Purchasing Agent Jobs in Detroit, MI

Input new model bill of materials process through Prototype ERP system. Ensure the implementation of engineering document changes within the ERP system for all pre-production builds. Attend builds to extract open issues related to the bill of materials. Plan program activity and report status to the program team. Deliver procurement requirements to the program team. Essential Job Functions: Issue and track supplier orders for customer requirements. Negotiate supplier delivery timing, track supplier purchase orders, and provide supplier timing to management for prototype build scheduling. Create and release prototype bill of materials and enter all parts needed into item master. Analyze drawings, SMS structure (e.g., engineering parts list), communication memos, and color instructions to create New Model Bill of Materials. Interpret engineering documentation to identify change points that need to be implemented into Bill of Material and communicate changes to Prototype team. Work with Engineering department to resolve open issues extracted from SMS and drawing discrepancies. Identify and track open program issues, and work with relevant internal departments on issue resolution. Develop and present program documentation including prototype detail plan and material matrixes. Analyze and arrange internal prototype make vs. buy for new model programs for all commodities. Attend program meetings, submit procurement activity schedules, facilitate communication between internal departments, and work with prototype team members to ensure customer deliveries are met. Create weld schedules along with any supplier stagger schedule that is needed for each milestone. Experience: Entry to four (4) years of experience in production, prototype procurement, and/or manufacturing processes, preferably automotive interiors. Education: Bachelor's degree in Business, Project Management, Engineering or related field, or equivalent combination of education and relevant experience.

Harvard Resource Solutions is seeking a Buyer on a direct hire basis for their automotive supplier client in Detroit, MI. Onsite, Monday-Friday 8am-5pm. Responsibilities of the Buyer: Collaborate with departments such as sales, operations, and finance to align procurement activities with business goals and operational needs. Identify and address potential risks in the supply chain, including disruptions, supplier issues, and market fluctuations. Research suppliers, obtain quotes, and evaluate bids to select the best options based on quality, cost, and delivery. Negotiate favorable terms with suppliers, including pricing, payment terms, discounts, and delivery schedules. Create accurate purchase orders detailing specifications, quantities, and terms, ensuring compliance with company policies. Maintain strong supplier relationships through effective communication, regular follow-ups, and prompt issue resolution. Stay updated on market trends, pricing changes, and industry developments, and conduct market research to find new suppliers and cost-saving opportunities. Work closely with the Inventory Control Department to monitor stock levels, anticipate demand, and avoid overstocking or stockouts. Ensure purchased goods meet quality standards, addressing any issues with the Purchasing Manager and coordinating returns or replacements as needed. Monitor supplier contracts and expiration dates, ensuring adherence to agreed terms and conditions. Analyze procurement costs with a focus on budget constraints, striving to optimize costs while maintaining quality. Track and evaluate supplier performance using KPIs, providing insights to the Purchasing Manager for informed decision-making on supplier relationships. Support company objectives related to quality improvements, cost reductions, cycle time reductions, and product delivery enhancements. Adhere to ethical and legal standards in procurement, ensuring fair and transparent practices. Identify and implement opportunities for process improvements within the procurement function. Perform additional duties as assigned. Skills of the Buyer: Experience with MRP implementation is an advantage. Purchasing experience in a distribution environment is preferred. Strong verbal and written communication skills. Focused on customer satisfaction, both internally and externally. Ability to multitask, take initiative, and be resourceful. Excellent interpersonal skills with a high attention to detail. Superior analytical skills with a strong focus on accuracy and detail. Ability to prioritize tasks, meet deadlines, and take responsibility for assigned duties, demonstrating quick learning abilities. Flexibility to adapt to changing priorities while meeting or exceeding deadlines. Proficiency in Microsoft Word and Excel. Requirements of the Buyer: A Bachelor's Degree is preferred. 3-5 years of experience in purchasing or planning. Hands-on experience with Enterprise Resource Planning (ERP) and Materials Requirement Planning (MRP) systems.

This candidate is responsible for managing and delivering Americas' Purchasing related activities and deliverables for all new business pursuits, forward model programs, and current model programs. This includes ensuring the successful launch of all forward model programs by delivering those programs on time and at/below budget. Primary Responsibilities: Lead purchasing interaction with program teams for regional and/or global programs and pursuits Develop, update, and maintain costed Bills Of Material (CBOM) Ensure financial commitments are met by the launch Develop, maintain, and drive implementation of cost roadmaps, as required Consolidate and analyze regional CBOMs for global programs/pursuits and identify potential global sourcing opportunities Ensure that all major timing deliverables are achieved, including but not limited to supplier sourcing, tooling kick-off, part development, validation, and PPAP Manage change control, including RFQ, cost, timing, and implementation Manage all Program Purchasing deliverables, including Gate Reviews and Launch Readiness Reviews Coordinate program cancellation and obsolescence cost recovery, as required Education: BS in Business, Supply Chain, or Engineering Desired Competencies, Experience, & Qualifications: Strong analytical experience & data modeling using Excel (VLOOKUP, pivot tables, etc) Ability to multitask and manage several projects and assignments simultaneously High sense of urgency and commitment to meeting deadlines Strong attention to detail and accuracy in work product Demonstrated effective communication skills, both written and verbal Previous experience in Supply Chain, Procurement, and/or Program Management Hanon Systems is an equal-opportunity employer committed to a culturally diverse workforce.

An automotive component manufacturer in the Farmington Hills, MI area is searching for a Buyer responsible for purchasing parts and managing suppliers. Sound like the job for you? Then do read on… Responsibilities: Review RFQ from Purchasing Specialist and enter information Manage relationship with suppliers Work with suppliers on price quality and delivery of parts Analyze quotes received from suppliers and prepare quote evaluations sheets Negotiate costs with suppliers Process purchase orders for production parts Process requisitions Handle annual price reduction activities Help resolve quality and delivery issues Requirements: At least 3 years of experience as a buyer or purchaser At least 2 years of experience with automotive parts manufacturer Associate's degree or equivalent experience Strong supply chain background Proficiency in MS Office Suite, especially Excel (Advanced Level) Strong communication and organizational skills Activ8 Recruitment & Solutions / Renaissance Resources Inc., has been one of the leading recruiting firms in North America when it comes to working with Japanese Businesses for more than 20 years. Our services are based on the needs of our clients, and we connect them with qualified candidates in the Automotive, Electronics, Food & Beverage, Logistics, Manufacturing, and Oil & Gas industries. With the recent expansion to California and the NYC/NJ area, our coastal offices have started working with clients in the Banking, Finance, and Entertainment Industries. We like to take the approach of working one on one with each of you to ensure that we have the best understanding of your background and what it is you are looking for in a career. We screen ALL Candidates to verify the validity of each applicant with criminal background / Social Security verification - some positions require drug screening and vehicle driving reports. Upon submitting your resume, we will contact only those candidates that we deem qualified for our client. If we do not contact you, we do not see the fit for the position. If we are unable to reach you in a reasonable timeframe, you will be eliminated from the pool of potential candidate.

The Ambassador Duty Free store, located on the Ambassador Bridge Plaza, provides visiting guests with a unique shopping experience. We are committed to innovation, efficiency, and excellence, striving to deliver exceptional value across our entire operation. Join our team and be part of an exciting journey of growth and success! We are seeking a motivated and experienced Buyer to join our team. This position is responsible for sourcing, negotiating, and purchasing items, such as confection, watches, purses, etc., with the company's quality standards and budget requirements. The Buyer will play a critical role in managing vendor relationships, tracking market trends, and ensuring timely delivery of goods. Key Responsibilities: Identify and establish relationships with suppliers and negotiate terms to secure the best possible deals. Place purchase orders, monitor orders for timely delivery, and manage any discrepancies. Manage budgets and reduce costs through effective procurement strategies. Ensure adequate stock levels, forecast demand, and prevent stock outs. Assess supplier performance and conduct quality checks to ensure all materials meet company standards. Track market trends, analyze pricing, and create reports to support procurement decisions. Work closely with other departments, including production, sales, and finance, to support overall business goals. Ensure all purchases align with company policies and regulatory requirements Qualifications: Bachelor's degree in Supply Chain Management, Business, or related field preferred. Occasional travel may be necessary Minimum of 3-5 years of experience as a Buyer, Procurement Specialist, or related role. Skills: Strong negotiation and communication skills Excellent analytical and problem-solving abilities Knowledge of supply chain management and inventory practices Attention to detail and organizational skills Ability to work in a fast-paced environment and meet deadline Apply Here! ******************************************************************************************************

We are looking for a dedicated Purchasing Manager/Procurement Manager to take charge of our procurement activities related to rubber compounds, rubber mixing ingredients, and plastic resins. This role requires a deep understanding of market cost drivers and manufacturing practices, as well as the ability to implement strategic plans that meet both present and long-range material cost goals. Key Responsibilities: Manage the procurement of rubber compounds and plastic resins. Lead the development and execution of negotiation strategies with suppliers. Ensure buyers demonstrate strong competencies in problem-solving, negotiation, and quote analysis. Build and maintain collaborative relationships with program teams globally and locally. Initiate corrective actions to address nonconformities in products, processes, and systems. Review and finalize sourcing recommendations from program buyers. Focus on lowering Bill of Materials costs through effective product development management and design changes. Align customer requirements across the supply base and develop material value driver projects. Create and implement commodity and supplier strategies in partnership with engineering and program buyers. Manage supplier negotiations to ensure the best costs for new business opportunities. Ensure compliance with purchasing policies and procedures. Qualifications: Bachelor's degree in Business, Supply Chain Management, or a related field. A minimum of 5+ years of experience in industrial purchasing and supervisory roles. Strong understanding of purchasing methods, theories, and legal aspects. Excellent communication, organizational, and interpersonal skills. Proven ability to foster supplier relationships and conduct cost analysis effectively. Professional certifications such as CPM or CPIM are very desirable. What We Offer: Competitive salary with performance incentives. Opportunities for career advancement in a dynamic work environment. A chance to significantly impact our procurement processes and overall supply chain strategies. If you are a proactive leader with a passion for procurement and a drive for continuous improvement, we encourage you to apply! Let's keep in touch! Twitter: @EmeraldRG LinkedIn: @Emerald Resource Group Facebook: @Emerald Resource Group ***For hiring managers - struggling to find the right talent for your company? Send us the job description of the opening you're working on. Our amazing recruiters will help you find the talent you need.

Responsibilities Responsible for the purchases of components used in our Fuel Rail Division, Molding Division and Capital Equipment Responsibility for the Purchasing activities of 5 plants within the organization Knowledge of Machining, Stampings and Capital Equipment Purchases a plus Support the implementation of material value drivers Work with program management, sales, quality, and engineering to ensure that the suppliers comply with all quality and engineering requirements. Prototype & Service PO's. Attaching all necessary data such as prints, customer orders, accounting jobs, quotes, etc. Manage Supplier Kickoffs and PPAP Requests Issue RFQ's to suppliers for engineering changes & new programs (SQR's) Manage Supplier Pricing - minor negotiations, tracking price changes and the associated cost impacts Update Component Matrix on Program workbooks Tracking PPAP orders (samples) Track the purchasing workflow in the SQR process Obtain data from suppliers for customer reimbursement. Drafting contract terms for sourcing recommendations - price, quality, delivery lead-time, payment terms, etc. Analyzing and evaluating supplier performance Managing daily, monthly and quarterly reports Developing and maintaining supplier relationships Coordinating with other departments Qualifications Minimum of an Associate's degree; Bachelor's degree is strongly preferred. 5+ years purchasing experience within a leadership capacity Experience working within a company that has multiple sites and international locations Demonstrated ability to promote supplier relations, cost analysis, and a proven negotiator. Proficient with MRP systems, MS Word, MS Excel, and MS Powerpoint.

Senior Purchasing Manager SLPT, a leading global automotive supplier, is actively seeking a highly motivated individual to be part of the North America and Europe team that has a fast-growing electric vehicle components portfolio direct to the OEM's. The Senior Purchasing Manager drives strategy for global commodity purchasing, leads commercial negotiations, participates on new and current product program launches and manages the purchasing functions for North America and Europe. Essential Duties and Responsibilities: Manage the purchasing and purchasing team for all commodities, from new product introduction to annual purchase/supplier maintenance Establishing commodity strategies based on analytical data and drives domestic and global sourcing based on cost and supplier performance Resident expert on purchasing specific commodities for brushless motors, PCBA's, controllers and electronics Lead sourcing for supplier contracting from RFQ, supplier assessment, net present value analysis, negotiating, final sourcing and launch Support the New Product Introduction (NPI) process by ensuring the sourcing the best suppliers at the appropriate time, the active encouragement of supplier involvement during the product design phase, ensuring pre-production parts and materials are available as required, ensuring that tooling and component purchase orders are issued at the appropriate time. Improve purchasing processes, controls and procedures that support IATF and SLPT operating goals Develop future leaders by identifying mentoring opportunities, providing challenging assignments, and delegating stretch projects to accelerate development and hire additional staff as the organization grows Collaborate with internal teams (Engineering, Production, Program Management, Quality, etc.) to manage supplier selection and evaluation and drive decisions in alignment with Company objectives Ability to read, analyze, and interpret common scientific and technical journals, financial reports, legal documents and engineering drawings. Prepare Annual Headcount, Expense and Purchasing Price Variance Forecast for business planning purposes Prepare, review and update monthly reports to track and forecast Purchasing performance to budget, and provide clear direction and actions to ensure targets are met. Identifying and achieving cost reduction goals by collaborating with our parent company to leverage corporate purchasing power Establishing and submitting for approval and managing the annual and five-year budget planning requirements that link to the organization's annual and five-year business plan Initiates quoting that provides real cost estimates for Sales and Marketing, including a cost competitive BOM that will be the baseline for initial quoting to SLPT customers Conducts or supports supplier manufacturing feasibility reviews and supplier kick-off meetings. May also conduct and support supplier technical reviews Leads multi-discipline projects or teams and interfaces with change project teams Tracks, reports and communicates market conditions, pricing and supply trends, purchasing techniques and new products Creates and maintains PO's in MRP database Supporting cross country (US and China) communication and transfer of business systems and practices for strategic purposes Education/Experience: At least 10 years of Supply Chain experience focused in the automotive industry Bachelor's Degree in Business, Supply Chain, Program Management or Engineering discipline required Six Sigma or comparable improvement methodologies Experience with high voltage battery products, brushless motors, PCBA's and electronic components preferred Experience with purchasing major commodities including Electronics, Die Castings, Sintered Metal, Stampings, Machined, and Cold Headed products) Essential negotiation and leadership skills, proactive team player, sense of responsibility, drive for results, self-motivated and goal-oriented attitude Demonstrated leadership of work teams and working across functions Exceptional presentation, written, analytical and verbal communication skills High energy, teamwork, and passion for developing team members

Our team is expanding and looking to add a Senior Purchasing Manager . We are looking for a dynamic and driven candidate who is interested in joining a fast-growing global company in the automotive sector. * Ideally speaking Chinese Responsibilities The Purchasing Manager will manage the organization's purchasing function. Ensures policies, procedures, and strategies related to the procurement and sourcing of goods and services are followed. Familiar with a variety of the field's concepts, practices, and procedures. Works with cross-functional teams including Program Management, Engineering, Finance, Manufacturing, and supply chain. Responsibilities include ensuring purchasing requirements and metrics are met at all program milestones and the development and communication of program sourcing strategy. Responsibilities also include purchasing and negotiating materials, equipment, and supplies from a global supply base and evaluating supplier quotes and services to determine the most desirable suppliers utilizing knowledge of various articles of commerce and experience. Other duties include: Assist the VP of Purchasing and Plant Manager with the development/execution of the corporate purchasing plan Actively conduct bidding and assist in negotiations to achieve the best possible price, cost reductions and avoidances as well as service guarantees Negotiate, write, and administer contracts for commodities and parts about the business Develops new supply sources where vendors are inadequate Examines bids and makes recommendations Negotiates blanket purchase orders when appropriate and monitors cost during the time period Follows environmental and safety regulations and acts in compliance with US laws Complies with safety and corporate guidelines on business ethics Coach and mentor Buyers Assist team with day-to-day troubleshooting Establish goals and objectives for team members Conduct employee reviews Serve as the first point of escalation within the Purchasing department Manage an assigned set of commodities To be a qualified candidate you must have the following: Bachelor's Degree, in Supply Chain or Business Administration or relevant work experience Minimum 10 years of purchasing experience or a combination of education and experience Key To Being Successful In This Role Minimum 5 years in a manufacturing environment Minimum 5 years within the automotive industry Strong leadership capability Adept in the use of ERP/MRP systems and employing Lean/Continuous Improvement methods Proven analytical and negotiating skills Proficient with MS Office: Word, Excel, PowerPoint Organizational skills for efficient office control are mandatory Ability to communicate professionally with people at all levels of the organization periodl contacts Ability to make sound and timely decisions Why work for Minth? Here are the advantages of working at Minth. International development platform Dynamic and efficient team All-round personal improvement Personalized humanistic care Diversified working atmosphere Modern office setting Competitive compensation package

Venteon is currently seeking a Buyer to fill an opening with a Tier 1 Manufacturing Company in metro-Detroit. Candidates should have Purchasing experience, ideally experience sourcing for electronic components. Requirements of the Strategic Buyer Bachelors degree in Business or Engineering 3+ years of experience in the automotive electronics Strong technical expertise pertaining to PCBs, electronics hardware, semiconductors or ECUs. Able to function independently with minimal supervision & technical guidance. Excellent negotiation skills. Benefits of the Strategic Buyer Competitive salary and benefits Full-time, direct-hire position Paid time off Medical / Dental / Vision 401k Responsibilities of the Strategic Buyer Negotiates contracts for prices and terms with outside suppliers for new and carryover components. Develops and maintains commodity strategies in cooperation with other regions and in alignment with organizational needs and targets. Follows market price trends and general business activities. Manages supplier commercial issues. Establishes Annual Material Budget and performs monthly budget analysis. Works with suppliers and internal resources to identify, develop and implement material cost savings. Develop new suppliers/disruptors to properly support the needs of each product line Develop and execute plan for localization to increase regional content.

OUR COMPANY: The Gonzalez group of companies is a mid-sized, 450-team member, high quality manufacturing company with three North American locations. The Gonzalez Group is U.S. owned. We value diversity, teamwork, and tradition. Gonzalez offers medical, dental, vision, life, and disability insurance, HSA contribution, 401K profit sharing, and vacation time. SUMMARY: This position is responsible for achieving commercial success in purchasing activities in order to meet project and company objectives. Review cost and bundling opportunities to realize purchasing efficiency. Create sourcing options via research, vendor negotiations, and analysis of vendor sources, market conditions, spend history, and future plans. Also, build supplier relationship that maximize value and mitigate risk, while ensuring business team requirements are met. MAJOR RESPONSIBILITIES & DUTIES: Coordinate and execute the sourcing process for all purchases Drive cost savings and consistently identify the best value source for items within the vendor base Follow and execute purchasing guidelines, policies, and procedures including vendor follow up and nonconforming product issue resolution Negotiate and resolve supplier recovery and claim efforts related to contract breaches Support the established procurement strategies and continual drive efforts to streamline purchasing activities Ensure project related purchases are effectively negotiated and develop/maintain good supplier relationships Contribute to the success of key performance indicators (KPIs) and targets for the Purchasing department All other purchasing related duties as assigned including but not limited to procurement of control panel, commercial components, spot buy materials, and subsystems REQUIREMENTS: Ability to read and interpret engineer prints & layouts, including print tolerance and machining tolerances Knowledge of metals their tolerances, and machinability 5 years' experience in Fabrication/Machine/Build environment Commercial component knowledge preferred Strong negotiating skills: being able to reduce costs, bundle discounts, negotiate rebates, get competitive bids Knowledge of supply base contacts & capabilities Proficient with Microsoft Office Previous experience with an ERP system PREFERRED QUALIFICATIONS: 5-7 years purchasing experience BA in Finance or Engineering

SUMMARY OF FUNCTIONS: Responsible for activities involved with procurement of goods and services at favorable conditions for Schuler which involves ensuring best price and quality of the product, right quantity, on time delivery at the required location. Following Company's Purchasing Policy and Procedures. Responsible for development of existing and new suppliers based on their on-time performance and quality. Active communication with suppliers, engineering and internal customers. MAJOR DUTIES AND RESPONSIBILITIES: Responsible for efficient purchasing of technical goods and services for the Company Understanding and following quality systems and quality assurance procedures to select materials and suppliers. Ensure proper documentation/NDA with 3rd Party before sending out any technical/confidential information. Identifying, developing and qualifying new supplier required to support Schuler demands. Supports supplier risk assessment exercises. Send out Request for Quote (RFQ), verify quotes for technical and commercial requirement, execute price comparison confidently negotiate price, terms and conditions with suppliers and conclude negotiations and generate savings. Negotiate short- & long-term price frame agreements with suppliers. Verify and process purchasing requisitions and service notification in a timely manner with the proper documentation and within purchasing procedure and policies. Make order decisions based on cost, delivery, quality and reliability. Verify supplier order confirmation. Ensures timely delivery, expedite orders as necessary and is responsible to manage and develop suppliers based on their on-time delivery and quality. Issue Non-Confirming Material (NCM) to suppliers for quality concerns and ensure corrective and preventive action from supplier is implemented. Maintains accurate purchasing, item and vendor records in SAP by updating vendor master and info records. Active communication with Engineering, Quality, Sales/Customer service department including affiliates and Project managers. Suggest process and cost optimization ideas and continuously improves procurement procedures and practices. Performs other purchasing related duties as needed. REQUIREMENTS: Associate Degree or bachelor's degree in Business, Procurement, Supply Chain or Engineering At least five (5) years in technical procurement. Technical background is a must. Demonstrated technical buying experience including machined components Experienced and confident negotiator with excellent verbal and written communication skills. Engineering or other related technical training and experience. Must be able to read and understand mechanical drawings/prints. The position may occasionally require travel to potential and existing supplier/tradeshows. Proficient user of Microsoft Office (Excel, Outlook and PowerPoint) & SAP Possess strong analytical aptitude Self-motivated and results oriented. Proficient computer skills with the ability to learn new software Customer focused Strong time management and organizational skills Ability to multi-task and to work in dynamic business environment; Adaptable to change Self-motivated and results oriented; Ability to use judgement and make decisions independently Teamwork oriented to resolve problems and achieve goals Excellent listening, verbal and written communication skills Fluent in English with advanced reading and writing skills German and/or Portuguese Language skills would be a plus. Visa holders/English as Second Language (ESL) individuals must take TOEFL exam and score above passing grade.

at StockX Detroit, MI **Help empower our global customers to connect to culture through their passions.** **Why you'll love this role** The Procurement Manager plays an integral role in shaping procurement strategy at StockX -- ensuring the optimization of costs and services delivered across multiple categories. The person in this position will create sourcing strategies and strategic direction for third-party spend. The Procurement Manager is also expected to own cost optimization strategies through innovative sourcing techniques and ongoing vendor management/governance. **What you will do** Sourcing/Procurement * Serve as a procurement/sourcing subject matter expert (SME), leading the RFx and contracting process across multiple categories * Lead sourcing decisions, negotiate commercial terms, and generate contractual agreements with global supply base for new and existing parts/services * Participate in interviews of key internal stakeholders/business owners to define specifications and requirements * Collaborate with internal business partners, including Legal, to negotiate with vendors * Conduct comprehensive spend analyses in order to identify sourcing opportunities * Thoroughly analyze supplier pricing proposals and have the ability to provide a counterproposal to the supplier that is more beneficial to StockX * Identify existing and potential vendors for assigned projects and categories * Conduct market research on vendors and understand market cost drivers for goods and services * Offer alternative sourcing approaches or vendors to business partners to ensure the best-value vendor is selected * Build and maintain sourcing category strategies across the enterprise * Ensure contract renewals are completed on time to avoid lapses in services * Participate in the development and documentation of procurement policies and procedures Relationship Management * Increase the visibility of the procurement organization across StockX to address the gaps of knowledge about procurement's value proposition, policies, and initiatives * Ensure procurement strategies are known to all relevant parts of the business in order to maximize potential cost savings/avoidance opportunities * Establish and maintain strong working relationships with internal business partners/clients * Educate internal business partners on the importance of vendor management and holding suppliers accountable to contractual commitments * Support internal stakeholders with vendor management as needs arise Technology and Resource Knowledge * Comfortable leading complex supplier negotiations * Comfortable analyzing supplier pricing proposals * Experience building category strategies * Solid understanding of contractual terms; comfort reading and negotiating contracts with suppliers * Project leadership experience -- including designing and leading projects * Ability to quickly build strong rapport and relationships with internal partners and suppliers * Experience creating and leading complex RFx initiatives * Comfortable interpreting and summarizing data from disparate sources * Experience participating in supplier quarterly business reviews * Ability to influence a diverse group of internal customers * Proficient in Microsoft Word, Excel, and PowerPoint **About you** * 2-4 years' experience in a procurement/sourcing role with demonstrable increasing responsibility and complexity * Bachelor's degree in supply chain management, business or related * Indirect sourcing experience preferred * CPSM designation a plus **Location** * Hybrid role with 2 days per week onsite in our Downtown Detroit office *Pursuant to the San Francisco Fair Chance Ordinance, Los Angeles Fair Chance Initiative for Hiring Ordinance, and any other state or local hiring regulations, we will consider for employment any qualified applicant, including those with arrest and conviction records, in a manner consistent with the applicable regulation.* *Pursuant to the various pay transparency laws/acts, the base salary range is $100,000.00 to $120,000.00 plus opportunities for benefits (e.g., medical, dental), equity and discretionary bonuses. Compensation is dependent on geography and may vary.* StockX is proud to be a Detroit-based technology leader focused on the large and growing online market for sneakers, apparel, accessories, electronics, collectibles, trading cards, and more. StockX's powerful platform connects buyers and sellers of high-demand consumer goods from around the world using dynamic pricing mechanics. This approach affords access and market visibility powered by real-time data that empowers buyers and sellers to determine and transact based on market value. The StockX platform features hundreds of brands across verticals including Jordan Brand, adidas, Nike, Supreme, BAPE, Off-White, Louis Vuitton, Gucci; collectibles from artists including KAWS and Takashi Murakami; and electronics from industry-leading manufacturers Sony, Microsoft, Nvidia, and Apple. Launched in 2016, StockX employs more than 1,000 people across offices and verification centers around the world. *We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. This is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. However, this is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. StockX reserves the right to amend this job description at any time.* **Responses to the survey will be collected by our recruiting partner Greenhouse Software, Inc. Survey results will be provided to StockX's talent acquisition team in an anonymized and aggregated report only after the job posting has expired. Your individual responses will not be provided to StockX and will not impact the outcome of your application in any way. Where applicable, the data collected will also help us comply with applicable regulatory requirements.** We appreciate you taking the time to do this!

The Levy Group of Companies is seeking a **Purchasing Agent** to work at our **Dearborn, MI** location. The Purchasing Agent will be responsible for purchasing material, equipment, supplies, and services in accordance with prescribed policies and procedures. The position efficiently sources products and services that meet safety, specification, budget, quality, and delivery requirements while meeting department and corporate objectives and goals. **Salary: $70,000+ (based on experience)** **Benefits** * Competitive benefits package including Medical, Dental, Prescription, 401(K) with 3% Employer Contribution, Long- and Short-term Disability * Tuition Reimbursement for qualified skilled trade programs * Student Loan Repayment Program * Employee Referral Program **Responsibilities** The Purchasing Agent will: * Collaborate with internal personnel and departments to understand needs, intended products and services usage, develop specifications for purchases * Manage supply base * Qualify new suppliers * Assist with consolidation of approved supplier list * Hold suppliers accountable to performance standards ensuring they provide quality products and services * Ensure that suppliers adhere to Company safety protocols and practices * Establish excellent working relationships with suppliers, internal/external customers, and management * Manage the request for quotation (RFQ) process * Evaluate quotes and proposals, select qualified suppliers, and award contracts * Negotiate pricing agreements, final terms/conditions, and payment terms * Create purchase orders, manage contracts, and blanket POs in Oracle * Drive efficiency initiatives by implementing automation to the purchasing process * Participate in cross functional teams while establishing and utilizing LEAN practices * Identify cost savings and continuous improvement opportunities * Perform other duties and projects assigned by the Purchasing Manager **Skills** The ideal candidate will have: * Minimum of five years of purchasing experience * Excellent customer service skills * Experience working with procurement/ERP systems (Oracle knowledge a plus) * Project management skills * Proficiency with Microsoft Office products * Valid driver's license with capacity for limited travel * Bachelors' degree required (Business field preferred), Purchasing, supply chain, and/or project management certifications a plus **To Apply** Please submit your resume. Military Members are welcome and Veterans are encouraged to apply! *We are a unique, 100-year old, family-owned company that transforms our recycled products into construction materials, lightweight aggregates, asphalt, cement, concrete, agricultural products, and more. We provide steel mill services, flame cutting and treatment, road building, logistics, laboratory testing, and a variety of other solutions for our customers.* The Levy Group of Companies is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, veteran status or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. The Levy Group of Companies makes hiring decisions based solely on qualifications, merit, and business needs at the time.

As a Technology Procurement Sourcing Manager, you'll be instrumental in leading the company's technology procurement efforts, with an emphasis on strategic sourcing for AI, SaaS, Cloud, and other complex Enterprise Technology Agreements. You'll need to demonstrate the capability to collaborate with vendors and business partners to manage a supply base to maximize value, minimize risk and ensure quality & cost-effectiveness. You should possess strong communication abilities, exceptional negotiation skills, and advanced technology expertise, particularly in AI and cloud platforms. About the Role * Develop and execute sourcing strategies for AI, SaaS, Cloud, and other technology categories (i.e. Telecom, Hardware, IT Professional Services) with a focus on driving value, cost reduction, and risk management. * Conduct complex contract negotiations and supplier performance management. * Collaborate with business stakeholders to update the category strategy as needed, to reflect budget changes, changes to business conditions or strategic goals. * Assist with supplier relationships and financial analysis to assess total cost of ownership and return on investment. * Collaborate with cross-functional teams-such as finance, legal, Operations, and IT to ensure compliance with contractual obligations and policies. * Represents Procurement by participating in organizational decisions in IT category with impact on success, efficiency, growth, and results. * Identify and mitigate risks within the IT supply chain, ensuring cybersecurity and compliance are upheld. * Drive continuous improvement in procurement processes, fostering innovation and responsiveness to market trends. About You * Bachelor's degree in Business, Supply Chain Management, Information Technology, or related field. An MBA or advanced degree preferred. * Minimum of 10 years of experience in procurement, vendor management, or a related field, with substantial experience working at or collaborating with leading cloud providers. A strong understanding of critical technologies for fintech companies, including cloud computing, big data, and mobile computing. * Strong financial planning and analysis skills, with experience in financial modeling and forecasting. * Extensive strategic sourcing experience in a global context, with proven success in managing multi-million-dollar supplier relationships. * Expert negotiation and communication skills, demonstrating the ability to influence stakeholders at all levels. * Proficiency with procurement tools and financial systems with a focus on analytics and cost modeling. * Professional certifications such as CPSM or CIPS preferred. * Demonstrated ability to lead cross-functional project teams and drive organizational change. * Strong understanding of diverse commercial models and industry-specific risks in technology procurement. What You'll Get Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We've got your back. Check out our full list of Benefits and Perks. About Us RKT Holdings is a centralized hub that delivers thoughtful and innovative solutions for Rocket Companies. We're a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage, which was founded in 1985. Today, we're a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We're insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard. Apply today to join a team that offers career growth, amazing benefits and the chance to work with leading industry professionals. This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the Company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team at **************************.

Ford Component Sales, LLC (FCS) is a wholly owned subsidiary of Ford Motor Company aligned with the Ford Customer Service Division (FCSD). We are a flexible sales organization that directs resources toward revenue opportunities identified by FCSD. We are in search of an Purchasing Supervisor that directs and coordinates activities of purchasing and part supply personnel engaged in procurement and distribution of Ford Component Sales parts and assemblies. ESSENTIAL FUNCTIONS Leads and manages a purchasing team including buyers and analysts by coaching, establishing performance metrics and processes and administering the performance review process Ensures use and implementation of company purchasing policy Develops plans to improve and maintain positive vendor relationships Monitors and improves departmental and individual performance, including designing and implementing reports that will provide the necessary information. Activities include, but are not limited to, on-time delivery, cost, receipt maintenance activity, late order and back order performance Leads identification and implementation of process improvement efforts Follows Ford purchasing manual as it relates to departmental procedures Analyzes, monitors, and improves supplier performance Directs and supervises supplier development activity Leads activities within the company that will improve the working relationship with the supply base Ensures supplier performance is reported to the suppliers and an action plan is implemented to correct any deficiencies Interviews and makes hiring decisions of department employees Prepares departmental budgets Coordinates with sales on supply issues Coordinates regular communication and activities with supplier base Other duties may be assigned EDUCATION AND EXPERIENCE Bachelor's degree from four-year college or university; and/or four to ten years related experience and/or training; and/or equivalent combination of education and experience. SUPERVISORY RESPONSIBILITIES This position manages assigned employees of the department and is responsible for the performance management and hiring of employees within the department. Carries out management responsibilities in accordance with company policies and applicable laws. We offer an attractive and competitive compensation and benefits package, which includes medical, dental, vision, paid holidays, 401(k), disability, and tuition reimbursement assistance. If you take pride in your work and are committed to personal and professional success, we want to talk to you. Please visit ***************************** to learn more. FCS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law

USA > Detroit **Purchasing Supervisor (Taylor, MI)** **The Opportunity** TCR North America is growing fast, and we're looking for a skilled and motivated **Purchasing Supervisor** to join our Detroit team. This key role involves managing supplier relationships, leading procurement activities, and optimizing a multi-million-dollar spare parts budget. We are seeking an individual with strong leadership skills, expertise in the automotive or Ground Support Equipment (GSE) sectors, and a dedication to customer satisfaction. In this role, you will be responsible for shaping and implementing our parts strategy, ensuring a steady supply of high-quality parts that fulfill both customer and operational requirements. **A snapshot of what you will be doing here:** * **Strategic Planning & Inventory:** Develop and implement strategies to optimize spare parts inventory. Analyze market trends, and manage procurement, storage, and distribution to maintain optimal stock levels. * **Team Leadership:** Lead, mentor, and develop a team of spare parts specialists, fostering a collaborative and high-performance culture. * **Supplier Management:** Build and maintain strong relationships with suppliers and manufacturers. Negotiate contracts to secure competitive pricing and high quality. * **Customer Service:** Ensure timely and accurate fulfilment of orders. Serve as the main escalation point for queries, ensuring prompt resolution. * **Financial Management:** Oversee budgets, manage costs, and analyze sales data to identify opportunities for growth. Take charge of a multi-million-dollar budget for parts. * **Process Improvement:** Implement best practices in inventory and logistics. Drive process improvement projects and leverage technology for efficiency gains. * **Compliance & Quality:** Ensure compliance with industry standards and regulations. Uphold quality control measures and product integrity. * **Health & Safety:** Act responsibly to prevent injuries, adhere to safety regulations, use safety equipment appropriately, report incidents, and promote health and safety initiatives. **We are looking for an individual who:** * **Experience:** Minimum of 5 years in spare parts management or related roles, preferably within the automotive or GSE industries. * **Skills:** Strong leadership and team management skills, excellent analytical, problem-solving, and negotiation abilities. Proficient in inventory management software (SAP preferred). * **Education**: Bachelor's degree in business, Supply Chain Management, or a related field is preferred. * **Personal Attributes:** A confident communicator at all levels, a team player with a proactive mindset, adaptable, and willing to travel as needed. **Why You'll Love Working with Us:** * **Be Part of a Thriving International Team:** Join a successful, growing company where you'll be valued and empowered to make an impact. * **Quick Decision-Making and People-First Culture:** Work in a company that prioritizes its people and supports fast, effective decisions. * **Growth-Focused Environment:** Enjoy opportunities for professional development and career advancement. * **Competitive Salary and Benefits:** We offer a competitive salary based on experience. * **Our Comprehensive Benefits Include:** * Health, Dental, Vision, STD/LTD, and Life Insurance * Generous Vacation and Sick Leave, plus a 401K with matching contributions * UNLIMITED REFERRAL BONUSES - because we know great people know great people! **Our company** At TCR Group, we are committed to revolutionizing the aviation industry by providing integrated solutions for Ground Support Equipment (GSE). Our services include GSE rental, leasing, and maintenance. With headquarters near Brussels and a team of approximately 1700 employees, we operate globally across over 200 airports in America, Europe, Asia Pacific, and the Middle East. Our dedication to excellence makes us a trusted partner for customers worldwide. If you are passionate about purchasing, enjoy data driven attention to detail, and thrive in a collaborative environment, we invite you to apply for this exciting role. Please note: We kindly request that agencies and recruiters refrain from contacting us regarding this job posting. **Address** Universal Drive 12401 Taylor 48180 Share this...

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

The Rock Family of Companies is made up of nearly 100 separate businesses spanning fintech, sports, entertainment, real estate, startups and more. We're united by our culture - a drive to find a better way that fuels our commitment to our clients, our community and our team members. We believe in and build inclusive workplaces, where every voice is heard and diverse perspectives are welcomed. Working for a company in the Family is about more than just a job - it's about having the opportunity to become the best version of yourself. As a Technology Procurement Sourcing Manager, you'll be instrumental in leading the company's technology procurement efforts, with an emphasis on strategic sourcing for AI, SaaS, Cloud, and other complex Enterprise Technology Agreements. You'll need to demonstrate the capability to collaborate with vendors and business partners to manage a supply base to maximize value, minimize risk and ensure quality & cost-effectiveness. You should possess strong communication abilities, exceptional negotiation skills, and advanced technology expertise, particularly in AI and cloud platforms. About the Role Develop and execute sourcing strategies for AI, SaaS, Cloud, and other technology categories (i.e. Telecom, Hardware, IT Professional Services) with a focus on driving value, cost reduction, and risk management. Conduct complex contract negotiations and supplier performance management. Collaborate with business stakeholders to update the category strategy as needed, to reflect budget changes, changes to business conditions or strategic goals. Assist with supplier relationships and financial analysis to assess total cost of ownership and return on investment. Collaborate with cross-functional teams-such as finance, legal, Operations, and IT to ensure compliance with contractual obligations and policies. Represents Procurement by participating in organizational decisions in IT category with impact on success, efficiency, growth, and results. Identify and mitigate risks within the IT supply chain, ensuring cybersecurity and compliance are upheld. Drive continuous improvement in procurement processes, fostering innovation and responsiveness to market trends. About You Bachelor's degree in Business, Supply Chain Management, Information Technology, or related field. An MBA or advanced degree preferred. Minimum of 10 years of experience in procurement, vendor management, or a related field, with substantial experience working at or collaborating with leading cloud providers. A strong understanding of critical technologies for fintech companies, including cloud computing, big data, and mobile computing. Strong financial planning and analysis skills, with experience in financial modeling and forecasting. Extensive strategic sourcing experience in a global context, with proven success in managing multi-million-dollar supplier relationships. Expert negotiation and communication skills, demonstrating the ability to influence stakeholders at all levels. Proficiency with procurement tools and financial systems with a focus on analytics and cost modeling. Professional certifications such as CPSM or CIPS preferred. Demonstrated ability to lead cross-functional project teams and drive organizational change. Strong understanding of diverse commercial models and industry-specific risks in technology procurement. What You'll Get Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We've got your back. Check out our full list of Benefits and Perks. About Us RKT Holdings is a centralized hub that delivers thoughtful and innovative solutions for Rocket Companies . We're a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage , which was founded in 1985. Today, we're a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We're insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard. Apply today to join a team that offers career growth, amazing benefits and the chance to work with leading industry professionals. This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the Company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team at ************************** . The Company is an Equal Employment Opportunity employer, and does not discriminate in any hiring or employment practices. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with state and federal law. Applicants requiring reasonable accommodation in completing the application and/or participating in the employment application process should notify a representative of the Human Resources Team, The Pulse, at **************************.