Purchasing agent jobs in Jupiter, FL

The Roofing Purchasing Manager oversees and streamlines the procurement of roofing materials, equipment, and supplies. This role is critical in ensuring effective communication across departments-including operations, project management, warehouse, and accounting-to keep projects on schedule and within budget. Leads researching raw material suppliers, comparing costs, negotiating purchase agreements and developing inventory controls to identify and maintain adequate stock supply and turns. The ideal candidate will possess excellent organizational skills, strong attention to detail, and the ability to build collaborative relationships both internally and externally. Proficiency in contract negotiation is a must, as is the ability to represent the needs of the company to the supplier network. --- Key Responsibilities: · Purchase Materials: Source and procure roofing materials such as shingles, underlayment, fasteners, tools, and equipment at competitive prices. Ensure adequate planning & forecasting tools are used to leverage best cost advantage. · Vendor Management: Build and maintain strong relationships with suppliers, manufacturers, and distributors to ensure quality, reliability, and cost-effectiveness. · Cross-Departmental Coordination: Act as the central point of communication between project managers, estimators, warehouse staff, accounting, and field teams to ensure alignment on material needs and delivery timelines. · Inventory Control: Plan and oversee the work of the warehouse manager. Utilize key metrics and reports to track and manage inventory levels to ensure materials are available when needed while avoiding overstock or shortages. Monitor Cycle counting as needed. Research and resolve inventory issues. · Project Scheduling Support: Coordinate material deliveries to align with job schedules and reduce downtime on job sites. · Documentation & Reporting: Maintain organized records of purchase orders, receipts, and supplier communications. Provide regular reports on costs, inventory status, and supplier performance. Lead the creation of company procurement rules & regulations. Document the SOP & ensure team compliance. Establish guidelines on frequency of price reviews for items and the number of bids to be used. Develop purchasing and warehouse team metrics, report weekly. · System Driven: Proficient in ERP/MRP systems, Microsoft Business Central preferred. · Issue Resolution: Troubleshoot supply issues and delays and proactively communicate solutions with affected departments. · Process Improvement: Continuously improve purchasing processes, documentation, and communication channels to increase efficiency and accuracy. · Budget Management: Work with accounting and operations to track purchasing budgets and control material costs. Develop and control the annual purchasing budget. --- Qualifications: · 3-5+ years of experience in purchasing, procurement, warehousing and supply chain management in the construction or roofing industry. · Strong organizational skills with the ability to manage multiple projects and deadlines simultaneously. · Excellent verbal and written communication skills across multiple teams and departments. · Financial acumen, be able to establish and maintain budgets. · Metric and process driven, is comfortable managing both a materials management team and a warehouse team. · Proven ability to coordinate and collaborate across departments to achieve shared goals. · Strong attention to detail and accuracy in record-keeping and order processing. · Working knowledge of roofing materials, tools, and construction terminology. · Experience with purchasing/inventory software (e.g., Business Central, QuickBooks, or similar). · High school diploma or equivalent required; college degree in Business, Supply Chain Management, or a related field is preferred. --- Preferred Skills: · Familiarity with lean inventory practices, job cost controls and budgeting. · Experience working in both residential and commercial roofing environments. · Bilingual (English/Spanish) a plus. · Proven ability to lead and motivate a team.

The Purchasing Agent will be responsible for the products sourcing. The position will perform all the buying duties; including but not limited to placing purchase orders, contacting suppliers, and ensuring material arrives on time. They will support the development and maintenance of effective supplier relationships to achieve company goals including reducing material lead-time, improved delivery performance and favorable pricing. This position will work closely with sales, logistics and customer service areas. The Purchasing Agent will be required to participate in a weekly planning meeting. Logic problem-solving should come naturally to any sourcing specialist. They are confident at troubleshooting and investigate if they don't have enough information to resolve product issues or supply disruptions. Working in a collaborative and engaging environment, you will have the chance to interact with people from all walks of life and no two days will be the same. As you continue to grow and challenge yourself, you will discover your potential can take you anywhere you want to go. Responsibilities include, but not limited to: Be genuinely excited to be an important part of the supply chain. Aligns & schedules supply to current and future customer demands. Implementation of a forward planning & scheduling process to minimize shortages & back orders. Identifies and recommends corrective actions to improve purchasing process accuracy. Ownership of product lead time information. Participates in daily review of material issues and convert issues in actionable items. Develop and manage supplier cost reduction programs and stocking programs. Negotiate long term contracts with suppliers which provides for continuous year over year improvement in performance, including cost, quality, and delivery. Communicate and coordinate with suppliers to ensure continuous supply of product, meeting quality and delivery requirements. Monitors and reports purchase price variances as required. Creates purchase orders and monitors their status. Monitor Performance of suppliers through review of SCARS and other data relative to performance (on time deliveries, quality, price, etc) for continuing relationships and improving performance as necessary. Build sustainable relationships and trust with internal customers and suppliers through open and interactive communication. Other tasks as required. What We're Looking for Associates Degree in Business Administration, Purchasing or Supply Chain Management Experience working with ERP systems. Strong computer skills required. Strong analytical skills, initiative, judgement and problem-solving ability. Excellent written and verbal communication skills. Self-motivator with strong leadership skills. Team player. Must be able to work well in high stress situations and under strict deadlines while maintaining its cool. What We Prefer Bachelor's degree in Business Administration, Purchasing or Supply Chain Management Continuous improvement and Lean Tools mindset. SAP experience. Organization and work prioritization skills. Able to work with a sense of urgency. GreenChem Industries, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job. Qualifications Purchase Agent needs 2+ years of Experience. Purchase Agent requires experience in: Supply Vendor Recruiting Projects Purchase Agent duties: Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Evaluates vendor quotes and services to determine most desirable suppliers. Responsible for recruiting & on-boarding subcontractors to perform work at customer jobsites Responsible for conducting multi-bid events for large labor projects Additional Information $27/hr 6 MONTHS

Job DescriptionDescription: The Purchasing Clerk at Palm House plays a vital operational role in supporting the procurement and inventory functions across all departments. This position assists with purchasing, receiving, inventory tracking, and vendor coordination to ensure that goods, materials, and services are ordered, received, and distributed accurately, efficiently, and in alignment with Palm House's financial controls, sustainability goals, and Forbes Five-Star standards. Working closely with the Purchasing Manager and Finance team, the Purchasing Clerk helps maintain seamless operations for Culinary, Housekeeping, Engineering, and Administrative departments by ensuring consistent availability of high-quality supplies. The ideal candidate is detail-oriented, organized, and capable of thriving in a fast-paced luxury hospitality environment. Key Responsibilities Purchasing & Vendor Support Assist with creating, processing, and tracking purchase orders in accordance with approved budgets and purchasing policies. Communicate with approved vendors regarding order status, delivery schedules, backorders, and discrepancies. Support vendor setup and documentation collection in compliance with company standards. Maintain accurate vendor files, pricing lists, and product specifications. Receiving & Inventory Control Receive, inspect, and verify deliveries to ensure accuracy, quality, and compliance with purchase orders. Coordinate with departments to confirm receipt of goods and resolve delivery issues promptly. Assist with inventory counts, par level tracking, and stock rotation following FIFO standards. Ensure proper storage, labeling, and handling of food, chemicals, and operating supplies. Administrative & Financial Support Enter purchasing and receiving data accurately into Opera Cloud, and Unifocus systems. Match purchase orders, receiving documents, and invoices; flag discrepancies for review. Support the Finance team with documentation needed for invoice processing and audits. Maintain organized records of purchase orders, receiving logs, and inventory reports. Compliance & Quality Assurance Ensure purchasing and receiving activities comply with internal controls, company policies, and health and safety regulations. Support sustainability initiatives by assisting with waste reduction and responsible sourcing practices. Assist in maintaining compliance with food safety, chemical handling, and storage regulations. Collaboration & Communication Work closely with department leaders to support operational needs and ensure timely delivery of supplies. Communicate clearly with Culinary, Housekeeping, Engineering, and Operations teams regarding order status and inventory availability. Participate in purchasing meetings as needed to review open orders and inventory needs. Other duties as assigned. Qualifications Associate's or Bachelor's degree in Business, Supply Chain, Hospitality Management, or related field preferred. Minimum 2-3 years of purchasing, receiving, or inventory experience, preferably in a hotel or resort environment. Familiarity with hospitality purchasing systems such as, Opera Cloud, and Unifocus preferred. Strong attention to detail and organizational skills. Basic understanding of purchasing procedures, cost control, and inventory management. Proficiency in Microsoft Office (Excel, Word, Outlook). Ability to communicate effectively with vendors and internal teams. High level of professionalism, integrity, and accountability. Physical Requirements Ability to stand, walk, and conduct receiving and inventory activities for extended periods. Ability to lift, move, or transport goods up to 40 pounds. Frequent bending, reaching, and carrying during receiving and storage activities. Flexibility to work early mornings, weekends, or holidays based on delivery schedules and business needs. Requirements:

The Purchasing Clerk at Palm House plays a vital operational role in supporting the procurement and inventory functions across all departments. This position assists with purchasing, receiving, inventory tracking, and vendor coordination to ensure that goods, materials, and services are ordered, received, and distributed accurately, efficiently, and in alignment with Palm House's financial controls, sustainability goals, and Forbes Five-Star standards. Working closely with the Purchasing Manager and Finance team, the Purchasing Clerk helps maintain seamless operations for Culinary, Housekeeping, Engineering, and Administrative departments by ensuring consistent availability of high-quality supplies. The ideal candidate is detail-oriented, organized, and capable of thriving in a fast-paced luxury hospitality environment. Key Responsibilities Purchasing & Vendor Support Assist with creating, processing, and tracking purchase orders in accordance with approved budgets and purchasing policies. Communicate with approved vendors regarding order status, delivery schedules, backorders, and discrepancies. Support vendor setup and documentation collection in compliance with company standards. Maintain accurate vendor files, pricing lists, and product specifications. Receiving & Inventory Control Receive, inspect, and verify deliveries to ensure accuracy, quality, and compliance with purchase orders. Coordinate with departments to confirm receipt of goods and resolve delivery issues promptly. Assist with inventory counts, par level tracking, and stock rotation following FIFO standards. Ensure proper storage, labeling, and handling of food, chemicals, and operating supplies. Administrative & Financial Support Enter purchasing and receiving data accurately into Opera Cloud, and Unifocus systems. Match purchase orders, receiving documents, and invoices; flag discrepancies for review. Support the Finance team with documentation needed for invoice processing and audits. Maintain organized records of purchase orders, receiving logs, and inventory reports. Compliance & Quality Assurance Ensure purchasing and receiving activities comply with internal controls, company policies, and health and safety regulations. Support sustainability initiatives by assisting with waste reduction and responsible sourcing practices. Assist in maintaining compliance with food safety, chemical handling, and storage regulations. Collaboration & Communication Work closely with department leaders to support operational needs and ensure timely delivery of supplies. Communicate clearly with Culinary, Housekeeping, Engineering, and Operations teams regarding order status and inventory availability. Participate in purchasing meetings as needed to review open orders and inventory needs. Other duties as assigned. Qualifications Associate's or Bachelor's degree in Business, Supply Chain, Hospitality Management, or related field preferred. Minimum 2-3 years of purchasing, receiving, or inventory experience, preferably in a hotel or resort environment. Familiarity with hospitality purchasing systems such as, Opera Cloud, and Unifocus preferred. Strong attention to detail and organizational skills. Basic understanding of purchasing procedures, cost control, and inventory management. Proficiency in Microsoft Office (Excel, Word, Outlook). Ability to communicate effectively with vendors and internal teams. High level of professionalism, integrity, and accountability. Physical Requirements Ability to stand, walk, and conduct receiving and inventory activities for extended periods. Ability to lift, move, or transport goods up to 40 pounds. Frequent bending, reaching, and carrying during receiving and storage activities. Flexibility to work early mornings, weekends, or holidays based on delivery schedules and business needs. Salary Description 26.00/hr

Work Model: Hybrid flexibility - 3 days in the office This CONFIDENTIAL company is a leading provider of comprehensive facility maintenance and operational performance solutions. They ensure their clients' facilities-including critical infrastructure like data centers, manufacturing plants, and commercial properties-operate at peak efficiency, safety, and compliance. Their services encompass mission-critical power system maintenance (UPS, generators, ATS), mechanical/HVAC services, and 24/7 emergency response, delivering peace of mind through predictable performance and unmatched expertise. Role Overview: Purple Unicorn Enterprises, on behalf of this company, is seeking a results-driven and strategic Procurement / Contract Bidder to lead their client's efforts in securing new government and large-scale commercial facilities maintenance contracts. This role is central to identifying bid opportunities, crafting winning proposals, negotiating favorable terms, and managing supplier and subcontractor relationships to ensure technical compliance and cost-effectiveness. The ideal candidate is a persuasive negotiator, adept at navigating the complexities of technical service procurement, and thrives in a target-driven environment. Key Responsibilities: Contract Bidding & Proposal Management: Lead the end-to-end bidding process for government (DoD, GSA) and large commercial facilities maintenance contracts, from initial RFP analysis to submission. Prepare compelling, compliant, and competitive technical and cost proposals. Strategic Sourcing & Subcontractor Management: Identify, vet, and qualify new suppliers and specialized subcontractors (e.g., for HVAC, electrical, generator repair) to build a robust network capable of supporting technical contract requirements and enhancing bid competitiveness. Vendor & Relationship Management: Cultivate and maintain strong partnerships with suppliers, OEMs, and subcontractors. Negotiate teaming agreements and manage post-award supplier performance to ensure service level agreements (SLAs) are met. Cost Analysis & Negotiation: Develop detailed cost models and pricing strategies for labor, parts, and emergency services. Negotiate contracts with suppliers and clients to maximize profit margins while ensuring quality and technical compliance. Market Intelligence: Continuously monitor government procurement portals (SAM.gov, etc.) and industry trends to identify new bid opportunities for facilities maintenance and technical services. Compliance Assurance: Ensure all bids and procurement activities strictly adhere to Federal Acquisition Regulations (FAR), DFARS, OSHA standards, and other applicable industry and safety compliance requirements. Cross-Functional Collaboration: Work closely with technical operations, finance, and legal teams to gather necessary information, align strategies, and ensure proposed technical solutions are viable and executable. Reporting: Track and report on bid success rates, pipeline value, and cost savings achieved, providing clear metrics to leadership. Qualifications: Must have proven experience with billing procedures and compliance supporting government and/or military contracts, ideally relating to the Department of Defense (DOD) or GSA schedules. Minimum of 5+ years of experience in government contract bidding, procurement, or strategic sourcing, ideally within facility services, technical maintenance, construction, or a related field. Demonstrated success in winning government or large commercial technical service contracts through competitive bidding processes. Strong understanding of the Federal Acquisition Regulation (FAR) and other government contracting principles. Experience with sourcing and managing technical subcontractors and OEM parts suppliers. Proficiency in procurement software and government bidding platforms (e.g., SAM.gov). Bachelor's Degree in Business, Supply Chain Management, Engineering Management, or a related field (or equivalent experience). Exceptional attention to detail, organization, and follow-through to ensure proposal accuracy and compliance. Proven ability to work independently, solve problems, and hit strict RFP deadlines with little supervision. Outstanding written and verbal communication skills, with the ability to craft persuasive narratives for technical services. Sublime attention to details. Every. Decimal. Matters! Compensation & Benefits: $75,000 - $80,000 base salary (commensurate with experience). 401K with company match. Health, dental, and vision insurance. Paid time off and holidays.

Highly responsible technical work involved in procurement, contracts and bid solicitation. Work is performed under the supervision of the Director of Procurement & Contracts. * Manage the full procurement and contract lifecycle for all purchases in compliance with City of Pompano Beach policies and ordinances * Procure materials, supplies, capital equipment, construction, and professional services using cost-containment and quality-focused practices, including CCNA/RLI processes * Develop solicitations, specifications, ITBs, RFPs, and RLIs; assist departments with requirements development and purchasing thresholds * Lead vendor selection and evaluation activities, including committee meetings, bid tabulations, rankings, supplier interviews, and award recommendations * Oversee construction contract bidding in coordination with Engineering and user departments, including bid documents, addenda, pre-bid conferences, bid openings, and post-award coordination * Approve contracts within delegated authority and maintain procurement and contract records to optimize sourcing, pricing, performance, and compliance * Performs related work as required. Education * Bachelor's degree from a four-year accredited college or university in Business, Public Administration, or a related field. Experience * Experience in purchasing, preferably in the public sector. * Procurement of a broad range of commodities, construction contract bidding and procurement of professional services is preferred. * Experience using Sungard HTE Purchasing/Inventory software preferred. * A comparable amount of training and experience may be substituted for the minimum qualifications. Licenses/Certifications * Certified Public Purchasing Buyer (CPPB) or Certified Public Purchasing Officer (CPPO) certification is preferred. * Possession of a valid Florida driver's license. Key Competencies * Public Procurement Expertise: Strong knowledge of public purchasing administration, procurement principles, contract development and administration, cost/benefit analysis, and large-scale purchasing operations * Contract & Legal Acumen: Working knowledge of contract and commercial laws, regulations, standards, special procurement methods, and related recordkeeping practices * Systems & Process Proficiency: Experience with automated procurement, purchasing control, and information systems * Communication & Collaboration: Skilled in planning, coordinating, negotiating, facilitating, delivering training/workshops, and engaging in complex discussions with legal counsel, vendors, and contract specialists * Professional Integrity & Inclusion: Demonstrated ethical judgment, reliability, punctuality, and ability to build effective working relationships with diverse stakeholders in alignment with public-sector ethics policies. Physical Requirements * Ability to operate office-related equipment. * Physical abilities include frequent moving up to 10 lbs. and occasionally up to 20 lbs., walking, standing, pushing, reaching, and grasping. * The noise level in this environment is usually quiet in an inside office setting. Work Days/Hours : Monday - Thursday, 7:00 a.m. - 6:00 p.m. Job Status: ( X ) Full-time( ) Part-time/temporary Department/Number: Purchasing/5310 Pay Plan/Grade: 50/27 The City of Pompano Beach welcomes everyone who would like to become a member of our team and who wants to "Do Good". The City does not discriminate on the basis of race, color, sex, age, national origin, disability, religion, genetic information, marital status, political affiliation, sexual orientation, gender identity, familial status, or other circumstances and characteristics protected by state or federal law. The City promotes diversity of culture, background, thought, and ideas. The City strives to make inclusion a part of everything we do and strives for a work environment that creates a sense of belonging for everyone. Need help applying? Visit the Online Employment Application Guide for detailed instructions on how to complete and submit your application.

The Manager, Strategic Sourcing - Corporate Functions (Indirect) is responsible for developing and executing strategies to source Human Resources (HR), Professional Services, Loss Prevention, Marketing, Facilities, Real Estate, Travel, Store Operations, Utilities and Contingent Labor. This role involves managing supplier relationships, negotiating contracts, and ensuring compliance to maximize financial deliverables while mitigating risks. The position requires collaboration with The ODP Corporation's Product & Technology teams, Office Depot, and ODP Business Solutions to align sourcing strategies with organizational objectives and drive continuous improvement in procurement processes. **This will be a hybrid role and candidates MUST be able to work from our HQ office in Boca Raton, FL a minimum of three days per week.** **Primary Responsibilities:** + Oversee Strategic Sourcing and Category Management for Human Resources (HR), Professional Services, Loss Prevention, Marketing, Facilities, Real Estate, Travel, Store Operations, Utilities and Contingent Labor. + Develop and maintain collaborative partnerships with business units to ensure alignment between business unit goals and sourcing strategy objectives. + Consult with stakeholders to achieve the best contractual outcomes, including strong legal and business terms and meaningful performance indicators and service levels. + Negotiate, finalize, and advise on contract documents with support from Risk Management, Legal, Finance, and other key internal stakeholders. + Experience in negotiating Master Services Agreements (MSA) and Statement of Works (SOW). + Develop strong supplier relationships to enhance effectiveness and value; facilitate supplier reviews and generate continuous improvement initiatives. + Lead and coordinate activities associated with the sourcing process, including but not limited to RFx preparation and execution, supplier response evaluations, project summaries/business case development, and supplier communications. + Identify and implement savings opportunities, efficiencies, and process improvements. **Education & Experience:** + Bachelor's degree or equivalent experience. + Minimum three (3) years of experience in Strategic Sourcing and/or Procurement. + Ability to work in a fast-paced environment with constant deadlines and deliverables. + Strong project management skills with the ability to handle multiple projects simultaneously. + Experience working in a matrixed environment and managing cross-functional teams to ensure project deliverables and timelines are met. + Professional-level spoken and written English, with the ability to read and understand legal documents. + Proficiency in computer-based analytical and communication tools (e.g., Excel, PowerPoint). + Experience in supplier sourcing and eAuctions (e.g., SAP Ariba). + Familiarity with Contract Management Tools (e.g., Ariba, Oracle Contracts). + Strong understanding of spend analytics. + Quick learner with a keen interest in understanding and applying supplier best practices. + Strong influencing skills and experience in change management, with the ability to successfully manage complexity and multiple priorities. + Excellent organization, communication, and presentation skills. + Strong problem-solving and decision-making abilities, with expertise in contract negotiation and management. + Self-motivated, innovative, and capable of working with minimal supervision, demonstrating strong leadership, management, and interpersonal skills. **About The ODP Corporation** The ODP Corporation (NASDAQ:ODP) is a leading provider of products and services through an integrated business-to-business (B2B) distribution platform and omnichannel presence, which includes world-class supply chain and distribution operations, dedicated sales professionals, online presence, and a network of Office Depot and OfficeMax retail stores. Through its operating companies Office Depot, LLC; ODP Business Solutions, LLC; and Veyer, LLC, The ODP Corporation empowers every business, professional, and consumer to achieve more every day. **Disclaimer** The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification and are not intended to be a complete list of all responsibilities, duties and skills required of associates so classified. Other duties may be assigned. **Pay, Benefits & Work Schedule:** The salary range for this role is $75,500/year to $117,950/year, however all state and local minimum wages will be complied with, resulting in a possible adjustment to the salary range displayed. The company offers competitive salaries, a benefits package, which includes a 401(k) and more, along with plenty of opportunity to move and grow within our organization! For immediate consideration for this exciting position, please click the Apply Now button. **How to Apply** Click the Apply Now button and follow the instructions on each page. When you have completed the application, click the submit button. **Application Deadline** The job posting will remain open for a minimum of 3 days and will expire once the position has been filled. **Equal Employment Opportunity** The company is committed to providing equal employment opportunities in all employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, disability, protected veteran status, sexual orientation or any other characteristic protected by law. We will consider for employment qualified applicants with arrest and conviction records City & County of San Francisco Fair Chance Ordinance. REQNUMBER: 98798

PRIMARY RESPONSIBILITIES (INCLUDE BUT NOT LIMITED TO): * Collaborate with Senior Leaders/Management to ensure Strategic Purchasing Strategies and Activities as well as the operative procurement activities are best positioned to execute on business objectives and company vision. * Lead the strategic procurement work for the main production material categories locally in close alignment with the Global Lead Buyers and provide day-to-day leadership as deputy purchasing manager for the Jenoptik Optical System Inc. Purchasing Team. * Support the Purchasing Manager to guide, prioritize, and allocate work in order to facilitate continuous improvements and effectiveness within the Purchasing Team. * Covering, optimizing and driving the key processes Plan-to-Strategy, Source-to-contract and Purchase-to-Pay in close alignment with the Global Procurement Organization * Define and implement supplier cost reduction activities for defined savings targets. * Lead of cross-functional material group teams esp. with Engineering, Product Management, Quality and sourcing initiatives locally, implementing early involvement of Procurement into the New Product Development * Define material group sourcing strategies locally, manage the supplier portfolio and leverage the potentials of the global supplier market RESPONSIBILITIES (CONTINUED): * Comprehensive supplier management differentiated for A-, B- C-supplier, driving supplier performance and conduct supplier development activities * Leading supplier negotiation with key suppliers * Member of the Global Procurement function and contributor to the global material group activities * Risk Management, Compliance and sustainability Management * Collaborate with all levels of the company and ensure effective communication and partnership. * Implementation of global digital approaches into the supplier base * Ensure Procurement is meeting and exceeding goals and objectives. * Supplier capacity planning for direct materials in conjunction with forecast(s) and planning to ensure timely and sufficient supply of materials to support production. * Foster a culture of engagement and cross-functional excitement. * Lead supplier quality and support the Quality Department on all issues relating to supplier product quality and ensure system is in place to charge costs back to the supplier. * Continuously monitor NCR/RTV, to minimize rejected material dollars and ensure fast disposition turnaround time. * Support the Accounting Department as needed in relation to procurement activities. * Support Sales quoting efforts for new and existing product (RFQ's). * Support other Jenoptik sites in North America & Germany as required as a key member of the global Purchasing organization SECONDARY RESPONSIBILITIES (INCLUDE): * Performs all other duties as assigned REQUIREMENTS: * Bachelor's degree in engineering or related field. Masters preferred * 3-5 years purchasing experience in a high technology manufacturing environment * Optics & precision metal purchasing background is desired * Experience supporting SAP Purchasing functions * Lean Manufacturing experience with ISM credentials preferred * Excellent communications skills, both written and verbal * Must possess "soft skills": conflict resolution, personal effectiveness, creative problem solving, strategic thinking, team building, and influencing skills * Aptitude for establishing and maintaining effective working relationships with those contacted in the course of work. Must be a "Team Player" * Strong Negotiator following the "Lowest Total Cost" model * Proficiency in Microsoft Office (Excel, Word, Outlook, etc...) * Some travel required as needed to support the business * US Citizenship or Qualified U.S. Worker, in compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. PHYSICAL REQUIREMENTS: The physical requirements described here are representative of those that must be met by an employee to successfully perform 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 is occasionally required to stand; walk; sit; use of hands or fingers to handle, or feel objects, tools or controls and keyboarding; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk and hear. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. About Jenoptik At Jenoptik, people with the specific JENIUS character are changing the world with the power of light. That demands a spirit of exploration and dedication. If you're one of us, come meet the challenges facing the world. At Jenoptik, we're creating a better future for all of us. The Advanced Photonic Solutions division of Jenoptik is a global OEM and machine supplier of solutions powered by photonics. Our engineering expertise excels across a broad portfolio of technologies in the fields of optics, laser technology, digital imaging, optoelectronics, sensors, as-well-as optical test and measurement equipment We support our strategic business units Semiconductor & Advanced Manufacturing, Industrial Solutions and Biophotonics as a business partner and thus contribute towards the division's economic success. Have we made you interested in this position? If so, we look forward to receiving your online application. Should you need any further information, please do not hesitate to contact us.

***NOTE: Previous Commercial Roofing purchasing, procurement and experience is required to be considered. We are seeking a detail-oriented and experienced Purchasing Manager to oversee our procurement processes and ensure the timely acquisition of materials and supplies necessary for our construction projects. The ideal candidate will have a strong background in construction, with expertise in various trades, and will play a crucial role in maintaining our operational efficiency and project timelines. Duties Develop and implement purchasing strategies that align with company goals and project requirements. Manage relationships with suppliers, negotiating contracts to secure favorable terms and pricing. Oversee the procurement of materials related to construction, including roofing, concrete forming, plumbing, masonry, and more. Ensure the timely delivery of materials to construction sites while maintaining quality standards. Collaborate with project managers to forecast material needs based on project schedules and specifications. Review blueprints, schematics, and restoration plans to determine material requirements for upcoming projects. Maintain accurate records of purchases, pricing, and supplier performance. Monitor inventory levels and coordinate with warehouse staff to manage stock effectively. Conduct market research to identify potential new suppliers and evaluate their offerings. Qualifications: · 3-5+ years of experience in purchasing, procurement, warehousing and supply chain management in the construction or roofing industry. · Strong organizational skills with the ability to manage multiple projects and deadlines simultaneously. · Excellent verbal and written communication skills across multiple teams and departments. · Financial acumen, be able to establish and maintain budgets. · Metric and process driven, is comfortable managing both a materials management team and a warehouse team. · Proven ability to coordinate and collaborate across departments to achieve shared goals. · Strong attention to detail and accuracy in record-keeping and order processing. · Working knowledge of roofing materials, tools, and construction terminology. · Experience with purchasing/inventory software (e.g., Business Central, QuickBooks, or similar). · High school diploma or equivalent required; college degree in Business, Supply Chain Management, or a related field is preferred. Job Type: Full-time Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance Experience: purchasing experience for the construction industry: 5 years (Required) Ability to Commute: West Palm Beach, FL 33409 (Required) Work Location: In person #INDHP

Apply now Sourcing Sr Specialist (On-site) Function: Operations We are ZimVie, a global life sciences leader focused on restoring daily life by advancing clinical technology to improve patients' smiles, function, and confidence. Our company is founded on a legacy of trusted brands, products, and clinical evidence made possible through an inclusive and collaborative culture that empowers our team members to bring their whole selves - their best selves - to work every day to accomplish our Mission. Together, our dedicated, diverse global team is shaping an exciting future for ZimVie - we hope you'll consider being a part of it! Job Summary: Reporting to the Strategic Sourcing Leader, the Senior Sourcing Analyst is responsible for executing sourcing strategies, negotiating contracts, and managing the procurement of goods and services to meet the needs of the North America dental business through third-party agreements. A key objective of this role is to secure goods and services at the lowest total cost while maximizing overall value. Additionally, the Senior Sourcing Analyst collaborates with other departments, such as R&D, to select suppliers, define product specifications, and establish ordering practices that align with the best interests of the company. Principal Duties and Responsibilities: * Ensure the smooth operation of our North America facility by implementing procurement strategies to secure cost-effective sourcing of high-quality ingredients and supplies. * Develop the purchase price variance budget in collaboration with the Strategic Sourcing Leader and track its progress throughout the year. Monitor purchase price variances and resolve discrepancies with internal team members and suppliers. * Resolve issues related to delivery dates, quality, specifications, quantity, or cost of purchased goods or services. * Review requisitions and confer with departments regarding requirements, specifications, quantity, quality of merchandise, and delivery requirements. Recommend alternate suppliers where cost savings or improved delivery can be achieved. * Coordinate with Supply Chain, Manufacturing Operations, Engineering, Finance, R&D, and Quality teams to complete projects and achieve expected benefits within the project timeline. * Negotiate contracts with suppliers to secure favorable pricing and terms, and effectively manage these contracts to ensure compliance, performance, and cost-effectiveness. * Establish standard costs for assigned commodities. * Issue purchase orders, negotiate contracts, and establish blanket orders, including consignment stock if necessary. * Investigate suppliers' financial conditions, technical competence, facilities, and production techniques to ensure adequate supply sources. * Negotiate prices and follow competitive bidding procedures when necessary to ensure the lowest total cost for specific materials or services, interacting with other departments as needed. * Participate in internal meetings alongside the Associate Director of Strategic Sourcing to develop strategy and conduct negotiations as a member of the Sourcing team. * Manage supplier scheduling, maintain the purchase order acknowledgment control system, lead time maintenance, and interface with material planners/master schedulers, buyers, quality control, engineering, suppliers, and other relevant stakeholders. * Investigate and analyze suppliers' financial conditions, technical competence, facilities, and production techniques to ensure adequate supplier capacity and capability This is not an exhaustive list of duties or functions and may not necessarily comprise all of the "essential functions" for purposes of the ADA. Expected Areas of Competence (i.e., knowledge, skills, and abilities) * Competence in analyzing procurement data to identify trends, monitor price variances, and make informed decisions. * Ability to engage in contract negotiations and implement contracts in standard form; create basic project plans, prioritize tasks, engage resources, and implement across functions and sites. * Effectively address problems quickly using factual data, possess situational flexibility, know the resources to approach for efficient resolution, and drive for results. * Strong knowledge and experience in world-class indirect and direct sourcing practices and techniques. * Working knowledge of purchasing and planning systems. * Knowledge of accounting principles and budgeting practices. * Proficiency with software, including Microsoft Office suite products, particularly MS Excel (e.g., medium complexity formulas, pivot tables, graphs). * Ability to independently solve challenges of low- to medium complexity that involve multiple cross-functional departments outside Sourcing. * Strong organizational, communication, and quick learning skills. * Strong presentation and communication skills, with the ability to craft communications that are appropriate for various levels within the organization. * Proven skills in contract management, including the ability to draft, review, negotiate, and administer contracts effectively. Education/Experience Requirements * Typically requires bachelor's degree (Supply Chain, Business, Finance, Engineering, or related fields). * 5-7 years of purchasing and negotiations experience required or experience in related skill field or equivalent combination of education and experience. * Knowledge or exposure of direct materials is a plus. * Experience with Oracle systems and CPSM certification is a plus. Travel Requirements Up to 10% ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, demotion, evaluation, compensation, and separation, are considered without regard to race, color, religion, religious beliefs, creed, national origin, ancestry, citizenship status, age, gender/sex (including pregnancy, childbirth, related medical conditions, lactation and breastfeeding), gender identity or expression (including transgender status), sexual orientation, marital status, military status, protected veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other status protected under applicable federal, state and local laws. ZimVie generally does not sponsor applicant work visas for this position. * Requisition ID: 3381 Apply now

We are looking for organized, analytical, driven and passionate professionals who understand the importance of internal customer focus, work well in environments with changing priorities and have a strong desire to succeed. The ideal candidate will be a dependable, motivated individual who: has a minimum of five years purchasing experience in a fast-paced manufacturing environment; or, has an Associate's degree or equivalent from a two-year college with a minimum of three years purchasing experience in a fast-paced manufacturing environment; or, has completed APICS or other relevant training with a minimum of three years purchasing experience in a fast-paced manufacturing environment; or, has a combination of both experience and education. has experience using MRP/ERP systems executes with a high degree of accuracy and quality with a strong attention to detail holds oneself to the highest degree of ethics and integrity has strong interpersonal skills and forms effective relationships with other team members and with external suppliers has the ability to communicate effectively (written and verbal) is adaptable and flexible when required cooperatively forms effective relationships with other team members and with external suppliers has the ability to problem solve using innovation and creativity is accountable and dependable is tenacious in executing process improvements to enhance the internal customer's experience If you possess these skills and qualifications and are looking to leverage your experience for your next challenge, we invite you to provide us your resume and/or application at *************************

Job DescriptionWe are on a mission to bring our deep love of pizza and hospitality to our guests. We believe in genuine warm hospitality, passion for service and an unparalleled commitment to providing an exceptional experience. Were not just growingwere thriving. We are looking for a passionate, driven individual to join us on our journey. Commissary Manager Qualifications Education & Experience: High school diploma or GED required; associate or bachelors degree in business, hospitality, or culinary management preferred Minimum of 35 years of experience in food service management, commissary operations, or a related field Proven experience managing a team in a high-volume kitchen or food production environment Skills & Knowledge: Strong knowledge of food safety standards, sanitation practices, and inventory control Familiarity with food preparation equipment, commercial kitchen operations, and supply chain logistics Proficient in inventory management systems, POS software, and basic Microsoft Office applications Strong leadership and team management skills Excellent organizational, time management, and communication abilities Certifications (preferred or required): ServSafe or equivalent food safety certification HACCP training or certification is a plus Valid drivers license (if the position requires travel or delivery coordination Personal Attributes: High attention to detail and quality standards Ability to work under pressure in a fast-paced environment Strong problem-solving and decision-making skills Flexibility to work early mornings, evenings, weekends, or holidays as needed Why Join Us? Be part of a fast-growing, high-impact company Opportunities for career advancement and leadership Competitive salary and benefits package A collaborative, energetic, and supportive team culture

Madison Allied LLC is a Florida licensed, technology driven real estate brokerage looking for MOTIVATED licensed real estate agents to join our team. Madison Allied does things differently; Our Program enables MOTIVATED real estate agents to succeed through best in class 1 on 1 coaching and support and lead programs ! Real Estate Agents who Successfully Complete our RUNWAY program may qualify for company provided lead programs at no upfront cost! Please set up a time to speak and learn more by applying to this advertisement, we will then reach out to schedule a 15-minute time to speak. More of what we provide: No Floor Time/ Flexible Schedules Live Transfer Lead Programs On The Job Training & Coaching Best in class transaction support More about you: Current Real Estate License in the state which you are applying Realtor member or willingness to join a local Realtor board Motivated to advance your career Organized Self Starter FLORIDA REAL ESTATE BOARD MEMBERSHIPS:Miami Association of Realtors (MIAMI), RAPB, GFLR, Greater Orlando Realtors Association (ORRA), Osceola County Realtors (Oscar), Greater Tampa Realtors Association and Pinellas Realtor Organization, West Pasco Board of Realtors (WPBOR), Space Coast Association of Realtors, Sarasota / Manatee, Lake & Sumter County, Northeast Florida (NEFAR), Lakeland Realtors, West Volusia County, Royal Palm Coast, Emerald Coast, Daytona Beach, New Smyrna Beach & More!

The Purchasing Agent will be responsible for the products sourcing. The position will perform all the buying duties; including but not limited to placing purchase orders, contacting suppliers, and ensuring material arrives on time. They will support the development and maintenance of effective supplier relationships to achieve company goals including reducing material lead-time, improved delivery performance and favorable pricing. This position will work closely with sales, logistics and customer service areas. The Purchasing Agent will be required to participate in a weekly planning meeting. Logic problem-solving should come naturally to any sourcing specialist. They are confident at troubleshooting and investigate if they dont have enough information to resolve product issues or supply disruptions. Working in a collaborative and engaging environment, you will have the chance to interact with people from all walks of life and no two days will be the same. As you continue to grow and challenge yourself, you will discover your potential can take you anywhere you want to go. Responsibilities include, but not limited to: Be genuinely excitedto be an important part of the supply chain. Aligns & schedules supply to current and future customer demands. Implementation of a forward planning & scheduling process to minimize shortages & back orders. Identifies and recommends corrective actions to improve purchasing process accuracy. Ownership of product lead time information. Participates in daily review of material issues and convert issues in actionable items. Develop and manage supplier cost reduction programs and stocking programs. Negotiate long term contracts with suppliers which provides for continuous year over year improvement in performance, including cost, quality, and delivery. Communicate and coordinate with suppliers to ensure continuous supply of product, meeting quality and delivery requirements. Monitors and reports purchase price variances as required. Creates purchase orders and monitors their status. Monitor Performance of suppliers through review of SCARS and other data relative to performance (on time deliveries, quality, price, etc) for continuing relationships and improving performance as necessary. Build sustainable relationships and trust with internal customers and suppliers through open and interactive communication. Other tasks as required. What Were Looking for Associates Degree in Business Administration, Purchasing or Supply Chain Management Experience working with ERP systems. Strong computer skills required. Strong analytical skills, initiative, judgement and problem-solving ability. Excellent written and verbal communication skills. Self-motivator with strong leadership skills. Team player. Must be able to work well in high stress situations and under strict deadlines while maintaining its cool. What We Prefer Bachelors degree in Business Administration, Purchasing or Supply Chain Management Continuous improvement and Lean Tools mindset. SAP experience. Organization and work prioritization skills. Able to work with a sense of urgency. GreenChem Industries, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Temp Purchasing Coordinator needs 2 years coordinating/administrative experience Temp Purchasing Coordinator requires: 2 years coordinating/administrative experience. Purchase order experience needed. Use Excel and proprietary software to create financial reports. Coordinate schedules for installers and service technicians. Confirm appointments by calling the customers. Order equipment to ensure availability for installations. Process job closeouts. Other duties as assigned.

The Sr. Merchandising Analyst performs quantitative, strategic, business analysis and/or reporting to support the merchandising organization by providing fact-based recommendations and performance indicators using data that includes financial, competitive, consumer, industry, and operational insights among others. This role partners closely with merchandising, planning, and marketing teams to drive sales growth, improve profitability, and enhance the customer experience. Primary Responsibilities: * Analyze sales, inventory, and market data to identify trends, opportunities, and risks * Evaluate product performance and recommend changes to assortment, pricing, and placement. * Assess the impact of promotions and pricing strategies, providing actionable insights for future campaigns. * Support demand forecasting and inventory planning to ensure optimal stock levels and minimize markdowns. * Work with merchandising, planning, supply chain, and marketing teams to execute merchandising strategies. * Identify and implement process enhancements to improve efficiency and effectiveness in merchandising operations. * Present findings and recommendations to leadership and cross-functional partners in a clear, concise manner. * Monitor industry trends and competitor activity to inform merchandising decisions Education and Experience: * Level of Formal Education: Bachelor's degree or equivalent experience * Minimum Years of Experience: 5 * Type of Experience: Retail experience in merchandising, finance, accounting or marketing * Technical Competencies & Information Systems: * Microsoft Suite * Strong analytical skills with proficiency in Excel, data visualization tools (e.g., Tableau, Power BI), and data querying (e.g., SQL). * Skills & Abilities: * Strong analytical skills * Experience with retail management systems and ERP platforms is a plus. * Excellent communication and presentation skills. * Ability to manage multiple projects and deadlines in a fast-paced environment. * Detail-oriented with strong problem-solving abilities. * Collaborative team player with a proactive approach. * Personal Attributes & Other/Preferred: * Analytical and data-driven mindset * Business acumen and commercial awareness * Strong attention to detail * Effective communicator and influencer * Results-oriented and proactive About The ODP Corporation: The ODP Corporation (NASDAQ:ODP) is a leading provider of products and services through an integrated business-to-business (B2B) distribution platform and omnichannel presence, which includes world-class supply chain and distribution operations, dedicated sales professionals, online presence, and a network of Office Depot and OfficeMax retail stores. Through its operating companies Office Depot, LLC; ODP Business Solutions, LLC; and Veyer, LLC, The ODP Corporation empowers every business, professional, and consumer to achieve more every day. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification and are not intended to be a complete list of all responsibilities, duties and skills required of associates so classified. Other duties may be assigned. Pay, Benefits & Work Schedule: The salary range for this role is $57,600/year to $90,000/year, however all state and local minimum wages will be complied with, resulting in a possible adjustment to the salary range displayed. The company offers competitive salaries, a benefits package, which includes a 401(k) and more, along with plenty of opportunity to move and grow within our organization! You will be eligible to participate in an incentive program, paid in accordance with the Incentive Plan terms and conditions. For immediate consideration for this exciting position, please click the Apply Now button. How to Apply: Click the Apply Now button and follow the instructions on each page. When you have completed the application, click the submit button. Application Deadline: The job posting will remain open for a minimum of 3 days and will expire once the position has been filled. Equal Employment Opportunity: The company is committed to providing equal employment opportunities in all employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, disability, protected veteran status, sexual orientation or any other characteristic protected by law. We will consider for employment qualified applicants with arrest and conviction records City & County of San Francisco Fair Chance Ordinance.

We are looking for organized, analytical, driven and passionate professionals who understand the importance of internal customer focus, work well in environments with changing priorities and have a strong desire to succeed. The ideal candidate will be a dependable, motivated individual who: has a minimum of five years purchasing experience in a fast-paced manufacturing environment; or, has an Associate's degree or equivalent from a two-year college with a minimum of three years purchasing experience in a fast-paced manufacturing environment; or, has completed APICS or other relevant training with a minimum of three years purchasing experience in a fast-paced manufacturing environment; or, has a combination of both experience and education. has experience using MRP/ERP systems executes with a high degree of accuracy and quality with a strong attention to detail holds oneself to the highest degree of ethics and integrity has strong interpersonal skills and forms effective relationships with other team members and with external suppliers has the ability to communicate effectively (written and verbal) is adaptable and flexible when required cooperatively forms effective relationships with other team members and with external suppliers has the ability to problem solve using innovation and creativity is accountable and dependable is tenacious in executing process improvements to enhance the internal customer's experience If you possess these skills and qualifications and are looking to leverage your experience for your next challenge, we invite you to provide us your resume and/or application at *************************

Madison Allied LLC is a Florida licensed, technology driven real estate brokerage looking for MOTIVATED licensed real estate agents to join our team. Madison Allied does things differently; Our Program enables MOTIVATED real estate agents to succeed through best in class 1 on 1 coaching and support and lead programs ! Real Estate Agents who Successfully Complete our RUNWAY program may qualify for company provided lead programs at no upfront cost! Please set up a time to speak and learn more by applying to this advertisement, we will then reach out to schedule a 15-minute time to speak. More of what we provide: No Floor Time/ Flexible Schedules Live Transfer Lead Programs On The Job Training & Coaching Best in class transaction support More about you: Current Real Estate License in the state which you are applying Realtor member or willingness to join a local Realtor board Motivated to advance your career Organized Self Starter FLORIDA REAL ESTATE BOARD MEMBERSHIPS:Miami Association of Realtors (MIAMI), RAPB, GFLR, Greater Orlando Realtors Association (ORRA), Osceola County Realtors (Oscar), Greater Tampa Realtors Association and Pinellas Realtor Organization, West Pasco Board of Realtors (WPBOR), Space Coast Association of Realtors, Sarasota / Manatee, Lake & Sumter County, Northeast Florida (NEFAR), Lakeland Realtors, West Volusia County, Royal Palm Coast, Emerald Coast, Daytona Beach, New Smyrna Beach & More!