Purchasing agent jobs in Flint, MI

Hanon Systems, a global supplier of innovative automotive thermal and energy management solutions, is seeking a Commodity Buyer. 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 Sourcing selection Conduct supplier benchmarking exercises and commercial analyses Send RFQ's to preferred suppliers based on Commodity Strategy Conduct analysis on supplier quotes based on pricing, quality, delivery, and commercial ratings, including completion of Initial Sourcing Rationale Negotiate and issue sourcing contracts with suppliers Participate in Commodity Strategy development Supplier relationship management Productivity negotiations Deliver costed BOM inputs for new business pursuits (piece price, vendor tooling, timing, etc.) Lead/support Supplier Business Reviews with preferred suppliers as defined by Commodity Strategy Act as the Purchasing single point of contact for commercial issues Manage Risk Mitigation process, including maintaining list of open Purchasing issues (RIO's) Support sourcing board meetings and program/phase reviews with cross-functional team to deliver cost and timing targets, as required Support Capacity Study confirmations with suppliers, 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 Bilingual in English / Korean What We Offer At Hanon Systems, we provide a competitive benefits packaged focused on employee well-being and work-life balance including: · Medical, dental, and vision program options · Retirement savings plan (401k) · Paid time off · Tuition assistance · Flexible work schedules (for eligible positions) Hanon Systems recognizes the critical role our employees play in the company's success. We strive to attract and retain the best talent by supporting and promoting an inclusive working environment that embodies challenging assignments, safe and fair labor practices, and is based on mutual trust and respect.

The purpose of the Procurement Analyst is to control the supply of an assigned assortment of service parts and accessories to the U.S./Canadian wholesale organization, as well as applicable export markets. His or her functions are based on the optimization of existing methods and techniques in order to fulfill the demands of retail customers. In addition, he or she is responsible for maintaining the correct inventory levels at the PDCs/RDC in the U.S. and in Canada to enable a 98% Network fill rate and 94% Facing PDC fill rate on dealer orders. The Procurement Analyst is accountable for balancing the demand of customers within the prescribed metrics. Role Responsibilities: • Monitor and address inventory levels of the parts assigned to specified purchasing groups and take appropriate action to maintain adequate inventory at the RDC and all PDCs, both USA and Canada. Ensure all parts are ordered in the most economical and efficient manner. • Perform root cause analysis using available operational reports to make necessary order adjustments and process improvements. • Ensure balanced inventories and balanced flow across all facilities relative to regional demand. • Maintain positive relationships with suppliers in order to ensure that all orders are shipped to the required facility within the prescribed delivery times. This may involve telephone conversations, emails, or face-to-face meetings with suppliers either at corporate or off-site locations. • Maintain and update the status of parts using Review Reasons within the Servigistics Tool. • Ensure balanced flow of materials throughout the parts supply chain. • Create, run and analyze reports (daily, weekly and monthly) necessary to achieve essential duties outlined above. • Maintain and update a critical parts list. Track and report on top critical parts for assigned analyst codes with dealer backorders. • Maintain parts order forecasts for supplier procurement/production. • Liaise between Customer Relations and Parts Specialists to resolve parts supply issues with dealers and retail customers. • Address critical reporting needs of as required parts supply topics. • Work closely with Brand colleagues ensuring inventory is in place to launch new part numbers for new vehicles • Monitor, order and report out to colleagues on promos and bookings • Monitor and address IT and system error with purchase orders Qualifications Years of Experience: 3-5 years of experience in Procurement, Demand Planning, Purchasing, Supply Chain or related Required Education: Bachelor's Degree in related field or equivalent experience (Supply Chain Management, Business Management, Operations Management or Logistics) Required Skills: • Integration - joining people, processes or systems • Influencing and negotiation skills • Strong computer skills o MS Excel o MS PowerPoint o MS Outlook o MS Word • Process definition and documentation • Problem solving skills • Decision making ability • Adaptability Desired Skills: • Experience with demand planning/forecasting methodologies and systems • Experience in SAP • Knowledge of part numbering system and logic

Farmington Hills, MI Our client, a global automotive manufacturer, is searching for a Buyer to join their team in Farmington Hills, MI. This position is responsible for sourcing, negotiating and managing suppliers for indirect materials and services within an automotive manufacturing environment. The ideal candidate will be someone experienced with automotive glass and manufacturing, as well as supply chain management and standard purchasing procedures. RESPONSIBILITIES: Source and procure indirect materials and services as it relates to glass manufacturing while managing procurement process. Evaluate suppliers, analyze supplier proposals, contracts and performance while sustaining a supplier relationship and compliance with requirements. Successfully lead supplier negotiations utilizing leadership and decision-making skills, utilizing cost analysis and risk mitigation techniques to support purchasing decisions. Manage and resolve conflicts through resolution techniques and effective communication with internal and external teams and suppliers. Travel domestically and internationally as required by the position (approx. 20%) Other responsibilities as assigned. REQUIREMENTS Bachelor's degree in Supply Chain, Engineering or related field required Minimum of 3 years' experience in supplier evaluation, contract negotiation and procurement process management, Tier I or Tier II, strongly preferred Proficiency in ERP systems, Power BI, and advanced skills in Microsoft Office Suite required Ability to travel domestically and internationally as needed as it pertains to the position Experience in leading complex supplier negotiations Strong communication skills and ability to work successfully with numerous internal and external stakeholders

Buyer . What You Will Do: Our Client is looking for an energetic, organized, experienced Buyer to join our growing team that brings a “roll up the sleeves” approach to getting things done, as responsibilities will be wide ranging. We have embraced a startup company mindset of being fast, frugal, scrappy, and fun. Important skills include accountability, strategic thinking, relationship building, business case analysis, and negotiation. The Buyer will be developing a strategic supply base, lead supplier commercial negotiations, manage supplier RFIs, RFQs, and commercial agreements, manage sourcing process to meet program cost targets, deliverables and Job 1 timing, quote and negotiate pricing with suppliers for the purchase of Exterior Automotive Commodities or closures. Assist in the resolution of cost, quality, and delivery issues affecting the supply, work together with product development, quality, and other purchasing teams to leverage, develop strategies and implement solutions, meet cost target associated with BOM, identify and implement cost reductions, drive quality with suppliers, ensure supplier adherence to Global Terms and Conditions, analysis of data from a variety of internal and external sources to deliver the best value, communicate risks and priorities as needed to ensure resolution. What You Will Need: Basics: Bachelor's degree is required. 3 years of experience in procurement of exterior vehicle commodities or closures is required. Excellent communication and relationship building skills. Ability to identify process issues and drive improvements to improve operational efficiency. Knowledge and experience with ERP systems and implementation - i.e. SAP, Plex. Strong analytical, interpersonal, and communication skills. High level of integrity. Ability to thrive in a dynamic, fast-paced start-up environment. Experience buying exterior components.

Main missions Team Leadership: Manage and develop the Indirect Purchasing Country Cluster team, fostering a culture of excellence and professional growth; lead and support plant buyers by providing management and operational support. Coordination: Coordinate indirect purchasing activities across BGs and plants, understanding the various leverages at disposal to improve performance and drive synergies; organize lead buying on country level and validate the strategies. Stakeholder Collaboration: Work closely with internal stakeholders to understand their needs and align procurement strategies with business objectives (this includes the setting of savings/performance objectives).Cost Optimization: Identify and execute cost-saving opportunities across various indirect spend categories. Performance Monitoring: Track and report on key performance indicators (KPIs) to measure the effectiveness of procurement activities and drive continuous improvement. Strategic Sourcing: Ensure that sourcing strategies for indirect categories are developed and implemented in alignment with Global Domain Management to achieve cost savings and enhance supplier performance. Compliance: Ensure that business rules and procedures are implemented and adhered to by the Indirect Purchasing team and internal customers. Contract Management: Oversee the negotiation, drafting, and management of contracts to ensure compliance and mitigate risks. Process Improvement: Lead initiatives to streamline and harmonize procurement processes and enhance efficiency through automation and best practices. Supplier Relationship Management: Build and maintain strong relationships with key suppliers to ensure high-quality service and continuous improvement. Main Activities Conduct regular team meetings and 1-to-1 meetings with team members to ensure performance and efficiency of the team and to manage resources Manage the yearly indirect purchasing savings objectives setting process (“budget process”) for the perimeter in co-operation with BGs and Global Domain Management Ensure the proper implementation of the savings tracking process in the Cluster, in coordination with Finance validators, according to the Group Saving Calculation rules Analyze indirect purchasing costs and gaps to budget with BGs' Finance Management Organize and maintain periodic Management Dialog routines with key internal stakeholders (e.g. Plant Directors, Country Managers, finance managers…) to report results, explain gaps to budget, understand needs, and agree on priorities and objectives Re-present Indirect Purchasing in management committees of the BGs on Country Level Initiate and lead cost optimization programs in close co-operation with Operations and Global Domain Management Lead sourcing committees for the perimeter Align regularly with Global Domain Managers (e.g. by participating in Regional Domain Reviews) Lead escalation process in case of severe supply problems with (potentially) high impact on operations Conduct/contribute to employee related processes like objectives setting, performance review, salary review, development review Requirements University Degree preferably in a discipline like Business Administration, Management Science or Engineering Specific Purchasing qualification either from academic or professional sphere (e.g. Certified Procurement Professional) Minimum of 10 years of work experience preferably in a manufacturing industry environment including minimum of 5 years in Purchasing (preferably indirect Purchasing) Management experience (either direct or functional) in a matrix organization Competencies: Risk Assessment and Management, Negociation skill, Data Analysis, Leadership, Good interpersonal and communication skill, Problem-solving skill.

Key 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. Required Skills, Knowledge, Abilities: 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 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 Miscellaneous: Excellent listening, verbal and written communication skills Fluent in English with advanced reading and writing skills German/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. Performs other duties as required or assigned, which are reasonably within the scope of the duties in this job classification.

Hybrid in Auburn Hills, MI Role Responsibilities • Monitor and address inventory levels of the parts assigned to specified purchasing groups and take appropriate action to maintain adequate inventory at the RDC and all PDCs, both USA and Canada. Ensure all parts are ordered in the most economical and efficient manner. • Perform root cause analysis using available operational reports to make necessary order adjustments and process improvements. • Ensure balanced inventories and balanced flow across all facilities relative to regional demand. • Maintain positive relationships with suppliers in order to ensure that all orders are shipped to the required facility within the prescribed delivery times. This may involve telephone conversations, emails, or face-to-face meetings with suppliers either at corporate or off-site locations. • Maintain and update the status of parts using Review Reasons within the Servigistics Tool. • Ensure balanced flow of materials throughout the parts supply chain. • Create, run and analyze reports (daily, weekly and monthly) necessary to achieve essential duties outlined above. • Maintain and update a critical parts list. Track and report on top critical parts for assigned analyst codes with dealer backorders. • Maintain parts order forecasts for supplier procurement/production. • Liaise between Customer Relations and Parts Specialists to resolve parts supply issues with dealers and retail customers. • Address critical reporting needs of company as required parts supply topics. • Work closely with Brand colleagues ensuring inventory is in place to launch new part numbers for new vehicles • Monitor, order and report out to VWC colleagues on promos and bookings • Monitor and address IT and system error with purchase orders Qualifications Years of Experience: 3-5 years of experience in Procurement, Demand Planning, Purchasing, Supply Chain or related Required Education: Bachelor's Degree in related field or equivalent experience (Supply Chain Management, Business Management, Operations Management or Logistics) Required Skills: • Integration - joining people, processes or systems • Influencing and negotiation skills • Strong computer skills o MS Excel o MS PowerPoint o MS Outlook o MS Word • Process definition and documentation • Problem solving skills • Decision making ability • Adaptability Desired Skills: • Experience with demand planning/forecasting methodologies and systems • Experience in SAP

Since 1921, Neapco has been a leading supplier of innovative driveline solutions to original equipment manufacturers and the global automotive industry. Neapco designs, manufactures, and distributes high quality, cost-effective OEM and aftermarket driveline products for automotive, light truck, heavy truck, off-road, off-highway, agriculture, and industrial applications. Recognized by Crain's Detroit Business “Fast 50” in 2020 and Private 200 in 2021, and honored with multiple Supplier Quality Awards, Neapco's agile, passionate, and diverse approach fuels a relentless focus on establishing, maintaining, and strengthening professional partnerships. As we move forward into our new century, Neapco continues our long tradition of quality and excellence by placing team members first, from safety and personal enrichment to professional development. Neapco is seeking a results-driven individual to join our team as an Entry Level Buyer. The Entry Level Buyer is pivotal in ensuring data governance and optimizing our procurement processes while maintaining the highest standards of quality, delivery, and reliability. This position will report to the Manager Process Improvement & Projects and is based at our World Headquarters and Technical Center in Farmington Hills, MI. This entry-level position is ideal for recent college graduates looking to begin their professional career. It is extremely important this team member be aligned with Neapco's Core Values of Partnership, Passion, Agility, Teamwork, Integrity, and Diversity, along with Neapco's Sustainability and Corporate Social Responsibility goals and objectives. Compensation dependent upon qualifications. Job Description: Buyer Key Responsibilities: Including but not limited to: Prepare regular reports supporting procurement activities including spend analysis, vendor performance, and key performance metrics. Coordinate and compile RFQ packages, ensuring clear communication of part and program information. Generate and manage purchase orders accurately and efficiently using procurement software. Ensure purchase orders are processed in a timely manner and in compliance with company policies and procedures. Monitor and update material prices for applicable surcharges, currency, and/or other future agreements. Monitor purchase part variance reports to verify implementation of planned actions and resolve unplanned issues when required. Support annual budget process by governing all negotiated agreements between Neapco and its suppliers. Develop and maintain comprehensive work instructions and standard operating procedures (SOPs) for the Purchasing department. Ensure that all team members adhere to these guidelines and maintain data consistency. Create, update and maintain supplier records. Facilitate supply chain announcement and risk surveys within the supply base as necessary. Perform other duties as assigned. Required Skills: Ability to build and leverage relationships with cross functional teams. Attention to detail and proficiency in data entry and analysis. Ability to multitask and prioritize effectively in a fast-paced environment. Strong process mindset and analytical skills. Excellent verbal and written communication. Proficiency in Microsoft Office (Word, Excel, Powerpoint). Preferred Skills: ERP (SAP, Oracle, PLEX, etc.) knowledge/experience. Experience in procurement, purchasing, or supply chain management. Experience with purchasing automotive components, preferably driveline or aftermarket products. Education: Bachelor's degree with focus in Business Administration, Engineering, Supply Chain, or Operations is preferred. Candidates with relevant work experience will also be considered. Neapco recognizes that our team members are our most valuable asset, and we are committed to providing them with a safe, drug-free workplace fostering respect and ethical treatment. Unlawful discrimination in employment decisions based on race, color, religion, ethnic/national origin, age, sex, veteran status, disability, or any similar protected status is strictly prohibited. In return for their expertise and shared commitment to our goals, we offer our team members competitive salaries and a comprehensive benefits package. ************** #LI-Hybrid

The primary function of this position is to manage the timely and cost-effective procurement of capital materials, services and Utilities (electricity and gas) for US and Mexico and requisite contracts and agreements to support Brembo's project/production activities. These activities include but are not limited to assisting and supporting with oversight the strategic procurement process, execution of regional and/or local agreements, negotiations, supplier selection/development and contract management. The Capex & Utility Buyer will also coordinate activities, with Central Purchasing, Logistics, Plant Management, Operations and Maintenance, and Accounting personnel to meet supply and demand goals. Principal Accountabilities Lead the identification of suppliers for equipment, services and utilities, including Best Cost Country suppliers, in conjunction with the Global Commodity Manager and internal Customers. Follow the Suppliers pre-qualification process. Assist in determining need for Non-Disclosure Agreements (NDA's) prior to, or with, bid packages as appropriate. Assist in development of a negotiation strategy in close alignment with the Global Commodity Manager, Assemble bid packages, including complete specifications, contract templates & safety documentation in conjunction with Internal Customers and execute the RFQ process. Support the review of bid packages within a Sourcing Committee with key stakeholders, prior to awarding the contract. Support to identify and execute TCO analysis for Goods and/or Services and determine cost drivers for input into TCO Models. Required Qualifications Previous experience in the role (at least 5 years) Understanding of main legal concepts included in purchase contracts for capital goods & services Bachelor's degree in Engineering, Civil Construction or related degree program Sound analytical and problem solving skills. High motivation Exposure to competitive bidding and contracting Strong interpersonal skills & ability to: Engage, communicate & influence project stakeholders Establish trust & credibility with other functional stakeholders Exposure to project management practices. Working experience in complex, multinational organization IT skills (basic MS packages)

An international leader in aviation Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company's longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry. Information on the division: Located in Livonia, Michigan, the 120+ employee facility (100,000 sq. ft.) is one of Héroux-Devtek's centers of excellence for design, development, manufacturing, assembly and support of landing gear, actuation systems and other aerospace components. As part of the Central Division you will lead P&L responsible for critical machining operations of major commercial aircraft programs supporting Boeing, LockHeed Martin, Parker Hannifan, and military initiatives such as the B-2 Stealth, F105, and V280. With a strong focus on latest technology of the manufacturing processes with machining automation and techniques we aim to remain the best value producer of complex landing gear components. What we offer: Leaders who invest in your success, development, and growth A culture of true teamwork and pride in our product Competitive salaries linked to performance and paid time off 9 paid holidays A comprehensive group insurance plan including a HSA/FSA options, Dental & Vision Coverage for Domestic Partnerships Supportive wellness program, including healthcare discounts Automatic Life Insurance with supplemental options Short- and Long-Term Disability Insurance Opportunities for retirement savings with 401k plans including a company match Tuition reimbursement for relevant Certifications, Education, & Trainings Free access to a virtual doctor and the employee assistance program Social activities for all employees (BBQ, Golf, Christmas parties, etc.) Generous referral bonuses and advantageous recognition programs A motivating work environment and a human management style where you can make a difference Summary: The material planner will manage inventories and ensure that material resources are consistent with production schedules. A successful Material Planner should be able to ensure the appropriate supply of cost-efficient and high-quality materials required to maintain steady production and product delivery. Main responsibilities Create and maintain the manufacturing schedule for assigned production areas Confirm and monitor the manufacturing schedule against the ship schedule to communicate needs for on time delivery of product Purchasing of raw material Working on advanced purchasing of material and setting up supplier agreements for respective customers. Interact with Production Supervisor toward attainment of on time delivery Communicate with respective departments on any changes that will change schedule execution or customer expectations Analyze customer order history and forward requirements compared to MRP output Issue material releases, contact and follow-up with vendors as needed Prepare and distribute vendor release schedules to ensure the proper material is delivered at the proper time for production while maintaining desired inventory levels Release and close work orders Support team in achievement of performance goals Our ideal candidate: Associates degree or equivalent work experience required Bachelors degree in business, logistics, inventory management, or a related field preferred. ISM CPSM Certification preferred 2+ years of material planning, inventory management, purchasing, or a related position Strong organizational and time management skills Knowledge of manufacturing processes and supply chain management ERP experience (LN or other similar system) preferred. APICS certification a plus. Work culture and environment Are you known as an innovation driver? Are you looking for your next challenge and opportunity to learn & excel in Aerospace? Héroux-Devtek offers you the opportunity to work in a diverse and team-oriented environment where skills development is a top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit, and an accessible and agile head office for fast decision-making. Be part of a motivating top-notch team taking Aerospace to new heights! Legal authorization to work in the United States without sponsorship HDI Landing Gear is an equal employment opportunity (EEO) employer to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, HDI Landing Gear will provide reasonable accommodations for qualified individuals with disabilities.

An international leader in aviation Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company's longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry. Information on the division: Located in Livonia, Michigan, the 120+ employee facility (100,000 sq. ft.) is one of Héroux-Devtek's centers of excellence for design, development, manufacturing, assembly and support of landing gear, actuation systems and other aerospace components. As part of the Central Division you will lead P&L responsible for critical machining operations of major commercial aircraft programs supporting Boeing, LockHeed Martin, Parker Hannifan, and military initiatives such as the B-2 Stealth, F105, and V280. With a strong focus on latest technology of the manufacturing processes with machining automation and techniques we aim to remain the best value producer of complex landing gear components. What we offer: * Leaders who invest in your success, development, and growth * A culture of true teamwork and pride in our product * Competitive salaries linked to performance and paid time off * 9 paid holidays * A comprehensive group insurance plan including a HSA/FSA options, Dental & Vision * Coverage for Domestic Partnerships * Supportive wellness program, including healthcare discounts * Automatic Life Insurance with supplemental options * Short- and Long-Term Disability Insurance * Opportunities for retirement savings with 401k plans including a company match * Tuition reimbursement for relevant Certifications, Education, & Trainings * Free access to a virtual doctor and the employee assistance program * Social activities for all employees (BBQ, Golf, Christmas parties, etc.) * Generous referral bonuses and advantageous recognition programs * A motivating work environment and a human management style where you can make a difference Summary: The material planner will manage inventories and ensure that material resources are consistent with production schedules. A successful Material Planner should be able to ensure the appropriate supply of cost-efficient and high-quality materials required to maintain steady production and product delivery. Main responsibilities * Create and maintain the manufacturing schedule for assigned production areas * Confirm and monitor the manufacturing schedule against the ship schedule to communicate needs for on time delivery of product * Purchasing of raw material * Working on advanced purchasing of material and setting up supplier agreements for respective customers. * Interact with Production Supervisor toward attainment of on time delivery * Communicate with respective departments on any changes that will change schedule execution or customer expectations * Analyze customer order history and forward requirements compared to MRP output * Issue material releases, contact and follow-up with vendors as needed * Prepare and distribute vendor release schedules to ensure the proper material is delivered at the proper time for production while maintaining desired inventory levels * Release and close work orders * Support team in achievement of performance goals Our ideal candidate: * Associates degree or equivalent work experience required * Bachelors degree in business, logistics, inventory management, or a related field preferred. * ISM CPSM Certification preferred * 2+ years of material planning, inventory management, purchasing, or a related position * Strong organizational and time management skills * Knowledge of manufacturing processes and supply chain management * ERP experience (LN or other similar system) preferred. * APICS certification a plus. Work culture and environment Are you known as an innovation driver? Are you looking for your next challenge and opportunity to learn & excel in Aerospace? Héroux-Devtek offers you the opportunity to work in a diverse and team-oriented environment where skills development is a top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit, and an accessible and agile head office for fast decision-making. Be part of a motivating top-notch team taking Aerospace to new heights! Legal authorization to work in the United States without sponsorship HDI Landing Gear is an equal employment opportunity (EEO) employer to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, HDI Landing Gear will provide reasonable accommodations for qualified individuals with disabilities.

Job Description An international leader in aviation Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company's longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry. Information on the division: Located in Livonia, Michigan, the 120+ employee facility (100,000 sq. ft.) is one of Héroux-Devtek's centers of excellence for design, development, manufacturing, assembly and support of landing gear, actuation systems and other aerospace components. As part of the Central Division you will lead P&L responsible for critical machining operations of major commercial aircraft programs supporting Boeing, LockHeed Martin, Parker Hannifan, and military initiatives such as the B-2 Stealth, F105, and V280. With a strong focus on latest technology of the manufacturing processes with machining automation and techniques we aim to remain the best value producer of complex landing gear components. What we offer: Leaders who invest in your success, development, and growth A culture of true teamwork and pride in our product Competitive salaries linked to performance and paid time off 9 paid holidays A comprehensive group insurance plan including a HSA/FSA options, Dental & Vision Coverage for Domestic Partnerships Supportive wellness program, including healthcare discounts Automatic Life Insurance with supplemental options Short- and Long-Term Disability Insurance Opportunities for retirement savings with 401k plans including a company match Tuition reimbursement for relevant Certifications, Education, & Trainings Free access to a virtual doctor and the employee assistance program Social activities for all employees (BBQ, Golf, Christmas parties, etc.) Generous referral bonuses and advantageous recognition programs A motivating work environment and a human management style where you can make a difference Summary: The material planner will manage inventories and ensure that material resources are consistent with production schedules. A successful Material Planner should be able to ensure the appropriate supply of cost-efficient and high-quality materials required to maintain steady production and product delivery. Main responsibilities Create and maintain the manufacturing schedule for assigned production areas Confirm and monitor the manufacturing schedule against the ship schedule to communicate needs for on time delivery of product Purchasing of raw material Working on advanced purchasing of material and setting up supplier agreements for respective customers. Interact with Production Supervisor toward attainment of on time delivery Communicate with respective departments on any changes that will change schedule execution or customer expectations Analyze customer order history and forward requirements compared to MRP output Issue material releases, contact and follow-up with vendors as needed Prepare and distribute vendor release schedules to ensure the proper material is delivered at the proper time for production while maintaining desired inventory levels Release and close work orders Support team in achievement of performance goals Our ideal candidate: Associates degree or equivalent work experience required Bachelors degree in business, logistics, inventory management, or a related field preferred. ISM CPSM Certification preferred 2+ years of material planning, inventory management, purchasing, or a related position Strong organizational and time management skills Knowledge of manufacturing processes and supply chain management ERP experience (LN or other similar system) preferred. APICS certification a plus. Work culture and environment Are you known as an innovation driver? Are you looking for your next challenge and opportunity to learn & excel in Aerospace? Héroux-Devtek offers you the opportunity to work in a diverse and team-oriented environment where skills development is a top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit, and an accessible and agile head office for fast decision-making. Be part of a motivating top-notch team taking Aerospace to new heights! Legal authorization to work in the United States without sponsorship HDI Landing Gear is an equal employment opportunity (EEO) employer to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, HDI Landing Gear will provide reasonable accommodations for qualified individuals with disabilities.

Requirements Role Competencies: Ability to set and meet goals, meet deadlines, and organize work to be completed in a timely manner Solve problems using initiative and critical thinking skills Ability to work on concurrent projects and ensure timelines are met Capable of building positive working relationships with team members, customers and vendors Ability to be flexible and resolve situations with confidence and mature leadership Team player who will foster communication among teams and share Cultural Fit: Exhibit the Block Core Values of Growth, Integrity, Together, and Honor. Make choices that contribute to the development and reinforcement of the core values. Education or Relevant Experience: Education: Bachelor's Degree or equivalent required. Purchasing, Finance, Supply Chain, Project Management, General Business, or Management preferred. Experience: 3 - 5 years of procurement experience preferred. Supervisory Responsibilities: This position requires only self-supervision. Minimum Physical Expectations: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential function of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. If you have any questions, please contact Human Resources. Physical activity that requires often bending, stooping, reaching, climbing, kneeling and/or twisting. Physical activity that sometimes involves pushing and/or pulling over 25 lbs. but not more than 75 lbs. Physical activity that sometimes involves lifting over 25 lbs. but not more than 75 lbs. Physical activity that requires keyboarding, sitting, phone work and filing. Travel Requirements: N/A Work Environment Expectations: Temperature, noise level, whether the job is inside or outside, and other factors that will affect the person's working conditions while performing the job. Physical activity that sometimes requires exposure to loud noises that do not require ear plugs. Physical activity that often requires exposure to machinery. Physical activity that sometimes requires exposure to hazardous materials (MSDS available). Benefits and Perks We bring our mission- People Matter -to life through the care and benefits we offer our team. Health, Vision, Dental & More: We provide competitive insurance options, including medical, dental, and vision coverage. Flexible Spending Accounts (FSAs) and Health Savings Accounts (HSAs) offered as both tax-advantaged accounts designed to help individuals save and pay for qualified medical expenses Paid Time Off: Full-time team members accrue 19 days Paid Time Off (PTO) per year, with accrual starting from their first day of employment. In addition, team members receive two “People Matter” days annually for volunteering in your community. Annual Bonus Opportunities: Potential bonus opportunities based on meeting company profitability goals. 401(k) Investment Plan & Budgeting: A retirement investment plan offering a variety of deferral options, a generous discretionary company matching contribution up to 6%, and access to financial planning tools and training. Team Member Perks Program: Offers exclusive discounts, special deals, and other benefits for team members. Tuition Assistance: After three-months of service, Block Imaging will reimburse 50% of the total cost up to a maximum of $1,000 per calendar year, increasing to $2,500 after two years. This education may include college credit courses, continuing education unit courses, seminars and certification tests that are beneficial to both the team member and the organization. Employee Referral Bonus Program: We believe great people know great people! When you refer a candidate who is hired and successfully completes their introductory period, you'll receive a generous referral bonus as a thank-you for helping us grow our talented team. Paid Parental Leave: Paid Parental Leave provisions following a qualified FMLA approved leave. Environment: Whether you work on-site or remotely, you'll be part of a connected, supportive culture where people come first. We believe great work starts with genuine care for one another. We value relationships, learning, and growth, and we create space for meaningful connection across every team and location. At Block Imaging, we strive to make every team member feel supported, valued, and connected to something bigger than themselves. Block Imaging Parts & Service is an Equal Opportunity Employer The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

Job Title: Purchasing Supervisor The Purchasing Supervisor oversees the day-to-day purchasing operations for Linamar Structures Southfield. This role manages a team of three Buyers and is responsible for ensuring efficient, cost-effective, and timely procurement of materials, components, and services that support production and facility operations. The ideal candidate will be a proactive leader who drives supplier performance, cost savings, and continuous improvement within the purchasing function. Responsibility Lead, coach, and develop a team of three Buyers to achieve department and plant objectives. Assign and prioritize workloads, ensuring alignment with production schedules and business needs. Conduct performance reviews, provide feedback, and foster a culture of accountability and continuous improvement. Oversee all purchasing activities to ensure timely and cost-effective acquisition of materials, equipment, and services. Approve purchase orders, supplier selections, and contract terms within defined authority limits. Support cost reduction, supplier consolidation, and process improvement initiatives. Ensure effective use of ERP/MRP systems for procurement and inventory management accuracy. Build and maintain strong supplier relationships to ensure reliable supply, quality, and delivery performance. Negotiate pricing, terms, and long-term agreements to achieve cost savings and strengthen supplier partnerships. Evaluate supplier performance and implement corrective actions when needed. Identify and qualify new suppliers to reduce risk and improve supply chain resiliency. Ensure all purchasing activities comply with company policies, ethical standards, and internal controls. Drive process improvements to enhance efficiency, transparency, and spend visibility. Collaborate cross-functionally with Operations, Maintenance, Engineering, and Finance to support plant objectives. Track and report key purchasing metrics including spend analysis, cost savings, and supplier performance. Academic/Educational Requirements Bachelor's Degree in Supply Chain Management, Business, or related field preferred (equivalent experience considered). Required Skills/Experience 5+ years of purchasing experience in a manufacturing environment (automotive industry preferred). 2+ years of supervisory or team leadership experience. Strong leadership, communication, and team development skills Proven ability to negotiate and manage supplier relationships effectively. Proficient with ERP/MRP systems. Excellent analytical and organizational abilities. Ability to manage multiple priorities in a fast-paced manufacturing setting. Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). What Linamar Has to Offer Competitive Compensation Employee Benefits package includes but not limited to, Drug, Dental & Vision etc. Opportunities for career advancement. Sustainability Counsel Community based outreach supporting both local and global initiatives and charities. Discounts for local vendors and events, including auto supplier discounts. About Us Linamar Corporation is a Canadian-founded global manufacturer, renowned for its advanced engineering and innovative product development across diverse industries and markets. Our journey started in 1966 under the visionary leadership of our founder, and today, we remain committed to cultivating a culture of innovation and collaboration. With access to state-of-the-art tools and resources, you'll have the opportunity to make a meaningful impact alongside a team of driven and passionate professionals. Join us and be part of a company where innovation, collaboration, and growth are at the heart of everything we do. Linamar Corporation is an equal opportunity employer and encourages diversity in the workplace without regard to any basis protected by applicable federal, state, or local law. Linamar Corporation encourages applications from all qualified individuals and will reasonably accommodate applicants throughout all stages of the recruitment and selection process upon request. #LI-MG1 INDLSSMI

YOUR TASKS Entry Level Program Buyer Role Forvia Hella is seeking its next great Program Buyer to join our team. The primary function of this role is to take ownership of purchasing activities for all assigned programs. This individual will be joining a well established and growing team that is helping to move our electronic controls group forward. About Us FORVIA - HELLA is a listed, internationally positioned automotive supplier operating under the umbrella brand FORVIA. Within this factual group, HELLA stands for high-performance lighting technology and automotive electronics. At the same time, the Company covers a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special-purpose vehicles with its Lifecycle Solutions business group. HELLA has around 36,000 employees at more than 125 locations worldwide and generated sales of €4.4 billion in the seven-month short fiscal year 2022. Daily Responsibilities * Own and analyze all company projections and supplier bandwidth to achieve production goals * Process company PO's and successfully negotiate contract terms. * Participate in the transfer of responsibility from Strategic Purchasing to Operative Purchasing * Actively work to find outside of the box solutions * Achieve all required assigned project milestones * Forge meaningful relationships with internal and external stakeholders YOUR QUALIFICATIONS Qualifications * Bachelor's degree in business, supply chain, engineering or related field * 1+ years of relevant experience conducting purchasing activities * General computer and software skills (Excel, Word, Power Point) * SAP Purchasing module experience is preferred but not required * Must be open to traveling up to 10 supplier travels per year. * Excellent communication skills Why Forvia Hella? * Hybrid work schedules and flexible core hours * Industry leading health benefits program * Lucrative PTO policy * Competitive 401K matching * Extensive career and training opportunities * Annual Bonuses * Onsite Wellness Center / Workout Facilities * On campus restaurant as well as employee water and coffee services * Team and company wide events * And much more! Please feel free to apply if you do not meet 100% of the positional requirements. Forvia Hella is dedicated to the development and future advancement of all our employees. Take the opportunity to reveal your potential within a global company that offers you the best possible conditions for progressing in your career. Please send us your application through our careers portal, citing reference number req16981. Eric Spence Phone: ************

Apply now Sr. Strategic Buyer (Logistics) Country/Region: United States Job Category: Purchasing Workplace Type: Hybrid Employment Type: Permanent Job type: Full-Time Autoneum is globally leading in acoustic and thermal management for light and commercial vehicles. The Company develops and produces multifunctional, lightweight and sustainable components and systems for interior floor, interior trim as well as engine bay and underbody. Customers include almost all automobile manufacturers in Europe, North & South America, Asia and Africa. The Company with its head-quarters in Winterthur, Switzerland, is listed on the SIX Swiss Ex-change (ticker symbol AUTN). Summary The goal of the Senior Strategic Buyer is to manage commodities as assigned and will be the local contact person for indirect projects. Their primary function is to manage costs and support plant needs by following Autoneum purchasing process. The Senior Strategic Buyer implements purchasing strategies with a focus on achieving lowest prices for all materials, equipment, and services through effective negotiations. Priority focus will be on Freight and Logistics. Must be highly motivated and energetic. Essential Duties and Responsibilities * Lead procurement initiatives related to logistics and supply chain management * Develop strategic buying plans and execute them effectively * Maintain relationships with suppliers to ensure the best prices and quality * Manage and mentor a team of junior buyers * Monitor market trends and adapt buying strategies accordingly * Ensure compliance with industry and company standards in all procurement activities * Collaborate with other departments to streamline purchasing processes * Conduct cost analysis to identify areas of improvement * Manage the process of identifying, assessing, and mitigating commercial risks within the supply chain to ensure continuity and resilience * Assist VP with the restructuring of the purchasing department * Responsible for achieving all targets (cost, timing, quality, launch) * Responsible for management of dedicated projects * Works within the SAP system, generating and monitoring Purchasing contracts * Negotiate Terms and Conditions and optimal supply contracts to obtain best possible commercial outcome * Support Purchasing Management with reporting / forecasts * Lead and support Purchasing Directors/Managers on the implementation of cost improvement projects * Support Plant Logistics and Manufacturing departments on delivery issues * Other duties as assigned Education / Experience * Bachelor's degree required * Experience 5+ years experience in purchasing or supply chain * Ability to travel up to 25% Language Ability * Fluent in English, Foreign language preferred * Good communication skills * Ability to analyze and interpret complex documents responding effectively to inquiries from customers, regulatory agencies and/or vendor Math Ability * Strong math skills are required * Ability to calculate discounts, interest, commissions, proportions and percentages Reasoning Ability * Ability to define problems, collect data, establish facts, draw valid conclusions and communicate results to management * Must be detail oriented. Computer Skills * Must be proficient with MS Office applications * Must have a working knowledge of spreadsheet applications, e-mail, internet and database software * SAP exposure preferred Travel required, by car or air, to visit suppliers and manufacturing locations. Some international travel could be required. Position frequently requires more than 40 hours per week. The primary purpose of this job description is to summarize the key/essential duties. Other duties may be assigned. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Are you excited to work in a global and multi-cultural work environment and are you looking for an inspiring and engaging workplace? Then we are looking forward to receiving your application. Apply now

A fantastic opportunity with one of our key clients in the automotive space. Please don't hesitate to apply if you are interested. Responsibilities: Analysis of additional savings potential and overarching synergies in CAPEX projects Identification of new suppliers and development and improvement of relationships with existing suppliers Development, coordination and presentation of supplier proposals taking into account relevant factors such as quality, costs, delivery times and supplier evaluations Creation of inquiry documents and related tenders Offer evaluation and negotiation as well as presentation of the results in the sourcing board and to management Achievement of targets (execution, costs, delivery times) Development, negotiation and conclusion of individual and framework contracts Further development of existing templates and tools in order to present projects and savings in the best possible way Improvement of the data quality in existing systems Training and support of all departments for qualified requirements requirements and the creation of needs-based specifications and budgets Qualifications: Completed degree in economics or engineering or comparable commercial / technical training Several years of relevant professional experience in indirect purchasing (CAPEX) ideally in the automotive industry Sound technical understanding of production systems Experience in organizing cross-functional European teams in a matrix organization Experience in drafting contracts Flexibility, negotiating skills, an entrepreneurial and analytical mindset Presentation skills and a high degree of customer orientation Sound MS Office and SAP knowledge

M-Team Solutions is seeking a highly organized, detail-oriented Purchasing Manager / Sr. Buyer to oversee the procurement of chemicals, raw materials, packaging products, and other supplies essential to manufacturing operations. This role is responsible for vendor management, cost control, forecasting material needs, ensuring inventory availability, and maintaining compliance with purchasing and safety standards. The ideal candidate has strong experience in industrial or chemical purchasing, understands supply chain dynamics, and thrives in a fast-paced production environment. Key Responsibilities Material Procurement & Inventory Management Source, purchase, and manage inventory of chemicals, resins, additives, packaging materials, plastic/metal pails, lids, and related containers. Maintain optimal inventory levels by monitoring stock, usage rates, lead times, and production schedules. Ensure all materials meet quality, safety, and specification requirements for production. Coordinate with production, engineering, quality, and R&D teams to support changing material needs. Vendor & Supplier Relations Identify, evaluate, and negotiate with suppliers to secure competitive pricing, favorable terms, and reliable delivery. Maintain strong relationships with key vendors to ensure consistency, quality, and responsiveness. Resolve supplier issues related to pricing, quality, quantity discrepancies, or delivery delays. Cost Control & Budget Management Analyze market trends for chemicals and packaging materials to optimize pricing and mitigate risk. Track material costs, identify cost-saving opportunities, and maintain budget alignment. Prepare and present purchasing forecasts and cost analyses to leadership. Compliance & Documentation Ensure purchasing activities comply with company policies, standards, environmental and safety regulations, and industry best practices. Maintain accurate purchase orders, contracts, MSDS documentation, certifications, and supplier records. Support audits and quality system requirements related to procurement. Operational Coordination Work closely with the warehouse and production teams to align deliveries with manufacturing needs. Resolve material shortages, back-order issues, or logistical challenges promptly. Participate in cross-functional meetings to support operational planning and product launches. Qualifications Required 5+ years of purchasing or supply chain experience in the chemical industry. Strong understanding of chemical materials, industrial packaging, and supply chain logistics. Proven ability to negotiate pricing and manage complex vendor relationships. Excellent organizational, analytical, and communication skills. Proficiency with ERP/MRP systems and Microsoft Office Suite. Ability to read and interpret material specifications, SDS sheets, and technical documentation. Preferred Bachelor's degree in Supply Chain Management, Business, Chemistry, or related field. Experience purchasing bulk chemicals, resins, or industrial packaging products. Knowledge of ISO or similar quality-management systems.

Purchasing Support Location: Onsite - Novi, MI Department: Purchasing Reports To: Purchasing Support Lead/Purchasing Leadership About the Role The Purchasing Support role provides critical administrative and operational support to the Purchasing team. This position supports up to three Buyers and helps ensure the accuracy, efficiency, and continuity of daily purchasing activities. The role manages purchase order workflow, maintains data integrity, coordinates with vendors and logistics partners, and ensures clear and timely communication across departments. The ideal candidate is detail-oriented, organized, proactive, and comfortable working in a fast-paced, collaborative environment. Essential Job Functions: Review and update purchasing dashboards daily, ensuring all orders move through the proper stages and stay on track. Manage drop ship, vendor delivery, stock, and customer pickup orders while coordinating with Logistics and vendor partners. Quickly identify and resolve order issues, communicating delays, discrepancies, or changes to all necessary teams. Support Buyers by creating purchase orders for drop ship and contracted stock items, and assist with non-contract orders when needed. Maintain accurate item, pricing, and purchasing data in NetSuite, ensuring clean and reliable information at all times. Manage item and vendor setup processes - distribute welcome materials, gather required documents (COI, HH, W9), and ensure SKU setup accuracy for all recently purchased items. Request and organize samples, spec sheets, certifications, invoices, and other documentation from vendors. Maintain sample inventory and help coordinate warehouse shelf space for Buyer sample needs. Communicate with Account Managers and cross-functional teammates regarding lead times, product availability, pricing updates, delays, and order status. Support special projects, reporting, and administrative tasks that help improve accuracy, efficiency, and vendor experience. Generate ideas to the help NFG continuously improve our purchasing processes. Qualifications: Strong attention to detail and excellent organizational skills Ability to juggle multiple priorities while meeting deadlines Clear and professional written and verbal communication skills Proficiency with Microsoft Office (especially Excel and Outlook) Ability to work cross-functionally and build strong relationships Great problem-solving skills and the drive to follow tasks through to completion Preferred: Experience in purchasing, supply chain, logistics, or administrative support Experience using ERP systems (NetSuite preferred) Knowledge of vendor coordination, item setup, or data management What Success Looks Like Accurate and timely processing of purchase orders Maintaining reliable pricing data Clear, proactive communication with internal & external teams Organized, well-maintained sample inventory Strong follow-through and ownership of tasks Improvement suggestions and participation in process enhancement We love when our team members are happy and healthy! At National Food Group, you'll have the following benefits and perks: Medical insurance Dental insurance Vision care insurance Group life & voluntary life insurance 401(k) savings plan Flexible savings plan Short-term & long-term disability PTO & PTO buy up Tuition reimbursement Wellness reimbursement Our office work environment: Works in a temperature-controlled office environment. This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements. Reasonable accommodations will be made to fulfill these requirements. The above statements generally describe the principal and essential functions of the job but should not be construed as a detailed description of all essential functions that may be inherent in the job. Equal Employment Opportunity National Food Group is an equal opportunity employer. *Please also include your salary requirements when submitting your resume.