Purchasing agent jobs in Jackson, TN

Large western Tennessee steel company needs an experienced retail scrap buyer. Relocation assistance is available. You will know current scrap metal market trends in the region and understand competitive situations/practices. You will buy scrap based on the specific terms of purchase contracts. Should be familiar with scrap grading and weighing. This position also serves as a liaison between scrap yard personnel and scrap suppliers. Working with a hunter mindset, you will find new sources of recyclable metals in the region. Working with a company-supplied vehicle, you will locate ferrous scrap sellers. Maintain strong relationships with current suppliers and identify new sources to meet procurement goals. REQUIREMENTS I am looking for someone who has a significant work history in scrap metal buying and processing. If you worked in a scrapyard buying or weighing materials, please apply for this job. There is a preference for people who have experience building a network of scrap suppliers, such as auto wreckers, farm equipment dealers, individual scrap peddlers. Minimum of two years of experience in buying or receiving scrap or similar work. Knowledge of raw material sources and grades. Familiarity with transportation logistics and scrap yard operations. Strong negotiation, communication, math, and problem-solving skills. High ethical standards and a strong work ethic. Willingness to travel weekly to maintain vendor relationships and industry connections.

Elizabethtown, KY Our client, a global automotive manufacturer, is searching for a Buyer to join their team in Elizabethtown, KY. This position is responsible for sourcing, negotiating and managing suppliers for direct and indirect materials in an automotive supplier environment. The ideal candidate will be someone experienced with engineering change management and supplier management, supplier commercial and order management as well as supply chain cost and performance management. RESPONSIBILITIES: Lead end-to-end Request for Quote (RFQ) process and manage procurement of raw materials, components and tooling for automotive programs while leading negotiations to achieve cost savings Collaborate with engineering teams to evaluate supplier capabilities as well as manage full lifecycle of supplier risk and vetting potential suppliers. Conduct cost analysis which includes but is not limited to detailed breakdowns of material, labor and process costs. Prepare for new product launches by organizing supplier readiness, APQP documentation and PPAP submissions. Identify cost-reduction and value-engineering opportunities through collaboration with engineering and suppliers. Other responsibilities as assigned. REQUIREMENTS: Bachelor of Science degree required, Supply Chain, Engineering or related field preferred Minimum of 3 years purchasing experience within automotive industry (Tier 1 and/or Tier 2) required Proficiency in ERP systems (SAP, AS400 or MAPICS) and advanced skills in Microsoft Office Suite required Experienced leading complex supplier negotiations Demonstrated ability to communicate and collaborate with internal teams and external suppliers as well as proven leadership and conflict management skills Domestic and international travel required

BASIC FUNCTION: To provide leadership in identifying opportunities in new sources and developing existing sources which meet or exceed MUVIQ criteria. The supply base will be capable of supporting Operations, Sales and Engineering through Commodity Strategy Development, lean supply chain, APQP, MBE involvement and Continuous Improvement activities. This role will also procure raw materials of predetermined quality standards consistent with established price standards and timely delivery, to support continuous and uninterrupted production at the facility. PRINCIPAL DUTIES & RESPONSIBILITIES: Strategic Sourcing & Supplier Management •Support the development and execution of commodity strategies that reduce procurement costs and strengthen the supply base. •Participate in supplier selection activities, including identifying potential sources, evaluating new technologies, and contributing to strategic supplier partnerships in coordination with Supply Management, Logistics, Tech Centers, and Operations. •Assist in maintaining and tracking supplier information and ensuring key suppliers meet MUVIQ standards and customer-specific requirements. •Set performance expectations with suppliers and provide regular scorecards addressing cost, quality, delivery, and technical support. Material Planning & Inventory Management •Analyze raw material inventory against fluctuating demand, releasing order quantities that meet production needs while achieving inventory objectives. •Track and drive COP related to plant material spend. •Expedite or de-expedite purchased materials as needed to support production schedules and customer demand. •Monitor tariffs, surcharges, and cost drivers that impact material pricing. Cost Control & Financial Support •Participate in budgeting and financial planning processes. •Assist in forecasting and controlling future raw material costs used in establishing standard cost. •Support plant cost-reduction initiatives, competitive quoting efforts, and coordination of supplier-driven improvement ideas. Engineering & Technical Coordination •Coordinate engineering changes with suppliers to ensure the supply base receives and implements current specifications, drawings, and revision levels. •Request and review tooling condition reports and initiate replacements or corrective actions as needed. Purchasing Execution •Process purchase orders for non-production materials, tooling, and other approved items. HRF-005 Rev. Rel •Ensure timely and accurate documentation to support purchasing, planning, and supplier management processes. Continuous Improvement & Professional Development •Contribute to continuous improvement activities within the organization. •Participate in relevant industry organizations, training, and professional development. •Compliance & Quality Responsibilities •Maintain a clean and orderly work area and comply with all applicable customer-specific and internal requirements. •Exercise authority to stop processes when needed to investigate or prevent nonconformances related to product, process, environmental management, or the Quality Management System. •Recommend corrective actions, verify implementation, and represent customer needs for any IATF 16949-related requirements within the scope of the role. KNOWLEDGE AND EXPERIENCE: Educational Experience: Bachelor's Degree Field of Study/Technical Certifications: Purchasing management, project management Minimum # of Years of Experience: 2-4 years Required PC Skills: Word, Excel, Microsoft Office Suite CMS/Epicor Experience a Plus Automotive Industry Experience a Plus WORKING CONDITIONS/PHYSICAL DEMANDS: Typical of an office environment. Majority of the job will be sitting, standing, and walking in a normal office environment. Use of dexterity of hands and fingers to operate standard office equipment (computer, printer, etc.) will be required; occasional lifting light objects 5-10 lbs. May walk plant floor as needed. Ability to wear PPE when needed throughout the plant. *No agencies/recruiters please. **We do not discriminate on the basis of race, gender, religion, color, national origin, sexual orientation, age, marital status, veteran status, or disability status.

In this position, the Purchasing Specialist will oversee all purchasing requests generated by the Parts Department and manage the full purchasing workflow from request review to vendor payment. This role is central to maintaining smooth operations for the Maintenance Department, ensuring that parts are ordered correctly, documentation is complete and accurate, and all financial transactions are properly processed. The Purchasing Specialist will also communicate regularly with internal departments and external vendors to resolve discrepancies, track orders, and ensure the timely delivery of materials. This opportunity requires a candidate who is comfortable handling paperwork, digital files, financial data, and vendor communication. The work environment is fast-paced, requiring strong organizational skills and the ability to identify and resolve issues proactively. Candidates must be able to read and interpret work orders, purchase orders, and related documents while managing multiple tasks simultaneously. Essential Functions: · Review, verify, and process purchasing requests from the Parts Department · Maintain order status updates and ensure accuracy throughout the purchasing process · Process vendor payments and maintain comprehensive financial records · Verify all transaction details for accuracy and completeness · Resolve issues related to incorrect orders, invoicing discrepancies, or payment delays · Support internal departments with purchasing updates and financial information · Review, verify, and process purchasing requests from the Parts Department · Maintain order status updates and ensure accuracy throughout the purchasing process · Process vendor payments and maintain comprehensive financial records · Verify all transaction details for accuracy and completeness · Resolve issues related to incorrect orders, invoicing discrepancies, or payment delays · Support internal departments with purchasing updates and financial information Education & Experience Requirements: · High School Diploma or equivalent required · Associate's degree in business management or accounting preferred · Valid Driver's License required · Minimum one year of experience in a parts inventory or warehouse environment

Our client, a leading metal fabrication manufacturer, is seeking a Buyer to manage the procurement of materials and products essential to production. This role focuses on negotiating competitive pricing, ensuring availability, and maintaining reliable supplier performance. Why Work Here? 4/10 work schedule (Monday-Thursday) with most work completed during those four days- offering regular 3-day weekends Prorated vacation awarded immediately upon hire. Paid holidays, with flexible scheduling so employees don't lose holiday time when holidays fall near weekends. Solid benefits including medical, dental, vision, and 401k match Key Responsibilities Create and manage RFQs/RFPs, bid packages, and SOWs. Lead sourcing efforts, including identifying new suppliers and supporting risk-mitigation strategies. Conduct negotiations, resolve supplier issues, and maintain consistent supply. Build strong supplier relationships to drive cost, quality, and lead-time improvements. Oversee supplier performance and manage purchase orders from issue to delivery. Skills & Qualifications Experience with ERP systems (INFOR preferred) and advanced Excel skills. 4+ years of experience, including at least 2 years in procurement or sourcing. Manufacturing and international supplier experience strongly preferred. If you are interested in learning more about this position, please apply directly to this posting.

Maintain inventory in stocking warehouses, process vendor orders and arrange logistics. Review replenishing needs based on sales and new product line requirements placing vendor orders as required Acts as liaison between suppliers and/or carriers and company regarding mis-shipment or damaged shipments Prepare new costs based on vendor price list for entry Arrange and process warehouse stock transfers Setup new product numbers on system Interact with both Midvale and public warehouses to maintain communications and stock accuracy Be knowledgeable of products and product packaging Keep surplus stock report up to date for sales staff Provide sales and vendor reports to management and sales staff as requested Scan associated documents to purchase order and product number Protects companies value by keeping information confidential Overseeing LIFO/FIFO in Visco System EXPEDITING DUTIES: Obtain freight quotes Arrange trucking for vendor order pickup and stock transfers Scan associated documents to purchase order OTHER RESPONSIBILITES: Back up for sales when needed Back up for receiving and costing Answer phone Assist with annual physical inventory Qualifications: Relevant Experience Preferred Minimum education required is a high school diploma Excellent attention to detail and accuracy Strong communication, both verbal and written Excellent listening skills Must be able to maintain a positive attitude while working with customers, vendors and coworkers Ability to work independently and carry out assignments to completion within given instructions and guidelines Knowledge of relevant computer applications Ability to accurately type

The Sourcing Specialist I supports procurement, invoicing, payment processing, and supplier coordination. This role requires strong customer service skills, the ability to thrive in a fast-paced environment, and attention to detail in financial and purchasing operations. Key Responsibilities 1. Invoice & Payment Processing Manage end-to-end processing of invoices, including receipt, coding, data entry, scanning, and payment. Resolve invoice discrepancies, disputes, and ensure alignment with contract terms. Monitor and apply early-pay discount opportunities. 2. Procurement & Purchase Order Management Create, review, and update Purchase Orders, Blanket Purchase Agreements, and Contract Purchase Agreements. Ensure proper coding and alignment of POs to contracts. Manage approval workflows and maintain accurate system entries. 3. Supplier & Internal Stakeholder Relations Serve as a primary point of contact for suppliers and internal customers. Address inquiries, provide system status updates, and maintain strong working relationships. Resolve payment issues in collaboration with operations and support teams. 4. Financial Reporting & Documentation Apply strong understanding of account classification for accurate transaction reporting. Compile and analyze financial data to support reporting, budgeting, and accrual processes. Reconcile purchasing card statements and maintain documentation accuracy. 5. Systems Expertise & Process Optimization Maintain proficiency in core business systems (e.g., Oracle, Kofax). Troubleshoot system errors, ensure data integrity, and support upgrades or process enhancements. Collaborate on projects aimed at improving procurement and payment workflows. 6. Records & Compliance Management Maintain secure storage, filing, and retrieval of procurement and financial records. Ensure compliance with corporate record retention and audit standards. Support document imaging systems and maintain electronic document accuracy. Required Skills Strong customer service and communication abilities Ability to work efficiently in a fast-paced, challenging environment Detail-oriented with strong organizational skills Preferred Skills Accounting background Prior supply chain or procurement experience Experience with Oracle and/or Kofax

About us Rural King is America's Farm and Home Store, providing essentials to the communities we serve. With a wide array of necessities ranging from food and feed to farm and home products, Rural King serves over 130 locations across 13 states and is constantly expanding. Our annual sales exceed $2.5 Billion, and our heart beats in Mattoon, IL, home to our corporate office, distribution center, and flagship store. One thing our customers appreciate is our unique shopping experience, complete with complimentary popcorn and coffee. It's just one way we show our appreciation for their support. At Rural King, we value our associates and strive to create a positive, rewarding workplace. We offer growth opportunities, competitive benefits, and a people-first environment where dedicated individuals come together to serve rural communities passionately. Join us, and you'll find not just a job but a chance to grow professionally, contribute meaningfully, and make a difference in the lives of those we serve. How we reward you 401(k) plan that provides a 100% match on the first 3% of your contributions and 50% of the next 2% Healthcare plans to support your needs Virtual doctor visits Access to Centers of Excellence with Barnes Jewish Hospital and Mayo Clinic's Complex Care Program 15% Associate Discount Dave Ramsey's SmartDollar Program Associate Assistance Program RK Cares Associate Hardship Program 24/7 Chaplaincy Services Company paid YMCA Family Membership What You'll Do As an eCommerce Buyer at Rural King, you will play a critical role in shaping the product assortment strategy for RuralKing.com. Your expertise in sourcing, negotiating, and curating products for our online store will directly influence our growth and customer satisfaction. This role offers a dynamic opportunity to collaborate with diverse teams, including marketing, merchandising, inventory management, and technology, to drive the success of our eCommerce initiatives. Your success will be driven by strong analytical capabilities, a deep understanding of market trends, and the ability to build lasting relationships both internally and externally. Product Expertise & Customer Insight: Gain a deep understanding of our product offerings to effectively respond to customer needs to ensure a seamless shopping experience on RuralKing.com. Strategic Leadership: Take ownership of key revenue projects that directly impact the growth of the eCommerce business and help shape the strategic direction of RuralKing.com. Data-Driven Decision Making: Regularly analyze sales trends, share actionable insights with leadership, and collaborate with cross-functional teams to optimize product performance and assortment. Product Sourcing & Selection: Identify, source, and curate new products that resonate with our target audience while aligning with Rural King's brand and strategic goals. Dropship Strategy: Lead and refine the dropship assortment strategy to maximize inventory efficiency and profitability Market Research & Trend Analysis: Stay ahead of industry trends, competitor activities, and customer preferences to anticipate market shifts and recommend new business opportunities. Supplier Negotiation: Evaluate potential suppliers and negotiate favorable terms, contracts, and agreements that support Rural King's long-term growth. Promotions & Campaigns: Propose and implement promotional opportunities to boost sales, increase customer engagement, and strengthen brand loyalty. Collaboration & Relationship Building: Foster strong, strategic relationships with vendors, internal stakeholders, and cross-functional teams to ensure seamless execution of business objectives. Financial Management: Oversee the departmental budget, ensuring that purchasing practices are cost-effective while achieving financial targets. Continuous Improvement: Engage in training programs, workshops, and professional development opportunities to refine skills and stay ahead of the curve in eCommerce best practices. Values-Driven Leadership: Exemplify Rural King's core values-People First, Integrity, Attitude, Initiative, Teamwork, Accountability, and Continuous Improvement-in all aspects of your role. Other Duties as Assigned: Take on additional responsibilities as necessary to meet business needs. Supervisory Responsibilities Yes Essential Qualities for Success: 4-6 years of experience in eCommerce or a related field, with a proven track record of success. Strong proficiency with Microsoft Office Suite (or equivalent software) and an aptitude for learning new tools and systems. Exceptional communication skills, both verbal and written, with the ability to engage effectively with colleagues, vendors, and leadership. Resilient mindset with a solutions-oriented approach to problem-solving and overcoming challenges. Demonstrated ability to work collaboratively within diverse teams, fostering alignment and achieving common goals. Strong analytical, decision-making, and leadership skills, with the ability to make data-driven recommendations. Comfort navigating complex computer systems to manage day-to-day activities and product data A proactive and motivated self-starter, capable of taking on increased responsibility and growing within the role. Physical Requirements: Ability to remain seated or standing for extended periods Ability to lift up to 15 pounds periodically. Comfortable navigating and accessing all areas of the facility. Proficient in communicating verbally, both in-person and via electronic devices. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. The pay range for this position is $72,000 - $95,000 annualized and is bonus eligible. Exact compensation is determined by factors such as relevant geographic location, education, certifications, experience, job level, shift, and organizational needs. To learn more about our benefits, review here We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, marital status, or any other characteristic protected by law. We use E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit *********************

Our facility in Oak Ridge, TN, is a critical manufacturing and technology hub specializing in the development and production of advanced radiation detection products and related sensor systems. This key location focuses on delivering specialized solutions primarily for defense, security, and public safety applications, operating with strict adherence to applicable government regulations, such as FAR/DFAR. We are seeking a Supply Chain Specialist to manage the end-to-end procurement and materials management process for assigned commodities, ensuring a steady, on-time supply of materials to support production, engineering, and service departments. Primary Duties & Responsibilities Gather quotations, examine bids, negotiate terms/conditions/pricing, and execute purchase orders (POs) for materials and services. Schedule and monitor the movement of materials through the production cycle to determine required material purchases. Manage day-to-day supplier issues, maintain effective working relationships, and negotiate favorable terms to meet requirements. Conduct ERP analysis and planning to support daily production needs and fulfill customer expectations. Conduct all sourcing activities in strict adherence to company policies, quality system requirements, and government regulations (FAR/DFAR). Job Qualifications At least 3 years of experience in a manufacturing purchasing environment is required. Recent experience in production procurement, material control, and scheduling using an MRP automated system is required. US Citizenship is required. Experience and knowledge of FAR/DFAR regulations is strongly preferred. Experience with SAP is strongly preferred. Job Perks You gain direct, hands-on experience in the highly regulated and complex defense manufacturing/supply chain environment, dealing with FAR/DFAR regulations Opportunity to work with a Government Defense Manufacturing company Medical, Dental, Vision, and 401K benefits For a faster response, please email your resume to ******************************

WMS Expert (Architect ) with Supply Chain and Logistics exp Duration: 6 months Competencies: Digital : SAP S/4HANA Enterprise Management - Supply Chain - Warehouse Management Supply Chain Management Business Processes Digital : SAP Cloud Architecture Supply Chain Planning & Scheduling Role Description: Technical and platform skills 15 years of overall IT experience 10 years of experience in Blue Yonder Architecture Blue Yonder Product Knowledge Expertise in various Blue Yonder (formerly JDARedPrairie) modules and their interrelationships, such as Demand 360, Enterprise Supply Planning (ESP), Transportation Modeler, and Warehouse Management System (WMS). Blue Yonder Systems Integration Experience with integrating Blue Yonder solutions with other enterprise systems (ERP, WMS, etc.) using various methods, including APIs, Mulesoft, and middleware technologies. Database Proficiency Strong expertise in database management systems like Oracle and SQL Server, including the ability to write complex queries, perform performance tuning, and troubleshoot database issues. Blue Yonder Module Expertise Deep knowledge of specific Blue Yonder products, such as Warehouse Management (WMS), Enterprise Supply Planning (ESP), Demand Planning, or Luminate Warehouse Tasking. Core Blue Yonder Tools Proficiency with MOCA commands, Page Builder, Jasper Reports, and JDA Integrator. Enhancements Experience with developing, configuring, and troubleshooting custom enhancements, including WMS workflows, and using tools like Java, .NET, or Python. Domain and functional skills Supply Chain and Logistics Strong understanding of supply chain planning processes, warehousing, and distribution environments. Warehouse Management Expertise in key WMS areas like inbound/outbound processes, wave processing, picking, put-away, cycle counts, and inventory management. Business Analysis The ability to translate business requirements into functional and technical solutions and document specifications. Master Data Management Understanding of master data such as items, suppliers, and customers Best Regards, Dipendra Gupta Technical Recruiter *****************************

Would you like to work for a company that still has a “family” atmosphere and where the employees are the greatest asset to the company? Are you a highly independent person? Do you actively seek out problems to solve? Do you have a knack for knowing what is important? Are you honest and ethical? If so, you may be the perfect candidate for our Demand Planning Analyst position. Come be a part of an extraordinary team that is International Food Products Corporation! Excellent benefits and competitive pay are just a few of the reasons to consider our opportunity. Who We are: Located in Fenton, Missouri, is a family-owned company in business for 50 years. IFPC is a growing, highly ethical, quality ingredient company for the food industries. Why join the team: When you work at IFPC, you are family. Career advancement Medical / Dental / Vision / Life / Disability 401k with a Matching component Paid Time Off - vacation, sick, 9 paid holidays. The Demand Planner will be responsible for developing accurate demand forecasts, analyzing market trends, and collaborating with cross-functional teams to ensure optimal inventory levels and customer satisfaction. The ideal candidate will play a key role in designing processes, implementing tools, and establishing best practices to support scalable and data-driven forecasting. Responsibilities Include: Lead the development and implementation of demand planning processes and systems. Develop and maintain demand forecasts using historical data, market trends, and business intelligence. Collaborate with Sales, Marketing, Finance, and Supply Chain teams to gather input and align forecasts with business objectives. Monitor forecast accuracy and adjust models as needed to improve performance. Identify demand risks and opportunities and recommend mitigation strategies. Support inventory planning and replenishment strategies to minimize stockouts and excess inventory. Prepare and present demand planning reports and KPIs to stakeholders. Utilize forecasting tools and ERP systems to manage data and reporting. Participate in S&OP (Sales and Operations Planning) meetings and contribute to strategic planning. The successful candidate must have the following qualifications Bachelor's degree in Supply Chain Management, Business, Economics, Statistics or related field. 5+ years of experience in demand planning, forecasting, or inventory management. Strong analytical skills and proficiency in Excel Excellent communication and collaboration skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Experience in a manufacturing environment Familiarity with statistical forecasting methods and data modeling. Knowledge of ERP systems and data visualization tools (e.g., Power BI, Tableau). Proven experience in establishing or scaling demand planning functions within an organization. Strategic thinker with a hands-on approach to problem-solving and process development. We offer a competitive compensation and benefits package. If you feel you meet the above qualifications, send your resume to ****************.

The role will be part of our Supply Chain Transformation team. It is a mixture of technical work and project management, focused on improvements to our transportation management tools and processes in US and Canada. An ideal candidate would have both supply chain experience and technical abilities. Preferred skills Transportation Management Systems (Blue Yonder TMS preferred): Configuration of software for enhancements, technical troubleshooting ability. Excel, Power BI, & SQL Design and Testing of software and system integrations: Work cross-functionally with business and technical teams to define requirements, design solution, test, and lead change management. Project Management: Ability to run weekly PMOs with stakeholders, work with cross-functional teams, build and track KPIs, and present to leadership. Solid business skills, relationship building skills, ability to work cross functionally.

Job Title: Procurement Specialist Duration: 8+month Project/Can be Extended Pay Rate : $25 to $27/hr Shift: Monday-Friday Hours: 8am-5pm Job Responsibilities Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization. Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives. Monitors performance of suppliers. Evaluates areas of opportunity to leverage material acquisitions. Tracks data to keep informed on price trends and market dynamics. Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules. Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records. May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages. Maintains the highest ethical personal and professional standards. Other projects and initiatives as assigned. Qualifications Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience. Ability to maintain confidentiality of sensitive information and Company Proprietary data. Some travel will be required. Must adhere to Company policies/procedures and management instruction. Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly. Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required. Must be able to pass a background investigation to obtain a public trust position (if required for the position). Must be able to obtain and maintain a DoD security clearance (if required for the position). Must be able to work weekends, other shifts and overtime as required. Pay Rate : $25 to $27/hr

Sterling Search Partners is helping a Birmingham client with its search for a Procurement Analyst. The Procurement Analyst supports the company's procurement and supply chain strategies by analyzing supplier performance, market trends, and cost data to identify opportunities for savings and process improvement. This role provides data-driven insights that guide sourcing decisions and ensure optimal vendor performance and value. Key Responsibilities: Analyze spend data, supplier performance, and market conditions to identify sourcing opportunities and cost-saving initiatives. Support the development and execution of strategic sourcing strategies across categories. Conduct supplier research, benchmarking, and financial analysis to assess risk and competitiveness. Collaborate with internal stakeholders to define sourcing requirements and business needs. Prepare and manage RFPs, RFQs, and RFIs; compile and analyze bid responses. Maintain supplier databases and performance scorecards. Track and report key sourcing metrics, including savings, supplier diversity, and compliance. Monitor market trends, commodity pricing, and supply chain risks. Assist in contract negotiations and ensure adherence to company procurement policies. Recommend process improvements to enhance sourcing efficiency and transparency. Qualifications: Bachelor's degree in Supply Chain Management, Business, Finance, or related field. 2-5 years of experience in sourcing, procurement analysis, or supply chain operations. Strong analytical, financial modeling, and problem-solving skills. Proficiency in Microsoft Excel and data visualization tools (e.g., Power BI, Tableau). Experience with ERP or procurement systems (SAP Ariba, Coupa, Oracle, etc.). Excellent communication and presentation skills. Detail-oriented, with the ability to manage multiple projects and deadlines.

The Material Analyst plays a critical role in maintaining accurate inventory management, optimizing material flow, and supporting production operations by evaluating current and projected demand. This position oversees materials from planning through production, monitors inventory levels to prevent shortages or excess stock, and ensures data integrity across inventory control systems. Success in this role requires strong analytical capabilities, expertise in ABC/123 classification methods, and the ability to drive efficient, reliable material movement throughout the manufacturing process. Join a highly collaborative manufacturing team where your insights directly influence production performance, operational efficiency, and continuous improvement across the plant. Key Responsibilities Manage inventory to ensure accurate stock levels and support uninterrupted production. Monitor and adjust material planning systems to reflect current business conditions and projected demand. Utilize ABC/123 classification methodology to prioritize and manage materials based on value, usage, and criticality. Analyze and maintain inventory accuracy through cycle counts, audits, and variance investigations. Track material flow from procurement through production and ensure timely availability. Identify shortages, excess inventory, and slow-moving items; develop corrective action plans. Collaborate with production, planning, purchasing, and warehouse teams to align material availability with schedules. Update ERP/MRP systems to ensure accurate data for ordering, planning, and forecasting. Support cost-saving and optimization initiatives by analyzing material usage and workflow trends. Prepare detailed reports on inventory health, material efficiency, and usage patterns. Required Skills & Qualifications 2+ years of experience in inventory management, material analysis, supply chain, or production planning. Strong understanding of ABC/123 inventory analysis methodologies. Knowledge of manufacturing processes and material flow within a production environment. Advanced Excel skills including PivotTables, VLOOKUP/XLOOKUP, formulas, and data analysis tools. Experience with ERP/MRP systems (SAP, Oracle, NetSuite, Epicor, or similar). Strong analytical and problem-solving skills with high attention to detail. Ability to manage multiple priorities and work in a fast-paced manufacturing environment. Excellent communication skills and ability to collaborate across departments. Preferred Qualifications Experience with forecasting and demand planning. Background in high-volume or multi-line manufacturing. Knowledge of lean manufacturing or continuous improvement principles. Associate or Bachelors degree in Supply Chain, Business, or related field (preferred, not required).

At the world market leader in energy technology, you will contribute to keeping the energy supply stable in the future. With our intelligent digital and analogue solutions, you will help shape the implementation of the energy transition. In a global team of 4,800 committed colleagues, which is characterised by the unique cohesion of our family-run group of companies. Reinhausen - where Power meets Passion. For we are looking forward for you as Location Humboldt, TN Purchasing Agent Your tasks: You will… * Manage weekly order reports and convert requisitions into purchase orders * Monitor inventory levels and ensure timely delivery of goods * Negotiate pricing, delivery schedules, and favorable terms with suppliers * Prepare purchase orders and bid proposals for goods and services * Identify potential supply chain disruptions and develop contingency plan Your profile: You have… * A bachelor's degree or equivalent experience * 1-2 years of experience in purchasing, ideally with SAP knowledge * Strong communication and negotiation skills * A structured and thorough approach to time management * Willingness to travel locally and occasionally overnight We look forward to receiving your informative application, stating your salary expectations and your position earliest possible entry date. Contact person: Sydney Segraves Phone:

Purchasing AgentIntroduction to BlueOval SK At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to increase our customers' experience. As the future of BlueOval SK, you will help lead the battery revolution by working alongside our teams as we build the batteries required for electric vehicle business excellence. Ford and SK On are investing billions in Kentucky and Tennessee including building three state-of-the art battery manufacturing facilities between the two campuses at BlueOval City in Tennessee and BlueOval SK Battery Park in Kentucky. These brand-new advanced manufacturing facilities will use Ford's 100-years of automobile manufacturing expertise and SK On's 30+ years of electric vehicle battery expertise to become the world's best battery manufacturer. About the Opportunity BlueOval SK is seeking procurement talent capable to sourcing required components or service for business and partner with our parent organizations and suppliers. An individual willing to take on the challenge of building something new and to proactively develop, communicate, and implement the best solutions will find an enjoyable and rewarding experience in this role. Key Areas of Responsibility Purchase MRO/equipment/spare parts items/service and expedited material as needed at the best price from reliable sources, consistent with established standards for items, quality, quantities Manage outsourcing supplier Support global-based efforts to drive effective procurement of MRO categories. Update and maintain information to include material description, HTSUS code, duty ratio, origins, manufacturer, agent, and supplier- company/certification/ factory address, material picture, unit price, PO quantity/ amount, packing method, basic quantity per packing unit (pallet, bag, etc.) and basic quantity per delivery method (truck, 20ft container, etc.) Resolve potential discrepancies with invoicing or materials to ensure requests and bills are processed accurately and in a timely manner Communicate with customs, freight brokers and vendors to ensure shipment of purchased material Maintain material master and purchasing data (i.e. part#, part SPEC, mode of transport, Incoterms 2010, lead times, payment terms, and pricing) and recommended supplier on each item. Work closely with internal customers to avoid any adverse impact such as supplier delivery delays or receiving errors. Maintain processes, manuals, and work sheets; prepare and participate in audits/certifications Fluent in SAP MM Module Perform other duties and tasks as may be assigned or expected Demonstrated ability to report to work on a regular and consistent basis; work safely; and follow company policies and procedures Understand business requirements to support organizational goals Prepare reports on key procurement/deliveries/results on a weekly basis Assign and direct work according to procurement/logistics plan Responsible for achieving, monitoring, and reporting Key Performance Indicators (KPI's) Confer with other managers or global staff to coordinate activities in related departments Collect and voice opinions when the revision and/or establishment of new work procedures are needed Perform other job-related duties as assigned and report to team manager or purchasing manager Stay up to date on industry trends and supply base Minimum Qualifications 2+ years of Purchasing experience Bachelor's Degree Experience in Purchasing in a manufacturing environment Strong communications, interpersonal, leadership and computer skills Strong analytical, problem solving, and organization skills Effective self-starter with multi-tasking experience Ability to guide and influence at all levels Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.) Preferred Qualifications Experience in automotive/chemical manufacturing industry Experience in developing and purchasing automotive parts and managing procurement as a buyer or SQE (Supplier Quality Engineer) Major in Chemistry or Chemistry Engineering Major in Electronic or Machinery Engineering Fluent Korean Speaker About BlueOval SK At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to increase our customers' experience. As the future of BlueOval SK, you will help lead the battery revolution by working alongside our teams as we build the batteries required for electric vehicle business excellence. We have a wide variety of opportunities for you to accelerate your career. The Opportunity Ford and SK On are investing billions in Kentucky and Tennessee including building three state-of-the art battery manufacturing facilities between the two campuses at BlueOval City in Tennessee and BlueOval SK Battery Park in Kentucky. These brand-new advanced manufacturing facilities will use Ford's 100-years of automobile manufacturing expertise and SK On's 30+ years of electric vehicle battery expertise to become the world's best battery manufacturer. For more information about BlueOval SK plans, please Follow this link. What you'll receive in return: As part of the BlueOval SK family, you'll enjoy excellent compensation and a comprehensive benefits package that includes generous paid time off (PTO), retirement contributions, incentive compensation and much more. You'll also experience exciting opportunities for professional and personal growth and recognition. If you have what it takes to help us lead the transformation of the EV battery business, we'd love to have you join us. Benefits include: 401k plan with retirement planning services 401k company matching after completing three months of service Medical and prescription drug coverage Dental and vision coverage Preventative Care Eligibility for great ancillary benefits including: Flexible Spending Accounts (FSAs), Short-Term Disability (STD) and Long-Term Disability (LTD), Employee Basic Life and Accidental Death Dismemberment (AD&D) insurance, and Employee Supplemental Life Insurance Access to Paid Time Off (PTO) after completing probationary period and Emergency PTO Parental Leave Access to Ford Vehicle Discount Program Climate-controlled working environment For a full list of benefits, visit our website: ************************************ Candidates for positions with BlueOval SK must be legally authorized to work in the United States. BlueOval SK does not sponsor employment VISAs for candidates at this time. Verification of employment eligibility will be required at the time of hire. We are an Equal Opportunity Employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status.

**Purchasing Agent** **Introduction to BlueOval SK** At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to increase our customers' experience. As the future of BlueOval SK, you will help lead the battery revolution by working alongside our teams as we build the batteries required for electric vehicle business excellence. Ford and SK On are investing billions in Kentucky and Tennessee including building three state-of-the art battery manufacturing facilities between the two campuses at BlueOval City in Tennessee and BlueOval SK Battery Park in Kentucky. These brand-new advanced manufacturing facilities will use Ford's 100-years of automobile manufacturing expertise and SK On's 30+ years of electric vehicle battery expertise to become the world's best battery manufacturer. **About the Opportunity** BlueOval SK is seeking procurement talent capable to sourcing required components or service for business and partner with our parent organizations and suppliers. An individual willing to take on the challenge of building something new and to proactively develop, communicate, and implement the best solutions will find an enjoyable and rewarding experience in this role. **Key Areas of Responsibility** + Purchase MRO/equipment/spare parts items/service and expedited material as needed at the best price from reliable sources, consistent with established standards for items, quality, quantities + Manage outsourcing supplier + Support global-based efforts to drive effective procurement of MRO categories. + Update and maintain information to include material description, HTSUS code, duty ratio, origins, manufacturer, agent, and supplier- company/certification/ factory address, material picture, unit price, PO quantity/ amount, packing method, basic quantity per packing unit (pallet, bag, etc.) and basic quantity per delivery method (truck, 20ft container, etc.) + Resolve potential discrepancies with invoicing or materials to ensure requests and bills are processed accurately and in a timely manner + Communicate with customs, freight brokers and vendors to ensure shipment of purchased material + Maintain material master and purchasing data (i.e. part#, part SPEC, mode of transport, Incoterms 2010, lead times, payment terms, and pricing) and recommended supplier on each item. + Work closely with internal customers to avoid any adverse impact such as supplier delivery delays or receiving errors. + Maintain processes, manuals, and work sheets; prepare and participate in audits/certifications + Fluent in SAP MM Module + Perform other duties and tasks as may be assigned or expected + Demonstrated ability to report to work on a regular and consistent basis; work safely; and follow company policies and procedures + Understand business requirements to support organizational goals + Prepare reports on key procurement/deliveries/results on a weekly basis + Assign and direct work according to procurement/logistics plan + Responsible for achieving, monitoring, and reporting Key Performance Indicators (KPI's) + Confer with other managers or global staff to coordinate activities in related departments + Collect and voice opinions when the revision and/or establishment of new work procedures are needed + Perform other job-related duties as assigned and report to team manager or purchasing manager + Stay up to date on industry trends and supply base **Minimum Qualifications** + 2+ years of Purchasing experience + Bachelor's Degree + Experience in Purchasing in a manufacturing environment + Strong communications, interpersonal, leadership and computer skills + Strong analytical, problem solving, and organization skills + Effective self-starter with multi-tasking experience + Ability to guide and influence at all levels + Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.) **Preferred Qualifications** + Experience in automotive/chemical manufacturing industry + Experience in developing and purchasing automotive parts and managing procurement as a buyer or SQE (Supplier Quality Engineer) + Major in Chemistry or Chemistry Engineering + Major in Electronic or Machinery Engineering + Fluent Korean Speaker **About BlueOval SK** At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture formed by Ford and SK On) to provide products and processes to increase our customers' experience. As the future of BlueOval SK, you will help lead the battery revolution by working alongside our teams as we build the batteries required for electric vehicle business excellence. We have a wide variety of opportunities for you to accelerate your career. **The Opportunity** Ford and SK On are investing billions in Kentucky and Tennessee including building three state-of-the art battery manufacturing facilities between the two campuses at BlueOval City in Tennessee and BlueOval SK Battery Park in Kentucky. These brand-new advanced manufacturing facilities will use Ford's 100-years of automobile manufacturing expertise and SK On's 30+ years of electric vehicle battery expertise to become the world's best battery manufacturer. **For more information about BlueOval SK plans, please** **Follow this link.** **What you'll receive in return:** As part of the BlueOval SK family, you'll enjoy excellent compensation and a comprehensive benefits package that includes generous paid time off (PTO), retirement contributions, incentive compensation and much more. You'll also experience exciting opportunities for professional and personal growth and recognition. If you have what it takes to help us lead the transformation of the EV battery business, we'd love to have you join us. **Benefits include:** + 401k plan with retirement planning services + 401k company matching after completing three months of service + Medical and prescription drug coverage + Dental and vision coverage + Preventative Care + Eligibility for great ancillary benefits including: Flexible Spending Accounts (FSAs), Short-Term Disability (STD) and Long-Term Disability (LTD), Employee Basic Life and Accidental Death Dismemberment (AD&D) insurance, and Employee Supplemental Life Insurance + Access to Paid Time Off (PTO) after completing probationary period and Emergency PTO + Parental Leave + Access to Ford Vehicle Discount Program + Climate-controlled working environment + For a full list of benefits, visit our website: + ************************************ Candidates for positions with BlueOval SK must be legally authorized to work in the United States. BlueOval SK does not sponsor employment VISAs for candidates at this time. Verification of employment eligibility will be required at the time of hire. We are an Equal Opportunity Employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status.

Do you love the thrill of a fast-paced environment where no two days are the same? Are you the type who needs to get things done and takes pride in solving challenges that keep the world moving? At Hydro-Gear, we're on the hunt for a Buyer who's equal parts relationship-builder, problem-solver, and go-getter. If you've got a technical curiosity for how things are made and the drive to make things happen, let's talk-you might be exactly who we're looking for. * Please note, we are not able to consider candidates who currently or in the future will require visa sponsorship. Hydro-Gear is a world leader in the design and production of precision drive solutions, serving multiple industries and delivering to customers worldwide. Our passion is innovation and a commitment to making our customers successful. Learn more about us at Hydro-Gear.com. Benefits: For Benefits and Pay Range As a Buyer at Hydro-Gear, you'll be: * Sourcing components to build our best-in-class drive systems. * Using your technical know-how (or love of learning) to understand how parts are machined, molded, stamped, pressed, assembled etc. * Building strong relationships with suppliers and making sure quality, cost, and timelines hit the mark. * Balancing priorities like a pro-one moment you're on the factory floor, the next you're negotiating deals or digging into supplier issues. If you're organized, logical, and love seeing the direct results of your hard work, you'll thrive here. Oh, and we'll keep you on the move-think supplier visits, new technology shows, and hands-on problem-solving. At Hydro-Gear, we don't just buy parts-we build partnerships. Our Buyers are key players in keeping our customers happy and our production lines running smoothly. Here's why you'll love it here: * You get to own your role-take charge, solve problems, and make a real impact. * It's fast, it's fun, and no two days look the same. * You get hands-on experience, traveling to suppliers, collaborating across teams, and learning new processes. * You'll join a team that values curiosity, drive, and a bit of humor-because we believe in getting it done and enjoying the ride. * It's not "just a job"-we value dedication, passion, and having fun along the way. If you've got the confidence, grit, and the drive to make things better every day, let's get to work. Apply today!