Purchasing Agent Jobs in Ladson, SC

I'm partnering with a growing homebuilder in the Carolinas with over 40 years of combined experience. They're expanding into new markets and looking to add a motivated Purchasing & Estimating Agent to their team. Why This Role: The title "Agent" here is basically the same as a “Manager” at other companies, and the pay reflects that. You'll work alongside other agents on a supportive team, without managing anyone directly, but your role will be key to driving the business forward. What You'll Do: Build strong relationships with trade partners and evaluate bids. Present cost findings and strategies to leadership. Keep pricing systems up to date and collaborate with design teams on market trends. Troubleshoot cost issues and find supply chain solutions. What You Need: 2-3 years of residential construction experience. Bonus points for commercial procurement or pre-construction experience. If this sounds like your next move, send me your resume at **************************** or apply directly here.

As a Specialist, Carrier Procurement in Brokerage with Bounce Logistics (division of RXO), you will source, negotiate, and secure carriers to move available freight in a timely and cost-effective manner. This role provides the opportunity to develop last relationships with carriers and work to support them in the transportation of freight. What your day-to-day will look like: Cultivate strong core carrier relationships while negotiating and securing carriers to move freight Maintain continuous communication with carriers and customers to ensure a high-quality freight movement process Ensure all parties are informed of route changes, delays, freight concerns or other issues as necessary Schedule pickup and delivery appointment times; use discretion and insight when considering all factors affecting timeframe, including weather, traffic, miles, service rules, etc. Follow established procedures and protocols regarding HVS and HRC loads to ensure the integrity of the shipment and the RXO brand Accurately maintain and update information in the company's operating systems Conduct research in available databases for potential leads; make cold calls to prospects Track back-end billing and invoicing to ensure that carrier charges are accurate What you'll need to excel: At a minimum, you'll need: 1 year of procurement experience It'd be great if you also have: Bachelor's degree or equivalent related work or military experience 1 year of transportation experience 2 years of sales or customer service experience The ability to exercise judgment and discretion while functioning independently within authorized limits In this role, you'll be supported by a passionate team motivated by fast-paced innovation and the desire to deliver for customers. We're a company where you can continually advance your career, no matter your background - the opportunities are endless and yours for the taking. If you're driven and looking for a place to grow, come join us. Does this sound like you? Check out what else RXO has to offer. Our Culture We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely, and build strong relationships. We welcome everyone regardless of background, identity or ability.

Do you have at least 5 years of Tier 1 Automotive Commodity Purchasing Experience? Do you have experience Globally buying Castings, Forgings, Stampings, and other metal components? Are you managing a small team of Buyers? Do you have a strong track record of managing sourcing and driving cost savings with Suppliers? Then this opportunity may be for you! We are part of the world's largest search consulting network, and our office has been consistently recognized as a leading office within this network. To learn more about our firm, please visit **************** PURCHASING MANAGER - TIER 1 SUPPLIER SUMMERVILLE, SC AREA We are helping a Tier 1 supplier find their next Purchasing Manager Background Requirements At least 10 years Purchasing experience RFQ's, Sourcing, Negotiations, launch management Deliver annual cost savings Problem solving supplier issues Manage a team of 4-6 Buyers Purchasing LCC suppliers in Mexico, Europe and Asia Paying up to $135K, bonus Compensation Competitive Salary Comprehensive health care benefits If you are interested and qualified, please send your updated resume as a MS Word document, and how you fit this specific position, to ***********************. Thank you for your consideration, and good luck!

Elbit Systems of America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: *********************** or follow us on X. Job Description The Buyer I evaluates requisitions for custom nonstandard items, conferring with technical personnel on specifications and possible alternatives; determines the best sources of supply; awards purchase orders; works with supplier regarding all material deliveries and then works with departments to complete purchases in accordance with company and government regulations. Responsibilities and Tasks in order of priority to be successful: * Determine best sources of supply from knowledge of supply base, product performance and capabilities. * Obtain quotes from suppliers negotiating for optimum pricing, quality, delivery schedule and terms and conditions. * Maintain and utilize commodity knowledge and market conditions to reduce component pricing. * Establish preferred suppliers and initiate expectations and activities to enable cost reduction from the suppliers. * Work with respective material planner to identify cost reduction opportunities from the future planned order release. * Award purchase orders in a timely manner to support the Program schedule needs as well as department metrics and Company goals for inventory turns. * Serve as liaison between Company and supplier regarding all changes in or problems with material deliveries to meet production schedules. * Actively seek assistance of other departments to insure fulfillment of the purchase order. * Interface with Program Management and/or production/material planning personnel to coordinate efforts to obtain material deliveries no earlier or later than required for production. * Request assistance from interfacing departments to assist with completing purchases in accordance with company and government regulations. * Coordinate the resolution to supplier problems with interfacing departments. * Interview supplier representatives and keep abreast of product technology/life cycles and supplier status. * Participate on and lead continuous improvement activities. * Support attainment of Process Based Leadership Scorecard Goals. * Other related duties as assigned by supervisor. #LI-AP1 Qualifications Education, Experience & License or Certification * Bachelor's degree is preferred. 3-5 years functional experience may substitute * Associate's degree is required * 1-3 years of functional (using skill set) experience is required * 1-3 years of industry experience is required * Training Pre-requisites (Within One Year of Taking Position): * ESD * Safety Training, as dictated by Safety Department Skills and Abilities * FAR/DFAR - working knowledge. * Aerospace, Military or similar industry. * Requires an understanding of: * Products * Military specifications * Federal acquisition regulations. #LI-AP1 Additional Information Here Are Some of the Great Benefits We Offer: * Most locations offer a 9/80 schedule providing every other Friday off * Competitive compensation & 401k program to plan for your future * Robust medical, dental, vision, & disability coverage with qualified wellness discounts * Basic Life Insurance and Additional Life & AD&D Insurances are available * Flexible Vacation & PTO * Paid Parental Leave * Generous Employee Referral Program * Voluntary Benefits Available: Longer Term Care, Legal, Identify Theft, Pet Insurance, and many more options * Voluntary Tricare Supplement available for military retirees It has been and will continue to be the policy of Elbit Systems of America to recruit, hire, train, and promote into all job levels based solely upon job-related qualifications without regard to race, color, religion, creed, age, sex, national origin, gender identity or expression, sexual orientation, disability, marital status, veteran or military status, genetics or citizenship status. EEO STATEMENT: Elbit Systems of America is proud to be an Equal Opportunity Employer of Minorities/Females/Protected Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity. Your information will be kept confidential according to EEO guidelines. ACCESSIBILITY: Elbit Systems of America is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please email ********************************. #LI-AP1 #onsite

Experience Level Expand Show Other Jobs Job Saved Full Time Vet w/ Buy-In Opportunity Sweetgrass Animal Hospital Details **Posted:** 28-Oct-24 **Type:** Full Time **Categories:** Private Practice **Occupation:** Veterinarian **Species:** Canine Feline **Required Education:** DVM or equivalent Sweetgrass Animal Hospital is a full service veterinary clinic with state of the art equipment. We are a privately owned one doctor practice, and looking for a veterinarian to join our team full time. Our office currently operates Monday-Friday 8am-5pm; and the first and the third Saturday of the month 8am-12pm. Scheduling and hours are negotiable. We are offering: -Salary with production (~150k per year) -4 day work week and only 1 Saturday a month -Benefits including 401k -14 days PTO -CE allowance of $1,500 per year -Buy in opportunity for anyone interested in ownership All offerings are negotiable and can be restructured to fit your needs. About Sweetgrass Animal Hospital Sweetgrass Animal Hospital located just 20 miles away from the beautiful, historic city of Charleston, SC has been providing care in the Summerville area since 2012. We are currently a single doctor practice, who gained new ownership in July of 2020, and we have been rapidly growing in the Lowcountry since. We are a general practice and our services include routine wellness visits, vaccines, surgeries, dentistry including digital dental radiographs, both in house IDEXX lab work and reference laboratory, digital radiographs, and ultrasound. We will treat/triage emergency cases but any after hour care will be referred to local emergency clinics. ******************************************************************************

**Procurement Coordinator B (Contract)** Charleston, SC, United States (On-site) Contract (11 months 30 days) Published 3 months ago CLOSED procurement coordinator The candidate selected to fill this assignment must successfully pass a credit check performed by Boeing Security. Suppliers, refer to your Supplier Guide for information on this requirement. Prepares customer specific, basic charts and reports for procurement agents and management to support analysis and management of procurement elements (e.g., supplier cost, delivery, quality). With close oversight of management, completes procurement responsibilities for low value, non complex procurements and releases to previously negotiated strategic agreements. Supports Procurement Agents in the completion of procurement transactions as determined by assigned management. Enters data, extracts data and performs limited updates of databases for procurement agents, management and other customers to ensure data integrity and timeliness. Collects, organizes, edits and provides data from various computer systems and databases to procurement agents and management in order to effectively evaluate processes and performance within the procurement cycle. Schedules and organizes meetings, records and distributes meeting minutes and agendas, processes and files forms and documentation and performs other administrative tasks to assist in the efficiency of procurement operations. Communicates with procurement agents and internal customers to assist in the identification and resolution of issues associated with the procurement cycle such as quotes, billing, contracts and other documentation discrepancies, to ensure contractual compliance. Gathers documentation (e.g., drawings, specifications, statements of work) from various data sources and assists in the distribution to suppliers, in order to define contractual requirements. Schedules and organizes meetings, records and distributes meeting minutes and agendas, processes and files forms and documentation and performs other administrative tasks, under limited supervision and instruction, to assist in the efficiency of procurement operations. Determines presentation standards and prepares customer specific complex charts and reports for procurement agents and management to support analysis and management of procurement elements (e.g., supplier cost, delivery, quality).Completes procurement responsibilities for low value, non complex procurements and releases to previously negotiated strategic agreements. Supports Procurement Agents in tasks related to higher-value procurement transactions. Assists less experienced Procurement Coordinators. Enters data, runs complex queries, performs updates and edits databases for procurement agents, management and other customers to ensure data integrity and timeliness. Designs, creates and maintains procurement databases. Collects, organizes, analyzes, edits and provides data from various computer systems and databases to procurement agents and management in order to effectively evaluate processes and performance within the procurement cycle. Communicates with suppliers, procurement agents and internal customers to identify and resolve issues associated with the procurement cycle such as quotes, billing, contracts and other documentation discrepancies to ensure contractual compliance. Determines requirements and gathers documentation (e.g., drawings, specifications, statements of work) from various data sources and sends to suppliers in order to define contractual requirements. Oversees the scheduling and organization of meetings, recording and distribution of meeting minutes and agendas, processing and filing of forms and documentation and performs other administrative tasks to assist in the efficiency of procurement operations. Required Skills: -Purchasing Experience -Analytical Skills -Contract Structure Knowledge -Change Management -Research Methods -Problem Solving & Strategic Decision Making -Microsoft Office Suite -Procurement Processes This is the pay range that the employer reasonably expects to pay for this position $18.78/hour - $20/hour *Optional Benefits: Medical, Dental, Vision, 401K *All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. **Privacy Preference Center** ** Manage Consent Preferences** Always Active

Experience Level Expand Show Other Jobs Job Saved Full Time Vet w/ Buy-In Opportunity Sweetgrass Animal Hospital Details **Posted:** 28-Oct-24 **Type:** Full Time **Categories:** Private Practice **Occupation:** Veterinarian **Species:** Canine Feline **Required Education:** DVM or equivalent Sweetgrass Animal Hospital is a full service veterinary clinic with state of the art equipment. We are a privately owned one doctor practice, and looking for a veterinarian to join our team full time. Our office currently operates Monday-Friday 8am-5pm; and the first and the third Saturday of the month 8am-12pm. Scheduling and hours are negotiable. We are offering: -Salary with production (~150k per year) -4 day work week and only 1 Saturday a month -Benefits including 401k -14 days PTO -CE allowance of $1,500 per year -Buy in opportunity for anyone interested in ownership All offerings are negotiable and can be restructured to fit your needs. About Sweetgrass Animal Hospital Sweetgrass Animal Hospital located just 20 miles away from the beautiful, historic city of Charleston, SC has been providing care in the Summerville area since 2012. We are currently a single doctor practice, who gained new ownership in July of 2020, and we have been rapidly growing in the Lowcountry since. We are a general practice and our services include routine wellness visits, vaccines, surgeries, dentistry including digital dental radiographs, both in house IDEXX lab work and reference laboratory, digital radiographs, and ultrasound. We will treat/triage emergency cases but any after hour care will be referred to local emergency clinics. **************************************************************************

Experience Level Expand Show Other Jobs Job Saved Full Time Vet w/ Buy-In Opportunity Sweetgrass Animal Hospital Details **Posted:** 28-Oct-24 **Type:** Full Time **Categories:** Private Practice **Occupation:** Veterinarian **Species:** Canine Feline **Required Education:** DVM or equivalent Sweetgrass Animal Hospital is a full service veterinary clinic with state of the art equipment. We are a privately owned one doctor practice, and looking for a veterinarian to join our team full time. Our office currently operates Monday-Friday 8am-5pm; and the first and the third Saturday of the month 8am-12pm. Scheduling and hours are negotiable. We are offering: -Salary with production (~150k per year) -4 day work week and only 1 Saturday a month -Benefits including 401k -14 days PTO -CE allowance of $1,500 per year -Buy in opportunity for anyone interested in ownership All offerings are negotiable and can be restructured to fit your needs. About Sweetgrass Animal Hospital Sweetgrass Animal Hospital located just 20 miles away from the beautiful, historic city of Charleston, SC has been providing care in the Summerville area since 2012. We are currently a single doctor practice, who gained new ownership in July of 2020, and we have been rapidly growing in the Lowcountry since. We are a general practice and our services include routine wellness visits, vaccines, surgeries, dentistry including digital dental radiographs, both in house IDEXX lab work and reference laboratory, digital radiographs, and ultrasound. We will treat/triage emergency cases but any after hour care will be referred to local emergency clinics. **************************************************************************

Ladson SC Salary $75000- $125000/annually Benefits: medical, dental, vision, 401k Requirements: Purchasing Agent US Citizenship Requires a bachelor’s degree in business or related field from a credited college, university or technical school; and/or four (4) years related experience and/or training in purchasing, finance or sales of which three (3) years are in the door manufacturing industry; or equivalent combination of education and experience. Ability to read and understand engineering drawings and blueprints preferred. Must have ERP experience preferably NetSuite. Must be Microsoft software proficient. Must have excellent and accurate data entry, organizational and communication skills. Individual must be able to successfully manage prioritizing multiple assignments. Door manufacturing experience preferred. Experience with purchasing pertaining to Government contracts with DFARS preferred. Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, production associates, clients, customers, and the general public. Must possess strong mathematical skills and financial knowledge. Requires basic financial knowledge. Must be able to make sound business decisions and possess strong problem-solving abilities. Requires analytical knowledge; ability to define problems, collect data, establish facts and draw valid conclusions. Ability to interpret technical publications. Must be able to read blueprints. Job Summary: Purchasing Agent Performs the daily activities of the purchasing function. Responsibilities: Purchasing Agent Tracks inventory required for contract builds. Research, interviews, and negotiates with suppliers to obtain the best prices, delivery dates, and quality of products. Creates purchase orders for the acquisition of materials that include all required information on the order (i.e., grade, measurements, quantity, due date, and customer flow down requirements). Routinely follows up, and tracks purchased items and provides an up-to-date status report to management. Performs cycle counts for inventory reconciliation. Tracks material cost savings and reports information monthly to management. Performs other related duties as assigned. 73373 EEO Statement Apollo Professional Solutions, Inc. is an equal opportunity employer. We provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, marital status, age, national origin, ancestry, disability status, medical condition, pregnancy, genetic information, protected veteran status, gender, sexual orientation, gender identity or expression, or any other status or characteristic protected under federal, state, or local law.

Searching for a Purchasing/Procurement professional currently within the Southeast Region to join an outstanding builder who has a diverse portfolio of new home communities along with institutional investor supported BTR projects spanning 7 different markets. Exceptional team and company culture. Contact for more info!

Center Park Group, LLC is a home building company operating in the Carolinas. Our team combined has over 40 years of experience in the home building industry. Through our experience and resources, we have been fortunate to establish a close-knit, well-rounded team of individuals with ambitious goals and an eagerness to grow the company. We are pleased to announce that we are growing our team by adding a Procurement Agent to our Charleston office. Responsibilities Evaluate trade partners for categories assigned, set up new trade partners, solicit bids, evaluate cost, build bench strength for all Center Park divisions. Send bid packages, evaluate costs, and present findings to the Director of Purchasing. Participate in the creation of pro-forma cost packages for potential BFR clients. Set up options and pricing in Purchasing software (Brix by Hyphen Solutions). Evaluate current option pricing/margins on a quarterly basis. Work with the design team to ensure they have the appropriate product and upgrades to meet customer demands and trends. Evaluate and investigate VPO spend and work with Construction Managers to help solve potential issues. Identify potential supply chain issues and assist the Director of Purchasing in finding viable solutions to these issues. Identify and execute new and innovative ways to buyout a project through bulk buy strategies, new products and supply chain rationalization. Required Education: High School Diploma or equivalent required. Bachelor's Degree in construction science or other related study preferred. Driver's license required. Required Experience: 2-3 years in the residential construction industry. Preferred Experience: Commercial experience in procurement or pre-construction environment is preferred. EEO Statement Center Park Group is an Equal Opportunity Employer and does not discriminate on the basis of color, religion, national origin, age, genetics, disability, pregnancy, veteran status, or other legally protected status in employment opportunities and benefits.

This position reports directly to the Department of Clinical Sciences Business Administrator in the College of Health Professions. This position is responsible for conducting procurement and fixed assets activities for the Department of Clinical Sciences Entity Medical University of South Carolina (MUSC - Univ) Worker Type Employee Worker Sub-Type Classified Cost Center CC000205 CHP - Clinical Admin Pay Rate Type Hourly Pay Grade University-05 Pay Range 38,985.00 - 55,559.50 - 72,134.000 Scheduled Weekly Hours 40 Work Shift This position reports directly to the Department of Clinical Sciences Business Administrator in the College of Health Professions. This position is responsible for conducting procurement and fixed assets activities for the Department of Clinical Sciences. 30% PROCUREMENT Manage financial transactions, balance and reconcile procurement/expense, revenue, and verify accounting documents. Serves as the departmental subject matter expert by guiding the departmental employees regarding proper procurement procedures. Analyzes University and state regulations and restrictions to determine best practices for submitting all procurement requests. Creates and processes procurement, dual employment, and UMA (University Medical Associates) check request transactions for the Department of Clinical Sciences following the State Procurement Code, Medical University of South Carolina, UMA, Foundation for Research Development, and College of Health Professions regulations. Uses comprehensive to propose departmental changes to improve the accuracy and functionality of purchasing and vendor management within the Department of Clinical Sciences. Assists professional staff in implementing financial procedural changes, determining fund sources, and ensuring fund availability. Anticipates problems, and proactively puts measures in place to proactively prevent problematic issues. Reviews department financial documents, including credit card purchases, purchase requisitions, and travel requisitions, prepared by other administrative staff for accuracy of UDAK numbers, account numbers, and arithmetic functions. Coordinates with other college departments, vendors, and the University departments to complete procurement transactions. 20% PRECEPTORS/CONTRACT MANAGEMENT Manages and creates requisitions for up to 100 preceptor sites reflecting varying payment distribution levels and calculations totaling over $500k each fiscal year. Ensures accuracy of all documentation prior to submission for payment, including but not limited to contact information and payment amount based on completed compensation contracts. Produces purchase orders every two rotations for all preceptors or clinical sites receiving compensation. Partners effectively and communicates efficiently with accounts payable, the Clinical Coordinator and the Clinical Education Manager to ensure accuracy and timely submission of all documentation. 20% CASH MANAGEMENT Facilitate processing of revenue and deposits. Manages relationships with financial service providers, vendors, and other external partners. Coordinates, posts, reviews, and maintains fiscal records such as Supplier Invoice Requests, Internal Service Deliveries, Expense Reports, and Customer Invoice deposits in OurDay for both MUSC and UMA accounts. Identify and communicate effectively with leadership to mitigate any issues related to invoices, payments, and other discrepancies. Allocates departmental purchasing card transactions for about 75 hourly and salary employees within the Department of Clinic Sciences in WORKS and notifies the University Procurement P-Card Liaison of any unauthorized purchases. Prepares FRD, UMA and MUSC deposits from faculty practice, continuing education, and other miscellaneous activities. 15% SPECIAL ACTIVITIES/OTHER Work closely with the account payable manager and University Procurement Buyer to identify opportunities for process improvement, enhancing efficiency, and reducing costs. Provides guidance and training for those within the department responsible for submitting expense reports and procurement transactions for UMA and MUSC cost centers. Serves as the backup to the HR Manager for the maintenance and reconciliation of time, attendance, and holiday records for all employees of the Department of Clinical Sciences. Undertakes special projects as assigned. 15% FACILITIES Works with the College Facility Coordinator to perform departmental activities associated with facilities, space, and maintenance. Coordinates and communicates with facilities and housekeeping management to ensure that the appearance of the College of Health Professions Building B is within regulation and up to standard and code according to state and enterprise laws. Responsible for initiating Engineering and Facilities work orders. Designated representative for key control for security of property and asset management of CHP Building B and administers and updates building schematics for the Department of Clinical Sciences. 5% FIXED ASSET MANAGEMENT Prepares and submits the fixed asset paperwork for new purchases, maintains the CHP inventory database completing an annual inventory report for over 70 items valuing around $2,000,000 in equipment and assets. Composes the University Risk Management insurance claim forms for stolen equipment. Monitors and assigns Fixed Asset inventory according to MUSC and CHP policies and procedures. Submits the required corrections, additions, deletions and surplus of outdated equipment. Additional Job Description Minimum Requirements: A high school diploma and three years of procurement or contracts experience. A bachelor's degree and one year of procurement or contracts experience. Physical Requirements: (Note: The following descriptions are applicable to this section: Continuous - 6-8 hours per shift; Frequent - 2-6 hours per shift; Infrequent - 0-2 hours per shift) Ability to perform job functions in an upright position. (Frequent) Ability to perform job functions in a seated position. (Frequent) Ability to perform job functions while walking/mobile. (Frequent) Ability to climb stairs. (Infrequent) Ability to climb ladders. (Infrequent) Ability to work indoors. (Continuous) Ability to work outdoors in all weather and temperature extremes. (Continuous) Ability to work from elevated areas. (Infrequent) Ability to work in confined/cramped spaces. (Infrequent) Ability to perform job functions from kneeling positions. (Infrequent) Ability to bend at the waist. (Infrequent) Ability to twist at the waist. (Infrequent) Ability to squat and perform job functions. (Infrequent) Ability to perform 'pinching' operations. (Infrequent) Possess good grip strength. Ability to fully use both hands/arms. (Continuous) Ability to perform repetitive motions with hands/wrists/elbows and shoulders. (Frequent) Ability to fully use both legs. (Continuous) Ability to reach in all directions. (Continuous) Possess good finger dexterity. (Continuous) Ability to maintain tactile sensory functions. (Continuous) Ability to maintain good olfactory sensory function. (Continuous) Ability to lift and carry 15 lbs., unassisted. (Frequent) Ability to lift objects, up to 15 lbs., from floor level to height of 36 inches, unassisted. (Frequent) Ability to lower objects, up to 15 lbs., from height of 36 inches to floor level, unassisted. (Frequent) Ability to push/pull objects, up to 15 lbs., unassisted. (Frequent) Ability to maintain 20/40 vision, corrected, in one eye or with both eyes. (Continuous) Ability to see and recognize objects close at hand. (Continuous) Ability to see and recognize objects at a distance. (Continuous) Ability to match or discriminate between colors. (Continuous) Ability to determine distance/relationship between objects; depth perception. (Continuous) Good peripheral vision capabilities. (Continuous) Ability to maintain hearing acuity, with correction. (Continuous) Ability to hear and understand whispered conversations at a distance of 3 feet. Ability to perform gross motor functions with frequent fine motor movements. (Continuous) Ability to work in dusty areas. (Infrequent) Ability to be qualified physically (by medical personnel) for respirator use, initially and annually. Ability to use hand/power tools. (Frequent) Additional New Requirements: Ability to obtain and maintain a valid drivers license. Computer literacy. Ability to work overtime as required. If you like working with energetic enthusiastic individuals, you will enjoy your career with us! The Medical University of South Carolina is an Equal Opportunity Employer. MUSC does not discriminate on the basis of race, color, religion or belief, age, sex, national origin, gender identity, sexual orientation, disability, protected veteran status, family or parental status, or any other status protected by state laws and/or federal regulations. All qualified applicants are encouraged to apply and will receive consideration for employment based upon applicable qualifications, merit and business need. Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here: ***************************************

Are you an experienced procurement professional wishing to advance your career in a remote environment? If so, we could have the ideal opportunity for you! We are now looking to add a gifted procurement specialist to our team. Working remotely and working with coworkers nationwide to support our procurement operations will be part of this position. Finding, haggling over, and buying products and services to satisfy the requirements and goals of our business will be your job as a procurement specialist. Strong procurement experienceat least three years in a comparable positionwill be required of the ideal applicant. Together with having great negotiation and communication abilities, you should be very detail-oriented. You also need to know how to track costs and simplify procedures utilizing procurement software and tools. Working directly with vendors and suppliers, you will negotiate advantageous terms and price and guarantee prompt delivery of goods and services in this capacity. Analysis of supplier performance and market trends will also be part of your job to find possible chances for process enhancements and cost reductions. All candidates for this position must be citizens of the United States and have the legal capacity to work there. This remote role provides the chance for professional advancement inside our organization together with a competitive pay and benefits package. Apply now for this fantastic job if you fit the requirements listed above and are prepared to take on a new challenge in a remote environment. Reviewing your application and maybe adding you as our newest procurement professional to our team excites us. We appreciate you thinking about this opportunity and hope your employment hunt goes well.

The Buyer /Planner is responsible for the purchasing of direct materials and indirect services . The role carries out materials requirement planning, receiving, vendor management , and cost savings activities . This position will be responsible for the creation and maintenance of accurate vendor records , purchase orders, and item records in the ERP system. This role will provide friendly service to the organization's staff while ensuring integrity, efficiency, and cost savings . This full-time position is based in North Charleston, SC, and will report to the Procurement Manager. **A successful Supply Chain Buyer will:** * Maintain a strong Christian witness and model servant leadership to colleagues, partners, the communities we serve, and the public. * Engage and participate in prayer before and after team meetings. * Lead and participate in biblically based staff devotions. * C onduct request for quotations (RFQ's), analyze data, and make recommendations . * N egotiate with vendors , as needed to support Water Mission . * Conduct due diligence verifications on new and existing vendors and maintain accurate vendor records in the ERP system . * Work closely with the engineering team to support n ew p roduct i ntroduction and change management . * Provide support during disasters to help expedite product or services as needed . * Issue accurate and timely purchase orders and follow-up with vendors to meet quality, cost, and delivery targets. * Manage the receiving and o pen i nvoice process es and support finance to resolve issues . * Work with l ogistics and production to ensure accurate item records and establish component m in/ m ax level s, adjusting as needed . * Identify and implement cost savings opportunities for Water Mission. * Other duties as designated by management . 3 + years of purchasing experience required; International experience preferred . 1 + year s of n egotiation experience required . Working knowledge of an ERP system, NetSuite preferred . Home internet bandwidth strong enough to support video conferencing and other job-related responsibilities is required .

UNIV - Procurement Manager I - Procurement page is loaded **UNIV - Procurement Manager I - Procurement** **UNIV - Procurement Manager I - Procurement** locations Charleston time type Full time posted on Posted 30+ Days Ago job requisition idR-0000034523 ** Summary** The Procurement Manager I (PM1) serves as the primary University Buyer for assigned areas to ensure purchase requisitions entered into MUSC's e-Procurement system (Workday) are processed within the requirements of the South Carolina State Procurement Code & Regulations (SCCPCR), in a timely manner, and accurately to convert those requisitions into purchase orders, along with ensuring other procurement documents (e.g., contracts) are compliant with SCCPCR. The Buyer is responsible for managing purchase orders beyond initial issuance, resolving supplier and/or contract issues, answering departmental and supplier questions, providing them with additional order documentation as needed and escalating issues to management accordingly, with particular attention paid to potential or known issues with any stakeholder, purchase, or supplier. The PM1 is expected to act as mentor to the Procurement Specialist. Regularly updates job knowledge by participating in educational opportunities.**Entity** Medical University of South Carolina (MUSC - Univ)**Worker Type** Employee**Worker Sub-Type ** Classified**Cost Center** CC002418 UNIVERSITY PROCUREMENT**Pay Rate Type** Salary**Pay Grade** University-06 **Pay Range** 46,655.00 - 66,488.00 - 86,321.000**Scheduled Weekly Hours** 40**Work Shift** **** The Procurement Manager I (PM1) often works independently, receiving clear guidelines and direction from the Manager, Procurement Operations (formerly Goods & Services), managing assigned purchase categories/stakeholders across the University, also collaborating with others in University Procurement and MUSC. The PM1 is expected to learn their duties adequately to perform work with minimal supervision. The PM1 assists and evaluates responses to procurements and selected solicitations, i.e., may process RFQ's (requests for quotes estimated at $50K or less, or for less complex goods under $100K) to ensure that all purchases and offers are responsive and responsible. The role will coordinate with end-user departments, other buyer(s) supporting the department, and SC State Procurement Office to develop and award appropriate contracts based on source selection method, ensuring awards are compliant with SCCPCR and MUSC policy. The PM1 may collaborate with the Solicitations team for larger scale purchases, and may aid in facilitation with the customer, helping to guide end users through the procurement process. The PM1 may be engaged in negotiations on contract terms and may review final contract documents. The PM1 is responsible for providing on-going contract administration by working with customers and/or end users to ensure contractors fulfill contractual obligations. The PM1 resolves supplier and/or contract issues, answers departmental and supplier questions, provides additional order documentation as needed and keeps management alerted to any potential concerns or known issues with a purchase and/or supplier. The PM1 is expected to act as mentor to the Procurement Specialist position. The role further promotes the resources available through University Procurement and serves as an ambassador for strategic procurement initiatives. **Responsibilities include:** • Collaborates and communicates with stakeholders, suppliers, supervisor, and others within MUSC on all aspects of assigned procurement categories/stakeholders. • Responds directly to customer inquiries with support, guidance, etc., providing service directly where needed, and assist in troubleshooting and problem resolution around all aspects of purchase transactions. • Provide back-up in support of other peers in Operations Team as assigned. May support others and/or re-direct to others when appropriate. • Maintains high level of knowledge and awareness of the State of SC Procurement Code and Regulations, updates, etc. • Updates purchase transactions within MUSC system(s) with correct, accurate information on an on-going basis. • Maintains regular, timely and appropriate professional contact with stakeholders, suppliers, and management, as appropriate, to ensure high level of customer service is maintained. • Assists with special projects and other duties as assigned. • Seeks training to improve and enhance Procurement knowledge as it applies to serving MUSC's stakeholders. • May cross-train to support other related positions within the Procurement department. **Additional Job Description** **Requirements (Education, Work Experience, Licensure, Registry and/or Certifications):** 1. Minimum of five years' relevant procurement and contract management experience. A bachelor's degree may be substituted for two years of the required work experience. 2. Excellent communication skills. Able to communicate effectively with personnel in all facets of the University in written and oral presentations. 3. Comfortable working with online video conference technology, i.e., Microsoft Teams. 4. Possess the ability to assume responsibility and be accountable, and work with limited supervision. After being provided clear guidelines, the role must be able to exercise initiative and act/interact independently with customers, suppliers, and co-workers. 5. Demonstrated ability to interact professionally with all levels of users, management, and senior leadership. 6. Basic proficiency in use of computer and Microsoft Office (i.e., Word, Excel, Outlook, etc.), Adobe 7. Good organization, interpersonal and time management skills 8. Proven job diligence, dedication, and attention to detail 9. Demonstrated sense of responsiveness and urgency based on the needs of the business 10. Potential to work overtime on occasion 11. Professional attitude, team player, be an ambassador for Procurement **Preferred Knowledge, Skills, and Abilities** 1. Bachelor's degree in business, finance, or supply chain, and/or demonstrated equivalent experience 2. Three to five (3-5) years of applicable procurement/contracts experience in higher education and/or public procurement 3. Two (2) + years' experience with ERP systems, procurement module(s) 4. Able to manage working under pressure and stress, demonstrated capability to prepare complex solicitations and management reports, and maintain confidential correspondence. 5. High proficiency with MS Office, Outlook, Word, Excel, Teams 6. Aptitude in decision-making and data analytics **Physical Requirements:** (Note: The following descriptions are applicable to this section: Continuous - 6-8 hours per shift; Frequent - 2-6 hours per shift; Infrequent - 0-2 hours per shift) Ability to perform job functions in an upright position. (Frequent) Ability to perform job functions in a seated position. (Frequent) Ability to perform job functions while walking/mobile. (Frequent) Ability to work indoors. (Continuous) Ability to work outdoors in all weather conditions and temperature extremes. (Infrequent) Ability to work in confined/cramped spaces. (Infrequent) Ability to perform job functions from kneeling positions. (Infrequent) Ability to bend at the waist. (Infrequent) Ability to fully use both hands/arms. (Continuous) Ability to perform repetitive motions with hands/wrists/elbows and shoulders. (Frequent) Ability to fully use both legs. (Frequent) Ability to reach in all directions. (Frequent) Possess good finger dexterity. (Continuous) Ability to maintain good tactile sensory functions. (Continuous) Ability to maintain good olfactory sensory function. (Frequent) Ability to lift and carry 15 lbs., unassisted. (Infrequent) Ability to lift objects, up to 15 lbs., from floor level to height of 36 inches, unassisted. (Infrequent) Ability to low

We believe that hospitality is a transformative art - that this "place" can do more than inspire and nurture its guests, team, and partners. It can inspire an entire city, country, and world. By captivating the hearts and imaginations of a new generation with renewed passion, purpose, and intention, we're building a hospitality company and place that celebrates humanity. Where we can be a source of hope, care, and delight. Where people are inspired to be the best version of themselves - kinder, more open, and more gracious. And, that we have the power to carry that spirit with us into our hearts, lives, communities, and everywhere we go. While no job description can possibly provide a comprehensive list of job duties, the following is a summary of the major responsibilities for the position. The Purchasing Supervisor plays a vital role in ensuring the accuracy and efficiency of the Purchasing software (Adaco) while overseeing the Mailroom and Storeroom operations. This position requires close collaboration with various teams, including Culinary, Purchasing, and Food & Beverage management, to maintain up-to-date requisitions, inventory records, and cost controls. The role also involves supporting menu pricing, product research, and end-of-month inventory processes to uphold operational excellence. The Purchasing Supervisor is responsible for maintaining cleanliness, organization, and adherence to SOPs in the Mailroom, Storeroom, and loading dock areas. Additionally, this role includes coordinating deliveries, truck usage schedules, and warehouse logistics across multiple departments. Weekend and holiday work may be required to meet the demands of a dynamic hospitality environment. CLOSING DETAILS: The Charleston Place is an equal employment opportunity employer. Employment decisions are based on merit and business needs, and are not based on race, color, sex (including pregnancy, childbirth, and related medical conditions), citizenship status, national origin, ancestry, gender identity or expression, sexual orientation, age, religion, creed, physical or mental disability, marital status, veteran status, uniformed service, political affiliation, genetic information, or any other factor or characteristic protected by applicable law. _______________________________________________________________________________ The Charleston Place is an equal employment opportunity employer. Employment decisions are based on merit and business needs, and are not based on race, color, sex (including pregnancy, childbirth, and related medical conditions), citizenship status, national origin, ancestry, gender identity or expression, sexual orientation, age, religion, creed, physical or mental disability, marital status, veteran status, uniformed service, political affiliation, genetic information, or any other factor or characteristic protected by applicable law.

Center Park Group, LLC is a home building company operating in the Carolinas. Our team combined has over 40 years of experience in the home building industry. Through our experience and resources, we have been fortunate to establish a close-knit, well-rounded team of individuals with ambitious goals and an eagerness to grow the company. We are pleased to announce that we are growing our team by adding a Procurement Agent to our Charleston office. Responsibilities * Evaluate trade partners for categories assigned, set up new trade partners, solicit bids, evaluate cost, build bench strength for all Center Park divisions. * Send bid packages, evaluate costs, and present findings to the Director of Purchasing. * Participate in the creation of pro-forma cost packages for potential BFR clients. * Set up options and pricing in Purchasing software (Brix by Hyphen Solutions). * Evaluate current option pricing/margins on a quarterly basis. * Work with the design team to ensure they have the appropriate product and upgrades to meet customer demands and trends. * Evaluate and investigate VPO spend and work with Construction Managers to help solve potential issues. * Identify potential supply chain issues and assist the Director of Purchasing in finding viable solutions to these issues. * Identify and execute new and innovative ways to buyout a project through bulk buy strategies, new products and supply chain rationalization. Required Education: * High School Diploma or equivalent required. * Bachelor's Degree in construction science or other related study preferred. * Driver's license required. Required Experience: * 2-3 years in the residential construction industry. Preferred Experience: * Commercial experience in procurement or pre-construction environment is preferred. EEO Statement Center Park Group is an Equal Opportunity Employer and does not discriminate on the basis of color, religion, national origin, age, genetics, disability, pregnancy, veteran status, or other legally protected status in employment opportunities and benefits. Location Mount Pleasant, South Carolina

****Charleston , South Carolina**** ** Buyer** * R-0000036482 * Charleston, South Carolina * Supply Chain & Procurement * Business Operations * Full Time * Hospital Authority (MUHA) Purchases materials, supplies and services at the most favorable terms for the organization. Qualifies vendors, evaluates bids, and negotiates prices and terms for purchased goods and services. Tracks purchases, monitors vendor quality, and maintains a current database of vendor information.**Entity** Medical University Hospital Authority (MUHA)**Worker Type** Employee**Worker Sub-Type ** Regular**Cost Center** CC002351 SYS - Purchasing**Pay Rate Type** Salary**Pay Grade** Health-24**Scheduled Weekly Hours** 40**Work Shift** **** Purchases materials, supplies and services at the most favorable terms for the organization. Qualifies vendors, evaluates bids, and negotiates prices and terms for purchased goods and services. Tracks purchases, monitors vendor quality, and maintains a current database of vendor information.**Additional ** Bachelor's degree from an accredited college or university in Business Administration, Supply Chain Management, or a related field. Four years of directly related purchasing experience could be equivalent to Bachelor's degree. Previous experience within a health care organization is highly preferred. Proficiency in procurement software and tools. Strong analytical and problem-solving abilities. Workday experience is highly preferred.*If you like working with energetic enthusiastic individuals, you will enjoy your career with us!* The Medical University of South Carolina is an Equal Opportunity Employer. MUSC does not discriminate on the basis of race, color, religion or belief, age, sex, national origin, gender identity, sexual orientation, disability, protected veteran status, family or parental status, or any other status protected by state laws and/or federal regulations. All qualified applicants are encouraged to apply and will receive consideration for employment based upon applicable qualifications, merit and business need. Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here: HCC Research & Pilots HCC Research & Pilots Research University (UNIV) R-0000038458 Charleston South Carolina United States Charleston Laboratory Clinical & Research Support Services Summary The Research Specialist III of the Medical University of South Carolina (MUSC) Hollings Cancer Center (HCC) Translational Science Laboratory (TSL) Shared Resource core performs various experimental procedures including oper... Full Time COM BIOCHEM Operations CC COM BIOCHEM Operations CC Post Doctoral-Scholar-Exempt University (UNIV) R-0000038471 Charleston South Carolina United States Charleston Post Doctoral Students & Trainees Summary Job Summary: The laboratory of Dr. Sahin in the Department of Biochemistry and Molecular Biology at MUSC is currently recruiting a talented & motivated post-doctoral fellow in the field of bioinformatics with cancer biolo... Full Time CHS - College of Nursing - Office of Academic Affairs Instructor-Faculty University (UNIV) R-0000038479 Charleston South Carolina United States Charleston University Faculty Faculty Summary This is a full-time tenure-track position as an Educator/Clinician in the Graduate Practice Program within the MUSC College of Nursing. The qualified candidate is expected to support the college's teaching mission through ... Full Time CHS - College of Nursing - Office of Academic Affairs Assistant Professor-Faculty University (UNIV) R-0000038477 Charleston South Carolina United States Charleston University Faculty Faculty Job Description Summary This is a full-time tenure-track position as an Educator/Clinician in the Graduate Practice Program within the MUSC College of Nursing. The qualified candidate is expected to support the college's teaching mission through ... Full Time Location(s) of Interest 70c96b8a

Purchasing Manager in Charleston, SC at Lennar **Location:** **Experience:** Not Specified **Job Description** ****Purchasing Manager**** **We are Lennar** Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500 company and consistently ranked among the top homebuilders in the United States. **Join a Company that Empowers you to Build your Future** The Purchasing Manager is responsible for developing, negotiating, and executing division sourcing agreements for specific spend categories. * A career with purpose. * A career built on making dreams come true. * A career built on building zero defect homes, cost management, and adherence to schedules. **Your Responsibilities on the Team** * Ensure Lennar has top-quality trade partners for production needs, focusing on quality, scheduling adherence, and pricing. * Conduct trade partner audits as directed, assessing quality and adherence to schedules. * Source, contract, negotiate, and onboard new trade partners with required insurance to meet production demands. * Travel to sites to assess and communicate trade partner performance to the Director of Purchasing. * Implement material sourcing strategies to optimize supply chain flow for designated categories. * Stay updated on industry trends and best practices for specified sourcing categories. * Facilitate value-engineering sessions with trade partners and division associates. * Communicate proactively with division associates and benchmark sourcing practices. * Develop and use should-cost models for cost estimation and optimization. * Monitor and improve divisional cost per square foot for specified categories. * Negotiate and validate pricing and legitimacy of Extra Purchase Orders (EPOs). * Review and ensure accuracy of all scopes of work, resolving issues with Expeditor as needed. **Requirements** * College degree preferred. * Minimum 5 years sourcing and managing Supplier/Trade Partner relationships, ideally with a National Homebuilder. * Superior analytical and communication skills required. * JDE/AS400 experience preferred. * Proficient in Excel and other Microsoft Office applications. * Significant knowledge of the residential homebuilding industry. * Sound financial management knowledge. * Strong project management capabilities. * Effective negotiating and influencing skills. **Physical & Office/Site Presence Requirements:** This is primarily a sedentary office position which requires the ability to occasionally bend, stoop, reach, lift, move and carry office supplies weighing 25 pounds or less. Finger dexterity is required to operate computer keyboard, calculator and telephone equipment. #CB #LI-JS1 #IND-PURCH **Life at Lennar** At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone's Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar's policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits. Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn***************************************** for the latest job opportunities. **Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.** **Do Not Sell or Share My Cookie Information** **Manage Consent Preferences** Always Active