Purchasing agent jobs in Greensboro, NC - 57 jobs

We are a growing manufacturing organization in the building materials industry seeking an experienced Buyer to support our production operations. This role is responsible for managing the procurement process from purchase order creation through delivery, ensuring materials are available to meet production schedules. You will work closely with suppliers to maintain accurate pricing, resolve quality and invoice issues, and negotiate favorable terms. Additional responsibilities include monitoring inventory levels, utilizing ERP/MRP systems for planning, and driving cost and efficiency improvements. The ideal candidate is highly analytical, organized, and skilled in supplier management and communication. PRIMARY RESPONSIBILITIES Manage material flow and inventory, ensure smooth movement of materials from purchase order to delivery, monitor and adjust inventory levels using system data and physical checks to support production planning. Place and expedite purchase orders, maintain communication with suppliers, and resolve issues to keep production on schedule. Create and manage purchase orders to ensure timely material availability for production schedules. Track supplier deliveries and expedite orders when necessary to meet customer and operational deadlines. Maintain accurate pricing records and resolve any discrepancies related to vendor invoices or cost variances. Review inventory levels regularly and adjust replenishment plans to align with production needs. Utilize ERP/MRP tools to analyze demand and maintain consistent material flow throughout the supply chain. Collaborate with suppliers to address quality concerns and implement corrective actions. Provide vendors with accurate forecasts and negotiate pricing and terms to achieve cost savings. Identify and reduce excess or obsolete inventory through proactive planning and supplier engagement. QUALIFICATIONS At least 5 years of experience in purchasing within a manufacturing environment. Bachelor's degree in business, supply chain management, or related discipline preferred. Strong working knowledge of ERP/MRP systems with a minimum of 3-5 years of hands-on experience. Excellent analytical and problem-solving skills with a solid understanding of cost management. Clear and professional communication skills, both written and verbal, for interacting with internal teams and external suppliers. Proficiency in Microsoft Office applications, especially Excel for data analysis and reporting. Highly organized with the ability to manage multiple priorities and deadlines effectively. Comfortable performing occasional physical tasks, including light lifting (up to 45 lbs) and walking the production floor.

External Applicants: Please ensure all required documents are ready to upload before beginning your application, including your resume, cover letter, and any additional materials specified in the . Cover Letter and Supporting Documents: Navigate to the "My Experience" application page. Locate the "Resume/CV" document upload section at the bottom of the page. Use the "Select Files" button to upload your cover letter, resume, and any other required supporting documents. You can select multiple files. Important Note: The "My Experience" page is the only opportunity to attach your cover letter, resume, and supporting documents. You will not be able to modify your application or add attachments after submission. Current Employees: Apply from your existing Workday account in the Jobs Hub. Do not apply from this website. A cover letter is required for all positions; optional for facilities, campus services, and hospitality roles unless otherwise specified. Summary The Procurement Specialist is responsible for developing contracts and agreements to meet operational needs while providing optimal value to the University. Assists or serves as lead for one or more procurement categories in support of long-term sourcing initiatives focused on quality, cost, delivery, and reliability. Works with campus customers and strategic suppliers to understand business processes and the functional impacts of all procurement decisions. Fulfills University-wide procurement needs in a timely manner in compliance with University policies and industry best practices. Influences customer and supplier relationships to maximize strategic value for University. Provides superior customer support and service. * This is a fixed-term, 1-year appointment. * This position is not eligible for sponsorship of non-immigrant or immigrant visa status through Wake Forest University. All eligible applicants are encouraged to apply. Essential Functions: · Collaborates with stakeholders to assess needs and organize business requirements into comprehensive sourcing plans. · Develops category strategy, leverages spend, and yields high supplier performance for one or more procurement categories. · Reviews departmental requisitions and orders to ensure the purchase is within reasonable tolerances, has received approval, and is appropriate. · Uses best judgment to review factors including, appropriate method of purchase, dollar value, purchase quantity, unit of measure, etc. · Executes multiple and simultaneous requisitions, supplier quotes, proposals, and bids for all goods and services. · May manage and/or participate in pre-solicitation and pre-bid conferences and site visits. · Assists with complex bids and contract negotiations. · Ensures compliance with federal and state laws and other regulatory guidance. · Supports a comprehensive supplier diversity program. · Incorporates environmental sustainability goals into category strategies. · Promotes social responsibility programs and improves the University's awareness, engagement, and support of global citizenship and community outreach initiatives. · Promotes a culture of innovation and value creation. · Advises University customers on processes and behavior to receive optimal cost, quality, delivery, and reliability performance from suppliers. · Assists in the evaluation and recommendations of Group Purchasing Organizations for best-value opportunities. · Proactively mitigates risk while remaining unafraid to challenge the status quo. · Reviews supplier performance against negotiated service level agreements. · Collaborates with customers and suppliers to resolve invoice and payment problems. · Partners internally with Payment Services leadership to understand and negotiate the best payment strategy for suppliers and commodity types. · Supports financial and compliance audits and contract performance reviews. · Orchestrates customer value in significant ways beyond just cost savings. Other Functions: · Demonstrates excellent customer service. · Moves adeptly from strategic thinking to tactical execution. · Remains solutions-oriented and solves complicated problems. · Communicates effectively. · Innovates persuasively. · Simplifies complexity. Required Education, Knowledge, Skills, Abilities: · Bachelor's degree. · Minimum of one year of related experience, or an equivalent combination of education and experience. · Demonstrated skill in specification writing, negotiations, and supplier management. · Strong “hands-on” procurement abilities. · Strong analytical and decision-making abilities. · Strong technical and business writing and presentation skills. · Proficiency in MS Office (Excel, Word, PowerPoint) and Google Workspace. Preferred Education, Knowledge, Skills, Abilities: · 3+ years of related experience, or an equivalent combination of education and experience. · Substantial category management and indirect procurement experience. · Professional certification from the Institute for Supply Management (e.g., CPSM) or other nationally recognized program. · Experience within federal, state, or other highly-regulated procurement environment. Accountabilities: · Responsible for own work. Additional Job Description Physical Requirements: Work primarily involves sitting/standing, communicating with others to exchange information, operating a computer, and assessing the accuracy, neatness, and thoroughness of the work assigned. Environmental Conditions: Subject to inside environmental conditions. Not typically exposed to adverse environmental conditions Time Type Requirement Full time Note to Applicant: 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 reasonably assigned by his/her supervisor. In order to provide a safe and productive learning and living community, Wake Forest University conducts background investigations and drug screens for all final staff candidates being considered for employment. Equal Opportunity Statement The University is an equal opportunity employer and welcomes all qualified candidates to apply without regard to race, color, religion, national origin, sex, age, sexual orientation, gender identity and expression, genetic information, disability and military or veteran status. Accommodations for Applicants If you are an individual with a disability and need an accommodation to participate in the application or interview process, please contact ************* or **************.

The Demand Planning Analyst plays a critical role in enabling a high-quality demand signal that drives superior customer service, optimized inventory, and informed strategic decision-making across the business. You will focus on producing accurate, unbiased forecasts at the customer-item-location level while also engaging cross-functional partners to continuously improve forecast quality, data integrity, and assumptions. The Demand Planning Analyst will support the region's transition toward a standardized, financially integrated IBP process by generating insights, partnering with Sales, Marketing, and Supply, and contributing to the maturity of our demand planning capabilities. You will work a hybrid schedule with a minimum of 3 days in office and report to the Director, Demand Planning. Key Responsibilities Forecasting & Analytics: Develop, manage, and continuously improve statistical forecasts using enterprise forecasting systems and analytical tools. Conduct detailed analysis of demand trends, seasonality, customer behaviors, promotions, and macroeconomic indicators to refine forecast accuracy. Maintain proper forecasting parameters and master data to ensure quality system outputs. Monitor forecast accuracy (e.g., MAPE, WMAPE, Bias, FVA) and perform root-cause analysis to understand variance drivers. Create and automate recurring reports. dashboards, KPIs, and analytics that inform business decisions across the SBU. Business Partnering & Cross-Functional Collaboration: Partner closely with Sales, Marketing, and Product Management to incorporate market intelligence, customer insights, and planned business activities into the forecast. Facilitate regular demand discussions with business partners to reconcile system-generated forecasts with human insights. Support S&OP/IBP demand steps by preparing pre-reads, insights, risks/opportunities, and scenario considerations. Serve as the “first line of insight” on demand issues (e.g., volume shifts, abnormal consumption, promotions, customer changes) and communicate proactively to stakeholders. IBP Enablement & Continuous Improvement: Contribute to the evolution of the global IBP process by standardizing forecasting approaches, improving data structures, and enhancing maturity of demand planning tools and analytics. Support the integration between volume and value forecasts to enable financially driven decision-making. Participate in cross-functional initiatives to improve supply chain visibility, inventory health, and alignment to long-range planning assumptions. Identify opportunities to simplify processes, improve forecast accuracy, and increase planning efficiency through analytics, automation, or policy refinement. Qualifications Bachelor's degree in Business, Supply Chain, Operations, Statistics, Engineering, or a related discipline. 4-6 years of experience in forecasting, demand planning, analytics, or related supply chain roles. APICS/ASCM certification is a preference; commitment to certification required if not already held. Demonstrated experience with forecasting systems, ERP platforms, and analytical tools (e.g., SAP APO/IBP, O9, Tableau, Power BI, Python/R). Strong analytical skills are needed to interpret complex data, identify trends, and communicate insights clearly. Proven ability to work cross-functionally and influence in a global environment. This is a hybrid position - work location may be any PPG location listed. Travel will be minimal, up to 10%. #LI-Hybrid #Benefits, Medical, Dental, Vision, 401k matching, PTO, Paid Holidays and annual bonus plan! About us: Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday - everyday. PPG: WE PROTECT AND BEAUTIFY THE WORLD™ Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit *********** and follow @ PPG on Twitter. The PPG Way Every single day at PPG: We partner with customers to create mutual value. We are "One PPG" to the world. We trust our people every day, in every way. We make it happen. We run it like we own it. We do better today than yesterday - everyday. PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email ******************. PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday. Benefits will be discussed with you by your recruiter during the hiring process. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

About Our Organization: With over 40 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Key Responsibilities: Responsible for negotiating components, equipment, supplies from vendors/suppliers Accurately enter purchase orders into ERP system with expected ship date upon issuance of order Improve purchasing procedures and controls document and implement procedures Expedite supply and prioritize suppliers to meet emergency, short lead time, demands according to service, project and inventory supply needs Work with internal customers to expedite and resolve supply issues Provide delivery dates to project managers, service, and operations Accountable for Key Performance Indicators (KPI's): On Time Delivery; PO Backlog; PO Accuracy (ship date, price, account, etc.); Premium Freight Qualify, source, and negotiate, with an emphasis to identify cost reduction opportunities with suppliers Continuously evaluate the performance of the current supply base, map and identify new suppliers and establish and maintain relationships with the key suppliers Daily interaction with engineering and suppliers Manage sourcing activities in project phase and act as the main interface towards suppliers and internal projects during the entire project phase Be an active member in the network of Project Buyers Measure key supplier performance and drive resolution to issues by understanding supplier capacities and capabilities Drive elimination of supplier defects received, and process returned material within 48 hours Job Responsibilities: 5-8 years of direct purchasing experience in an OEM environment Proven experience within materials management situations (inventory control, physical inventory and logistics) Strong working knowledge of mechanical items and electrical components Bachelor's Degree from an accredited school or US Military in Business Administration, Materials Management, Accounting, or Logistics preferred Competent computer skills with ERP system, Microsoft Office (Excel, Word, PowerPoint) Ability to organize, evaluate, prioritize tasks, risks, resources, milestones and deliverables Self-starter and ability to multi-task in fast paced environment Perks: Competitive base salary Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts

Amarr, a part of ASSA ABLOY (the global leader in opening solutions), is a leading manufacturer of residential and commercial garage doors. We are committed to delivering high-quality products and exceptional service to our customers. As we continue to grow, we are seeking a responsible and detail-oriented professional to join our team as a Buyer in our Mocksville, NC manufacturing facility. The person in the Buyer II role, places orders, expedites back orders and processes paperwork associated with Company's products and special order demand. ESSENTIAL ACCOUNTABILITIES: Place purchase orders in support of production requirements, follow up on back orders, make special arrangements for delivery, and communicate to the internal customer in a timely manner. Establish and maintain up to date catalog pricing to ensure proper evaluation of cost standards and vendor invoicing. Resolves disputes related to cost and payment of invoices. Monitor special order requirements and places orders and expedite as needed to support customer needs. Monitor inventory levels of assigned product categories. Use MRP and ERP reports to evaluate items to be purchased coordinating a smooth flow of material through the supply chain. Evaluate reported Quality Issue information and works with the supplier toward resolution for manufacturing and/or customer satisfaction. Drive results by managing quality, performance, and cost reduction assertively on a continual basis, while maintaining professionalism and with sound judgment. Provide forecasting to vendors. Request, evaluate, and negotiate quotations and proposals for the supply chain. Manages aged inventory. THE MOST IMPORTANT ACTIVITIES PERFORMED: Coordinates smooth flow of material through supply chain from purchase order to delivery. Orders and expedites material through vendors. Monitors inventory levels via the computer system or physical review. Evaluates, revises and maintains inventory levels in support of production planning. PHYSICAL REQUIREMENTS: Light office activities and duties. Occasional material inspections, which may involve some light lifting (45 lbs maximum). Occasional walking and standing on the production floor. MINIMUM QUALIFICATIONS REQUIRED (EDUCATION/EXPERIENCE/KNOWLEDGE/SKILLS): Minimum 5 years purchasing/planning experience. Bachelor's degree in business, finance, or supply chain management preferred. Minimum 5 years MRP/ERP system experience. Possess strong technical skill in mathematics, problem-solving and is highly analytical. Must be able to communicate clearly and concisely, both orally and in writing, with diverse personalities in a tactful and flexible manner. Must possess applicable computer systems knowledge to include Microsoft Word and Excel as a minimum. Possess robust business acumen, planning, and organizational skill. Benefits include Medical/Dental/Vision, Paid Time Off, Paid Holidays from day one, tuition reimbursement, and a 401k plan (with an automatic 3% company contribution, regardless of your contribution after your first year of employment) among others. The Mission: We are part of a global company, ASSA ABLOY, with a diverse range of opportunities, both locally and abroad. We offer a competitive salary, training and the opportunity to develop and enhance your career. We take great pride in the efforts of our team members who create a supportive team environment and make Amarr and ASSA ABLOY such a great place to work. Our goal is to be a world-leading company that attracts diverse talent, where all team members feel safe being their true selves and are able to thrive in a work environment that promotes change, innovation, and provides equal access and opportunity. As one of North America's leading garage door manufacturers, Amarr Company takes pride in fostering a culture where employees enjoy many opportunities for career growth, rapid advancement, and relocation to some of America's most desired cities. Although Amarr Company is an international business, employees enjoy a family-oriented, caring culture and rewarding work environment. Amarr Company offers competitive wages, generous benefits, and a bonus program for every employee. At Amarr Company, the door is always open and there is no ceiling to your career growth. #amarrcareers All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Amarr is an E-Verify participant. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Amarr is an E-Verify participant.

Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more. The Indirect Sourcing Manager II is a strategic leader within the ADUSA sourcing organization, responsible for shaping and executing category strategies across a $5B portfolio of Not For Resale spend. This role blends market intelligence, stakeholder alignment, and advanced sourcing methodologies to unlock enterprise value and drive long-term cost optimization. As a trusted advisor and change agent, the Manager II leads cross-functional initiatives, mentors sourcing talent, and champions innovation to elevate our sourcing capabilities to world-class standards. Our flexible/hybrid work schedule includes 3 in-person days at one of our core locatons and 2 remote days. Or core office locations are Quincy, MA - Salisbury, NC - Carlisle, PA - Scarborough, ME Applicants must be currently authorized to work in the United States on a full-time basis Duties and Responsibilities: * Lead high-impact sourcing strategies across designated indirect categories, from opportunity identification through supplier award and implementation. * Guide cross-functional teams through complex sourcing events, applying total cost of ownership principles and scenario-based decision frameworks. * Develop and implement category strategies that align with business goals and deliver cost savings, risk mitigation, and supplier innovation. * Build multi-year category roadmaps using market intelligence, stakeholder input, and advanced cost modeling to drive sustainable value. * Manage complex RFP/RFI processes, including bid evaluation, supplier selection, and contract negotiation. * Negotiate high-value contracts independently, leveraging deep category expertise and supplier insights to secure optimal terms. * Influence senior stakeholders across business units by building and presenting compelling business cases that translate analytics into strategic sourcing recommendations aligned with enterprise goals * Leads and manages sourcing analysts; elevating team capabilities in analytics, negotiation, and supplier management. * Partner with Finance, Legal, and Risk to ensure sourcing initiatives meet compliance, governance, and financial standards. * Contribute to the strategic planning of departmental workload and resource allocation in collaboration with the Director and executive leadership. * Support enterprise-wide procurement transformation initiatives, including process redesign, technology adoption, and change management. Qualifications: * Bachelor's degree in Business, Supply Chain, Finance, or a related field * 7-10 years of sourcing or procurement experience, with a focus on indirect categories * Advanced proficiency in Excel, PowerPoint, and sourcing platforms (e.g., Ariba, Coupa) * Strong analytical and storytelling skills; able to translate complex data into strategic sourcing recommendations * Deep understanding of sourcing strategy, supplier negotiations, and total cost of ownership principles * Proven ability to lead cross-functional initiatives and influence senior stakeholders * Ability to travel up to 10% Preferred Qualifications: * Master's degree (MBA or related field) or professional certifications (e.g., CPSM, C.P.M., MCIPS) * Experience in a matrixed, global retail or consumer-facing organization * Familiarity with ESG sourcing, digital procurement tools, and supplier risk management * Exposure to Lean/Six Sigma or continuous improvement methodologies * Track record of mentoring sourcing professionals and driving procurement transformation ME/NC/PA Salary Range: $108,880 - $163,320 MA Salary Range: $125,200 - $187,800 Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions. Final compensation decisions will be made in accordance with company policies and applicable laws. #LI-RC1 #LI-Hybrid At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent. Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies. Our associates are the heartbeat of our organization. We are committed to offering a welcoming work environment where all associates can succeed and thrive. Guided by our values of courage, care, teamwork, integrity (and even a little humor), we are dedicated to being a great place to work. We believe in collaboration, curiosity, and continuous learning in all that we think, create and do. While building a culture where personal and professional growth are just as important as business growth, we invest in our people, empowering them to learn, grow and deliver at all levels of the business.

If you are a Ingredient Buyer with 3+ years processed food ingredient buying experience ready to join a well established food manufacturer, then this role is for you. You will be responsible for procurement raw material and supplies, negotiate price and terms with vendors and insure that goods are delivered in time and without problems. This is a full time direct hire role. **Protein buying experience required. What you will do as ingredient buyer : Request bids from vendors and prepare quotes Maintain relationship with existing suppliers and create new ones, evaluating suppliers based on quality, price and reliability Manage records on purchase orders, pricing Research market conditions and other trends Other tasks as advised What you will need as an ingredient Buyer: Bachelor's degree Experience with planning and forecasting Food buying experience Process food experience buying a plus Experience as a buyer, manufacturing background a plus What you will get as an ingredient Buyer : Competitive pay Great Benefits work-life-balance

Buyer at Jerry Hunt Supercenter Are you a highly skilled and motivated individual looking for an immediate opportunity in the automotive industry? Do you thrive in a fast-paced environment and enjoy interacting with a multitude of people? If so, then Jerry Hunt Supercenter is looking for you! Jerry Hunt Supercenter, the largest independently pre-owned dealership in the state of NC, is seeking a Buyer to join our team in Lexington, NC and Salisbury, NC. As a family-owned and operated business for over 40 years, we offer a professional work environment with opportunities for growth, advancement, and a long-term career. Our focus on selling top-quality used vehicles and providing exceptional customer service sets the standard for our competition. Overview: Industry: Automotive Schedule: 8-hour shifts Location: Lexington, NC Why should you apply? Opportunity for growth and advancement Professional work environment Long-term career prospects Competitive pay and benefits package Job perks including paid time off, health insurance, dental insurance, vision insurance, and 401k with matching Delicious restaurants, unique shopping, and top-notch school systems in the surrounding communities Responsibilities: Source and purchase top-quality used vehicles for resale Negotiate pricing and terms with sellers Conduct market research to stay informed about industry trends and pricing Manage inventory levels and ensure a diverse selection of vehicles Collaborate with the sales team to meet customer demands Work live auctions Find online buys Requirements: High school degree or equivalent Prior experience in automotive sales or purchasing required Strong negotiation and communication skills Ability to work in a fast-paced environment Attention to detail and excellent organizational skills About Jerry Hunt Supercenter: Jerry Hunt Supercenter is defining the pre-owned automotive sales industry as "The Best in the Business". With our centrally located dealerships in the Piedmont-Triad area of North Carolina, we offer a prime location with easy access to major cities like Greensboro, Winston-Salem, Charlotte, and the Raleigh-Durham area. Join our dynamic and enthusiastic team and be a part of our success! Location: Lexington, NC If you are ready to excel in your career as a Buyer and contribute to the success of Jerry Hunt Supercenter, apply now! Work schedule 8 hour shift Supplemental pay Bonus pay Commission pay Benefits Paid time off Health insurance Dental insurance Vision insurance 401(k) 401(k) matching

Job Summary: The Buyer is responsible for procuring direct materials, indirect supplies, packaging, and services required to support production across multiple sites. This role executes day to day purchasing activities, issues and manages purchase orders, maintains ERP data accuracy, resolves supply issues, and supports supplier performance. The Buyer works closely with Planners, Material Managers, Sourcing, Production, Quality, and Finance to ensure continuous material availability. This is a tactical purchasing role, focused on execution, supplier communication, and material readiness. Key Responsibilities Purchasing & ERP Execution Issue, manage, and confirm purchase orders for materials, packaging, and services. Maintain accurate supplier data (pricing, lead times, MOQs). Act on MRP signals (expedite, push out, cancel). Track open orders and keep ERP dates current. Supplier Communication Serve as primary contact for supplier updates, delivery issues, and documentation. Address receiving issues, quality holds, and invoice discrepancies. Support supplier corrective actions with Quality. Shortage & Production Support Collaborate across teams to resolve shortages. Expedite critical materials to avoid downtime. Communicate supply risks and support recovery actions. Cost & Contract Support Assist with RFQs, cost analysis, and quote packages. Implement negotiated pricing/contracts in ERP. Track purchase price variances (PPVs) and support cost reduction initiatives. Data Integrity & Compliance Maintain accurate planning parameters (lead time, MOQ, safety stock). Ensure compliance with purchasing policies and approved supplier lists. Support regulatory, safety, and quality requirements. Qualifications Bachelor's degree in Supply Chain, Business, Engineering, or similar (preferred). 2-3+ years procurement/purchasing experience in manufacturing. Experience with SAP and MRP systems. Strong negotiation, communication, and organizational skills. Analytical mindset; proficiency in Excel/Power BI. APICS/ISM certification is a plus. Experience in battery/energy storage is helpful.

Department: Purchasing & Distribution Reports To: Vice President, Purchasing & Distribution The Purchasing Manager is responsible for developing and executing procurement strategies that support organizational goals. This role ensures the acquisition of high-quality laboratory supplies, capital equipment, and services at competitive prices while maintaining strong vendor relationships and ensuring timely, accurate deliveries. The Purchasing Manager works closely with internal partners-including Quality Management, Finance, and end users-to uphold quality standards, resolve discrepancies, and optimize purchasing processes. This position also leads, trains, and develops the procurement team while maintaining an organized and accurate inventory system. Responsibilities * Lead and promote a safety-first culture within the department. * Develop and implement procurement strategies aligned with organizational goals. * Source, evaluate, and negotiate with vendors to ensure competitive pricing, high quality, and reliable service. * Oversee the full procurement lifecycle: vendor selection, purchase orders, returns of defective materials, and delivery tracking. * Collaborate with Finance to resolve pricing discrepancies and other purchasing-related financial issues. * Utilize the ERP system to analyze purchasing data, identify process improvements, and drive efficiency and cost-effectiveness. * Coordinate with the customs broker to ensure timely release and delivery of goods. * Partner closely with Quality Management to maintain quality standards, compliance, and SOPs. * Lead, train, and manage two Purchasing Specialists, including hiring, coaching, and performance evaluations. * Provide backup coverage for purchasing team members as needed. * Perform additional duties as assigned. Qualifications Education: * Bachelor's degree (BS) in Business, Supply Chain Management, or a related field preferred. * Equivalent education or experience may be considered. Experience * Minimum 5 years of purchasing experience, specifically with laboratory supplies and laboratory capital equipment. * ERP system experience is required (Microsoft Dynamics preferred). * Leadership experience is strong desired. Soft Skills & Competencies * Excellent communication and negotiation skills. * Strong analytical and problem-solving abilities. * Professional, collaborative, and team-oriented work style. * Ability to lead teams, manage multiple priorities, and adapt to changing needs. * Effective organizational and time-management skills.

Who We Are: Kontoor Brands is a portfolio of three of the world's most iconic lifestyle, outdoor and workwear brands: Wrangler, Lee and Helly Hansen. Kontoor Brands is a purpose-led organization focused on leveraging its global platform, strategic sourcing model and best-in-class supply chain to drive brand growth and deliver long- term value for its stakeholders. Job Posting: Analyst, Demand Planning Kontoor Brands, Inc. (NYSE: KTB) is a global lifestyle apparel company with a portfolio of some of the world's most iconic consumer brands: Wrangler and Lee. We design, manufacture and distribute superior high-quality products that look good, fit right, and are crafted with sensitivity to our planet to give people around the world the freedom and confidence to express themselves. With a presence in more than 60 countries and a heritage spanning a combined 200 years, our global community of more than 14,000 employees fosters a culture of integrity, collaboration, performance and entrepreneurial spirit. We are looking for inclusive, humble, creative and forward-looking employees with a passion for creating innovative apparel products, accessories, and solutions that are both meaningful and purposeful for consumers and employees. Demand Planning Analyst: Become the Newest Member of Kontoor Brands Primary role is to create and maintain an accurate demand plan by month by style/color/size for a specific brand and/or category using available systems/tools and cross functional team input. Key Responsibilities: * Derive style/color/size level demand plans by month * Produce and lead monthly presentations to cross functional teams for areas of responsibility related to historical results and future changes/adjustments in a clear and concise manner * Standard and ad hoc reporting; administrative duties Skills for Success: * Math and analytical skills * Written communication * Oral communication * Ability to work in a team environment * Open to new ideas Experience/Education: * Bachelor's degree in Business Management or a related field, or equivalent experience * Experience in a business-related field with a proven record of success #LI-BE1 Why Kontoor Brands? At Kontoor, we offer a comprehensive benefit package to fit your lifestyle. Our benefits are crafted with the same care as our products. When our employees are healthy, secure, and well, they bring their best selves to work. Kontoor Brands supports you with a competitive benefits program that provides choice and flexibility to meet your and your family's needs - now and in the future. We offer resources to support your physical, emotional, social, and financial wellbeing, plus benefits like discounts on our apparel. Kontoor Brands also provides four weeks of Paid Parental Leave to eligible employees who are new parents, Flexible Fridays, and Tuition Reimbursement. We are proud to offer a workplace culture centered on equitable opportunities and a sense of belonging for all team members. Here we have a global workforce of high-performing teams that both unlocks our individual uniqueness and harnesses our collaborative talents.

The Company: Celebrating more than 100 years of craftsmanship and innovation, Hooker Furnishings is a leading designer, marketer, and manufacturer of high-quality furniture for the residential, hospitality, and contract markets. Headquartered in Virginia, with operations and showrooms across the U.S. and internationally, Hooker Furniture is one of the nation's largest publicly traded furniture companies, known for its commitment to quality, integrity, and creating beautiful spaces where people live, work, and gather. The Position: The Forecasting & Demand Planning Analyst plays a critical role in driving data-informed decision-making across the supply chain. This position is responsible for developing, analyzing, and continuously improving demand forecasts for an assigned portfolio of products and customers, while supporting integrated planning through the Sales & Operations Planning (S&OP) process. This role is a full-time position based out of our High Point, NC or Martinsville, VA office. The role combines strong analytical capability with the ability to translate complex data into clear insights through charts, graphs, dashboards, and executive-ready presentations. The Analyst leverages advanced analytics and AI-enabled tools to improve forecast accuracy, identify trends, and proactively surface risks and opportunities. Close collaboration with Sales, Inventory Planning, Supply Chain, Customer Care, and international partners is essential to ensure alignment between demand, supply, and inventory strategies. Products: Primary lines are imported / sourced furniture groups, augmented by domestic manufacturing, as needed. Manufacturing and Supplier Base Locations for products: Vietnam, India, Philippines, Indonesia, North, South, & Central America Number of Direct Reports None Travel Up to 25%, as needed Key Responsibilities Forecasting, Demand Planning & S&OP * Develop, maintain, and refine demand forecast models using historical sales data, market trends, promotional activity, and external drivers. * Quantify underlying demand and translate sales input into actionable forecasts aligned with inventory and purchasing strategies. * Gather, validate, and consolidate demand, supply, and inventory data to support monthly S&OP cycles. * Prepare S&OP inputs including demand plans, risks and opportunities, capacity considerations, and scenario analyses. * Monitor forecast accuracy, bias, and error metrics, recommending corrective actions to improve performance. Analytics, AI & Data Visualization * Leverage AI-enabled forecasting, analytics, and automation tools to enhance demand sensing, anomaly detection, and scenario planning. * Create and maintain graphs, charts, dashboards, and analytical reports to communicate trends, exceptions, and performance metrics. * Perform "what-if" and scenario modeling to assess the impact of demand changes, supply disruptions, or strategic initiatives. * Translate analytical findings into clear, concise insights for cross-functional teams and executive leadership. Reporting, Presentations & Decision Support * Prepare reports and executive-ready presentations for management meetings, S&OP reviews, and board-level discussions. * Analyze sales performance versus plan and clearly communicate key drivers, risks, and opportunities. * Support sales budgeting and long-range planning activities through data-driven analysis and recommendations. Inventory & Cross-Functional Collaboration * Partner with Inventory Planning to align forecasts with stocking targets, capacity allocations, and distribution center requirements. * Review best-seller reports, ABC stratification, and stocking targets; adjust forecasts as needed. * Monitor abnormal demand and take corrective action to protect customer service and minimize distressed inventory. * Maintain forecast data, item status, and planning parameters within ERP and forecasting systems. * Collaborate closely with Sales and Marketing to improve baseline forecast accuracy and demand assumptions. * Support risk assessments and ensure timely communication of forecast impacts across stakeholders. * Perform additional supply chain analytics and planning duties as assigned. Skills & Capabilities * Strong analytical mindset with the ability to interpret large data sets and identify trends, patterns, and exceptions. * Advanced Excel skills, including complex formulas, pivot tables, data visualization, and modeling. * Experience creating charts, graphs, dashboards, and presentations for both technical and executive audiences. * Working knowledge of demand planning, forecasting methodologies, and S&OP processes. * Hands-on brand licensing experience, skilled at coordinating licensed partners is a plus. * Ability to understand and apply AI-driven insights, predictive analytics, and automation within supply chain planning. * Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines. * Effective written and verbal communication skills. * Strong problem-solving, decision-making, and critical-thinking abilities. * Collaborative mindset with the ability to work effectively across functions and geographies. Education and Experience Requirements * A bachelor's degree in Economics, Statistics, Mathematics, Business, or a related field is beneficial. * Experience with forecasting and planning software such as John Galt Atlas, Logility Voyager, Oracle, Pronto, SAP, or similar tools is a plus. This role is open to candidates with diverse backgrounds. While a bachelor's degree in Economics, Statistics, Mathematics, Business, or a related field is beneficial, it is not required. We encourage candidates with a strong work ethic, the ability to learn, and relevant experience to apply, even if they don't meet every qualification. Why Join Us? * Supportive, inclusive, and collaborative work culture * Competitive compensation and bonus opportunities * Career development and leadership training programs * Tuition reimbursement and professional certifications * Comprehensive medical, dental, and vision plans with generous HSA contribution * 401(k) with employer match * 100+ years of success and stability in a global organization * Commitment to ESG, community giving, and sustainability Shift: Monday-Friday. This is an on-site position requiring 4 days a week at office and the option of one day per week flex/remote. Pay: DOE

We are partnered with a leading financial services company in the Winston-Salem area seeking an experienced Procurement Manager to lead end-to-end procurement operations across assigned categories. This role encompasses strategic sourcing, vendor negotiations, contract lifecycle management, cost optimization initiatives, and purchase order administration. The ideal candidate will drive procurement excellence while ensuring full compliance with organizational policies and leveraging Ariba platform capabilities. Key Responsibilities: Lead procurement initiatives that align with organizational objectives and deliver measurable cost savings Manage complete contract and purchase order lifecycles, including RFPs, RFQs, supplier onboarding, and vendor performance tracking Research and evaluate potential suppliers while leveraging cross-departmental insights to identify best-fit vendors Coordinate comprehensive vendor due diligence processes across the organization Negotiate favorable business terms, competitive pricing, and value-driven agreements with suppliers Execute procurement workflows within Ariba Contract and Procurement platforms Identify and capture cost savings opportunities through strategic vendor partnerships and contract optimization Partner effectively with cross-functional teams including business stakeholders, legal, information security, vendor risk management, and finance Operate independently while maintaining strong collaborative relationships across departments Influence stakeholders and drive consensus on procurement decisions and strategies Maintain strict adherence to enterprise risk management and internal control frameworks Qualifications: Bachelor's degree or equivalent professional experience 8-10 years of progressive procurement or purchasing experience Proven track record executing full procurement cycles: sourcing, contract negotiation and execution, and purchase order management Demonstrated success identifying and delivering cost savings initiatives Strong communication skills with ability to influence across organizational levels Exceptional problem-solving capabilities and analytical mindset Procurement background in financial services, technology sectors, or indirect materials and services categories preferred Hands-on experience with Ariba Contract Management and Procurement modules preferred MBA or advanced business degree a plus Six Sigma certification or formal process improvement training a plus

Primary Purpose - This position may be based out of Siler City, NC; Lumber Bridge, NC; Selbyville, DE; or Millsboro, DE. Will manage the activities of the Category Managers and the Contract Managers. Responsible for generating and implementing efficient sourcing and category management strategies, vendor selection and supplier relationship management for major spend categories including spend oversight over $1B, analyzing and calculating cost of procurement and providing recommendations and/or methods to decrease expenditure, and contract lifecycle management. Activities will include research and analysis of primary spend categories, market data, financial analytics and financial projections for potential sourcing events. Will prepare bids for contract and non-contract procurement initiatives. Will support business units and stakeholders from the executive level and down with enterprise strategy development and alignment. Will support in vetting new revenue streams and special projects. Major Duties & Responsibilities Directs and manages the Category Managers and the Contract Managers overseeing over $1B in spend. Develops and communicates a procurement and sourcing strategy; establishes, communicates and implements short- and long-term goals in order to promote effectiveness and efficiency. Provides guidance and support to build competency and commitment. Contract lifecycle management and support in supplier relationship management. Manages robust supplier selection processes using market analyses, concise requests for proposals (RFPs) and a data-driven approach. Vendor selection, approval, management requests for quotations (RFQs), requests for proposals (RFPs) and request for information (RFI) bids for category spend. Contract negotiation, approval and execution. Utilizes expenditure data, market research findings and performance metrics to monitor category performance, pinpoint areas for enhancement and drive decision-making based on data insights. Ensures a competitive sourcing environment leading to continuous improvement in quality, cost, service and technology. Provide metrics/reporting around measurable improvements. Supports in alignment with other Mountaire teams, IT, Plant operations, Live/Agri-Business and Finance. Collaborates to gain a working knowledge of business needs. Directs facilitation of meeting needs. Supplier relationship management. Works with the Legal team on contract revisions and approval and long-term planning. Leads change management when establishing new sourcing programs at the Plants to drive on-going evaluations to ensure savings, supply and process integrity. Aids in the growth and development of Category and Contract Managers. Identifies cross training opportunities and executes team strategy to support category strategies. Directs, enforces and adheres to all safety policies and standards. Qualifications Bachelor's degree required in a relevant field or a minimum of 7 years of procurement, negotiation and contracting experience. 5 - 7 years' relevant work experience. Contract negotiation experience. Financial analytic experience. Sourcing/Procurement experience. Possess Oracle and/or SAP knowledge and experience. Industry certifications in procurement, negotiations and/or supply chain. Travel is required as part of the job to facilitate direct engagement and interaction with our suppliers, allowing for a deeper understanding of their operations, processes and capabilities. Must be able to manage projects and trials at company facilities. Attend relevant expos or shows is pertinent to this role to provide opportunities for professional development and industry insight. #L1-MC1

Reynolds American is evolving at pace into a global multi-category business. We are on a mission to decrease the health impact of our industry. To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey! REYNOLDS AMERICAN has an exciting opportunity for a Sourcing Manager, Direct Materials Project Lead in Winston Salem, NC Lead the strategic sourcing of sourced materials for Reynolds American through the development of innovative and sustainable sourcing strategies to deliver a significant competitive advantage for the company. This position provides leadership within Procurement function for end-to-end Procurement of assigned categories. Your key responsibilities will include: Management of assigned projects to agreed time, quality and cost, criteria whilst maintaining project documentation and ensuring adherence to protocols and process. Collaborate with partners to aligned plans & priorities, resolve project issues and secure support vital to assure project delivery with effective awareness of facilitate informed decision making. Support the execution of Sourcing Process within the framework of the approved category strategy. Develop and implement sourcing and negotiation strategies for key spend areas to enable the achievement of business objectives through the identification of the best commercial partners / suppliers. Identify spend optimization opportunities to achieve short and long-term savings targets for the categories in scope. Developing and maintaining strong contingency plans to ensure security of supply for materials or services in scope (ongoing risk assessment and plans tracking) in collaboration with relevant partners. Liaise with the appropriate business unit functions in the qualification and onboarding of new suppliers. Work closely with Global Procurement (Global Sourcing and Category Managers) to provide inputs in the definition of the global strategies for the categories in scope, as well as to support the deployment of such strategies in the US Market. What are we looking for? Bachelor's degree in Supply Chain, Business, Engineering. MBA is a plus. Minimum of 3 to 5 years general business experience in any Supply Chain function. Good knowledge of category management, procurement methodologies, and project management. Demonstrable track record of leading sophisticated issues, working independently, and leading detail as validated by experience. Excellent communication and interpersonal skills with the ability to influence key partners at a variety of levels. Financial and analytical skills linked with Project Management. Proficient user of Microsoft Office Suite. Proficiency with SAP and Coupa (Desirable) WE ARE REYNOLDS AMERICAN-A member of the BRITISH AMERICAN TOBACCO GROUP At Reynolds American, we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at REYNOLDS AMERICAN. Global Top Employer with 53,000 British American Tobacco employees across more than 180 markets Great Place to Work Certified Brands sold in over 200 markets, made in 44 factories in 42 countries Newly established Tech Hubs building world-class capabilities for innovation in four strategic locations Diversity leader in the Financial Times and International Women's Day Best Practice winner Seal Award winner - one of 50 most sustainable companies WHY JOIN REYNOLDS AMERICAN? We're one of the few companies named as a Global Top Employer by the Top Employers Institute - certified in offering excellent employee conditions. Collaboration, inclusion and partnership underpin everything we do here. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals. We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting your own venture). Come bring your difference and see what is possible for you. Learn more about our culture and our award winning employee experience here . BENEFITS OVERVIEW Benefit Information The following is a general summary of the competitive compensation and benefit plans we offer: 401(k) plan that offers opportunity to save on pre- and post-tax basis up to 50 percent of eligible compensation. Company matches 100 percent of employee pre-tax/Roth (401k) contributions up to six percent Company contributes an additional three percent to 401(k) whether employee participates or not Comprehensive health- and welfare-benefits package (including medical, dental, vision, and prescription drugs) Health Savings Account start-up contribution for employees who elect the high deductible health plan Flexible spending accounts for both Health Care and Dependent Care allowing employee to use pre-tax dollars to pay for qualified expenses during the calendar year Employee assistance program offering 8 free counselling sessions, per issue, each calendar year for employees and their dependents Company paid life insurance of 1x annual base pay ($50,000 minimum) Company paid accidental death or dismemberment insurance of 2x annual base pay ($50,000 minimum) Voluntary insurances offered at group rates: employee and dependent life insurance, AD&D insurance, critical illness, accident coverage, disability buy-up, and auto & home insurance Tuition reimbursement and student loan support Dependent Scholarship Programs Free confidential personal financial counselling service On-site health centers and 24/7 fitness centers at certain company locations A charitable giving matching grants program that enables employees to direct and double their donations to qualifying charitable organizations of their choice Health-care concierge service Volunteer service opportunities Extensive training opportunities Company vehicle for eligible employees Mobile phone allowance for eligible employees Paid Leave: Sick and Personal Time (exempt employees may be excused with pay for brief absences; non-exempt employees receive up to 6 days) Vacation (levels Below Senior Director receive 15 days (pro-rated during first year of service); Senior Director and Officers receive 25 days (pro-rated during first year of service)). Holidays (Nine company recognized and two annual personal holidays to be used at the employee's discretion) Paid Parental Leave + temporary reduced work schedule opportunity Funeral Leave Short-Term Disability Leave Long-Term Disability Leave Jury Duty Leave Military Leave Released Time for Children's Education Community Outreach Leave Other paid leave benefits, as required by state or local law Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at Reynolds American and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement - it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here. You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills We prioritise continuous improvement within a transformative environment, preparing for ongoing changes Our organization offers a level of challenge, responsibility, and creativity for motivated employees who want to grow their careers. We are also committed to employing a diverse workforce and valuing different perspectives, experiences, and talents to improve the company's potential for optimally achieving its business objectives! Reynolds American Inc. and its affiliated companies is an Equal Opportunity/ Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other characteristic protected by applicable law. Only applicants requiring reasonable accommodation for any part of the application and hiring process should contact us directly via email at **************************.

Amarr, a part of ASSA ABLOY (the global leader in opening solutions), is a leading manufacturer of residential and commercial garage doors. We are committed to delivering high-quality products and exceptional service to our customers. As we continue to grow, we are seeking a responsible and detail-oriented professional to join our team as a Buyer in our Mocksville, NC manufacturing facility. The person in the Buyer II role, places orders, expedites back orders and processes paperwork associated with Company's products and special order demand. ESSENTIAL ACCOUNTABILITIES: * Place purchase orders in support of production requirements, follow up on back orders, make special arrangements for delivery, and communicate to the internal customer in a timely manner. * Establish and maintain up to date catalog pricing to ensure proper evaluation of cost standards and vendor invoicing. Resolves disputes related to cost and payment of invoices. * Monitor special order requirements and places orders and expedite as needed to support customer needs. * Monitor inventory levels of assigned product categories. * Use MRP and ERP reports to evaluate items to be purchased coordinating a smooth flow of material through the supply chain. * Evaluate reported Quality Issue information and works with the supplier toward resolution for manufacturing and/or customer satisfaction. * Drive results by managing quality, performance, and cost reduction assertively on a continual basis, while maintaining professionalism and with sound judgment. * Provide forecasting to vendors. * Request, evaluate, and negotiate quotations and proposals for the supply chain. * Manages aged inventory. THE MOST IMPORTANT ACTIVITIES PERFORMED: * Coordinates smooth flow of material through supply chain from purchase order to delivery. * Orders and expedites material through vendors. * Monitors inventory levels via the computer system or physical review. * Evaluates, revises and maintains inventory levels in support of production planning. PHYSICAL REQUIREMENTS: * Light office activities and duties. * Occasional material inspections, which may involve some light lifting (45 lbs maximum). * Occasional walking and standing on the production floor. MINIMUM QUALIFICATIONS REQUIRED (EDUCATION/EXPERIENCE/KNOWLEDGE/SKILLS): * Minimum 5 years purchasing/planning experience. * Bachelor's degree in business, finance, or supply chain management preferred. * Minimum 5 years MRP/ERP system experience. * Possess strong technical skill in mathematics, problem-solving and is highly analytical. * Must be able to communicate clearly and concisely, both orally and in writing, with diverse personalities in a tactful and flexible manner. * Must possess applicable computer systems knowledge to include Microsoft Word and Excel as a minimum. * Possess robust business acumen, planning, and organizational skill. Benefits include Medical/Dental/Vision, Paid Time Off, Paid Holidays from day one, tuition reimbursement, and a 401k plan (with an automatic 3% company contribution, regardless of your contribution after your first year of employment) among others. The Mission: We are part of a global company, ASSA ABLOY, with a diverse range of opportunities, both locally and abroad. We offer a competitive salary, training and the opportunity to develop and enhance your career. We take great pride in the efforts of our team members who create a supportive team environment and make Amarr and ASSA ABLOY such a great place to work. Our goal is to be a world-leading company that attracts diverse talent, where all team members feel safe being their true selves and are able to thrive in a work environment that promotes change, innovation, and provides equal access and opportunity. As one of North America's leading garage door manufacturers, Amarr Company takes pride in fostering a culture where employees enjoy many opportunities for career growth, rapid advancement, and relocation to some of America's most desired cities. Although Amarr Company is an international business, employees enjoy a family-oriented, caring culture and rewarding work environment. Amarr Company offers competitive wages, generous benefits, and a bonus program for every employee. At Amarr Company, the door is always open and there is no ceiling to your career growth. #amarrcareers All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Amarr is an E-Verify participant. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Amarr is an E-Verify participant.

If you are a Buyer with 5 + years of experience, ready to join a company that is the leader of market share in their industry, then this role is for you. You will be responsible for procurement supplies, planning and forecasting and insure that goods are delivered in time and without problems. What you will do as buyer : Plan and forecast orders through existing vendors Purchase supplies Accurately forecast all orders to continuously have supplies Manage records on purchase orders, pricing and other relevant information Research market conditions and other trends What you will get as a Buyer : Competitive pay Great Benefits work for an industry leader

Job Description Department: Purchasing & Distribution Reports To: Vice President, Purchasing & Distribution The Purchasing Manager is responsible for developing and executing procurement strategies that support organizational goals. This role ensures the acquisition of high-quality laboratory supplies, capital equipment, and services at competitive prices while maintaining strong vendor relationships and ensuring timely, accurate deliveries. The Purchasing Manager works closely with internal partners-including Quality Management, Finance, and end users-to uphold quality standards, resolve discrepancies, and optimize purchasing processes. This position also leads, trains, and develops the procurement team while maintaining an organized and accurate inventory system. Responsibilities Lead and promote a safety-first culture within the department. Develop and implement procurement strategies aligned with organizational goals. Source, evaluate, and negotiate with vendors to ensure competitive pricing, high quality, and reliable service. Oversee the full procurement lifecycle: vendor selection, purchase orders, returns of defective materials, and delivery tracking. Collaborate with Finance to resolve pricing discrepancies and other purchasing-related financial issues. Utilize the ERP system to analyze purchasing data, identify process improvements, and drive efficiency and cost-effectiveness. Coordinate with the customs broker to ensure timely release and delivery of goods. Partner closely with Quality Management to maintain quality standards, compliance, and SOPs. Lead, train, and manage two Purchasing Specialists, including hiring, coaching, and performance evaluations. Provide backup coverage for purchasing team members as needed. Perform additional duties as assigned. Qualifications Education: Bachelor's degree (BS) in Business, Supply Chain Management, or a related field preferred. Equivalent education or experience may be considered. Experience Minimum 5 years of purchasing experience, specifically with laboratory supplies and laboratory capital equipment. ERP system experience is required (Microsoft Dynamics preferred). Leadership experience is strong desired. Soft Skills & Competencies Excellent communication and negotiation skills. Strong analytical and problem-solving abilities. Professional, collaborative, and team-oriented work style. Ability to lead teams, manage multiple priorities, and adapt to changing needs. Effective organizational and time-management skills.

Job Description We are partnered with a leading financial services company in the Winston-Salem area seeking an experienced Procurement Manager to lead end-to-end procurement operations across assigned categories. This role encompasses strategic sourcing, vendor negotiations, contract lifecycle management, cost optimization initiatives, and purchase order administration. The ideal candidate will drive procurement excellence while ensuring full compliance with organizational policies and leveraging Ariba platform capabilities. Key Responsibilities: Lead procurement initiatives that align with organizational objectives and deliver measurable cost savings Manage complete contract and purchase order lifecycles, including RFPs, RFQs, supplier onboarding, and vendor performance tracking Research and evaluate potential suppliers while leveraging cross-departmental insights to identify best-fit vendors Coordinate comprehensive vendor due diligence processes across the organization Negotiate favorable business terms, competitive pricing, and value-driven agreements with suppliers Execute procurement workflows within Ariba Contract and Procurement platforms Identify and capture cost savings opportunities through strategic vendor partnerships and contract optimization Partner effectively with cross-functional teams including business stakeholders, legal, information security, vendor risk management, and finance Operate independently while maintaining strong collaborative relationships across departments Influence stakeholders and drive consensus on procurement decisions and strategies Maintain strict adherence to enterprise risk management and internal control frameworks Qualifications: Bachelor's degree or equivalent professional experience 8-10 years of progressive procurement or purchasing experience Proven track record executing full procurement cycles: sourcing, contract negotiation and execution, and purchase order management Demonstrated success identifying and delivering cost savings initiatives Strong communication skills with ability to influence across organizational levels Exceptional problem-solving capabilities and analytical mindset Procurement background in financial services, technology sectors, or indirect materials and services categories preferred Hands-on experience with Ariba Contract Management and Procurement modules preferred MBA or advanced business degree a plus Six Sigma certification or formal process improvement training a plus