our employees and clients. We are seeking a dedicated Purchasing Associate to join our team. As a Purchasing Associate, you will play a crucial role in sourcing and purchasing, vendor management, inventory oversight, order accuracy, and providing field support. We offer a competitive salary and benefits package, a supportive work environment, and opportunities for growth within our company. Does This Sound Like You? Detail-oriented and enjoy working with numbers, tracking orders, and ensuring every detail is accurate Strategic thinker that has an eye for finding cost-effective solutions and negotiating deals with suppliers Relationship builder that values strong connections with vendors and colleagues to ensure smooth workflows Supportive and resourceful when assisting field teams to ensure they have the right materials on time Tech-savvy with procurement tools, inventory software, and estimating programs Passionate about logistics and find fulfillment in managing crucial behind-the-scenes tasks that ensure seamless operations The Experience We'd Love To See: Prior experience in sourcing materials, negotiating with suppliers, and managing purchase orders A history of building and maintaining partnerships with vendors and suppliers Familiarity with tracking stock levels, performing audits, and ensuring materials are available when needed Proficiency in tools like inventory management systems, purchasing software, or estimating programs A proven ability to handle multiple orders, timelines, and budgets without errors Strong written and verbal communication for coordinating with field teams and suppliers What You'll Get To Do: You'll be in charge of finding the best plumbing fixtures, tools, and supplies, ensuring quality and cost-efficiency Use your communication skills to negotiate prices and build strong relationships with vendors and suppliers Keep stock levels in check so that field teams have the materials they need when they need them Work closely with the warehouse and supervisors to address their material needs and solve supply-related issues quickly Handle purchase orders, quotes, and invoices, ensuring that everything is accurate and delivered on time Troubleshoot supply chain issues, like delivery delays or material shortages, to keep operations running smoothly Play a key part in improving workflows by streamlining the purchasing and inventory processes Why You Want This Job: You'd be a key player in ensuring plumbing projects run smoothly, directly contributing to their success The role offers a balance of technical knowledge, problem-solving, and communication, keeping your work engaging and varied You'd get to establish strong connections with vendors, suppliers, and field teams, fostering a collaborative work environment This role lets you shine by managing materials, inventory, and supply chains with your organization and efficiency skills It's a great steppingstone to other roles in procurement, operations, or even plumbing project management There's satisfaction in knowing you're the one ensuring everyone has the tools and materials they need to succeed This Position Offers: A fast-growing industry with a rapidly expanding company Family friendly atmosphere Monday-Friday work week with weekly pay Health, prescription drug, vision, and dental insurance available Short and long-term disability as well as life insurance available Matching 401(k) and potential yearly holiday bonus Great Work-Life balance and Employee Assistance Program offered Purchasing Associates are the backbone of smooth plumbing operations, responsible for managing the procurement and supply chain of materials and tools. They ensure that plumbing projects have everything required to run efficiently. Interested in learning more? Please apply now to join our fanatical plumbing family!

Harsco is recognized for technical leadership and worldwide experience in virtually all major aspects of railway track maintenance. We enable railroads to operate at peak efficiency over smooth, precisely aligned track that increases railway safety while reducing fuel consumption and other key operating costs. Our broad array of equipment and services support every type of railway operator, from major national and international railway systems, to short lines and high-speed urban transit networks. Job Description The ERP Materials Analyst is responsible for managing, analyzing, and optimizing material requirements using enterprise resource planning (ERP) systems. This role ensures accurate data flow, material availability, and alignment between production schedules, procurement, and inventory control. The ERP Materials Analyst acts as the link between supply chain operations, IT/ERP systems, and cross-functional teams to support efficiency and cost effectiveness. ESSENTIAL DUTIES AND RESPONSIBILITIES Will include the following, but other duties may be assigned: Maintain and update material master data, report bills of materials (BOMs)/routing issues, and item update & maintain attributes within the ERP system. Analyze material demand using ERP/MRP tools to verify system functionality. Troubleshoot ERP-related material issues and collaborate with leadership and IT/ERP support teams to resolve data or process discrepancies. Partner with procurement, production, logistics, and finance teams to streamline material workflows. Conduct root-cause analysis for ERP system errors affecting materials planning and flow. Train end-users on ERP material management functions and best practices. Identify opportunities for process improvement and system enhancements to strengthen supply chain performance. Manage ERP data sets including master data and transactional data Ensure accuracy and integrity of ERP data by performing audits, validations, and cleansing activities. Work with area Leadership to develop dashboards, reports, and KPIs from ERP and integrated systems to support business decision-making. Analyze ERP data to identify trends, inefficiencies, and opportunities for process improvements. Support ERP upgrades, enhancements, and integrations by providing data analysis and testing. Troubleshoot data-related issues and resolve system discrepancies. Document data processes, policies, and best practices to ensure compliance with governance and audit standards. Participate in Production order close out activities, including system issues, meeting requirements with finance, production and planning. Partner with IT and business stakeholders to implement automation, process improvements, and analytics solutions. Provide training and support for ERP data reporting and analysis tools to business users. Participate in daily meetings (such as MDI walks) as required to communicate issues and support continuous improvement. Qualifications Preferred Qualifications Bachelor's degree in Supply Chain Management, Business, IT, Industrial Engineering, or related field. 5+ years of experience in Materials production ERP environment. KNOWLEDGE AND SKILLS Strong understanding of production processes, manufacturing techniques, and material flow. Ability to manage complex schedules, prioritize tasks, and adapt to fast-paced, changing environments. Strong analytical and problem-solving skills, with proficiency in Excel (including advanced techniques) for data analysis and reporting. LN experience required, with the ability to ensure transaction accuracy. Excellent communication and interpersonal skills to collaborate across departments and motivate teams to achieve plant goals. Exceptional attention to detail, organizational skills, and commitment to accuracy in maintaining records and schedules. Ability to work independently and in a team-oriented environment under pressure. Additional Information We provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. If you have a difficulty applying for any job posted on Harsco Rail's website because a disability prevents you from using the online system, Harsco Rail offers the following alternate application procedure: Contact Matt Fink HR Director NoAM at ************ and Harsco Rail will arrange for an alternate method of applying and will consider your application together with all other applications received for the job. Please call only for disability application.

Leading Solutions Company - Confidential Competitive Salary: $55,000 - $65,000 annually Are you an experienced procurement professional ready to take the lead in managing a dynamic purchasing operation? Our established plumbing solutions company is seeking a strategic Purchasing Manager to drive our procurement activities and lead our purchasing and warehouse teams to new levels of excellence. About the Role As our Purchasing Manager, you'll be at the heart of our operations, responsible for sourcing equipment, materials, and services while managing critical vendor relationships. This is a full-time, exempt position reporting directly to the Branch Manager, offering the opportunity to make a significant impact on our company's efficiency and profitability. What You'll Do Lead Procurement Strategy: • Purchase materials, fixtures, and supplies including large direct orders • Review and manage all new construction purchase orders and approvals • Monitor material and purchase levels to protect cash flow • Maintain accurate costing and vendor information in internal systems Build Strategic Partnerships: • Meet with vendors to negotiate pricing and develop partnerships • Maintain strong relationships with major builders' purchasing teams • Process quarterly, bi-annual, and annual manufacturer rebates • Continuously improve sourcing strategies Lead Operations & Teams: • Direct warehouse supervisor on inventory management and operations • Lead the monthly inventory team and ensure accuracy • Oversee proper receiving and tracking of all fixtures and materials • Run scheduled reports and maintain department oversight What You Bring Required Qualifications: • Associate's degree in Business Administration (Bachelor's preferred) • Minimum 2 years of experience in purchasing or logistics • Strong proficiency in MS Office Suite (Word, Excel, PowerPoint) • Experience with inventory software and management processes • Ability to occasionally lift up to 50 pounds Key Competencies: • Self-starter with ability to work independently • Strong attention to detail and organizational skills • Excellent problem-solving and analytical abilities • Sound judgment and ability to handle confidential information • Strong communication and relationship-building skills What We Offer • Competitive salary range of $55,000 - $65,000 based on experience • Full-time, stable position with an established industry leader • Opportunity to lead and develop a high-performing team • Direct reporting relationship to the Branch Manager • Professional growth opportunities in a dynamic environment Work Environment This position operates in a professional office environment with regular interaction with warehouse operations. The noise level is typically low to moderate. You'll split your time between office-based strategic planning and hands-on operational oversight, ensuring smooth coordination between purchasing, warehouse, and construction teams. Ready to Join Our Team? If you're ready to take your procurement career to the next level with a company that values quality, professionalism, and efficiency, we want to hear from you. This confidential opportunity offers the chance to make a real impact in a growing organization. Equal Opportunity Employer | Drug-Free Workplace | ADA Compliant