Purchasing agent jobs in Green Bay, WI - 56 jobs

Job Description GENERAL DESCRIPTION The purpose of this position is to obtain production materials, supplies, and equipment in a timely manner and at the best price advantage to the company. WHY WORK FOR US? At Wells, we empower our team members to deliver an exceptional client experience. Our employees are talented problem solvers that shine in preconstruction, engineering, operations, and project management. They bring innovative solutions that yield outstanding results. In the design and construction industry, we focus on honesty and hard work to build trust that lasts beyond individual projects. Our team is consistently working to improve building processes and raise industry standards. We meet our partners' needs through collaborative efforts that ensure safe and certain results, reducing risks along the way. Together, we help businesses and individuals succeed and change our communities for the better. WHAT WE HAVE TO OFFER Wells values our employees and is committed to providing a competitive and comprehensive benefits package. Health, dental and vision insurance Paid premiums for short- and long-term disability, and life insurance Wellness Incentives Paid holidays Flex spending for medical and daycare Health savings account (HSA) 401(k) plan with profit sharing Access to Nice Healthcare Employee Assistance Program Paid Time Off (PTO) Wishbone Pet Insurance Critical Illness Benefit Plan Accident Insurance Plan Voluntary Hospital Indemnity Plan Please note that the benefits listed here are for non-union employees. Benefits for union employees are covered under separate collective bargaining agreements which can be obtained through their union business agent or their HR representative. Other benefits include Health and Family Care leave for both union and non-union employees. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES Source availability and terms of purchase for a wide variety of materials, components, supplies, and services. Place purchase orders with approved suppliers. Request quotes from suppliers to acquire product/service, price, availability, and delivery date. Review bid proposals from vendors and make recommendations to Materials Manager. Administer a variety of purchasing requisitions. Maintain detailed and accurate records of purchased items, cost, delivery, performance, and inventory. Research defective purchased materials and work directly with the vendor, supplier, or co-workers to resolve. Develop alternatives for defective or unacceptable goods or services with quality control, managers, and suppliers. Approve vendor invoices for payments within limits of delegated authority to meet cost and inventory goals. Interact with key vendors and co-workers via phone and in person to coordinate and resolve conflicts that may arise during and after the purchasing process. Ability to understand and maintain product item master. Continually seek to learn new skills and progress in level of knowledge and responsibility. Actively look for ways to improve processes, reduce errors, increase efficiencies, and create cost savings. Demonstrate effective customer service skills by openly communicating order status and conveying updates regarding extended lead times. Other duties as assigned. EDUCATION, SKILLS, AND ABILITIES REQUIRED Associate degree in Business or related field preferred; equivalent business experience will be considered. 1-3 years of previous purchasing experience required. Excellent analytical, negotiation and communication skills with a proven ability to interface with suppliers. Basic understanding or background in production planning and/or master scheduling a plus. Experience with MS Office products and demonstrated progressive career growth are required. Proficiency in Microsoft Dynamics (Navision)/ERP based operating systems a plus. Strong organizational, interpersonal and communication skills. Possession of a valid driver's license, and the ability to operate a motor vehicle. PHYSICAL REQUIREMENTS/ ADA ESSENTIAL FUNCTIONS Ability to sit or stand for extended periods of time. Manual dexterity and hand-eye coordination for typing, filing, and using office equipment. Visual acuity and ability to read small print. Hearing acuity and ability to communicate effectively with others. Ability to lift and move office supplies and equipment. Mobility and ability to move around the office as needed. WORKING CONDITIONS Minimal risk of exposure to unusual elements. Minimal risk of safety precautions. General Office Environment This position profile identifies the key responsibilities and expectations for performance. It cannot encompass all specific job tasks that an employee may be required to perform. Employees are required to follow any other job-related instructions and perform job-related duties as may be assigned by his/her supervisor. Wells in an Equal Opportunity Employer, including Veterans and Individuals with Disabilities. Wells participates in E-Verify and will provide the federal government with your I-9 Form information to confirm you are authorized to work in the U.S.

We are seeking an experienced Buyer to manage and optimize our supplier relationships and procurement processes. The ideal candidate will play a crucial role in maintaining supplier database information, negotiating pricing and terms, and ensuring the continuous supply of goods and materials. This role requires strong analytical skills and a deep understanding of purchasing and supply chain management. Responsibilities + Enter and maintain supplier database information in the business management system. + Request quotes from multiple suppliers to negotiate win/win solutions for pricing and delivery. + Build and maintain a robust supplier base by selecting appropriate suppliers based on price, lead time, and quantity. + Accurately create, follow-up, and expedite supplier purchase orders or requisitions. + Establish and maintain positive working relationships with internal and external customers, including current, new, and potential suppliers. + Maintain assigned supplier scorecards, investigate supplier responses, and develop strategic improvements as directed by the department manager. + Document and measure supplier performance and work with them to improve product quality and on-time delivery. + Audit supplier procedures and documentation using ISO requirements as a baseline. + Address product and service issues with suppliers and provide solutions. + Utilize Microsoft Office Suite and ERP for daily tasks. + Research potential new suppliers and their products while maintaining good relationships with existing suppliers. + Conduct cost analysis of current and future products and suppliers. + Ensure a continuous supply of required goods and materials, communicating any supply issues that may pose a risk to business operations. + Negotiate pricing and terms of service to reduce costs while maintaining or improving the quality of purchased goods or services. + Monitor market trends, competitor strategies, and market changes. + Develop innovative procurement strategies aligned with company goals. + Assess and evaluate suppliers, undertaking performance reviews to ensure contract compliance and manage performance improvement activities. + Investigate vendor responses and implement necessary improvements as directed by leadership. Skills and Qualifications Required + Expertise in purchasing, procurement, and supply chain management. + Proficiency with ERP systems and Microsoft Office Suite, including Word, Excel, Outlook, and PowerPoint. + 3+ years of buying/purchasing experience. Work Environment This role is part of a stable team with government contracts secured until 2028, offering a secure and collaborative work environment. You will work with advanced business management systems and be part of a forward-thinking procurement team committed to continuous improvement and innovation. Job Type & Location This is a Contract position based out of Green Bay, WI. Pay and Benefits The pay range for this position is $35.00 - $38.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Green Bay,WI. Application Deadline This position is anticipated to close on Jan 29, 2026. About Actalent Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email actalentaccommodation@actalentservices.com (%20actalentaccommodation@actalentservices.com) for other accommodation options.

About Us: BW Converting Solutions is a strategic alliance of resources and services that bring together several Barry-Wehmiller companies - Paper Converting Machine Company (PCMC), Winkler + Dünnebier (W+D), STAX Technologies, Hudson-Sharp, Baldwin Technologies and Northern Engraving and Machine. These industry leaders offer trusted brands and innovative technologies in the design, manufacture, and service of high-performance converting and packaging machinery for the tissue, nonwovens, hygiene, bag-converting, mailing, and printing industries. Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world. : The Supply Chain Buyer performs buying duties for assigned commodities in accordance with established policies and procedures and ERP best practices and negotiates and creates moderately complex supplier contracts. ESSENTIAL FUNCTIONS: Initiate and evaluate quotations, seek, and qualify new sources of supply, negotiate for best overall price, delivery, service, and quality to support the Master Production Schedule and meet customer needs. Select, issue, and manage appropriate purchase contracts, such as Purchase Orders and Schedule and Blanket Purchase/Price Agreements for materials and services. Assist in the development of departmental goals, objectives, and budgets for successful implementation of the corporate operating plan. Negotiate and create moderately complex supplier contracts based on competence, competitive standing, and alignment with company vision; maintain cost control and drive cost reduction. Select, develop, evaluate, and manage quality supplier base, utilizing current supply management techniques and methods. Promote supplier development and relationships to achieve long-term partnerships with suppliers that will be mutually beneficial. Lead, participate and assist in cost reduction initiatives with other departments including but not limited to engineering. Assist with the development of short and long-range purchasing strategies to right-size the supply base, reduce cost, and improve service to internal customers. Attend daily cross-functional team meetings and support parts flow to operations and resolve escalated supplier issues. Participate in cross-functional teams to focus on key projects such as e-commerce, product development, and spend/cost reduction analysis. Participate and assist at the plant level quality objectives relating to supplier performance and evaluation processes. Prepare reports, value analysis studies, and perform other procurement duties as assigned. Release and/or re-schedule purchase orders and schedule agreements to ensure material availability to support the Master Production Schedule and customer service orders. Perform other duties as assigned. EDUCATION & EXPERIENCE: Bachelor's degree in supply chain management, business administration, engineering, or a related field. Three - five years of relevant experience, preferably in a manufacturing environment. Purchasing Certification (CPSM) KNOWLEDGE, SKILLS, ABILITIES: Strong knowledge in Infor XA and/or experience in ERP systems. Strong negotiation skills coupled with innovative thinking toward value creation Team oriented Experience in lean manufacturing and/or Six Sigma Demonstrated analytical skills Strong organizational and time management skills Ability to travel 15% COMPETENCES Customer Focus - Building strong customer relationships and delivering customer-centric solutions. Instills Trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity. Drives Results - Consistently achieving results, even under tough circumstances. Communicates Effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Optimizes Work Processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement. Action Oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Collaborates - Building partnerships and collaborating with others to meet shared objectives. Decision Quality - Making good and timely decisions that keep the organization moving forward. Manages Ambiguity - Operating effectively, even when things are not certain or the way forward is not clear. LEADERSHIP RESPONSIBILITY This position does not directly supervise other associates. WORK ENVIRONMENT/PHYSICAL DEMANDS Typically sits, grasps items and performs keyboarding for frequent operation of a computer Stand, walk, bend, reach or otherwise move about occasionally Lift, move or otherwise transfer items up to 30 lbs. occasionally Occasional exposure to typical machine shop physical hazards Travel by air or car occasionally This job description has been designed to indicate the general nature and level of work performed by team members within this classification. It's not intended to be construed as an exhaustive list of all responsibilities, duties and skills, and is subject to change at any time. #LI-MP1 At Barry-Wehmiller we recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job. If your experience is close to what you see listed here, please still consider applying. We know that our differences often can bring about innovation, excellence and meaningful work-therefore, people from all backgrounds are encouraged to apply to our positions. Please let us know if you require reasonable accommodations during the interview process. Barry-Wehmiller is an equal opportunity employer. M/F/D/V This organization uses E-Verify. Applicants may be subject to pre-employment screening which may include drug screening, reference checks, employment verifications, background screening and/or skills assessments. Company: Paper Converting Machine Company

Your Job We are looking for a Senior Buyer for our Consumer Products Operations located in Green Bay, WI. Working under the general supervision of the Purchasing Manager, the Buyer manages purchasing activities in a high volume, time-critical environment. The buyer will gain experience with Maintenance Repair and Operating (MRO) supplies, direct materials, chemicals, equipment spare parts and services from external vendors. This is a mill onsite position at the Georgia-Pacific Green Bay, WI facility. Our Team Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic category management, sourcing and procurement of the critical supplies and materials that support our facilities. The SS&P organization partners with our business partners and leverages best practices to uniquely position the team to improve decision making capabilities and capture significant savings and efficiency opportunities. What You Will Do Ensures adherence to all safety, environmental and purchasing policies, guidelines and procedures Utilizes company's purchasing system to process purchase orders from requisitions Ensures the contractual document accurately reflects the terms and conditions of purchase, including payment terms, freight terms, incoterms, and other key commercial terms Issues requests for quotations, analyzes and evaluates quotes, negotiates price and terms, and exercises independent judgment to select suppliers based on lowest total cost of ownership Knowledgeable of Company's strategic supply agreements and utilizes these to maximize value Collaborates with internal requestors to understand requirements (e.g., specifications, scopes of work, performance and timing requirements) Demonstrates high level of customer focus and sense of urgency Uses strong verbal and written communication skills to solve problems and provide status updates to customers and suppliers (e.g., commitment dates) Analyzes root causes of accounts payable exceptions and takes steps to resolve and prevent Initiates changes to improve the effectiveness of the purchasing process Manages own time to accomplish goals and prioritize a variety of tasks Responsible for administration of contractor management tools, including Ariba Who You Are (Basic Qualifications) Experience in purchasing or similar field (e.g. store room, inside sales, accounting, supply chain analyst) Experience using Microsoft Office Suite including Microsoft Word (document creation), Excel (spreadsheets), and outlook (email and calendar) What Will Put You Ahead Knowledge of purchasing process and procedures and key commercial terms such as freight payables, incoterms and delivery terms Experience working in a manufacturing or maintenance environment Advanced Excel knowledge to include pivot tables and data analysis Experience negotiating contracts at local and regional levels At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy. #LI-AG4 Hiring Philosophy All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here . Who We Are As a Koch company and leading manufacturer of bath tissue, paper towels, paper-based packaging, cellulose, specialty fibers, building products and much more, Georgia-Pacific works to meet evolving needs of customers worldwide with quality products. In addition to the products we make, we operate one of the largest recycling businesses. Our more than 300,000 employees in over 150 locations are empowered to innovate every day - to make everyday products even better. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company. Our Benefits Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter. Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results. Equal Opportunities Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

Job Title (Internal): Tactical Buyer Job Title (Market/External): Tactical Buyer Division: Arrowhead- Regal Rexnord Department: Supply Chain Reports to: Purchasing Manager The Buyer is responsible for the procurement of a wide variety of, materials, supplies, equipment, and services for the business. The Buyer prepares detailed requests for quotations for supplies, services, equipment, and materials. The Buyer identifies varied sources of commodities and services, evaluates bids and purchase orders, develops standards for new products or services, and maintains contacts with suppliers to identify the most current availability, quality and pricing. The Buyer expedites the ordering and delivery process for commodities or services. The buyer assists in the resolution to invoice discrepancies. The Buyer is responsible for project management while identifying and improving cost down initiatives. The Buyer will form an integral part of the Purchasing function in the achievement of operational objectives. With a strong background in purchasing and supply chain, the candidate will take a proactive approach managing the replenishment of supplies, services, and material. Essential Duties and Responsibilities Execute standard purchasing processes through MRP evaluation, PO creation, maintenance, acknowledgements, and expediting. Support direction and strategies regarding department improvement initiatives, inventory management, supplier performance, and purchasing activities Maintain system data integrity and measure performance on related key indicators (examples: past due purchase orders, open PO acknowledgements, PO expedites, non-conforming material return, and supplier invoice resolution). Perform administrative tasks and updates associated with supplier records, nonconformance, item master data. Work closely with the accounting department to resolve problems with invoices and set up accounts with new suppliers. Identify and recommend process changes to improve workflow efficiencies and effectiveness. Proactively identify, communicate, and assist with resolving issues that delay material deliveries. Process Engineering Change Notices (ECN) with suppliers and internal customers. Communicate with representatives in other departments of the company for supply orders, keeping those employees up to date on the status of orders that have already been placed. Direct material reviews and facilitate the material return process with suppliers. Manage supplier quality expectations and identify suppliers needing corrective actions. Manage suppliers through the SCAR process to recover on delivery, material, or service expectations. Participate in project work to identify, document, and lead cost down initiative projects yearly. Participate in projects to identify, vet, and qualify suppliers that support the supply chain strategies. Other Duties and Responsibilities General Direction: receive very general guidance with respect to overall objectives. work is usually quite independent of others. operate within division or department policy guidelines using independent judgment in achieving assigned objectives. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and Experience Bachelor's degree (B. A.) from four-year college or university. or one to two years related experience and/or training. or equivalent combination of education and experience. Required Language Skills Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Mathematical Skills Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Reasoning Ability Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Computer Skills Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, graphics, etc. Other Knowledge, Skills, and Abilities Handle multiple projects simultaneously. Work Schedule/Hours Monday - Friday 7:30AM-4:00PM Flexibility in schedule may be required. Benefits: 401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Referral program Vision insurance Travel No overnight travel required. Regal Rexnord Automation Solutions provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Functions and Responsibilities: Develop and execute sourcing strategies that support cost, quality, and delivery objectives. Identify, evaluate, and onboard new suppliers to strengthen supply chain resilience. Lead supplier performance reviews, corrective actions, and continuous improvement initiatives. Negotiate pricing, terms, and contracts to achieve competitive total cost of ownership. Monitor market trends, material pricing, and risk factors to inform purchasing decisions. Identify opportunities for cost savings through consolidation, alternative materials, or process improvements. Oversee day-to-day purchasing activities to ensure timely and accurate procurement of materials, components, and services. Establish purchasing policies, procedures, and controls to ensure compliance and consistency. Resolve supply disruptions, quality issues, and delivery challenges in coordination with internal teams. Collaborate with Planning, Production, and Engineering to forecast material demand and maintain optimal inventory levels. Support inventory accuracy through proper ordering, receipt tracking, and supplier scheduling practices. Maintain accurate purchasing data, supplier records, and contract documentation. Provide reporting on key metrics such as spend, supplier performance, material availability, and cost savings. Ensure compliance with regulatory requirements, industry standards, and internal policies. Adhere to ISO procedures. Work effectively in a team environment. Perform other duties as assigned by direct leader. Qualifications Minimum Requirements of Skills, Qualifications, and Experience: A Bachelor's Degree with 8 years purchasing experience in a manufacturing environment is preferred. An Associate Degree with 10 years purchasing experience or in lieu of either above mentioned degree, 8 + years purchasing experience in a manufacturing environment is required. Ability to work in a fast-paced environment and contribute performance-based solutions is required. Experience in a metal manufacturing/fabrication business is desired. Knowledge of metal and fabrication materials including, but not limited to, fasteners, hardware, metal finishes and chemical compositions. Knowledge of applied coatings and chemical treatments is preferred. Understanding of vendors' specific function capabilities as they relate to the metal fabrication process is desired. Familiarity with defense related requirements such as ITAR, Flow Down Requirements, and Certificates of Conformance is preferred. Proficiency in MS Office programs such as Word and Excel is required. Specialized Experience: Proficiency in product and manufacturing blueprint reading is desired. Physical Demands: Work is performed in an office environment with time spent on the shop floor/manufacturing environment. Ability to efficiently work in a moderate noise encompassed environment shared by office machines and people. Ability to sit for extended periods of time; some walking and bending, occasional stooping, lifting of light materials. Frequent mental and visual concentration required for computer usage and general office tasks.

KI is looking for a Buyer to join our Supply Chain Management team in Bonduel, WI! The primary responsibility of these positions is to source and purchase materials and components to support manufacturing operations. These roles also will be responsible for continuous supplier and process improvements. Responsibilities Analyze inventory levels for assigned items to determine which items and quantities need to be purchased. Place purchase orders with suppliers for materials and components used in the production process. Work with suppliers on delivery date changes, quantity changes and cancellations. Update Process Managers, Schedulers and Material Manager of any potential material availability considerations. Provide suppliers with projected usage and stocking level input. Visual color matching of components to color standards. What you Need to Succeed Associates Degree in Supply Chain Management, Logistics, or related field. 2 years professional experience in Purchasing, inventory management, production planning or related fields. Proficiency in Microsoft Office as well as MRP Systems. ISM or APICS certifications are highly desirable. Broad knowledge of purchasing principles and practices. Proficiency in mathematics and analysis. Ability to read and interpret drawings. What KI Offers You Participation in our Employee Stock Ownership Plan (ESOP): As an employee, you will have stock ownership in the company. Competitive Health, Dental, & Vision Insurance: Comprehensive coverage for your well-being. A 401(k) Plan with Company Match: A retirement savings plan with employer contributions. Paid Vacation, Sick Days, & Holidays: Time off to recharge and spend with loved ones. Wellness Resources: Access to an on-site fitness center, fitness reimbursement program, and on-site nurse. Educational Reimbursement Program: Support for degree programs and certifications. Full Benefits Package: Includes life insurance, short-term disability, long-term disability, and an Employee Assistance Program (EAP).

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers . If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post. You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you'll help us deliver better care for billions of people around the world. It starts with YOU. In this role, you will: Kimberly-Clark is looking for an ambitious, self-driven and talented individual to join our North America Procurement Marketing & Advertising Services team. You will make a difference by developing and executing category strategies in support of the North America business segment to achieve variable cost productivity, working capital, and business financial goals. You will lead the supplier selection, development, and overall supplier management processes, including managing the entire contract life cycle from request for proposal (RFP) to supplier exit. In addition, you will work closely with the global procurement lead, business units and cross-functional team to achieve strategic sourcing objectives for the North America Sampling/Fulfillment and Shopper Marketing categories. In this role you will: Develop, maintain, and execute assigned category strategies, category knowledge, and processes, ensuring the category strategies are informed, relevant, and up to date Provide input on market dynamics (e.g., identify potential suppliers, assess market trends, etc.), supplier landscape, and business needs Support execution of North America category cost / sourcing events and initiatives Lead execution of global category strategic initiatives in region Coordinate with regional business stakeholders on category needs and strategy (e.g., collect business requirements) Monitor supplier performance indicators and initiate supplier reviews as required or in accordance with agreed programs to drive improvement and reduce risk across the regional enterprise Build trust and credibility with suppliers by demonstrating integrity, commitment, and results orientation to drive and deliver results Manage supplier relationships within focus area, escalate, and resolve region-specific supplier continuity issues, etc. Maintain an effective business relationship with all suppliers and stakeholders based on clear, concise group and personal communication Ensure compliance to K-C policies and internal controls Additional Qualifications/Responsibilities About You You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we're constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you'll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business. In one of our Professional roles, you'll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center. To succeed in this role, you will need the following qualifications: Bachelor's degree or higher from an accredited institution in business, supply chain or related discipline 3+ years of experience in Procurement category management preferred Intellectually curious, strong analytical skills Business acumen, excellent communication skills (both written and oral) able to communicate up and across the organization, cross functional collaboration & influencing, functional and technical awareness Strong project management, process improvement, analytical and problem-solving skills Ability to work independently in a heavily matrixed organization Ability to travel up to 10% of the time Salary Range: 79,880 - 94,440 USD

Functions and Responsibilities: * Develop and execute sourcing strategies that support cost, quality, and delivery objectives. * Identify, evaluate, and onboard new suppliers to strengthen supply chain resilience. * Lead supplier performance reviews, corrective actions, and continuous improvement initiatives. * Negotiate pricing, terms, and contracts to achieve competitive total cost of ownership. * Monitor market trends, material pricing, and risk factors to inform purchasing decisions. * Identify opportunities for cost savings through consolidation, alternative materials, or process improvements. * Oversee day-to-day purchasing activities to ensure timely and accurate procurement of materials, components, and services. * Establish purchasing policies, procedures, and controls to ensure compliance and consistency. * Resolve supply disruptions, quality issues, and delivery challenges in coordination with internal teams. * Collaborate with Planning, Production, and Engineering to forecast material demand and maintain optimal inventory levels. * Support inventory accuracy through proper ordering, receipt tracking, and supplier scheduling practices. * Maintain accurate purchasing data, supplier records, and contract documentation. * Provide reporting on key metrics such as spend, supplier performance, material availability, and cost savings. * Ensure compliance with regulatory requirements, industry standards, and internal policies. * Adhere to ISO procedures. * Work effectively in a team environment. * Perform other duties as assigned by direct leader.

KI is looking for a Buyer to join our Supply Chain Management team in Bonduel, WI! The primary responsibility of these positions is to source and purchase materials and components to support manufacturing operations. These roles also will be responsible for continuous supplier and process improvements. Responsibilities Analyze inventory levels for assigned items to determine which items and quantities need to be purchased. Place purchase orders with suppliers for materials and components used in the production process. Work with suppliers on delivery date changes, quantity changes and cancellations. Update Process Managers, Schedulers and Material Manager of any potential material availability considerations. Provide suppliers with projected usage and stocking level input. Visual color matching of components to color standards. What you Need to Succeed Associates Degree in Supply Chain Management, Logistics, or related field. 2 years professional experience in Purchasing, inventory management, production planning or related fields. Proficiency in Microsoft Office as well as MRP Systems. ISM or APICS certifications are highly desirable. Broad knowledge of purchasing principles and practices. Proficiency in mathematics and analysis. Ability to read and interpret drawings. What KI Offers You Participation in our Employee Stock Ownership Plan (ESOP): As an employee, you will have stock ownership in the company. Competitive Health, Dental, & Vision Insurance: Comprehensive coverage for your well-being. A 401(k) Plan with Company Match: A retirement savings plan with employer contributions. Paid Vacation, Sick Days, & Holidays: Time off to recharge and spend with loved ones. Wellness Resources: Access to an on-site fitness center, fitness reimbursement program, and on-site nurse. Educational Reimbursement Program: Support for degree programs and certifications. Full Benefits Package: Includes life insurance, short-term disability, long-term disability, and an Employee Assistance Program (EAP).

The Purchasing Manager is responsible for developing and executing sourcing and procurement strategies that ensure the timely, cost-effective acquisition of materials, components, and services necessary for capital equipment manufacturing of commercial printing equipment. This position manages supplier relationships, negotiates contracts, ensures compliance with quality and delivery standards, and leads the Purchasing team in support of production schedules and business objectives. Responsibilities: Develop, implement, and manage purchasing strategies aligned with production schedule and company goals for cost, quality, and delivery. Oversee daily purchasing operations, including purchase order creation, supplier management, and material planning coordination. Negotiate and establish supplier agreements to secure favorable terms for pricing, lead times, and quality. Identify and qualify new suppliers to support business growth, capacity, and risk mitigation. Collaborate closely with engineering, production, and inventory teams to forecast material needs and prevent disruptions. Collaborate with engineering, production, and quality teams to ensure supplier capabilities align with technical and manufacturing requirements. Monitor supplier performance metrics (on-time delivery, quality, responsiveness) and drive corrective actions when needed. Maintain accurate purchasing and supplier data in ERP/MRP systems. Lead cost reduction initiatives and continuous improvement projects within the supply chain. Ensure compliance with company policies, safety standards, and applicable regulations. Supervise, mentor, and develop purchasing staff to enhance departmental effectiveness and professional growth. Knowledge, Skills and Abilities: Strong knowledge of sourcing mechanical, electrical, and fabricated components; Ability to interpret engineering drawings and specifications for sourcing technical components; Experience in the commercial printing or capital equipment manufacturing industry preferred Excellent negotiation, analytical, and problem-solving skills Strong communication and relationship management abilities Strong understanding of manufacturing and supply chain processes, preferably in capital equipment or precision manufacturing environments; Understanding of inventory control, logistics, and production planning Proficiency with ERP/MRP systems (e.g., Epicor, SAP, Oracle, or equivalent); Experience with Epicor preferred Strong organizational skills with the ability to manage multiple priorities and meet deadlines Demonstrated leadership and team development abilities Education, Experience and Training: Bachelor's degree in supply chain management, Business, Engineering, or related field; Will consider an equivalent combination of relevant education and experience 5+ years of purchasing or procurement experience in a manufacturing or OEM environment 2+ years in a supervisory or management role preferred Experience with ERP/MRP systems (e.g., Epicor, SAP, Oracle, or similar).

The Purchasing Manager is responsible for developing and executing sourcing and procurement strategies that ensure the timely, cost-effective acquisition of materials, components, and services necessary for capital equipment manufacturing of commercial printing equipment. This position manages supplier relationships, negotiates contracts, ensures compliance with quality and delivery standards, and leads the Purchasing team in support of production schedules and business objectives. Responsibilities: Develop, implement, and manage purchasing strategies aligned with production schedule and company goals for cost, quality, and delivery. Oversee daily purchasing operations, including purchase order creation, supplier management, and material planning coordination. Negotiate and establish supplier agreements to secure favorable terms for pricing, lead times, and quality. Identify and qualify new suppliers to support business growth, capacity, and risk mitigation. Collaborate closely with engineering, production, and inventory teams to forecast material needs and prevent disruptions. Collaborate with engineering, production, and quality teams to ensure supplier capabilities align with technical and manufacturing requirements. Monitor supplier performance metrics (on-time delivery, quality, responsiveness) and drive corrective actions when needed. Maintain accurate purchasing and supplier data in ERP/MRP systems. Lead cost reduction initiatives and continuous improvement projects within the supply chain. Ensure compliance with company policies, safety standards, and applicable regulations. Supervise, mentor, and develop purchasing staff to enhance departmental effectiveness and professional growth. Knowledge, Skills and Abilities: Strong knowledge of sourcing mechanical, electrical, and fabricated components; Ability to interpret engineering drawings and specifications for sourcing technical components; Experience in the commercial printing or capital equipment manufacturing industry preferred Excellent negotiation, analytical, and problem-solving skills Strong communication and relationship management abilities Strong understanding of manufacturing and supply chain processes, preferably in capital equipment or precision manufacturing environments; Understanding of inventory control, logistics, and production planning Proficiency with ERP/MRP systems (e.g., Epicor, SAP, Oracle, or equivalent); Experience with Epicor preferred Strong organizational skills with the ability to manage multiple priorities and meet deadlines Demonstrated leadership and team development abilities Education, Experience and Training: Bachelor's degree in supply chain management, Business, Engineering, or related field; Will consider an equivalent combination of relevant education and experience 5+ years of purchasing or procurement experience in a manufacturing or OEM environment 2+ years in a supervisory or management role preferred Experience with ERP/MRP systems (e.g., Epicor, SAP, Oracle, or similar).

Impact Lead a team of Purchasing and Demand Planning experts while helping to achieve our corporate goals for sales, profit margin, inventory turnover and management of our vendors, categories and SKUs. , must work onsite at our corporate office in Green Bay, WI. Essential job functions Develop and implement purchasing strategies and policies for optimizing and enhancing our supply chain efficiency. Develop and grow our strategic vendors to add incremental value and deliver revenue and profitability while aligning with organizational objectives Develop and evaluate product and vendor performance to assist in decision making regarding vendor onboards, line expansions or SKU rationalization Represent the company in vendor negotiations for competitive pricing, advantageous terms and proper product supply. Ensure proper inventory levels of products through regular review of on-hand inventory, sales velocity and manufacturer lead times to ensure we minimize out of stocks or excess situations Present daily, weekly and monthly recaps to Management Team regarding all areas of responsibility; identify business opportunities and risks, recommend appropriate action to team Identifies deficiencies in skills among team assigned, and works to improve individuals' capabilities through coaching, development and training Qualifications Bachelor's degree from a four-year accredited college or university with a concentration in business, accounting, economics or a related field 6-10 years of experience with supply chain related business functions such as procurement, merchandising, product market, product development, forecasting and inventory management International Supplier experience required Minimum of 3 Years of Management experience; experience in a multi-channel environment preferred Excellent written and verbal communication skills Excellent analytic skills with proven track record of applying skills to drive sales/margin and manage P/L Proficient in Windows environment with Microsoft Office Suite expertise Self-motivated, goal-orientated and flexible Behavioral attributes A commitment to self-improvement The ability to embrace and continually adapt to change A positive attitude even when unexpected challenges arise A willingness to take responsibility and be accountable for achieving personal and team results ADA requirements Frequently required to sit; talk or hear and use of hands to handle or touch objects or controls Regularly required to stand and walk On occasion, may be required to stoop, bend or reach above the shoulders Must occasionally lift up to 25 pounds Vision abilities required include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. Disclaimer The above statements reflect the general details necessary to describe the principle functions of the occupation described and shall not be construed as a detailed description of all the work requirements that may be inherent in the occupation.

Utilize ethically accepted purchasing practices to select qualified sources of supply for the purchase of raw materials, heavy truck component parts and assemblies, services, capital equipment, and MRO supplies consistent with quality and timely delivery to meet production requirements as required by the Company. Essential Job Functions Manage multiple suppliers to ensure timely delivery of components and services to meet the Company's goals and objectives. Coordinate Engineering Change Notice (ECN) data to suppliers. Manage the purchasing process including solicit and analyze quotations, review and process discrepant invoices, warranty, over shipments, and/or defective materials issues. Qualifications Associate degree in related field desired. Or one year of experience in planning and buying in a computerized, manufacturing, MRP/MRPII procurement environment. Preferred an APICS (CPIM) or Purchasing (CPM) certification.

The Staff Purchaser performs purchasing responsibilities throughout the project life cycle which includes ordering materials, supplies and equipment, and follow through with vendors on shipment and delivery. + Compile "Request for Proposal" (RFP) documents including documents, drawings, and specifications. + Research and verify supplier pricing, quantity, reliability, delivery, and industry experience. + Prepare purchase order documents and submit purchase order information into online purchasing application for final approval. + Prepare procurement documents and agreements for the materials needed to execute the project deliverables. + Review and approve purchase order requisitions including change management and close-out activities. + Complete vendor bid evaluations of proposals and technical evaluations. + Submit purchase orders to vendors/subcontractors and obtain and log order acknowledgment. + Expedite vendor submittals to support detailed design and delivery of equipment and materials to support construction activities. + Compile procurement status and expediting reports and follow up with suppliers on deliveries. + Source and qualify potential suppliers to provide required goods of service. + Prepare procurement packages for engineering and project specifications. + Communicate procurement issues and recommend changes to appropriate parties, including management. + Maintain office supplies including corporate forms and reorder when necessary. + Monitor and report the supplier's production schedule to ensure milestones are being met and communicate issues as needed. + Promote and ensure ethical procurement practices in accordance with code of business conduct requirements and procurement procedures are adhered to on projects. + Support and recommend enhancements to the rollout of iProcurement as the SME on requisitioning. + Performs other duties as assigned. + Complies with all policies and standards. **Qualifications** + Bachelor's degree in Business, Supply Chain Management, Law, Construction, or a related field and 3 years direct purchasing experience required. + Applicable experience may be substituted for the degree requirement. + Project purchasing experience preferred. + Oracle Financial R12 software experience preferred. + Proficient in Microsoft Office Suite. + Excellent written and verbal communication skills and interpersonal skills. + Ability to work methodically and analytically in a quantitative problem-solving environment and demonstrated critical thinking skills. + Strong attention to detail, facilitation, team building, collaboration, organization and problem-solving skills. + Demonstrated leadership skills. This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled. EEO/Disabled/Veterans **Job** Procurement **Primary Location** US-WI-Appleton **Other Locations** United States **Schedule:** Full-time **Travel:** No **Req ID:** 260174 \#LI-MF #ACO N/A

Fuel Our Future with the Power of Planning Are you a numbers-savvy, detail-loving problem solver who thrives at the intersection of strategy and execution? We're looking for a Merchandise Planner to take the lead on demand forecasting and inventory optimization-ensuring we have the right product, at the right place, at exactly the right time. In this highly collaborative and impactful role, you'll work cross-functionally with inventory, merchandising, marketing, and supply chain teams to develop accurate short- and long-term forecasts that support our promotional calendar, seasonal demand, and overall growth goals. Your insights will directly shape how we plan and execute our inventory strategies, reduce waste, and elevate the customer experience. If you're ready to drive data-backed decisions and see the real-time impact of your work, we want to hear from you. What You'll Do: Leverage analytical tools and forecasting models to build demand plans across store locations and product categories. Monitor trends, promotional events, and market signals to adjust forecasts and anticipate customer needs. Identify inventory risks and opportunities-and act swiftly to maintain ideal stock levels. Optimize forecast accuracy and contribute to company-wide KPIs through proactive analysis and recommendations. Collaborate with internal stakeholders and external vendors to ensure seamless inventory alignment and availability. Help shape planning strategies for new product launches, phase-outs, and seasonal transitions. Communicate clearly and consistently with partners across the organization to align on plans and expectations. Use financial, operational, and market analysis to support strategic decision-making. What You Bring: Bachelor's degree in Business, Supply Chain, or related field (or equivalent experience) Retail planning, demand forecasting, or inventory management experience preferred Proficiency with forecasting tools like JDA, Oracle, SAP/APO, or similar platforms Solid understanding of Microsoft Excel and data analysis techniques APICS or other forecasting certification is a plus Excellent communication and collaboration skills-you'll be the bridge between multiple teams An analytical mindset with a passion for turning data into action Join us and be part of a team that turns planning into performance. Apply today and help us drive smarter decisions, better experiences, and continued growth. Fleet Farm is an Equal Employment Opportunity Employer and gives all applicants for employment equal consideration regardless of race, color, sex, gender, ethnicity, religious creed or belief, national origin, ancestry, age, physical or mental disability, sexual orientation, genetic information, citizenship status, military or veteran status, pregnancy, or any other status protected by federal, state or local law. Upon request and consistent with applicable laws, Fleet Farm will provide reasonable accommodations to individuals with disabilities who need an accommodation to fully participate in the application process.

We are seeking an experienced Buyer to manage and optimize our supplier relationships and procurement processes. The ideal candidate will play a crucial role in maintaining supplier database information, negotiating pricing and terms, and ensuring the continuous supply of goods and materials. This role requires strong analytical skills and a deep understanding of purchasing and supply chain management. Responsibilities * Enter and maintain supplier database information in the business management system. * Request quotes from multiple suppliers to negotiate win/win solutions for pricing and delivery. * Build and maintain a robust supplier base by selecting appropriate suppliers based on price, lead time, and quantity. * Accurately create, follow-up, and expedite supplier purchase orders or requisitions. * Establish and maintain positive working relationships with internal and external customers, including current, new, and potential suppliers. * Maintain assigned supplier scorecards, investigate supplier responses, and develop strategic improvements as directed by the department manager. * Document and measure supplier performance and work with them to improve product quality and on-time delivery. * Audit supplier procedures and documentation using ISO requirements as a baseline. * Address product and service issues with suppliers and provide solutions. * Utilize Microsoft Office Suite and ERP for daily tasks. * Research potential new suppliers and their products while maintaining good relationships with existing suppliers. * Conduct cost analysis of current and future products and suppliers. * Ensure a continuous supply of required goods and materials, communicating any supply issues that may pose a risk to business operations. * Negotiate pricing and terms of service to reduce costs while maintaining or improving the quality of purchased goods or services. * Monitor market trends, competitor strategies, and market changes. * Develop innovative procurement strategies aligned with company goals. * Assess and evaluate suppliers, undertaking performance reviews to ensure contract compliance and manage performance improvement activities. * Investigate vendor responses and implement necessary improvements as directed by leadership. Skills and Qualifications Required * Expertise in purchasing, procurement, and supply chain management. * Proficiency with ERP systems and Microsoft Office Suite, including Word, Excel, Outlook, and PowerPoint. * 3+ years of buying/purchasing experience. Work Environment This role is part of a stable team with government contracts secured until 2028, offering a secure and collaborative work environment. You will work with advanced business management systems and be part of a forward-thinking procurement team committed to continuous improvement and innovation. Job Type & Location This is a Contract position based out of Green Bay, WI. Pay and Benefits The pay range for this position is $35.00 - $38.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Green Bay,WI. Application Deadline This position is anticipated to close on Jan 29, 2026. About Actalent Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email actalentaccommodation@actalentservices.com for other accommodation options.

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers . If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post. As a person, you're a problem-solver - a connector - someone who thrives on creating order from complexity and driving continuous improvement. You see the big picture while mastering the details, ensuring that every product, process, and partnership flows with precision and purpose. You live your life in alignment with the highest values of integrity, efficiency, and collaboration, always working to turn today's challenges into tomorrow's success stories. In this role, you'll help us deliver better care for billions of people around the world. It starts with YOU. In this role you will: Execute category strategy & implementation plan created by Regional Category Lead. Identify and manage relationships with regional suppliers. Support development of the Mill Services category strategy by providing input on market dynamics, supplier landscape, and business needs. Support execution of Mill Services sourcing events and cost/sourcing initiatives. Address any ad-hoc supply issues & risks escalated from the plants. Support in the creation and maintenance of category knowledge and processes to ensure the category strategies are informed, relevant and up to date. Monitor supplier performance indicators and initiate supplier reviews as required or in accordance with agreed programs to drive improvement and reduce risk across the regional enterprise. Cultivate strong stakeholder relationships based on clear, concise group and personal communication. Identify hurdles and barriers to change, resolve where possible or escalate as appropriate. Build trust and credibility with suppliers by demonstrating integrity, commitment, and results orientation to drive and deliver results. Maintain an effective business relationship with all suppliers. Additional Qualifications/Responsibilities About You You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we're constantly exploring new ideas on how, when, and where we can best achieve results. In one of our Supply Chain roles, you'll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center. To succeed in this role, you will need the following qualifications: To succeed in this role, you will need the following qualifications: A Bachelor's degree in business, supply chain, engineering or related discipline is strongly preferred or a 3+ years experience in a similar role will be considered 1+ years of experience in Procurement, preferred experience in category management Intellectually curious, strong analytical skills Business acumen, excellent communication skills (both written and oral) able to communicate up and across the organization, cross functional collaboration & influencing, functional and technical awareness Strong project management, process improvement, analytical and problem solving skills Ability to work independently in a heavily matrixed organization Must be able to work onsite at the mill 3 days per week Ability to travel up to 10% of the time Salary Range: 70,060 - 82,780 USD

Job Description GENERAL DESCRIPTION Take purchase requests from various departments and get price quotes from suppliers. Additional responsibilities include contacting suppliers to schedule deliveries or to discuss shortages or missed deliveries; coordinating flow of paperwork to business office; and oversight of level of key inventory items. WHY WORK FOR US? At Wells, we empower our team members to deliver an exceptional client experience. Our employees are talented problem solvers that shine in preconstruction, engineering, operations, and project management. They bring innovative solutions that yield outstanding results. In the design and construction industry, we focus on honesty and hard work to build trust that lasts beyond individual projects. Our team is consistently working to improve building processes and raise industry standards. We meet our partners' needs through collaborative efforts that ensure safe and certain results, reducing risks along the way. Together, we help businesses and individuals succeed and change our communities for the better. WHAT WE HAVE TO OFFER Wells values our employees and is committed to providing a competitive and comprehensive benefits package. Health, dental and vision insurance Paid premiums for short- and long-term disability, and life insurance Wellness Incentives Paid holidays Flex spending for medical and daycare Health savings account (HSA) 401(k) plan with profit sharing Access to Nice Healthcare Employee Assistance Program Paid Time Off (PTO) Wishbone Pet Insurance Critical Illness Benefit Plan Accident Insurance Plan Voluntary Hospital Indemnity Plan Please note that the benefits listed here are for non-union employees. Benefits for union employees are covered under separate collective bargaining agreements which can be obtained through their union business agent or their HR representative. Other benefits include Health and Family Care leave for both union and non-union employees. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES Review prices and product specifications from various suppliers Coordinate with departments purchasing needs Deliver packages to departments Track inventory and conduct fiscal year-end inventory list Set up all shipping, receiving and terms and conditions of purchase when necessary Review and check all purchase requisition orders for accuracy and write all purchase orders Track and make sure enough inventory of products is on hand Check in shipments to ensure the appropriate items were delivered Oversee the Tool Room/Warehouse Work with their team to complete weekly/monthly inventory counts and adjust inventory as needed Answer supplier and customer inquiries about order changes or cancellations Work with corporate purchasing to achieve vendor consolidation Be actively involved in price negotiations Procure advanced material lists for future jobs Additional duties, as assigned EDUCATION, SKILLS, AND ABILITIES REQUIRED Microsoft Office experience (Word, Excel, Outlook) Experience working with software such as Navision General clerical work. Basic logistics and inventory knowledge. Strong reading, speaking, and writing skills. Must be able to lead a team with respect and dignity. Must have good interpersonal communication skills to interact with co-workers, supervisors, and managers. Ability to work well with others to complete the project efficiently and works independently when needed. Knowledge of products the company uses, and which products would work best. Must have valid Driver's License Possession of a valid driver's license, and the ability to operate a motor vehicle. High School Diploma or GED Associates Degree preferred or applicable on the job experience. PHYSICAL REQUIREMENTS/ ADA ESSENTIAL FUNCTIONS Ability to sit or stand for extended periods of time. Manual dexterity and hand-eye coordination for typing, filing, and using office equipment. Visual acuity and ability to read small print. Hearing acuity and ability to communicate effectively with others. Ability to lift and move office supplies and equipment. Mobility and ability to move around the office as needed. WORKING CONDITIONS Minimal risk of exposure to unusual elements. Minimal risk of safety precautions. General Office Environment This position profile identifies the key responsibilities and expectations for performance. It cannot encompass all specific job tasks that an employee may be required to perform. Employees are required to follow any other job-related instructions and perform job-related duties as may be assigned by his/her supervisor. Wells in an Equal Opportunity Employer, including Veterans and Individuals with Disabilities. Wells participates in E-Verify and will provide the federal government with your I-9 Form information to confirm you are authorized to work in the U.S.