Purchasing agent jobs in Fort Smith, AR - 179 jobs

Procurement Specialist (Fabrications & Machinings) 📍 Strategic Sourcing & Supplier Development Are you skilled at sourcing complex metal fabrications, precision machinings, or assemblies - and ready to make a measurable impact in cost, quality, and supplier performance? We're looking for a Commodity / Procurement Specialist to join a growing organization that values initiative, technical curiosity, and strong supplier partnerships. What You'll Do Lead sourcing and supplier management activities for fabricated metal parts, machined components, and assemblies. Develop, qualify, and evaluate suppliers to achieve the best balance of cost, quality, and delivery. Analyze quotes, negotiate pricing and terms, and manage purchase orders through the full procurement lifecycle. Collaborate closely with engineering, quality, and operations teams to ensure supplier performance aligns with production goals. Drive cost-reduction initiatives and process improvements that strengthen competitiveness and supply reliability. Support continuous improvement through proactive problem-solving, data analysis, and supplier feedback loops. Maintain accurate sourcing data, reports, and supplier records within the ERP system (MRP/Syteline or similar). What You'll Bring 3+ years of experience in sourcing, procurement, or commodity management - ideally focused on metal fabrication, machining, or industrial components. Proven track record of achieving measurable cost savings and supplier performance improvements. Strong negotiation, analytical, and communication skills with attention to detail. Ability to thrive in a fast-paced, collaborative environment. Bachelor's degree in Supply Chain, Business, or a related field (or equivalent experience). Why Join This is a chance to step into a high-visibility role where your sourcing expertise directly supports production excellence, cost competitiveness, and long-term supplier partnerships. You'll be part of a culture that values continuous improvement, integrity, and team collaboration. If you're motivated by building strong supplier relationships, improving processes, and driving value across the supply chain - we'd love to connect. 📩 Apply Now to learn more about how your sourcing expertise can make an immediate impact. 🔍 Keywords / Hashtags #SourcingSpecialist #ProcurementSpecialist #CommodityManagement #StrategicSourcing #SupplierDevelopment #Fabrication #Machining #MetalParts #ManufacturingJobs #SupplyChainCareers #CostSavings #ContinuousImprovement #MaterialsManagement #BuyersAndPlanners #OperationsExcellence

JOB SUMMARY: The MRO and CAPEX Buyer is responsible for managing the end-to-end procurement of Maintenance, Repair, and Operations (MRO) materials and Capital Expenditures (CAPEX) for production equipment and facility upgrades. This role plays a critical part in optimizing supply chains, managing vendor relationships, and ensuring the cost-effective acquisition of operational maintenance items and long-term capital assets. PRINCIPAL DUTIES AND RESPONSIBILITIES: The responsibilities include, but are not limited to, the following: Identify strategic partners and deliver improved cost reductions for the organization through supplier management, negotiations, strategic sourcing, commodity management, and total cost principles. Manage the bulk material and project purchasing suggestions for RFP and PO creation, late deliveries, requisitions, and reporting for purchasing team. Manage the consumables VMI purchasing activities with a strong understanding of min/max requirements, identifying additional parts for expansion of the VMI program. Manage vendor performance for CAPEX projects, including installation timelines, warranty terms, and post-purchase support. Manage the KANBAN parts usage, procurement, and analysis of current and future min/max levels. Manage workload, expedites, priorities, and commodities within the purchasing team. Determine bulk buys where there are cost savings and added support to manufacturing production. Collaborate across multiple departments, including production, procurement, quality, and engineering to expedite materials required to support customer demand. Must be able to communicate and effectively deal with all members of the staff. Reliable and punctual attendance with a positive and cooperative attitude. Other duties may be assigned to accomplish company or department objectives. KNOWLEDGE, SKILLS AND ABILITIES: Bachelor's degree in supply chain management, business, or a deep understanding procuring welding consumables, maintenance equipment, and CAPEX initiatives, is required. A minimum of 3 years of MRO/Indirect purchasing experience is required. Proven experience in Procurement, Sourcing, or Supply Chain directly related to welding consumables, equipment, KANBAN, and VMI contracts, is required. Hands-on, detail-oriented, and able to operate in a fast-paced fabrication environment, is preferred but not required. Strong communication, negotiation, and relationship-building skills, is required. The ability to act with integrity, professionalism, and confidentiality is required. The ability to prioritize tasks and meet deadlines utilizing excellent time management skills is required. Strong and effective verbal and written communication skills, interpersonal and conflict resolution skills are required. Previous experience in an ISO 9001 environment is preferred but not required.

Nice to meet you, We Are Suzano! At Suzano, we believe innovation and sustainability go hand in hand. This union gave rise to a meaningful attitude: innovability, which guides us in thinking outside the box and looking beyond to tackle the challenges of the 21st century. We plant and grow trees. We transform this renewable raw material into innovative and sustainable bioproducts that are part of the everyday life of over 2 billion people. We cultivate life on the sheet of the notebook that teaches children, in the diaper that protects babies, in the biodegradable cup of coffee that does not harm the environment, in absorbent papers and in the convenience of using sustainable packaging. Get to know us in 2 minutes! ******************************************* About the Role: Suzano is looking for a Procurement Manager to join our team at our Pine Bluff, AR facility. This role will be essential in developing, implementing, and overseeing strategies and processes related to the management of purchases for all items categorized as Services, MRO, Raw Materials, General Shutdowns (services and materials), Capex, Obsolete Assets, and Waste Sales for the company. You will also manage and organize the storeroom, ensuring efficient inventory control. What You're Going to Do: Manage, develop, and implement strategy, policy, procedures, and system solutions for the acquisition of Services, Raw Materials, MRO, Waste Sales, Capex items, and the management of Obsolete Assets for Packaging; Manage, develop, and implement strategy, policy, procedures, and system solutions for the storeroom; Manage, develop, and implement the strategy for General Shutdowns; Align and ensure the best purchasing strategy for the team serving the Packaging, guaranteeing excellence in service levels; Manage, develop, and train people and teams focused on results, innovation, and productivity; Ensure the achievement of goals and conduct periodic performance evaluations using key performance indicators (KPIs); Establish goals and define strategies to reduce costs, seeking new sourcing opportunities both locally and internationally; Support the analysis and preparation of the annual expense and investment budget; Ensure proper service delivery to internal customers and compliance with SLAs; Maintain relationships with other company departments to foster a creative and innovative environment; Encourage employee participation in meetings and working groups that add value to common activities and contribute to streamlining routines. Additional Responsibilities: Ensure high-quality service levels for the industrial unit. Ensure compliance with departmental goals. Conduct regular performance evaluations. Train and develop the team, ensuring alignment with budget planning. Lead the digital transformation of the department. Manage the warehouse - receiving materials, classifying item criticality, and inventory. Directly manage the planning, control, and approval of purchases for materials, services, MRO, and raw materials to ensure timely and economical supply to all units of the company, optimizing technical and commercial conditions, minimizing costs, and increasing the overall efficiency of the process. What We Expect from You: Bachelor's degree from an accredited institution (preferably within supply chain management, procurement or related field) 5+ years of direct experience in supply chain and/or procurement 5+ years of previous leadership experience managing teams. SAP experience, with SAP MM / WM module Project Management experience, in Fundamentals and Negotiation Regulatory Standards experience with ISO - OHSAS. Green Belt in Lean Manufacturing Principles Experience in people management Strong analytical skills and a data-driven mindset What We're Looking For: Technical Leadership: You can guide, coach, and challenge a technical team while maintaining a strong presence. Adaptability & Resilience: Ability to thrive in a fast-paced environment undergoing change and growth People Developer: Strong leadership and mentoring capabilities to build a resilient and capable team. Hand-On Approach: Ability to understand technical details, and support team members. Professionals who share our values Suzano - People and Culture. Read more here: *************************************************************** We are pleased to offer an attractive compensation and benefits package for this role, which includes: Medical, Dental, and Vision Insurance: Multiple plan options with nationwide networks to support your physical health and preventive care. Life and AD&D Insurance: Company-paid basic coverage and optional plans to protect you and your loved ones. Disability Insurance: Short-term and long-term coverage to help protect your income in case of illness or injury. 401(k) Retirement Plan: Automatic enrollment with a generous company match to help you plan for the future. Health Savings Account (HSA) and Health Reimbursement Arrangement (HRA): Tax-advantaged accounts with company contributions to help manage healthcare expenses. Flexible Spending Accounts (FSAs): Options for healthcare, limited-purpose, and dependent care expenses. Voluntary Benefits: Additional protection through accident, critical illness, and hospital indemnity insurance. As a global company, we take pride in our diverse workforce and place a strong emphasis on equal opportunities and diversity. We invite everyone who is enthusiastic about our company to apply, regardless of age, disability, ethnic origin, gender, or religion. If we have piqued your interest, we look forward to receiving your application. #Proudtobepartof #JoinSuzano

Our client, a world class global manufacturing company seeks an experienced Procurement Manager with 10 plus years of experience to lead full cycle procurement including Vendor strategies and relationships, sourcing and operations. Key Responsibilities Drive Cost efficiencies Drive Strategic Decision Making Build relationships with Vendors Evaluate and lead supplier sourcing, negotiate pricing and contracts and measure performance. Collaborate cross functionally with internal teams Requirements 10+ years of experience with purchasing, planning and procurement experience Bachelor's degree in related field Manufacturing experience Strong negotiation, communication and analytical skills Innovative approach with strong best practices. Experience with publicly traded companies preferred Outstanding culture, growth, compensation and benefits. For immediate consideration send your resume to OConnell@Toptierresources.com .

WHO IS 7 BREW... 7 Brew is a rapidly expanding drive-thru beverage experience with over 600 locations across 37 states in the U.S. We're passionate about crafting delicious, unique beverages while delivering a fast, friendly customer experience. We believe in creating a vibrant, energetic work environment where team members can grow, thrive, and have fun. Our mission is simple: cultivate kindness, one tasty drink at a time. WHAT'S BREWING IN THIS ROLE… The Procurement Analyst is a member of the Development team and supports new stand development through procurement coordination, vendor management, and project tracking. THE FLAVOR YOU ADD... Partner with Construction, Operations, and cross-functional teams to align procurement strategies with overall business objectives. Create and manage purchase orders for coffee and grinder equipment supporting both Franchisee and Corporate development projects. Coordinate meetings with equipment and signage vendors to review project schedules, delivery timelines, and outstanding requirements. Perform accurate data entry and maintenance within the project management system. Prepare materials, reports, and updates for development meetings using Excel and PowerPoint. MUST-HAVE INGREDIENTS... Analytical and project management skills. Ability to manage multiple priorities in a fast-paced, cross-functional environment. Excellent communication and relationship management skills. Proficiency in procurement systems and Microsoft Office Suite. WHY JOIN 7 BREW? At 7 Brew, you'll join one of the fastest-growing QSR brands in the U.S. You'll be part of a supportive, high-energy culture where you can make a meaningful impact and grow your career. If you're excited to help build a best-in-class total rewards function for a company that values kindness, speed, creativity, and great drinks-we'd love to talk to you.

in our Engineering Department for Defense/Aerospace. BASIC FUNCTION The basic function of Defense Buyer is to review Prepare Replenishment Module and order products based on the criteria set by management. The functions of Defense Buyer also include the expediting and scheduling of purchases and the periodic reporting of results to Management. REPORTING RELATIONSHIPS The Defense Buyer reports to the Engineering Manager No position reports to the Defense Buyer. AUTHORITY The Defense Buyer is authorized to purchase only those items appearing on their replenishment report. Any deviation of compound will require the approval of the Material Review Board unless otherwise established by the Engineering Manager. DUTIES AND RESPONSIBILITIES (Not inclusive of) The duties and responsibilities of the Defense Buyer include, but are not limited to: Using the Replenishment Module, issue Purchase Orders including terms and conditions for all required materials and supplies after obtaining the best possible price and terms. Identify and modify replenishment values on products that may need to have reorder quantities raised or lowered based on lead times and demand. Maintain library of up-to-date catalogues and price lists. Keep informed on current market conditions, price trends, availability, lead time, etc. Initiate inquiries to suppliers regarding price, quality, and availability and notify Sales of all changes. Follow-up on all PO backorders, shortages, overages, and damages. Maintain personal contacts and good relations with major vendors. Meet with sales representatives from vendors. Dispose at the best possible price and terms any surplus or obsolete materials and supplies or scrap after approval by the Engineering Manager or if necessary, the Material Review Board. Prepare claims for shortages, damaged goods, and other adjustments as required. Order all warranty replacements required, complete necessary manufacturer warranty forms, process return of defective components as applicable, and prepare any warranty back-charges. Prepare and present reports as required to management. Maintain the vendor database and keep the Approved Suppliers List current. All changes require the Engineering Manager's approval. Any other duties and responsibilities that may be assigned by the Engineering Manager from time to time. Use proper handling of DFARS, CUI, ITAR, and other regulatory functions or mandates to successfully transfer information to co-workers, other manufacturers, and vendors. Practice clandestine control of verbal information in and outside of Seal Company. Source products for projects to maximize the effectiveness of the sales staff for growth and opportunity. Track, Group, and control lists of vendors by specific functions for fast and multiple quote tracking. Ensure that sources are qualified and can receive or do the requested tasks that Seal Company may ask for. Audit vendors for conformance and compliance. Hold vendors accountable for positive and negative actions through mutual audits with the quality control team. Purchase Orders are prepared in a timely and accurate manner. The Buyer function is operated within budget. Established deadlines and schedules are met. All forms, reports, etc. are prepared accurately and filed on time. Purchase Orders are complete and properly executed by all parties, and files are maintained in a neat and orderly manner. Set up new parts for sales in 2 hours or less. Maintain a 48-hour response or fastest time available time to Sales requests. Requirements: Educational requirements Required High School diploma or equivalent. Two years of experience as a Buyer in a business with sales of more than $10,000,000 per year. Preferred College degree in business, accounting, or related field. Two or more years of experience as a Buyer in a similar industry with sales of more than $ 10,000,000 per year. *Defense or Aerospace experience a plus* Compensation details: 23-26 Hourly Wage PIfd8efe0ff136-31181-39524395

Where you will work Our Cypress Bend team is a close-knit group of 300+ skilled employees who take pride in what we do. Together, we make paperboard used in products across the United States, including food packaging, plates, cups and more. Located in the historic Mississippi River Delta, this facility offers a slower pace with plenty of outdoor activities like fishing, hiking, and biking. Many employees commute from nearby towns such as McGehee, Monticello, Dumas, Dermott and Lake Village, which are known for affordable living, strong local pride and family-friendly schools. The Cypress Bend team also supports local cultural and the arts, with past contributions to the WWII Japanese Internment Museum and SEArk Concert Association. What you will do The Buyer II position at the Cypress Bend Mill is responsible for delivering efficient and compliant purchasing services to support mill operations, safety initiatives, and overall stakeholder satisfaction. This role ensures timely availability of materials, chemicals, and services, manages supplier relationships, and drives value through cost, quality, and delivery performance. Collaborates closely with other buyers in the department as well as with maintenance and operations to ensure keep fills and critical parts are on hand . This requires effective cross functional communication for planning and problem resolution. The Buyer II will incorporate safety & reliability into the decision-making and will steward the mill's investments accordingly. Sourcing Cultivate strong collaboration with EH&S, Engineering, Finance, Maintenance, Operations, Process Control, and Reliability Manage requisitions and purchase orders to ensure accuracy and timely delivery Develop specifications, solicit bids, evaluate responses, and negotiate contracts in alignment with corporate supply agreements Effectively represent cross functional concerns and objectives in Sourcing Events Participate in weekend duty rotation Special Projects as assigned Vendor Relations Perform pre-bid qualifications on all new contractors and vendors prior to inviting them into the RFP process, including ISNetworld, Financial, Legal, Risk Management Develop an effective supplier base by cultivating supplier relationships through reviews of operations and mutually beneficial programs with key stakeholders Monitor vendor KPI's, assist in the development of corrective actions and ensure completion Collaborate with operations on vendor performance for product trials, chemical qualifications, and administrative processes Process Administration Utilize Master Data Management System to create new vendor and new item requests Create, monitor, and update purchase orders to ensure accuracy and timely delivery of chemicals, equipment, and materials Manage targeted inventories of chemicals and raw materials, monitoring pipeline supply, procuring additional volume as needed Manages PO/invoice exception process: Ensure invoicing is correct, resolve issues and vendor concerns Manage Receipts Not Vouchered (RNV) process to ensure timely receipt of vendor invoices Comply with freight routing guidelines Supporting Month end closing & inventory accuracy Comply with all relevant Policies & Procedures Success Measurements Accountable for safety performance and related improvements consistent with a culture of EH&S excellence Annually, the Buyer II will work with the leadership team to deliver relevant productivity values across categories including P&L savings, cost avoidance, negotiated savings, working capital, and additional levers Continuously build skills for future responsibilities and provide occasional backfill coverage as needed Key Competencies & Attributes Consistently delivers accurate, high-quality work with precision Skilled at navigating conflict constructively and thrives in diverse team environments Adept at uncovering multiple perspectives and aligning stakeholders toward shared goals Confidence in dealing with ambiguity; bringing different perspectives to light and rallying others to aligned goals and objectives Maintains an optimistic outlook and actively seeks opportunities to improve processes and drive innovation Communicates clearly and effectively, both verbally and in writing, across all organizational levels Identifies barriers to effective execution of operational and corporate goals, shares insights, and recommends solutions Leverages understanding of customer needs and organizational practices to prioritize actions that prevent issues and deliver exceptional experiences Develops practical, innovative options to address challenges and achieve desired results Evaluates opportunities systematically, focusing on those with the greatest potential for positive impact Capable to effectively prioritize competing cross functional tasks and responsibilities What you will need Bachelor's degree in business, Logistics, Supply Chain, Finance or related field or the equivalent combination of training and experience, strongly preferred 3+ years of experience under general supervision in purchasing, inventory control, raw material planning and maintaining on-going vendor relations strongly preferred Pulp and Paper Mill experience preferred Industrial/manufacturing experience strongly preferred Strong computer skills required including experience using Excel spreadsheets Experience using JD Edwards software preferred or demonstrated experience/proficiency with SAP-based systems Ability to work on non-routine purchases that require analysis to arrive at best decision Must have strong professional communication, planning, and organizational skills General knowledge of manufacturing operations strongly preferred Demonstrated work experience in continuous improvement efforts and methodologies strongly preferred Must be self-motivated, able to set priorities and maintain confidentiality Self-directed and high initiative with ability to handle variety of tasks as well as provide support in a 24/7 manufacturing environment Must be able to work with a diverse group of people in a professional manner and be able to handle several work tasks concurrently Experience working in an office and manufacturing environment which includes reading, keyboarding and effective communication Must wear required Personal Protective Equipment in the manufacturing environment Exposure to dirt, noise, odor, and temperature extremes, including navigation of uneven surfaces Able to lift up to 20 pounds Total Rewards Details We prioritize an exceptional workplace experience, offering a comprehensive total reward package. This position is eligible for our Incentive Plan. Compensation ranges are estimates based on market data. Actual offers account for internal equity and candidate's job-related knowledge, skills, education, experience, and geographic location. Benefits, including medical, dental, vision, and more, generally begin after 30 days. Our paid time off will include vacation days, personal days, and company holidays. For more on our compensation philosophy, please reach out to our Talent Acquisition Team at **************************************. Clearwater Paper will not offer sponsorship for employment-based visa status (including, but not limited to, H-1B visa status and other employment-based nonimmigrant visas) for this position. Accordingly, all applicants must be currently authorized to work in the United States on a full-time basis and must not require Clearwater Paper's sponsorship to continue to work legally in the United States. #ClearwaterPaper #Cypress Bend This role will be open for a minimum of 2 weeks or at the point a successful candidate is selected.

We are seeking an experienced, results-driven purchasing manager to join our team at PerfectVision. As a purchase manager, you will be responsible for handling the procurement process, sourcing suppliers and managing vendor relationships to ensure a seamless supply chain and optimize costs. You will also collaborate with cross-functional teams, make strategic decisions and implement best practices within our procurement function. This is an exciting opportunity to contribute to our company's success and be part of a dynamic team in a competitive market. We offer competitive compensation packages, health benefits and a supportive work environment that fosters learning and professional growth. Objectives of this role (Essential Job Functions) Developing and implementing procurement strategies and policies for cost optimization and enhancing supply chain efficiency. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. Negotiating contracts and terms with suppliers to ensure favorable pricing, payment terms and mutually beneficial agreements. Collaborating with internal stakeholders to understand their requirements and align procurement activities with organizational goals. Conducting market research and analysis to stay updated on industry trends, supplier capabilities and pricing fluctuations. Managing supplier relationships, including ongoing performance evaluation, issue resolution and fostering long-term partnerships. Monitoring inventory levels, analyzing demand patterns and implementing inventory management strategies to manage stock levels and avoid shortages or excesses. Your tasks Implement procurement systems and tools to streamline processes and enhance efficiency. Source and negotiate with potential suppliers, assess their capabilities and evaluate their suitability based on predefined criteria. Manage supplier relationships, including regular communication, performance evaluations and issue resolution. Collaborate with internal stakeholders to understand their requirements and develop procurement plans accordingly. Analyze inventory levels, demand forecasts and consumption patterns to optimize stock levels and reduce carrying costs. Continuously evaluate and improve procurement practices, including identifying cost-saving opportunities and process enhancements. Prepare and present reports on procurement activities, performance metrics and cost savings to higher management. Develop and maintain procurement metrics to track performance, identify areas for improvement and report on sourcing effectiveness. Implement sustainable and socially responsible strategic sourcing practices, including supporting local suppliers and promoting ethical sourcing. Stay up-to-date on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities. Required skills and qualifications Bachelor's degree in supply chain management, business administration or a related field. 5+ years of experience as a purchasing manager. In-depth knowledge of procurement principles, strategies and best practices. Experience in implementing sustainable and socially responsible procurement practices. Strong skills in budgeting, cost optimization and negotiation techniques. Knowledge of vendor management and inventory management systems. An analytical mind with excellent communication and interpersonal skills. Ability to work collaboratively with cross-functional teams. Proficiency in using procurement software and systems. Knowledge of local and national laws and regulations related to procurement. Willingness to work in a fast-paced and competitive environment. Preferred skills and qualifications Master's degree in supply chain management, business administration or related field. Knowledge of Wireless and/telecommunications business. Relevant certification in procurement or supply chain management. Proficiency in data analysis and reporting tools. Ability to lead and mentor a team of procurement professionals. Detail-oriented with strong organizational and time management abilities. Multilingual skills to effectively communicate with diverse stakeholders.

Procurement Coordinator needs 3-5 years experience supply chain, procurement, or accounts payable roles. Procurement Coordinator requires: Supply chain, procurement, or accounts payable roles., Proficiency with procurement and ERP systems (e.g., Oracle, Power BI, SharePoint). Ability to analyze data and prioritize tasks in a fast-paced environment. Experience with vendor management and performance tracking. Familiarity with invoice processing and common hold types. Knowledge of supply chain metrics and reporting tools. Bachelors degree preferred (Business Administration, IT, Information Science Procurement Coordinator duties: Monitor open purchase order lines for material deliveries using supply chain dashboards and reports. Track promised versus actual delivery dates, proactively identify delays, and communicate with vendors to expedite shipments. Maintain accurate records of expediting activities, including vendor feedback, delivery status updates, and reasons for delays. Collaborate with buyers, project managers, and warehouse coordinators to resolve delivery issues and update stakeholders on order status. Utilize automated tools and work queues to prioritize expediting actions and ensure all critical materials are tracked through to receipt. Capture and report on key metrics such as on-time delivery rates, vendor performance, and frequency of delivery date changes.

Job Description Reports to: Director of Procurement Cooperates with: Production and Operations MIRATECH, a global leader in emission and silencing solutions, is currently seeking a Purchasing Agent. Specific Duties and Responsibilities: Manage the end-to-end purchasing cycle, including RFQs, supplier quotations, purchase order creation, expediting, delivery tracking, and invoice resolution. Review, validate, and execute MRP-driven purchase requirements to ensure material availability and inventory accuracy. Maintain supplier relationships and assist in monitoring supplier performance through scorecards and corrective action processes (SCARs). Coordinate supplier logistics, freight, and delivery schedules to support production and customer requirements. Analyze purchasing, pricing, and inventory data to identify cost reduction and supply chain efficiency opportunities. Deliver documented and quantifiable cost savings through negotiation, alternate sourcing, and process improvements. Assist in maintaining item master data, BOM accuracy, and pricing integrity within the ERP system. Support inventory planning strategies including JIT, Min/Max, reorder points, and safety stock. Participate in continuous improvement, risk mitigation, reverse logistics, and sustainability initiatives. Collaborate with Engineering, Manufacturing, Quality, Planning, and Accounting to resolve supply issues and support operational goals. Qualifications: Bachelor's degree in Business, Supply Chain Management, Operations, or a related field or equivalent combination of education and relevant purchasing/procurement experience. Three (3) or more years of relevant experience in purchasing, procurement, sourcing, or supplier management in a manufacturing environment. Demonstrated experience achieving cost reductions or cost avoidance. Strong working knowledge of ERP systems and MRP-driven purchasing processes. Experience collecting, analyzing, and interpreting purchasing and inventory data. Proficiency in Microsoft Excel and Word. Working knowledge of inventory control methods (JIT, Min/Max, reorder points). Ability to read and interpret fabrication drawings and technical specifications. Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment. Effective written and verbal communication skills and ability to work across cross-functional teams. High attention to detail, strong problem-solving skills, and ability to perform under pressure. APICS/ASCM, CSCMP, or ISM certification is preferred Experience with SYSPRO ERP preferred Experience purchasing engineered, fabricated, or made-to-order products preferred Benefits: 401(k) matching Dental insurance Flexible spending account Health insurance Life insurance Paid time off Vision insurance Equal Opportunity: MIRATECH is an equal opportunity employer and supports a diverse and inclusive workforce. All employment practices are based on qualification and merit, without regards to race, color, national origin, ancestry, religion, age, sex, gender identity, sexual orientation or preference, marital status or spousal affiliation, physical or mental disability, medical conditions, pregnancy, status as a protected veteran, genetic information, or citizenship within the limits imposed by federal laws and regulations. Job Posted by ApplicantPro

Insight Global is searching for a Procurement Coordinator for a client in Tulsa, OK. The Procurement Coordinator ensures the timely and efficient procurement of materials and equipment for project execution. This role involves preparing detailed requisitions and equipment bid packages using engineering drawings and specifications, reviewing vendor quotations to ensure alignment with project requirements, and coordinating with stakeholders. The coordinator also maintains accurate procurement documentation and assists in overall project execution by adhering to timelines and requirements. Compensation: $20/hr. Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and Requirements - Bachelor of Science degree in Business Administration or Accounting OR Have minimum 3-5 years of experience in related role within Supply Chain - Strong competency with Microsoft Office Suite - Excellent communication and interpersonal skills Strong problem solving skills

Why Join Hytrol? As a Purchasing Agent at Hytrol Conveyor Company, you'll have the opportunity to make a direct impact on production and supplier performance while working in a collaborative, onsite environment. This full-time role offers stability and visibility within an established manufacturing organization, along with hands-on involvement with suppliers and internal teams. Hytrol provides competitive pay, comprehensive benefits, and a team-oriented, family-focused culture where your contributions are valued. You'll also have opportunities to develop and strengthen your purchasing, sourcing, and negotiation skills while supporting critical business operations. Responsibilities Purchases components, materials, goods and services for the company. Initiates purchase orders and amendments for parts, services, and/or special tools; arranges for submission and inspection of sample products and requires close coordination with engineering to ensure timely execution of product and services sourcing activities Secures and analyzes quotes; negotiates prices and terms with suppliers and recommends suppliers with respect to cost, quality and delivery competitiveness for assigned responsibilities Ensures that the company has a sufficient supply of materials it needs to operate while managing inventory levels to limit how much of the company's money is tied up in supplies Coordinates as appropriate, quality matters and engineering change orders between company activities and suppliers Visits suppliers' facilities to qualify them as new sources and assists in the resolution of production, design, quality, and/or delivery problems Utilizes mainframe or ERP system Has a working knowledge of purchasing policies, processes and procedures. Perform any other related duties as required or assigned Qualifications Ability to perform the aforementioned responsibilities satisfactorily Ability to write reports and business correspondence Intermediate mathematical skills Ability to solve practical problems and deal with a variety of known variables where limited standardization exists Proficient in warehouse management software and Microsoft applications Education High School Diploma or GED is required, plus four years of college or equivalent experience or training.

We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500 company and consistently ranked among the top homebuilders in the United States. Join a Company that Empowers you to Build your Future The Purchasing Agent is responsible for overseeing the development, negotiation, and execution of division sourcing agreements for designated spend categories, while also creating and maintaining material take-offs. Additionally, support the VP of Purchasing by managing the department's community timeline and overseeing workflow and areas of responsibility within the division. A career with purpose. A career built on making dreams come true. A career built on building zero defect homes, cost management, and adherence to schedules. Your Responsibilities on the Team Ensure Lennar selects the best subcontractors and monitors their continuous improvement in quality, cost, service, and delivery. Review, understand, and manage all site development plans and specifications. Research, pre-qualify, and participate in selecting qualified subcontractors who offer cost-effective construction and services. Prepare and analyze bid packages, including Scopes of Work, Payment Schedules, and other necessary documents, to assist in selecting the preferred bidder. Monitor trade partner performance to ensure compliance with contract requirements and resolve any conflicts or issues that arise. Oversee and update contracts, material take-offs, and purchasing systems like BuildPro and JDE accounting related to trade partners. Implement material sourcing strategies to optimize supply chains and reduce division costs. Maintain positive relationships with trade partners and ensure adherence to department policies, including insurance compliance and budget management. Ensure prompt progress payments, research and audit payment discrepancies, and participate in monthly budget meetings. Requirements High school diploma or equivalent required. At least 2 years of purchasing experience, ideally with a national home builder. Proficient in reading residential blueprints and using Microsoft Excel. Knowledgeable in nationwide construction practices. Able to multitask efficiently under tight deadlines with a detail-oriented and energetic work ethic. Valid driver's license and auto insurance required. Physical & Office/Site Presence Requirements: This is primarily a sedentary office position which requires the ability to occasionally bend, stoop, reach, lift, move and carry office supplies weighing 25 pounds or less. Finger dexterity is required to operate computer keyboard, calculator and telephone equipment. #LI-CC1 #CB-PURCH Life at Lennar At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone's Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar's policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits. Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn for the latest job opportunities. Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.

**This position is 1st Shift Position typical work hours are: 7:00am - 3:30pm hours this is a salaried position and there may be times where you must answer calls out side of this time frame or adjust hours based on work needs** Job title: Procurement Specialist Reports to: Materials Manager Location: Decatur, AR Manufacturing Plant About the Wellness Pet Company The Wellness Pet Company is on a mission to help the next generation of pet parents fulfill a shared life of wellbeing with their pets through a foundation of proven nutrition. We are committed to crafting high-quality pet food, dental chews, treats, and topper recipes that are made with the perfect balance of high-quality natural ingredients paired with the latest scientific research and technologies. As a community of people working together, Wellies are positively obsessed with how to deliver proven health outcomes that pet parents can see and pets can taste. Wellies bring their best to work every day, come ready to collaborate, embrace the hard things, and own their outcomes. Our Team is based out of our Decatur, Arkansas manufacturing facility where we are committed to nutritional innovation, product quality, and safety. To ensure our product quality, we control the manufacturing process in Decatur, from consistent quality checks on all raw materials coming into the plant, to the shipment of our finished product to customers. Our employees take pride in the products we produce for the pets who depend on us. What You ll Accomplish The Procurement Specialist ensures timely, cost-effective, and accurate purchasing of raw materials, packaging, and indirect supplies to support uninterrupted production at the Decatur manufacturing facility. This role manages supplier communication, monitors inbound material flow, resolves quality issues, and partners closely with Planning, Production, Inventory Control, Quality, and Shipping/Receiving to maintain operational continuity and inventory health. Purchasing & Supplier Coordination Place purchase orders for direct and indirect materials in alignment with production requirements and established minimum/maximum inventory levels. Forecasting demand for long lead time ingredients/materials. Monitor open orders, confirm deliveries, and adjust shipment timing as needed to match production schedules and storage capacity. Maintain strong supplier relationships to ensure reliability, responsiveness, and on-time delivery performance. Communicate delivery delays, quality concerns, and contract discrepancies with suppliers and internal teams. Request and track documentation such as COAs, ETAs, BOLs, SDS, and other required regulatory materials. Cost, Compliance & Procurement Strategy Support development and execution of cost-effective procurement strategies to reduce detention fees, demurrage, expediting costs, and unnecessary freight spend. Monitor pricing, lead times, and supplier performance to identify risks or improvement opportunities. Maintain accurate procurement records and prepare reports on supplier performance, order status, and material availability. Inventory Coordination Monitor and help manage inventory levels in partnership with Inventory Control, Planning, and Warehouse teams to prevent shortages and minimize excess aging materials. Collaborate with the Production Planner on production schedule changes that impact material requirements. Work closely with Receiving and Production teams to troubleshoot discrepancies related to material receipts, counts, lot documentation, or quality holds. Quality & Compliance Create ingredient exceptions and collaborate with the QA team when quality concerns arise, ensuring timely resolutions and documentation. Support QA in resolving supplier non-conformances and ensuring materials meet all specifications and regulatory standards. Escalate quality issues and maintain communication flow between suppliers, QA, and internal operations. Cross-Functional Support Provide timely updates to Production, Warehouse, Planning, and Quality regarding material availability, supplier changes, and quality issues. Support operational flow by troubleshooting material constraints and working with cross-functional teams to maintain steady production. Serve as back up to production planner to assist with tasks as needed. Assisting production tasks on the production floor as needed. Responding to requests from production as needed before and after work hours. This is not an exhausted list of all duties. Additional tasks will be assigned as needed. Who We re Looking For We re looking for a Wellie who brings strong communication, organization, and problem-solving skills, and who thrives in a fast-paced manufacturing environment. This role is a great fit for someone who: Builds strong cross-functional relationships. Communicates clearly, professionally, and proactively. Demonstrates agility when production or supplier conditions change. Balances urgency with attention to detail. Takes ownership for accuracy, timeliness, and follow-through. Uses data and reasoning to troubleshoot issues and make decisions. Familiarity with computer applications, such as Excel, Word, and PowerPoint. Ability to read and understand process operating procedures. Good verbal and mathematical capability at a high school level. English language proficiency sufficient to perform essential job functions, including understanding written procedures, safety requirements, and communicating effectively with team members and customers. Ability to work in an environment which includes frequent exposure to odor, noise, heat, cold, dust, and chemicals. Preferred: 3 5 years of procurement, supply chain, or related experience. Experience in food manufacturing, pet food, or regulated CPG environments. Associate s or Bachelor s degree in Supply Chain, Business, or related field. Experience with ERP systems (IFS strongly preferred). Proficient with Microsoft Office, such as Excel, word, and PowerPoint. Familiarity with COAs, lot traceability, inbound material documentation, and supplier audits. Why Work for Wellness Pet We care about the wellbeing of our people, their families, and their pets. We treat every Wellie to a best-in-class benefits package, a warm and welcoming environment, and a place where you can learn and grow professionally. More information about what makes us special can be found on our website. The Wellness Pet Company is proud to be an equal opportunity workplace. We foster an inclusive work environment and are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or veteran status. Ready to be a part of the Wellie Team? Apply here . #LI-AW1

Who We Are The Regional Food Bank of Oklahoma's mission is to lead a network that provides nutritious food and pathways to self-sufficiency for people facing hunger. We believe everyone deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to food security. We are committed to remain on the front lines, along with our community-based partners, to provide nutritious food and resources for Oklahomans facing hunger. Job Description Where strategy meets service-and every connection feeds a community. Do you love building relationships, solving logistical puzzles and making a real difference in people's lives? If you're a connector, a communicator and an advocate for food access, we want you on our team! As our Food Procurement Specialist, you will be the bridge between generous food donors and the families who need them most. You will cultivate partnerships with retailers, food industry leaders and community collaborators-ensuring that nutritious food flows efficiently and equitably across our service area. You will also be a behind-the-scenes hero, coordinating with warehouse teams, tracking inventory and reviewing data to keep our sourcing strategy exceptional and sustainable. A Day in the Life Donor and Partner Engagement Build, manage and steward relationships with food donors, retail partners and community collaborators. Identify and cultivate new food and product donors to expand the organization's reach. Coordinate with the Sourcing Manager to oversee retail store partnerships and optimize donation volume. Provide timely updates to donors on the impact of their contributions. Community and Partnership Development Coordinate with partner agencies and retail stores to maintain effective working relationships. Resolve operational challenges and ensure consistency across the donation network. Create and distribute materials that explain donation program procedures and expectations. Logistics and Inventory Coordination Coordinate with warehouse and logistics teams to ensure smooth intake of donated food and products. Implement strategies that improve inventory efficiency and minimize food waste. Maintain accurate data in the product acquisition system to aid transparency and reporting needs. Monitor donations against sourcing goals and budget guidelines. Reporting and Accountability Prepare reports for internal leadership and external partners to communicate program outcomes. Ensure complete and accurate donor documentation to meet compliance and audit standards. Present data on donation impact to inform planning and enhance donor engagement efforts. External Relations and Outreach Represent the organization at community events to encourage food donations and strategic partnerships. Coordinate with external contacts on initiatives that enhance food sourcing goals. Promote awareness of the organization's mission through outreach, giving campaigns and volunteer opportunities. Qualifications Required Qualifications How you have spent your time: Obtaining an associate degree or working for at least 2 years in a relevant field. Working in supply chain management or a related field for at least 1 year. Working in the food industry for at least 1 year. Other Qualifications: Reliable transportation. Valid driver's license and a clean driving record. Use office applications and database software. Able to learn new software systems. Preferred Qualifications How you have spent your time: Obtaining a bachelor's degree or working for at least 4 years in a relevant field. Working in the food industry for at least 3 years. Working in supply chain management or a related field for at least 3 years. Your Environment Environmentally controlled with no exposure to extreme changes in the weather, and limited exposure to humidity/moisture relative to atmospheric condition variations. No exposure to dust, chemicals, gases, fumes, smoke, excessive noise and/or vibrations. Work generally performed in an office environment. Travel may be required for assignments, meetings and training. Weekend and/or holiday hours may be required. Physical Demands The company will provide reasonable accommodation to qualified individuals with disabilities. Utilize multi-limb coordination and flexibility combined with control precision to perform fine motor skills including: finger manipulation, grasping, feeling, arm-hand steadiness, in order to push, pull or lift objects. Exerting up to 10 pounds of force occasionally to lift, carry, push, pull, or otherwise move objects, including the human body. Work involves sitting most of the time but may involve walking or standing for brief periods of time. Utilizes multi-limb coordination to balance on even surfaces, stoop, kneel, stand, and walk, reach over shoulders or below the knees. Must employ the use of Personal Protective Equipment (PPE) as required by the company's Environmental, Health and Safety policies. We'll Take Care of You The Regional Food Bank offers a combination of competitive benefit plans and work-life assistance: 100% paid medical, dental, vision, short-term disability and basic life insurance. Long-term disability Supplemental life insurance 401(K) retirement plan Paid parental leave Flexible spending accounts Holiday savings program Paid time off (based on years of service) and 11 paid holidays plus three floating holidays. Wellness events Benefits will vary depending on the type of position and are subject to change at the discretion of the Regional Food Bank. EEO Statement Diversity creates a healthier atmosphere: Regional Food Bank of Oklahoma is an Equal Employment Opportunity, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, marital status, genetic information or any other characteristic protected by law.

At MARSHALLTOWN, the Director of Purchasing is responsible for developing the overall procurement strategy to ensure that the necessary materials, products, and services are available to meet the business needs of the organization while minimizing cost and inventory. In this role, the challenges are endless, the problems are complex, and the solutions require out of the box thinking and the ability to challenge status quo. Essential Functions: Develops and maintains a robust procurement strategy to minimize cost and inventory positions while maximizing in-stock performance for the Purchasing Department Develops and maintains strategic vendor relationships Monitors and develops new KPI's as necessary to ensure that metrics are meeting business requirements Interfaces with other departments to ensure adequate support is being provided for other company initiatives Responsible for aligning Supply Chain team, goals, processes, measurements, standards, and efforts with companies primary focus areas Other project work, tasks, and responsibilities as assigned Key Competencies: Keeps immediate supervisor informed of important matters which must be handled at that level, with emphasis on critical incidents related to employee safety and security. Contributes to a cooperative working effort by demonstrating a willingness to perform other job-related work, as needed, or requested. Decision-making and authority exercised with good judgment, recognizing when others must be involved. Shows initiative in gaining and maintaining the skills, abilities, and knowledge required to perform this position in at least a fully qualified and satisfactory manner. Qualifications Education, Experience, and Skills Requirements: Bachelor's degree in engineering field, strongly preferred. Related degree, required. 5+ years of management experience in the Engineering or Procurement field. Previous experience leading supply chain and/or engineering teams. Strong understanding of MRP operating principles, required Excellent PC skills utilizing Microsoft Excel, Word, and Outlook Strong communication skills to effectively negotiate and communicate with suppliers and vendors Effective organizational & project management skills through proven experience Strong problem solving and critical thinking sills through proven experience Team orientation with ability to be self-directed MARSHALLTOWN offers comprehensive total rewards packages to include competitive wages, matching 401(k) retirement plans, dental, Traditional and High Deductible Health Plans with employer HSA contributions, immediate vacation eligibility, just to name a few. MARSHALLTOWN is proud to provide equal employment opportunity to individuals regardless of race, ethnicity, color, creed, religion, gender, age, national origin, marital status, sexual orientation, gender identity or expression, genetic information, protected disability or veteran status, or any other characteristic protected by state, federal or local law.

Join the Nwestco Revolution! Who We Are: At Nwestco LLC, we're more than just a company; we're a dynamic force for change in the Petroleum and Car Wash Equipment sector! For over 25 years, we've led the charge in setting standards and breaking new ground. Today, we're on the lookout for a passionate, career-driven star to amplify our vibrant team. Is that you? Are you ready to make an impactful difference for generations to come? Nwestco is seeking a highly motivated and skilled Purchasing and Inventory Control Specialist to join our dynamic team. Dive into a role where you will play a pivotal role in the successful execution of our projects, ensuring the highest standards of quality and safety are maintained at all times. This full-time adventure awaits you in- Fort Smith, AR The pay range starts at $20/hr and goes up depending on experience and includes benefits, PTO and 401k. What You Bring to the Table: Proven experience in supply chain, purchasing, inventory control, or warehousing. Proficiency in using forklifts and other material handling equipment. Experience in wholesale distribution (preferred). Strong analytical and critical thinking skills, with the ability to process complex data. Excellent problem-solving and judgment skills. Demonstrated experience in cycle counting and inventory reconciliation. Exceptional attention to detail, a deadline-oriented mindset, and a commitment to continuous improvement. Effective communication skills, both written and verbal. Proficient computer skills, including experience with inventory management software and MS Office Suite. Experience in maintaining vendor relationships (preferred). Your Mission: Inventory Management: Monitor and analyze inventory levels and trends to ensure adequate stock to meet customer demand. Conduct regular cycle counts and scheduled physical inventories, ensuring accuracy and reconciling discrepancies. Manage inventory across multiple locations, including the Fresno warehouse and technician trucks. Analyze inventory performance, and implement improvements. Purchasing: Process purchase orders and requisitions efficiently. Develop and implement purchasing strategies aligned with company objectives. Maintain strong relationships with vendors, monitor their performance, and negotiate favorable terms. Manage Supply chain activities. Collaboration and Communication: Collaborate with sales, operations, and other departments to align inventory levels with business needs. Respond promptly to internal and external customer inquiries regarding inventory and purchasing. Maintain detailed records. Before You Leap: Some positions require travel and overnight stays. Travel expenses will be covered by Nwestco, LLC All job offers are contingent upon successful completion of the following: Ability to pass pre-employment physical with extensive lifting (up to 75 lb), twisting, pulling, kneeling, and squatting. Ability to pass pre-employment drug-screening and background check. If the position is classified as safety-sensitive, it requires the applicant to pass a comprehensive drug test, including screening for marijuana, as a condition of employment. A valid driver's license with a clean driving record over the past 5 years required. Why Join Nwestco? When you join our ranks, you're not just getting a job; you're igniting a career with purpose. We're all about diversity, valuing our people, and a culture of relentless excellence. Here s what s in it for you: Competitive compensation that appreciates your experience and potential. A treasure chest of benefits: 401(k) (with matching!), medical, dental, vision, life insurance, disability coverage, generous PTO, clothing allowance, paid holidays, and more. Unparalleled opportunities for career growth your horizon is limitless. Nwestco, LLC is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, national origin, military service, genetic information, or any other characteristic protected by federal, state, or local laws. If you meet the qualifications and are excited about this opportunity, we encourage you to apply and take the next step in your career with Nwestco LLC. To learn more about Nwestco, LLC, please visit our website at ****************

Aqua Contour Cutting, Inc. (ACC) is a sheet metal fabrication shop. It began as a water jet cutting job shop and has expanded to include laser cutting, forming, welding, and powder coating. The vision of ACC is to establish ourselves as one of the industry's leading sheet metal processing and fabrication job shops. The mission of ACC is to go above and beyond industry standards as it pertains to customer satisfaction in providing the highest quality, competitive pricing, and on-time deliveries. We understand that achievement of our vision and mission is only possible with the significant contributions of our employees. ARE YOU READY FOR A CHALLENGE? Our team is seeking a dedicated, innovative, organized individual as a Production Manager. The Production Manager is responsible for planning and managing the production flow schedule to meet customer requirements in the most efficient and profitable manner possible. WHY JOIN OUR TEAM? Team-centric work environment Great Health, Dental, Vision, Life insurance and retirement plan POSITION REQUIREMENTS A high school diploma or equivalent GED is required College degree preferred Experience in general metal fabrication is preferred Experience with Excel Experience with computers and applicable software is preferred A valid driver's license and ability to be covered under the Company's automobile insurance is required. Safety Sensitive position