Purchasing agent jobs in Greenville, NC - 21 jobs

Take your career further with McLane! Kinexo is a part of the Berkshire Hathaway portfolio of companies as a business unit of McLane Company. We are a supply chain planning and execution company dedicated to reducing costs, improving transparency, maximizing operating efficiency, and increasing profitability. Our team of experts handles the continuous design, planning, optimization, and implementation of moving goods from the suppliers to their final mile distribution network. through custom distributor location selection. The Replenishment Buyer is primarily responsible for inventory management within the Kinexo warehouse network locations and oversight of the required communication with supplier base for replenishment purposes. Interacts internally with Customer Service Representatives and National Account Managers to provide 100% inventory fulfillment for outbound order shipments to customer base. The Replenishment Buyer is a hybrid position which will require the candidate to report and work from the office four days a week. Therefore, interested candidates should be within a 50-minute radius from Rocky Mount, NC. Benefits you can count on\: Day 1 Benefits\: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance Paid time off begins day one. 401(k) Profit Sharing Plan after 90 days. Additional benefits\: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more! What you'll do as a Replenishment Buyer\: Purchase and manage inventory levels for KINEXO warehouse network locations. Maintain complete, accurate and timely receiving to provide real time data for customer review. Manage inbound logistics of product movement from suppliers to warehouse network locations. Review, interpret and facilitate action based on myriads of daily/weekly/monthly reports. Assist in resolving issues with deliveries on both the inbound and outbound deliveries. Interact with others as required to solve any issues related to the business. This could include warehouse personnel, accounting personnel, customers, vendors/suppliers, and management. Work with Customer Service and National Account Managers to allocate inventory as needed. Possess a high degree of persistence to effectively deal with suppliers. Research, negotiate and manage multiple vendor consolidations of inbound Purchase Orders to maximize inventory replenishment turns. Interact with Logistics to facilitate and support timing of Purchase Orders for closed loop transportation circuits Manage cross dock and inter-branch transfer Purchase Orders. Manage import product Purchase Orders. Qualifications you'll bring as a Replenishment Buyer\: A bachelor's degree (BS, BA) or comparable experience. Working knowledge of principle food service disciplines including purchasing, customer service, accounting, warehousing and transportation. Personable with outstanding written/ verbal communication skills and proficient math/analytical skills Proven ability to achieve results through persistent negotiations, appropriate allocation of resources, strong communication skills and good judgment. Working knowledge of Microsoft Office software products. This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards. Fit the following? We want you here! Teamwork oriented Organized Problem solver Detailed Our roadmap. Our story. We've been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture. Candidates may be subject to a background check and drug screen, in accordance with applicable laws. All 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. For our complete EEO and Pay Transparency statement, please visit https\://**********************************

As part of the Thermo Fisher Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. This position is responsible for procuring direct and indirect materials and services necessary for production and operations, as well as driving strategic projects aimed at delivering savings for the Greenville, NC site. The Procurement/Sourcing Specialist III will be required to identify risk, reduce cost, and implement sources of material and services to minimize financial and operational risk to the business. The purpose is to balance the objectives of maximum product availability with strategic inventory plans. This position participates in negotiations and projects to implement proactive procurement philosophies, strategies, policies, and procedures for successful integration into multiple business plans across various departments. A history of strong project management and relationship building skills are critical to this position. Location: Greenville, NC - 5900 Martin Luther King Jr. Highway Responsibilities: The Procurement/Sourcing Specialist III must support the local procurement team in the following activities: * Maintain continuous direct and indirect material and services availability and minimize inventory with an emphasis on indirect suppliers and services to include Procure to Pay activities to include strategic and tactical functions including indirect vendor and material creation, purchase orders, delivery, inventory monitoring and invoice payments issues. * Negotiate availability and cost of direct and indirect materials and services from external suppliers. Solicit quotations for materials and services, analyze bids for specification compliance, pricing, delivery commitments, and evaluate the sources to ensure they can provide a secure supply chain model. * Manage cost savings projects and work with cross-functional teams to drive cost savings to completion. * Manage indirect supplier relationships, at all times monitoring supplier performance to ensure compliance with contractual obligations and seeking new innovative solutions and products to cement supply chain flexibility. * Support supplier risk mitigation activities by working on highlighting risk to the organization and implementing long term and short-term strategies to avoid revenue risk to the company. * Participate in purchasing performance metrics, reporting and improvement opportunities. * Support continuous improvement and operational excellence processes. * This position may be required to complete special projects and perform other related duties as required and/or assigned. * Provide manager support as the need arises. Education/Experience: * Bachelor's degree in Science, Business, Production, or a related field is highly preferred. * Minimum 7+ years of purchasing/supply chain experience in related field within a manufacturing / pharmaceutical environment. * Experience in sourcing of new materials and services to mitigate supply chain risk. Additional experience in planning, manufacturing, quality, or engineering fields desired. * Demonstrated negotiating experience and results required. Knowledge, Skills, Abilities: * SAP and Ariba working knowledge are essential. * Computer proficiency required in Outlook, Powerpoint, and Word. * Above average Excel capabilities required. * MRP knowledge and ERP experience in a manufacturing environment. * Knowledge of procurement processes and strategic supplier management required. * Ability to manage project execution of cost saving, sourcing and inventory management programs. * Operational Environment knowledge desired. * Ability to anticipate needs and problems while creating solutions. * Demonstrate a sense of urgency, contagious optimism and a "can do" attitude. * Curious, inquisitive, innovative, never satisfied with the status quo and not afraid to challenge where required. * Greet challenge and change as an opportunity. * Courage and confidence to take risks and learn from mistakes. * Authentic, open and leads by example, holding self and others accountable. * Collaborative with others. * Stretch across borders, break silos and build effective partnerships with internal customers and colleagues. * Working Conditions: Works in an office environment. Minimal travel required.

at Attindas - US Attindas Hygiene Partners designs, manufactures, and markets absorbent hygiene products. The company sells adult incontinence and infant diapers, among other products, into the healthcare, retail, and direct-to-consumer channels under brands including Attends, Indas, and Comfees as well as a wide range of private label brands for retailers. Mission: We champion health, dignity and comfort. Vision: To be a global leader in absorbent hygiene by meeting consumers' diverse needs through effective, affordable and widely available personal care solutions. Our Values: Personal, Agile, Innovative, and Integrity Job Summary: This role is responsible for the end-to-end procurement of finished goods for Attindas' global business, encompassing project management from planning and execution to oversight, ensuring projects are completed on time and within budget. The position involves managing resources, tracking progress, mitigating risks, and maintaining strong stakeholder communication. A key focus is on continuously improving supplier relationships and cultivating cross-functional partnerships, which includes negotiating prices, ensuring timely delivery, and developing and reporting supplier KPIs. Additionally, the role involves defining, measuring, and tracking category spending for budget analysis and actively participating in cost reduction initiatives, supplier sourcing, and cost/price analysis. Key Responsibilities: Lead, maintain, and record internal and external supplier meetings Project Management: manage product, material, and supplier transition initiatives internally and with external supply base Special assignments (NDA/contract master maintenance, budget contribution, global policy & procedure alignment and creation) Finance Support (AP price validation, customer bid analysis, & project inputs) Update and maintain SRM (Supplier Relationship Management) tool Identify new products and/or suppliers in accordance with Category and Commercial prescribed needs. Report recurring KPI's to suppliers: cost improvement initiatives, service, and forecast accuracy (including annual "Supplier Scorecard" process) Understand designated commodity's market conditions, suppliers, demand/supply, innovations, feedstocks, and continuously identify opportunities for cost savings Partner with Category Management and Product Design teams to identify product solutions to our customer's needs. Guide suppliers in their efforts to create and improve products and processes for Attindas. Project Management: guide suppliers in their efforts to create and improve products and processes in accordance with Attindas requirements. Project Management: oversee and manage RFQ's (request for quote) and negotiate contracts for designated commodities Required Qualifications: BS Degree + 3 years of related work experience Preferred Qualifications: BS Degree + 7 years minimum in related field Attindas is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, color, sex (including gender identity or expression, sexual orientation, and pregnancy), marital status, religion, national origin, genetic information, disability, or veteran status.

Develop and process purchase orders, provide product information to requesting departments. Review GHX orders to verify pricing, availability, contract compliance and confirmations. Set up vendors into system; insure the integrity of supplier data; perform analysis and make recommendations regarding pricing, standardization and utilization opportunities. Minimum Requirements * Four year college degree- or higher: * Business Administration or Health Sciences (preferred) * Three to five years in Purchasing and/or supply chain. * Healthcare preferred. * Proficiency with: * Microsoft products Word and Excel * ERP/MMIS (ex: PeopleSoft, Lawson, MediTech) * One additional year of required experience may be substituted for one year of the required college education with a maximum substitution of four years. Pay Range $18.38 - $26.79 Other Information * Day Shift * Monday - Friday; 8AM-5PM * No On Call * No Weekends * Hybrid Flexibility * 3 Days per week required to be on-site (Greenville, NC) * Career Growth Opportunities Available * Great Benefits ECU Health About ECU Health Medical Center ECU Health Medical Center, one of four academic medical centers in North Carolina, is the 974-bed flagship hospital for ECU Health and serves as the primary teaching hospital for The Brody School of Medicine at East Carolina University. ECU Health Medical Center has achieved Magnet designation twice and provides acute and intermediate care, rehabilitation and outpatient health services to a 29-county region that is home to more than 1.4 million people. General Statement It is the goal of ECU Health and its entities to employ the most qualified individual who best matches the requirements for the vacant position. Offers of employment are subject to successful completion of all pre-employment screenings, which may include an occupational health screening, criminal record check, education, reference, and licensure verification. We value diversity and are proud to be an equal opportunity employer. Decisions of employment are made based on business needs, job requirements and applicant's qualifications without regard to race, color, religion, gender, national origin, disability status, protected veteran status, genetic information and testing, family and medical leave, sexual orientation, gender identity or expression or any other status protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer, or against any individuals who assist or participate in the investigation of any complaint. Contact Information For additional information, please contact: Braeton Grady, Associate Recruiter ECU Health Talent Acquisition Email:

As part of the Thermo Fisher Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. This position is responsible for procuring direct and indirect materials and services necessary for production and operations, as well as driving strategic projects aimed at delivering savings for the Greenville, NC site. The Procurement/Sourcing Specialist III will be required to identify risk, reduce cost, and implement sources of material and services to minimize financial and operational risk to the business. The purpose is to balance the objectives of maximum product availability with strategic inventory plans. This position participates in negotiations and projects to implement proactive procurement philosophies, strategies, policies, and procedures for successful integration into multiple business plans across various departments. A history of strong project management and relationship building skills are critical to this position. Location: Greenville, NC - 5900 Martin Luther King Jr. Highway Responsibilities: The Procurement/Sourcing Specialist III must support the local procurement team in the following activities: Maintain continuous direct and indirect material and services availability and minimize inventory with an emphasis on indirect suppliers and services to include Procure to Pay activities to include strategic and tactical functions including indirect vendor and material creation, purchase orders, delivery, inventory monitoring and invoice payments issues. Negotiate availability and cost of direct and indirect materials and services from external suppliers. Solicit quotations for materials and services, analyze bids for specification compliance, pricing, delivery commitments, and evaluate the sources to ensure they can provide a secure supply chain model. Manage cost savings projects and work with cross-functional teams to drive cost savings to completion. Manage indirect supplier relationships, at all times monitoring supplier performance to ensure compliance with contractual obligations and seeking new innovative solutions and products to cement supply chain flexibility. Support supplier risk mitigation activities by working on highlighting risk to the organization and implementing long term and short-term strategies to avoid revenue risk to the company. Participate in purchasing performance metrics, reporting and improvement opportunities. Support continuous improvement and operational excellence processes. This position may be required to complete special projects and perform other related duties as required and/or assigned. Provide manager support as the need arises. Education/Experience: Bachelor's degree in Science, Business, Production, or a related field is highly preferred. Minimum 7+ years of purchasing/supply chain experience in related field within a manufacturing / pharmaceutical environment. Experience in sourcing of new materials and services to mitigate supply chain risk. Additional experience in planning, manufacturing, quality, or engineering fields desired. Demonstrated negotiating experience and results required. Knowledge, Skills, Abilities: SAP and Ariba working knowledge are essential. Computer proficiency required in Outlook, Powerpoint, and Word. Above average Excel capabilities required. MRP knowledge and ERP experience in a manufacturing environment. Knowledge of procurement processes and strategic supplier management required. Ability to manage project execution of cost saving, sourcing and inventory management programs. Operational Environment knowledge desired. Ability to anticipate needs and problems while creating solutions. Demonstrate a sense of urgency, contagious optimism and a “can do” attitude. Curious, inquisitive, innovative, never satisfied with the status quo and not afraid to challenge where required. Greet challenge and change as an opportunity. Courage and confidence to take risks and learn from mistakes. Authentic, open and leads by example, holding self and others accountable. Collaborative with others. Stretch across borders, break silos and build effective partnerships with internal customers and colleagues. Working Conditions: Works in an office environment. Minimal travel required.

Join the LKQ Family! We're looking for motivated individuals to join our team at LKQ Corporation. With opportunities for growth, competitive benefits, and a supportive work environment, LKQ is the place to be. Apply now and take the first step toward a rewarding career!Responsible for a variety of procurement and vendor-related duties to support the Procurement team. Essential Job Duties Update and maintain product/vendor data in internal systems with expected dates, notes, and appropriate work order status to properly notify involved parties of material availability. Review vendor-provided order acknowledgments for accuracy of information including complete description of items, delivery lead time, material quantities, expected pricing, etc. Ensure timely receipt of material by the due date. Monitor and follow up on vendor back-orders, shipments, and tracking of source products. Facilitate communication with vendors to provide PO numbers to confirm order placements. Maintain vendor scorecard to accurately represent customer satisfaction rating. Reconcile purchase orders and invoices. Interface with Procurement team members and other associated departments. Work with branch locations including ongoing acquisition orders to ensure company goals are met concerning the company's receiving and put-away goals. Interact with Accounting, ensuring suppliers follow proper invoicing procedures. Organize and schedule meetings to assist in the efficiency of procurement operations. Assist in preparing and auditing RFPs (Requests for Proposals). Generate reports to include, but not limited to, Supplier Performance, Spending by Commodity, and Cost Savings. May manage general services, including purchasing of office supplies, mail distribution, office equipment maintenance, and repair, facility related issues. Assume other duties as assigned. Supervisory Responsibilities Not responsible for supervising employees. Basic Qualifications Education & Experience (Level of education AND years of experience are required): High School graduate or G.E.D. equivalent required. 1+ years of experience. Preferred Qualifications (Include qualifications that are desired but optional) : College coursework preferred. Automotive background preferred. Knowledge/Skills/Abilities (Includes needed certifications, systems knowledge, job skills, characteristics, competencies, etc.): Intermediate skill level in Microsoft Word & Excel. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Frequent use of electronic mail, word processing, data entry, spreadsheets, graphics, etc. Ability to create, maintain, and incorporate functions into documents, spreadsheets, databases, and presentations to support business objectives. Basic messages communicated orally. May write brief messages and keep simple records. May explain and offer guidance on routine procedures. Problems encountered are routine, somewhat repetitive, and generally solved by following clear directions and procedures. Decisions generally affect own job or assigned functional area. Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Handle multiple tasks or projects simultaneously with moderate complexity. Essential Physical Demands/Work Environment (i.e. lifting demands, travel requirements, etc.): Work is primarily sedentary: must be able to sit for extended periods and use a computer, keyboard, and mouse, frequently. The employee must occasionally lift and/or move up to 50 pounds. Travel may be required periodically, including overnight stays (contingent on position requirements). Minimum overnight travel (up to 10%) Join us for an exciting career journey with positive, driven individuals.

Division: SourceBlue Minimum Years Experience: Travel Involved: 10-20% Job Type: RegularJob Classification: ExperiencedEducation:Job Family:ConstructionCompensation:Salaried Exempt SourceBlue is a subsidiary of Turner Construction Company that has been purchasing materials and equipment for major construction projects since 2001. With a staff of 350+ dedicated professionals and ~$1B in equipment and materials procured annually, we provide Clients with comprehensive supply chain services that are unmatched in the industry today. Internal Applicants: This position can be performed from any Turner office. Position Description: Lead, develop, and grow electrical, mechanical, or finished product program strategy across company. Manage product financial performance, supply chain, and develop technical solutions such as design from manufacturing assembly (DFMA) and multi-tier supply chain (MTSC) pursuits. Establish and manage collaborative product platform team. Essential Duties & Key Responsibilities: * * Lead and manage core electrical, mechanical, or finished product lines and ensure high penetration within Turner Business Unit (BU) and SourceBlue (SB) direct accounts. Translate product strategy into tactical and achievable milestones. * Develop product roadmap and revenue growth strategies for core product offerings within BU and direct accounts. Guide and provide business and risk evaluation of new products in designated product category. * Maintain current understanding of global, national, regional, and local market trends and identify future technical capabilities needed to support and design leading solutions, such as design from manufacturing assembly (DFMA) and multi-tier supply chain (MTSC) and share product knowledge and market trends to BU teams. * Extend and influence relationships with key customer accounts, and global, national, regional and local vendors to manage product terms, pricing, and commitments to supply demands. * Maintain knowledge of vendor unique, ad hoc, new and future product offerings. * Manage expectations of vendor performance on projects and leverage vendor partnerships to ensure maintenance of governance agreements. * Collaborate with SB team on core product sales, solutions, and execution including sales content creation, solution development, and pitch support, and attend BU sales meetings alongside Preconstruction counterparts. * Serve as senior advisor and subject matter expert of SB core products and as escalation point for questions. * Position product types to be embedded in prioritized services and solutions offered through design consulting, DFMA, and build capabilities within product platform. * Design and facilitate training for product education. * Host and participate in industry events to understand market dynamics and represent company as industry leader. * Manage platform team to develop design framework and acquire product competency to support technical designs of solutions and technical resources. * Build and maintain trusted partnerships with BU SB teams, BU management, and external customers to advocate and advance SB participation in projects and conduct key performance indicators (KPI) reviews to assess goal progress. * Participate in company-wide projects related sourcing and procurement to identify sales opportunities, and vendor capacity and related risks. * Serve as BU's escalation contact for compliance, risk, and financial reporting policies and practices related to products to effectively identify, report, mitigate risks, and financial impacts to SB, Turner, and external customers. * Solicit vendor pricing to analyze vendor bids and prepare bid analysis spread sheets. * Close vendor contract terms on specified projects and ensure Supply Chain Product Manager reviews bid process. * Solicit, develop, draft and route vendor purchase orders and scopes of work. * Participate in hiring process, onboard and deliver timely performance feedback for direct reports, execute/contribute to performance appraisals during annual performance cycle, utilize talent management systems, and identify appropriate training to help with development needs. * Other activities, duties, and responsibilities as assigned. Qualifications: * Business development and/or Supply Chain management background focused on strategic sales and revenue generation with wide product competencies and minimum of 10 years of commercial construction or related experience, or equivalent combination of education, training, and experience; Bachelor's Degree from accredited degree program, desired * Strong electrical, mechanical, or finished product technical and competencies expertise * Thorough understanding of commercial construction industry and markets, including knowledge of owners, developers, architects, and key supply chain vendors within respective region or markets * Technical expertise to differentiate services and value proposition to secure and close business * Leadership skills to build engaging partnerships with team and organizational stakeholders through trust, teamwork and direct communication * Apply critical business thinking to strategic business planning, operations, and financial performance * Entrepreneurial mindset and operate with accelerated performance and drive concurrent complex and competing demands, requests, and short-cycle deadlines for self and team * Interpersonal relationship building skills, ability to engage and secure partnerships * Executive presentation delivery skills, able to negotiate, influence, and engage others at senior management levels * Business leader with ability to work across functional lines and organization levels * Regular travel, travel modes include air, train, vehicle, and international travel as needed Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit, use hands to finger, handle, or feel objects, tools, or controls; and reach with hands, talk, and hear. The employee frequently views a computer monitor and frequently uses a computer keyboard. Specific vision abilities required by this job include close vision, peripheral vision, depth perception, and the ability to adjust focus. The employee is regularly required to be mobile, and the employee regularly travels both short and long distances via a variety of conveyances. The employee occasionally performs work on-site at construction work sites, office locations, and/or off-site venues. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee regularly works in an office or remote setting. The noise in the work environment is usually quiet to moderate in an office setting. While performing the duties of this job, the employee may occasionally work at construction work sites where the employee is exposed to moving mechanical parts, high precarious places, fumes, or airborne particles, outside weather conditions, and risk of electrical shock. The noise in the work environment is usually moderate to loud. The employee is required to work in compliance with company safety policies, procedures, and applicable laws. SourceBlue, LLC is an Equal Opportunity Employer * The salary range for this position in NJ is estimated to be $98K-$270K annualized* * The salary range for this position in Seattle is estimated to be $100K-$270K annualized.* * The salary range for this position in Denver is estimated to be $90K-$270K annualized. * * The salary range for this position in California is estimated to be $110K-$280K annualized. * * The salary range for this position in Chicago is estimated to be $90K-$250K annualized. * * The salary range for this position in NY is estimated to be $200K-$280K annualized* Turner is an Equal Opportunity Employer - race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by applicable law.

: Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world's largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership. Long Description Sourcing Specialist - New Product Development Job Duties * Execute sourcing activities for new product development projects from concept through launch. * Drive sourcing strategies aligned to project timing, cost targets, and technical requirements. * Evaluate and participate in selection of suppliers for new product applications. * Lead RFQs for new components, assemblies, and services, including cost analysis. * Drive supplier qualification and readiness for new product introduction. * Participate in development and qualification of new materials, components, and suppliers. * Negotiate pricing, commercial terms, and statements of work in collaboration with stakeholders. * Translate product, technical, and delivery requirements into sourcing plans. * Manage multiple NPD sourcing activities to meet project milestones. * Partner with Engineering, Quality, Manufacturing, and Project Teams throughout development. * Build and maintain effective relationships with suppliers and internal stakeholders. * Maintain sourcing documentation using the Standard Sourcing Process. Minimum Qualifications * Bachelor's degree in Engineering, Supply Chain, or a related field. * Non-degree considered if 6+ years of related experience along with a high school diploma or GED. * 3-5 years experience in sourcing, supply management, manufacturing, engineering support, or project-based environments. * Experience supporting new product development, engineering projects, or product launch activities. * Working knowledge of negotiation, cost analysis, and problem-solving techniques. * Ability to read and interpret technical documentation, including drawings and specifications. * Willingness to travel as needed to support suppliers and project activities. * Ability to work independently while maintaining alignment with project teams. Preferred Qualifications * Manufacturing, Engineering or other technical experience. * Exposure to supplier evaluation, RFQs, or supplier qualification processes. * Demonstrated ability to work effectively in cross-functional project teams. * Ability to manage multiple priorities in a project-driven environment. * CPSM, APICS, ISM, or similar supply chain training or certification. Work Authorization: Crown will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas or who need sponsorship for work authorization now or in the future, are not eligible for hire. No agency calls please. Compensation and Benefits: Crown offers an excellent wage and benefits package for full-time employees including Health/Dental/Vision/Prescription Drug Plan, Flexible Benefits Plan, 401K Retirement Savings Plan, Life and Disability Benefits, Paid Parental Leave, Paid Holidays, Paid Vacation, Tuition Reimbursement, and much more. EOE Veterans/Disabilities Nearest Major Market: Jacksonville Job Segment: Manufacturing Engineer, Supply Chain, Warehouse, Forklift, Engineer, Engineering, Operations, Manufacturing

Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Handles Purchase Orders for every department throughout the organization. Provides strong leadership in the buyer role and trains and assists other buyers. Applies policies and procedures in order to acquire specialty materials such as inventory, non-stock, OR, Capital and other supplies as needed. Responsibilities: 1. Utilize all industry tools available, to include the Materials Management Information System (MMIS) or Purchasing/AP system, to process re-supply orders and to review confirmations to ensure products will be delivered in a timely manner. 2. Negotiate with vendors for non-contract items 3. Work with Warehouse to coordinate minimum and maximum levels as well as ABC reorder status. 4. Coordinates with vendor customer service to ensure order and pricing accuracy. 5. Work with Department Managers, Warehouse staff and vendor customer service to develop and maintain a list of authorized substitute products that can be readily available in the event of backorder status. 6. Work with Accounts Payable to ensure timely and proper invoice payment. 7. Coordinate with the Director of Materials Management on placing orders with vendors for Board Approved capital budget items. 8. Inform Director of Materials Management of any problems that occur with Prime Vendor performance. 9. Coordinate with other Materials Management staff on backorders, stock-out and other inventory functions. Supervises the Purchasing staff and coordinates workflow to optimize efficiencies. 10. Coordinates the implementation of all GPO and Local contracts to ensure compliance and best possible total price. 11. 12. Work closely with staff and department Managers in setting up items, projects and capital equipment in their respective areas. 13. Assists in recall maintenance. 14. Coordinates with Shipping & Receiving and Property Control on any shipment, item issues or concerns. 15. Provide support in departmental and organization-wide continuous process improvement. **Other Duties and Responsibilities:** 1. Responsible for the coordination and implementation of vendor admittance to the hospital. Ensures the Vendor and Product Value Analysis policies are consistently applied. 2. Collaborate on Value Analysis groups to develop and quantify potential cost savings opportunities. 3. Establishes rapport and an effective working relationship with all other departments, maintaining positive interdepartmental communications. 4. Assist in investigation of problem areas or complaints concerning intra-and interdepartmental operations. 5. Identify and assign priority to emergency requisitions and required supplies and equipment based on knowledge of requested items. 6. Assist other buyers as needed or assume a buyers purchasing assignment during vacation or sick time. 7. Orients new staff members, ensuring they have tools, knowledge and resources. 8. Promotes efficiency through training. (Training department and hospital teammates. Training on purchasing concepts. 9. Collects, reviews and analyzes data. Makes recommendations for purchasing area performance improvement. Identifies, resolves and communicates problems to appropriate teammates. 10. Supports, prepares for and participates in annual inventory activities. 11. Perform other purchasing duties as assigned. Other information: + EDUCATION + Bachelor or comparable experience 15years. + Bachelor or comparable experience 15 years. + EXPERIENCE + Three years of experience as a purchaser/buyer in a hospital setting preferred. MMIS experience preferred. + Three years of experience as a purchaser/buyer in a hospital setting preferred. MMIS experience preferred. + **LICENSURE/REGISTRATION/CERTIFICATION** N/A **Job Details** Legal Employer: Lenoir Health Entity: UNC Lenoir Health Care Organization Unit: Materials Management Work Type: Full Time Standard Hours Per Week: 40.00 Work Assignment Type: Onsite Work Schedule: Day Job Location of Job: LENOIR MEM Exempt From Overtime: Exempt: No Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation. Qualified applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Job DescriptionJob Title: Manager, Strategic Sourcing & Procurement, Direct MaterialsDepartment: Corporate ProcurementLocation: Wilson, NC (on-site 2-3 days per week) Shift: Monday-Thursday (10-hour days) Job Summary: The Manager, Strategic Sourcing and Procurement is responsible for managing. a broad, high-level approach to sourcing, incorporating business and corporate objectives and maximizing vendor value including the sourcing and procurement activities for the assigned Direct Materials categories of spend. The individual must meet financial performance expectations, exceed customer requirements, and create value for business partners while facilitating continuous process improvement and challenging the status quo.Primary Responsibilities: Proactively work with the Manufacturing Operations and Supply Chain to identify their sourcing needs and develop and implement sourcing strategies to ensure those needs are met. Partner with the Associate Director on the preparation, negotiation (T&C, budget, payment terms), execution, compliance and administration of vendor selection and contractual agreements in support of, ensuring adherence to the outsourcing strategy, company policies and procedures, in collaboration with, finance and legal. Perform spend analysis for the assigned categories as required. Perform supplier, industry and market analysis as required. Rationalize the supply base and develop preferred supplier program. Negotiate long-term preferred agreements with key suppliers. Support other categories (i.e.. Corporate Security, Library Services) of Procurement as directed by supervisor. For specific areas of responsibility, ensure common purchasing standards, formal bidding processes, reviewing request for proposals (“RFP's”), mailing RFP's, receiving proposals, working to select preferred providers, awarding work, etc. Identify potential supply risks and take necessary actions to ensure supply continuity. Identify new sources of materials and packaging materials. Using the category management process, segment the supply base and identify key suppliers. Implement supplier management program as necessary to manage supplier performance Develop good working relationships with the stakeholders in manufacturing operations and supply chain; understand their long- and short-term business plans and budgets. Act as a liaison between the suppliers and businesses to resolve any issues. Report savings against established savings targets on a periodic basis utilizing the approved savings methodology. Ensure annual savings targets are met. Maximize opportunities in accordance with vendor diversity requirements Education and Experience: Individual must have a BA/BAS in Business Administration, Finance, or related area 5-8 years of progressive experience in sourcing & procurement of pharmaceutical direct materials including APIs and excipients, packaging materials, etc. Pharmaceutical manufacturing experience required. Necessary Knowledge, Skills and Abilities: Working knowledge of Strategic Sourcing and procurement processes Understanding of pharmaceutical manufacturing and regulatory process including cGMP Understanding of pharmaceutical supply chain, quality, and regulatory requirements Good understanding of the Category Management process Extensive expertise in purchasing and procurement is critical Working knowledge of SAP, Ariba/Zycus P2P, Spend Analytics tools, eSourcing, SRM and Microsoft Office tools

Job Title: Purchasing Manager Department: Purchasing Department Supervisor: Purchasing Director Hiring Range: DOQ 8- Hour Shift, Monday - Friday Purchasing Manager will be responsible for developing purchasing strategies to meet the needs of the company for equipment, goods and services, maintaining positive relationships with suppliers, and coordinating with internal teams regarding their supply needs. Manages and optimizes purchasing activities and processes and negotiates the best possible deals with suppliers. Position Duties and Responsibilities Purchasing. Manages purchase orders, monitors levels of inventory, and maintains purchasing records to ensure company needs for equipment, goods, and services are satisfied. Performs vendor research and selection to enhance profitability, reduce operating cost and increase efficiency. Lead and develop a small team of procurement professionals to foster a culture of collaboration, accountability, and growth. Establishes and improves purchasing systems and processes. Assists the Purchasing Director in the operation of the department. Supervises Procurement Team. Directly supervises Purchasing Assistant and Purchasing Clerk. Provides daily direction to the team to focus activities and resources to meet business objectives. Reviews both team and individual performance and takes corrective action when necessary. Trains and coaches team members to ensure execution standards are met and quality standards are not compromised. Accounts Payable. Oversees invoice processing into our system for payment. Works closely with Accounts Payable to ensure timely payment of invoices. Logistics. Tracks incoming goods to ensure they meet timing of delivery requirements. Supervises schedule for delivery and receiving of containers to avoid additional charges. Works closely with Warehouse locations to control sub-contractor charges. Teamwork and Collaboration. Actively engages in team meetings and provides timely feedback to team regarding work topics. Understands organizational mesh points and potential synergies. Integrates team efforts across work team. Understands available resources and utilizes those resources when appropriate. Leadership. Acts with integrity. Treats others with dignity and respect. Models behavior that is consistent with LS Tractor's Values. Delivers on commitments and deadlines. Communication. Effectively communicates with team members. Demonstrates sound oral and written communication skills. Communicates effectively and professionally to both internal and external parties. Executes effective customer communication and relationship building techniques. Minimum Requirements: Education and Experience Required · Four-year degree in logistics, supply chain management, business, or related field is highly preferred. · A minimum of five years as a purchasing manager or agent in agriculture or construction equipment industry. · Three years' management experience. · Accounting experience is highly desired, but not required. Skills, Knowledge and Abilities Required · Demonstrated knowledge of purchasing, negotiation, vendor relationship management, inventory control, accounts payable and supply chain management processes. · Excellent verbal and written communications skills. · Demonstrated ability to organize and prioritize daily activities to meet department needs. · Above average computer skills, highly proficient in the use of Excel. SAP experience is highly desired, but not required. · Demonstrated ability to make decisions and multi-task in a fast-paced environment with rapidly changing priorities. LS Tractor offers a competitive compensation package that includes: · Competitive Base Pay and Bonus Pay · Health Insurance - coverage starts on day one, employee coverage paid 100% by LS Tractor, dependent coverage premium 50% paid by LS Tractor · After 90-days - Company paid o Short-term Disability o Long Term Disability o Basic Life Insurance · After 90-days Optional Coverage o Dental o Vision o Accident Insurance o Optional Life Insurance o Cancer Insurance · Paid Vacation and Personal Days · 11 Paid Holidays · 401k with Company match after 1 year

Job DescriptionThe Estimating Assistant will support our production and sales teams by helping prepare accurate price estimates for furniture projects. This is an excellent opportunity for someone with administrative or analytical experience who enjoys working with numbers, details, and problem-solving. Estimating experience is preferred. Training will be provided. Key Responsibilities: Assist in preparing cost estimates for upholstery and furniture projects. Review drawings, specifications, and customer requests to gather needed details. Input and organize data into estimating templates or software. Communicate with production, purchasing, and sales to ensure accurate pricing. Track material costs and supplier quotes. Maintain organized records of estimates and job files. Support the estimating and production departments with related administrative tasks. RequirementsQualifications: Associate or bachelor's degree in Industrial Design, Engineering, Business, or related field preferred (or equivalent work experience). Previous experience in an office, administrative, or production support role. Strong attention to detail and accuracy with numbers. Proficient in Microsoft Excel and basic computer applications. Good communication and organizational skills. Ability to learn new processes, read measurements, and apply basic math. Interest in furniture, upholstery, or manufacturing is a plus. Performance Metrics: Accuracy and completeness of quotes. Timeliness and responsiveness to quote requests. Contribution to process improvements and cost-saving initiatives.

: Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world's largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership. **Long Description** **Sourcing Specialist - New Product Development** **Job Duties** + Execute sourcing activities for new product development projects from concept through launch. + Drive sourcing strategies aligned to project timing, cost targets, and technical requirements. + Evaluate and participate in selection of suppliers for new product applications. + Lead RFQs for new components, assemblies, and services, including cost analysis. + Drive supplier qualification and readiness for new product introduction. + Participate in development and qualification of new materials, components, and suppliers. + Negotiate pricing, commercial terms, and statements of work in collaboration with stakeholders. + Translate product, technical, and delivery requirements into sourcing plans. + Manage multiple NPD sourcing activities to meet project milestones. + Partner with Engineering, Quality, Manufacturing, and Project Teams throughout development. + Build and maintain effective relationships with suppliers and internal stakeholders. + Maintain sourcing documentation using the Standard Sourcing Process. **Minimum Qualifications** + Bachelor's degree in Engineering, Supply Chain, or a related field. + Non-degree considered if 6+ years of related experience along with a high school diploma or GED. + 3-5 years experience in sourcing, supply management, manufacturing, engineering support, or project-based environments. + Experience supporting new product development, engineering projects, or product launch activities. + Working knowledge of negotiation, cost analysis, and problem-solving techniques. + Ability to read and interpret technical documentation, including drawings and specifications. + Willingness to travel as needed to support suppliers and project activities. + Ability to work independently while maintaining alignment with project teams. **Preferred Qualifications** + Manufacturing, Engineering or other technical experience. + Exposure to supplier evaluation, RFQs, or supplier qualification processes. + Demonstrated ability to work effectively in cross-functional project teams. + Ability to manage multiple priorities in a project-driven environment. + CPSM, APICS, ISM, or similar supply chain training or certification. **Work Authorization:** Crown will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas or who need sponsorship for work authorization now or in the future, are not eligible for hire. No agency calls please. **Compensation and Benefits:** Crown offers an excellent wage and benefits package for full-time employees including Health/Dental/Vision/Prescription Drug Plan, Flexible Benefits Plan, 401K Retirement Savings Plan, Life and Disability Benefits, Paid Parental Leave, Paid Holidays, Paid Vacation, Tuition Reimbursement, and much more. EOE Veterans/Disabilities

The Strategic Sourcing Manager serves as a key member of Supply Chain and will coordinate and collaborate with all levels of Supply Chain, clinical and non-clinical teams, administration, department stakeholders, and vendors to drive key organizational and departmental goals related to cost savings, process improvement, standardization, utilization reduction, and other supply chain initiatives. The position will focus on managing multiple indirect or direct spend categories. The position will partner with others on the Strategic Sourcing team and the Value Analysis team to develop sourcing strategy for specific categories to achieve key organizational and departmental goals. The ideal candidate must have excellent communication skills as they will be working as the primary source of contact between ECU Health teammates and vendors across multiple functional areas. This position requires a high level of strategic and analytical thinking, project management, and organizational skills. Minimum Requirements Bachelor's degree, Master's preferred, in Business, Finance, Procurement, Supply Chain, Accounting, Management, or related field 3 - 5 years of business experience, with a focus in contract analysis and negotiation. Healthcare industry preferred Experience in budgeting, vendor relations, performance/process improvement, project management Pay Range $87817.60 - $128002.16 #LI-JW1 ECU Health About ECU Health Medical Center ECU Health Medical Center, one of four academic medical centers in North Carolina, is the 974-bed flagship hospital for ECU Health and serves as the primary teaching hospital for The Brody School of Medicine at East Carolina University. ECU Health Medical Center has achieved Magnet designation twice and provides acute and intermediate care, rehabilitation and outpatient health services to a 29-county region that is home to more than 1.4 million people. General Statement It is the goal of ECU Health and its entities to employ the most qualified individual who best matches the requirements for the vacant position. Offers of employment are subject to successful completion of all pre-employment screenings, which may include an occupational health screening, criminal record check, education, reference, and licensure verification. We value diversity and are proud to be an equal opportunity employer. Decisions of employment are made based on business needs, job requirements and applicant's qualifications without regard to race, color, religion, gender, national origin, disability status, protected veteran status, genetic information and testing, family and medical leave, sexual orientation, gender identity or expression or any other status protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer, or against any individuals who assist or participate in the investigation of any complaint. Share:

Description Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: Handles Purchase Orders for every department throughout the organization. Provides strong leadership in the buyer role and trains and assists other buyers. Applies policies and procedures in order to acquire specialty materials such as inventory, non-stock, OR, Capital and other supplies as needed. Responsibilities: * Utilize all industry tools available, to include the Materials Management Information System (MMIS) or Purchasing/AP system, to process re-supply orders and to review confirmations to ensure products will be delivered in a timely manner. * Negotiate with vendors for non-contract items * Work with Warehouse to coordinate minimum and maximum levels as well as ABC reorder status. * Coordinates with vendor customer service to ensure order and pricing accuracy. * Work with Department Managers, Warehouse staff and vendor customer service to develop and maintain a list of authorized substitute products that can be readily available in the event of backorder status. * Work with Accounts Payable to ensure timely and proper invoice payment. * Coordinate with the Director of Materials Management on placing orders with vendors for Board Approved capital budget items. * Inform Director of Materials Management of any problems that occur with Prime Vendor performance. * Coordinate with other Materials Management staff on backorders, stock-out and other inventory functions. Supervises the Purchasing staff and coordinates workflow to optimize efficiencies. * Coordinates the implementation of all GPO and Local contracts to ensure compliance and best possible total price. * * Work closely with staff and department Managers in setting up items, projects and capital equipment in their respective areas. * Assists in recall maintenance. * Coordinates with Shipping & Receiving and Property Control on any shipment, item issues or concerns. * Provide support in departmental and organization-wide continuous process improvement. Other Duties and Responsibilities: * Responsible for the coordination and implementation of vendor admittance to the hospital. Ensures the Vendor and Product Value Analysis policies are consistently applied. * Collaborate on Value Analysis groups to develop and quantify potential cost savings opportunities. * Establishes rapport and an effective working relationship with all other departments, maintaining positive interdepartmental communications. * Assist in investigation of problem areas or complaints concerning intra-and interdepartmental operations. * Identify and assign priority to emergency requisitions and required supplies and equipment based on knowledge of requested items. * Assist other buyers as needed or assume a buyers purchasing assignment during vacation or sick time. * Orients new staff members, ensuring they have tools, knowledge and resources. * Promotes efficiency through training. (Training department and hospital teammates. Training on purchasing concepts. * Collects, reviews and analyzes data. Makes recommendations for purchasing area performance improvement. Identifies, resolves and communicates problems to appropriate teammates. * Supports, prepares for and participates in annual inventory activities. * Perform other purchasing duties as assigned. Other information: * EDUCATION * Bachelor or comparable experience 15years. * Bachelor or comparable experience 15 years. * * EXPERIENCE * Three years of experience as a purchaser/buyer in a hospital setting preferred. MMIS experience preferred. * Three years of experience as a purchaser/buyer in a hospital setting preferred. MMIS experience preferred. * * LICENSURE/REGISTRATION/CERTIFICATION N/A Job Details Legal Employer: Lenoir Health Entity: UNC Lenoir Health Care Organization Unit: Materials Management Work Type: Full Time Standard Hours Per Week: 40.00 Work Assignment Type: Onsite Work Schedule: Day Job Location of Job: LENOIR MEM Exempt From Overtime: Exempt: No Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation.

Take your career further with McLane! McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America's most beloved brands. McLane leaders think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, innovation, and continuous growth. They empower each teammate to learn from industry leaders, develop their skills, and build lasting connections nationwide. The Procurement Analyst is primarily responsible for maintaining extremely high service levels for our customers through the proper management of inventory and other company resources. The Procurement Analyst is a hybrid position which will require the candidate to report and work from the office a minimum of 4 days a week. Therefore, interested candidates should be within a 50-minute radius from the office in Rocky Mount. Benefits you can count on\: Day 1 Benefits\: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance Paid time off begins day one. 401(k) Profit Sharing Plan after 90 days. Additional benefits\: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more! What you'll do as a Procurement Analyst\: Maximize cash flow for the company through effective management of inventories. Place purchase orders with established vendors for a variety of customers. Check quantities required, when required, and probable consumption. Consult departments involved when substitutions may be necessary and follow up on delinquent deliveries. Keep abreast of changes in delivery promises and assist in coordinating item delivery from supplier to on-site user. This position has additional responsibilities. Special projects may be assigned at the position supervisor's discretion. Qualifications you'll bring as a Procurement Analyst\: Have a high school diploma or equivalent; a college degree is preferred. Have a thorough knowledge of facility purchasing procedures, computer system, and purchase order process. Previous purchasing experience a plus. Be competent with Microsoft Office programs (Excel, Outlook, Word). This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards. Fit the following? We want you here! Teamwork oriented Organized Problem solver Detailed Our roadmap. Our story. We've been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture. Candidates may be subject to a background check and drug screen, in accordance with applicable laws. All 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. For our complete EEO and Pay Transparency statement, please visit https\://**********************************

The Strategic Sourcing Manager serves as a key member of Supply Chain and will coordinate and collaborate with all levels of Supply Chain, clinical and non-clinical teams, administration, department stakeholders, and vendors to drive key organizational and departmental goals related to cost savings, process improvement, standardization, utilization reduction, and other supply chain initiatives. The position will focus on managing multiple indirect or direct spend categories. The position will partner with others on the Strategic Sourcing team and the Value Analysis team to develop sourcing strategy for the specific categories of Radiology and Heart & Vascular. This position requires a high level of strategic and analytical thinking, project management, and organizational skills. The ideal candidate must demonstrate prior success in negotiations, contract formulation, and supplier relationship management. The candidate must also possess excellent communication skills as they will be working as the primary source of contact between ECU Health teammates and vendors across multiple functional areas. Minimum Requirements * Bachelor's degree, Master's preferred, in Business, Finance, Procurement, Supply Chain, Accounting, Management, or related field * 3 - 5 years of business experience, with a focus in contract analysis and negotiation. Healthcare industry preferred * Experience in budgeting, vendor relations, performance/process improvement, project management Preferred Requirements * Currently a Strategic Sourcing Manager or Contract Manager * Works in Eastern NC or willing to commute to Greenville 3x a week * Hybrid role so this will not be possible for someone to be fully remote * Has Supply Chain experience in healthcare setting * Has prior Cardiovascular experience * Has prior Radiology and Imaging experience * Has GPO experience - either worked at Vizient/HPG/Premier or worked in a role where they worked with a GPO * Has experience redlining agreements, working with Law departments * Has negotiating experience, including pricing, value adds, rebates * Has experience working with Value Analysis teams * Prior experience working with physicians/EPs, cardiologists * Has experience with CVOR Directors * Has experience working with finance counterparts, up to CFO * Has experience working with section chiefs and department heads * Team player, works well with others - Contract Administrators, Analysts, Value Analysis Managers * Passion for Procurement and Supply Chain * Ability to manage a portfolio of contracts * Has done large-scale RFPs * Has worked at a large IDN (Integrated Delivery Network) like ECU Health, Duke, Wake Forest, UNC Chapel Hill, etc. * Experience at an Academic Medical Center, including working on research contracts and clinical trial agreements * High priority on having experience with contracting/negotiation * Ability to deal with multiple projects at one time Other Information * Day Shift * Monday-Friday; 8AM-5PM * No On Call * No Weekends * No Holidays * Hybrid Schedule (2-3 Days per week on-site in Greenville, NC) * Career Growth Opportunities Available * Great Benefits ECU Health About ECU Health ECU Health is a mission-driven, 1,708-bed academic health care system serving more than 1.4 million people in 29 eastern North Carolina counties. The not-for-profit system is comprised of 13,000 team members, nine hospitals and a physician group that encompasses over 1,100 academic and community providers practicing in over 180 primary and specialty clinics located in more than 130 locations. The flagship ECU Health Medical Center, a Level I Trauma Center, and ECU Health Maynard Children's Hospital serve as the primary teaching hospitals for the Brody School of Medicine at East Carolina University. ECU Health and the Brody School of Medicine share a combined academic mission to improve the health and well-being of eastern North Carolina through patient care, education and research. General Statement It is the goal of ECU Health and its entities to employ the most qualified individual who best matches the requirements for the vacant position. Offers of employment are subject to successful completion of all pre-employment screenings, which may include an occupational health screening, criminal record check, education, reference, and licensure verification. We value diversity and are proud to be an equal opportunity employer. Decisions of employment are made based on business needs, job requirements and applicants qualifications without regard to race, color, religion, gender, national origin, disability status, protected veteran status, genetic information and testing, family and medical leave, sexual orientation, gender identity or expression or any other status protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer, or against any individuals who assist or participate in the investigation of any complaint. #LI-BG1 #LI-HYBRID Contact Information For additional information, please contact: Braeton Grady, Associate Recruiter ECU Health Talent Acquisition Email:

Take your career further with McLane! McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America's most beloved brands. McLane leaders think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, innovation, and continuous growth. They empower each teammate to learn from industry leaders, develop their skills, and build lasting connections nationwide. The Procurement Analyst is primarily responsible for maintaining extremely high service levels for our customers through the proper management of inventory and other company resources. This position is based in Rocky Mount, NC, which will require the candidate to report and work from the office on a regular basis. Therefore, interested candidates should be within a 50-minute commute to Rocky Mount, NC. Benefits you can count on\: Day 1 Benefits\: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance Paid time off begins day one. 401(k) Profit Sharing Plan after 90 days. Additional benefits\: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more! What you'll do as a Procurement Analyst\: Maximize cash flow for the company through effective management of inventories. Place purchase orders with established vendors for a variety of customers. Check quantities required, when required, and probable consumption. Consult departments involved when substitutions may be necessary and follow up on delinquent deliveries. Keep abreast of changes in delivery promises and assist in coordinating item delivery from supplier to on-site user. This position has additional responsibilities. Special projects may be assigned at the position supervisor's discretion. Qualifications you'll bring as a Procurement Analyst\: Have a high school diploma or equivalent; a college degree is preferred. Have a thorough knowledge of facility purchasing procedures, computer system, and purchase order process. Previous purchasing experience a plus. Be competent with Microsoft Office programs (Excel, Outlook, Word). This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards. Fit the following? We want you here! Teamwork oriented Organized Problem solver Detailed Our roadmap. Our story. We've been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture. Candidates may be subject to a background check and drug screen, in accordance with applicable laws. All 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. For our complete EEO and Pay Transparency statement, please visit https\://**********************************

The Strategic Sourcing Manager serves as a key member of Supply Chain and will coordinate and collaborate with all levels of Supply Chain, clinical and non-clinical teams, administration, department stakeholders, and vendors to drive key organizational and departmental goals related to cost savings, process improvement, standardization, utilization reduction, and other supply chain initiatives. The position will focus on managing multiple indirect or direct spend categories. The position will partner with others on the Strategic Sourcing team and the Value Analysis team to develop sourcing strategy for specific categories to achieve key organizational and departmental goals. The ideal candidate must have excellent communication skills as they will be working as the primary source of contact between ECU Health teammates and vendors across multiple functional areas. This position requires a high level of strategic and analytical thinking, project management, and organizational skills. Minimum Requirements * Bachelor's degree, Master's preferred, in Business, Finance, Procurement, Supply Chain, Accounting, Management, or related field * 3 - 5 years of business experience, with a focus in contract analysis and negotiation. Healthcare industry preferred * Experience in budgeting, vendor relations, performance/process improvement, project management Preferred Requirements * Current Role & Location * Currently serving as a Strategic Sourcing Manager or Contract Manager * Based in Eastern North Carolina or willing to commute to Greenville, NC at least 3 times per week * Comfortable with a hybrid work model (not suitable for fully remote candidates). * Industry & Functional Expertise * Healthcare Supply Chain experience required. * Prior experience managing multi-site, large-scale purchased services and supply contracts. * Experience working within a large Integrated Delivery Network (IDN) such as ECU Health, Duke, Wake Forest, UNC Chapel Hill, etc. * Strong background in contracting and negotiation (high priority). * Technical & Analytical Skills * Proficient in Supply Chain applications and Microsoft Excel, PowerPoint, and Word. * Ability to analyze financial information and interpret data for decision-making. * Skilled in terms and conditions review, redlining agreements, and collaborating with Legal departments. * Specialized Experience * GPO experience (e.g., Vizient, HPG, Premier) or prior role involving GPO collaboration. * Experience conducting large-scale RFPs. * Familiarity with Value Analysis teams and processes. * Negotiation experience including pricing, value adds, and rebates. * Leadership & Collaboration * Experience working with finance counterparts (up to CFO), section chiefs, and department heads. * Ability to prepare and present summary information to senior leadership. * Strong team player who collaborates effectively with Contract Administrators, Analysts, and Value Analysis Managers. * Demonstrated ability to manage a portfolio of contracts and handle multiple projects simultaneously. * Personal Attributes * Passion for Procurement and Supply Chain. * Highly organized, detail-oriented, and adaptable in a fast-paced environment. Other Information * Day Shift * Monday-Friday * 8A-5P * No On Call * No Weekends * Career Growth Opportunities Available * Great Benefits ECU Health About ECU Health ECU Health is a mission-driven, 1,708-bed academic health care system serving more than 1.4 million people in 29 eastern North Carolina counties. The not-for-profit system is comprised of 13,000 team members, nine hospitals and a physician group that encompasses over 1,100 academic and community providers practicing in over 180 primary and specialty clinics located in more than 130 locations. The flagship ECU Health Medical Center, a Level I Trauma Center, and ECU Health Maynard Children's Hospital serve as the primary teaching hospitals for the Brody School of Medicine at East Carolina University. ECU Health and the Brody School of Medicine share a combined academic mission to improve the health and well-being of eastern North Carolina through patient care, education and research. General Statement It is the goal of ECU Health and its entities to employ the most qualified individual who best matches the requirements for the vacant position. Offers of employment are subject to successful completion of all pre-employment screenings, which may include an occupational health screening, criminal record check, education, reference, and licensure verification. We value diversity and are proud to be an equal opportunity employer. Decisions of employment are made based on business needs, job requirements and applicant's qualifications without regard to race, color, religion, gender, national origin, disability status, protected veteran status, genetic information and testing, family and medical leave, sexual orientation, gender identity or expression or any other status protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer, or against any individuals who assist or participate in the investigation of any complaint. Contact Information For additional information, please contact: Braeton Grady, Associate Recruiter ECU Health Talent Acquisition Email: