Senior Strategic Sourcer - Supply Chain Semiconductors
Purchasing agent job in Lansing, MI
** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our technology helped people put a man on the moon.
We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world's biggest companies and public cloud, Western Digital is fueling a brighter, smarter future.
Binge-watch any shows, use social media or shop online lately? You'll find Western Digital supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That's us, too.
We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital , G-Technology, SanDisk and WD brands.
Today's exceptional challenges require your unique skills. It's You & Western Digital. Together, we're the next BIG thing in data.
**Job Description**
The **Senior Strategic Sourcer** will play a pivotal role in managing key supplier relationships, driving strategic sourcing initiatives, and ensuring cost-effective procurement across specific commodity categories. This is a principal level individual contributor role focused specifically on semiconductor commodities, reporting directly to the VP of Strategic Sourcing. The ideal candidate will have extensive experience in supplier negotiations, contract management, cost reduction strategies, and commodity market analysis. This individual will work closely with internal stakeholders and suppliers to optimize the end-to-end supply chain, maintain supply continuity, and enhance supplier performance. Leadership responsibilities include developing a contracting Center-of-Excellence accountable for driving continuous improvement in contracting and negotiation skills throughout the organization.
**Key Responsibilities:**
+ **Commodity Strategy Development:** Lead the development and execution of commodity-specific sourcing strategies to ensure the availability of high-quality, cost-effective materials.
+ **Supplier Management:** Manages strategic supplier relationships at an executive level, while driving value through strategic sourcing decisions. Aligns philosophical business partnership and working model across executive leadership at both companies. Evaluates supplier performance, resolve issues, and drive improvements in quality, delivery, and cost.
+ **Negotiation and Contracting:** Lead negotiations with suppliers on pricing, terms, and service level agreements (SLAs). Develop and manage contracts to meet company objectives. Manages compliance to contracting terms and proactively develops and manages contracting metrics
+ **Cost Optimization:** Drive cost-saving initiatives within the commodity group. Identify opportunities for cost reductions, alternative suppliers, and process improvements.
+ **Market Analysis:** Monitor commodity market trends and dynamics. Provide insights on pricing trends, potential supply risks, and opportunities for alternative sourcing.
+ **Collaboration:** Work cross-functionally with engineering, product development, logistics, and manufacturing teams to align commodity sourcing with production needs and timelines.
+ **Risk Mitigation:** Proactively identify supply chain risks (e.g., material shortages, supplier disruptions) and develop mitigation plans to ensure continuity of supply.
+ **Performance Reporting:** Track key supplier and commodity performance metrics, including delivery lead times, quality metrics, and cost savings, and report on progress to senior leadership.
+ **Supplier Development:** Work with suppliers to improve their capabilities, drive innovation, and ensure alignment with quality standards and production schedules.
**Qualifications**
+ A minimum bachelor's degree in engineering + master's degree in business administration with 10+ years of relevant experience in Contract/Supplier Management.
+ Direct experience in semiconductor industry
+ Proven experience in supplier negotiations, cost reduction strategies, and market intelligence analysis
+ Deep expertise in contracting and supplier contract negotiations
+ Strong legal acumen
+ Demonstrated excellence in leading and driving organizational transformations
+ Ability to drive results in a matrixed, cross-functional organization through executive presence, stakeholder management, communication and influence
+ Proficiency in ERP systems (e.g., SAP, Oracle) and procurement tools (e.g., Ariba, Coupa).
+ Strong analytical skills, with the ability to make data-driven decisions and provide strategic insights to leadership.
**Preferred:**
+ Master's degree (MBA or MS in Supply Chain or Engineering).
+ Certification in procurement (e.g., CPSM, CPM) or Six Sigma.
+ Experience in designing and implementing supplier development or training programs, particularly around contracting and negotiation.
+ Experience in designing and implementing supplier relationship management programs across globally matrixed organizations
**Additional Information**
Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person's gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person's assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Know Your Rights: Workplace Discrimination is Illegal (************************************************************************************** " poster. Our pay transparency policy is available here (****************************************************** .
Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at jobs.accommodations@wdc.com to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
Based on our experience, we anticipate that the application deadline will be 03/08/2026 (3 months from posting), although we reserve the right to close the application process sooner if we hire an applicant for this position before the application deadline. If we are not able to hire someone from this role before the application deadline, we will update this posting with a new anticipated application
\#LI-AS1
Supply Planner
Purchasing agent job in Lansing, MI
Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps and services like Messenger, Instagram, and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. To apply, click "Apply to Job" online on this web page.
**Required Skills:**
Supply Planner Responsibilities:
1. Responsible for applying background in Industrial Engineering to develop process flows and production schedules for end-to-end product supply chain planning and product availability for a portfolio of AR/VR products and SKUs.
2. Determine and plan processes for demand supply planning, capacity and factory scheduling, and leading the weekly (tactical) and monthly (strategic) Sales & Operations Planning (S&OP) process for the products in the assigned portfolio.
3. Manage the ex-factory and supply commit processes for the associated contract manufacturing sites.
4. Steer all stages of inventory planning from NPI to EOL for the products in their assigned portfolio (hero products and accessories).
5. Determine how to supply-chain and develop products with maximum efficiency.
6. Review supply chain data and systems to make cost analysis more efficient.
7. Be the single point of contact for supply planning and product availability for the items in portfolio.
8. Develop tactical, capacity/material constrained production plans to fulfill the requirements created in the Demand Plan.
9. Have a deep understanding of multi-channel demand signals for the products in the assigned portfolios and provide actionable recommendations to respond/adjust to trends (e-commerce, retail, enterprise, nonrevenue).
10. Create and maintain inventory plans for finished goods across regional DCs considering operational and fulfillment service policies, financial targets and cost-effective transportation considerations.
11. Own the weekly S&OP process for assigned product portfolios, including leading the meetings and providing information to cross-functional teams to support supply and demand planning objectives.
12. Accountable for creating, communicating, and monitoring detailed requested Ship Plans at the contract manufacturing sites (forecast, commits, build plans, PO creation, E&O planning).
13. Collaborate with Contract Manufacturing Operations to ensure that site capacities are properly modeled and optimized across the network in meeting customer demand.
14. Accountable for the identification and resolution of supply issues, including communication, escalation, and coordination of resolution.
15. Develop and manage inbound and outbound priorities, allocations, and backlog resolution.
16. Responsible for supply chain key performance indicators (KPI) associated with the assigned product portfolio.
17. Have a deep understanding of ERP systems, specifically, planning, order management, allocations, and fulfillment.
18. Have deep understanding of Tableau and Business Intelligence hubs to carry out duties.
19. Telecommute from anywhere in the US permitted.
**Minimum Qualifications:**
Minimum Qualifications:
20. Master's degree(or foreign degree equivalent) in Industrial and Systems Engineering, Supply Chain Management or related field and 3 years of work experience in job offered or in a logistics or supply chain planning-related occupation
21. Requires 3 years of experience in the following:
22. Global Supply Planning
23. Retailer or Channel Allocation
24. ERP and Planning systems
25. VBA and statistical analysis
26. Running S&OP meetings and processes
27. Tableau or similar business intelligence tools
28. Developing planning systems and automation
29. Data modeling and analysis
30. Capacity or Demand Planning and
31. Project Management
**Public Compensation:**
$223,486/year to $267,740/year + bonus + equity + benefits
**Industry:** Internet
**Equal Opportunity:**
Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.
Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@fb.com.
Buyer
Purchasing agent job in Lansing, MI
This position will procure materials to meet planned requirements in accordance with inventory stocking policies and procedures, while meeting business objectives of safety, quality, on time delivery, competitive customer lead times, profitability, and inventory. The Buyer will also support daily management activities to ensure commitments are achieved and ensure project management teams are supported.
Principle Responsibilities
* Ability to utilize Material Requirement Planning (MRP) to its fullest extent to perform Procurement related activities
* Maintain part master data as well as understanding how master data drives material requirement planning
* Maintain appropriate inventory levels to meet and exceed inventory targets and turns; as well as seek opportunities to reduce inventory through various techniques such as lot size optimization, off-the-shelf vs. MTO analysis, Kanban, etc.
* Understand PFEP "Plan for Every Part" as well as determining Economic Order Quantity (EOQ) to achieve price reductions while balancing inventory levels.
* Full understanding of re-order points and safety stock formulas; as well as the impact on different ways of calculating.
* Ability to place purchase orders according to forecast and demand; as well as understanding of cyclical, seasonal, and/or historical ordering trends
* Ability to proactively identify potential part shortages, work with vendors to prevent shortages, understand vendor capacity and constraints; as well as when to properly escalate potential part shortages.
* Perform purchase order acknowledgement, reconciliation of open orders with vendors, and provide forecast to vendors for future ordering.
* Identify root cause of late lines and implement corrective action to prevent forward to ensure fill rate targets are achieved and sustained.
* Ability to drive root cause for missed shipments and help to implement corrective actions to ensure Customer fill rate targets are achieved and sustained.
* Track on-time supplier delivery performance and drive root cause and corrective action to improve overall supplier performance
* Evaluate slow moving items and work with appropriate groups to propose clean-up, re-work, obsolescence, changes to lot sizing, stock status etc.
* Communicate effectively both internally and externally at all levels.
* Other duties as assigned
Qualification Requirements
Credentials/Experience:
* Educated to degree standard desirable (Bachelor of Science degree preferred), but not essential - relevant experience consistent with required skills and abilities).
* 3-5 years of experience within Planning and/or Procurement.
Experience/Educational/Training Preferred:
* APICS certification a plus or equivalent.
Knowledge, Skills, and Abilities:
* Demonstrated experience within materials planning and scheduling, and supplier performance management in a fast paced, regulated, precision engineering environment.
* Excellent attention to detail with a capacity to recognize problems and proactively resolve where possible and escalate as necessary.
* Advanced Microsoft skills, particularly MS Excel and ability to download and manipulate data quickly and easily using advanced functions
* Strong numerical and analytical skills with a methodical and organized approach to work.
* Works well under pressure within a busy office environment with the ability to prioritize multiple competing tasks.
* Ability to apply LEAN concepts and good understanding of Pull systems.
* Expert knowledge of Material Requirement Planning (MRP)
* High energy, enthusiastic and confident individual with excellent communication skills both written and verbal.
* Sensitive to different international cultures and able to adapt style accordingly whilst ensuring targets are met and exceeded.
* Good negotiation skills.
* A team player.
* Experience using a business ERP system in a manufacturing environment.
Other Requirements
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical Requirements
While performing the duties of this job, the employee could be required to stand. The employee could frequently be required to walk; use hand to finger, handle, or feel; reach with hands and arms and talk or hear. The employee could be required to sit; climb or balance and stoop, kneel, crouch, or crawl. The employee could occasionally lift and or move up to 50 pounds. Specific vision abilities required by the job could include close vision, distance vision, peripheral vision, and ability to adjust focus.
Travel Requirements
Up to 5%
Americans with Disabilities Act (ADA): Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.
Purchasing Agent
Purchasing agent job in Lansing, MI
We offer a merit-based work-from-home program based on job responsibilities. After initial training in-person, you could have the flexibility of work-from-home time as defined by the leadership team.
Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated purchasing agent to join our team. The position requires the person to:
Responsible for maintaining a reasonable level of inventory of items within the area of responsibility.
Maintain accurate records of ordered items and their expected delivery dates.
Review vendor invoices for accuracy prior to approval for payment.
Work with other departments and associates on their special orders.
Limited contract review and administration.
Review products for performance and value added to the Company.
Meet with vendors to review their products, performance and services.
Travel, attend seminars, and attend training classes as required.
Desired Skills & Experience
Two- or four-year college degree or related experience.
Experience using SAP.
Ability to communicate effectively in oral and written forms, read and interpret documents, and write routine reports and correspondence.
Problem resolution and communication skills. This person should be able analyze details, make decisions, demonstrate innovativeness and continually seek more efficient ways to process and handle work.
Benefits
Auto-Owners offers a wide range of career opportunities, and we are seeking talent that will help us continue our long tradition of success. We offer a friendly work environment, structured training program, employee mentoring and an excellent compensation/benefits package. Along with a competitive base salary, matched 401(k), fully-funded pension plan (once vested), and bonus programs, Auto-Owners also provides generous paid time off including holidays, vacation days, personal time, and sick leave. If you're looking to do rewarding work alongside great people, Auto-Owners is the place for you!
Equal Employment Opportunity
Auto-Owners Insurance is an equal opportunity employer. The Company hires, transfers, and promotes on the basis of ability, without consideration of disability, age, sex, race, color, religion, height, weight, marital status, sexual orientation, gender identity or national origin, or any factor contrary to federal, state or local law.
*Please note that the ability to work in the U.S. without current or future sponsorship is a requirement.
#LI-BK1 #LI-Hybrid
Auto-ApplyBuyer - Lansing Area
Purchasing agent job in Lansing, MI
Job Description
Buyer | Lansing, MI
Salary Range: $55,000 - $82,000 depending on experience
Are you a meticulous professional with a passion for strategic sourcing and building strong supplier relationships? The Pivot Group is dedicated to fostering meaningful relationships and supporting career growth. We are collaborating with companies in Lansing seeking experienced Buyers.
The Opportunity
We are collaborating with multiple companies in Lansing seeking experienced Buyers. These organizations value long-term fit and are looking for professionals who bring both skill and alignment. By joining our network, you gain access to opportunities tailored to your goals.
Key Responsibilities
Source, evaluate, and manage suppliers for raw materials, components, and MRO items.
Negotiate pricing, terms, and delivery schedules to achieve cost savings and favorable conditions.
Issue and manage purchase orders, expediting deliveries to support production schedules.
Collaborate with production and planning teams to maintain optimal inventory levels.
Monitor supplier performance on quality, delivery, and cost, implementing corrective actions as needed.
Identify and implement cost reduction opportunities without compromising quality or supply.
Ensure compliance with company purchasing policies and relevant regulations.
Recommended Qualifications
Demonstrated experience in direct materials procurement within a manufacturing environment.
Proficiency with ERP/MRP systems for purchasing, inventory management, and production planning.
Strong negotiation, contract management, and supplier relationship development skills.
Solid understanding of supply chain principles, logistics, and inventory optimization strategies.
Ability to interpret technical specifications, blueprints, and Bills of Material (BOMs) for components.
Bonus Qualifications
Proficiency with advanced features of ERP systems (e.g., SAP, Oracle, Infor) beyond standard PO processing.
Familiarity with Lean Manufacturing principles or Six Sigma methodologies.
Experience using data visualization tools (e.g., Power BI, Tableau) for spend analysis or supplier performance tracking.
Basic understanding of common manufacturing processes (e.g., machining, injection molding, assembly).
Job Titles That Should Apply
Buyer, Purchasing Agent, Procurement Specialist, Sourcing Specialist, Category Buyer, Senior Buyer, Supply Chain Buyer
Why Pivot Group
The Pivot Group was founded by manufacturing professionals who've been on both sides of the hiring process. Our clients are strategic-they partner with us because they want real insight into their roles and the people filling them, not a stack of resumes. We focus on match-driven placements built around what actually matters: Commute, Compensation, Culture, and Career trajectory.
If you're ready to take the next step in your career and connect with a firm that values fit over speed, we invite you to reach out. The Pivot Group offers resources to support your search-market insights, resume feedback, and interview preparation. As our partnerships grow, we'll reach out with opportunities aligned with your goals. Thank you for considering this approach to career advancement.
Supply-Demand Planner 2
Purchasing agent job in Lansing, MI
Independently works to develop product forecasts, create inventory strategies and resolve supply-demand issues for assigned products. Leads cross-functional supply chain teams to solve excess inventory and supply shortage problems impacting revenue, customer delivery and margin. Assesses forward-looking supply chain revenue capability for senior leadership. When necessary, develops and coordinates supply allocations for internal and supplier teams to optimize supply chain performance. Presents business results and planning recommendations to cross-functional teams in supply chain, finance and business units. May be assigned to assist in the design, development and evaluation of new planning processes and systems. Provides direction, specialist knowledge and training to junior planners for their activities. Assists senior planners and management teams in their activities on an ad-hoc basis. Builds constructive stakeholder relationships which involve direct interaction and influence with different Oracle lines-of-business and Oracle suppliers.
IC2 level
**Responsibilities**
Job duties are varied, and complex and the planner will frequently need to exercise independent judgment. This individual must be able to operate in a fast-paced, ambiguous environment. Key skills and abilities include complex/statistical data analysis, influencing, presentation, communication, process improvement, problem solving, and cross-functional team leadership. Key knowledge areas include expertise in supply chain planning, in-depth understanding of other supply chain disciplines and product/b Leads cross-functional supply chain teams to solve excess inventory and supply shortage problems impacting revenue, customer delivery and margin.
+ Assesses forward-looking supply chain revenue capability for senior leadership.
+ Presents business results and planning recommendations to cross-functional teams in supply chain, finance and business units.
+ May be assigned to assist in the design, development and evaluation of new planning processes and systems.
+ Provides direction, specialist knowledge and training to junior planners for their activities. Assists senior planners and management teams in their activities on an ad-hoc basis.
+ Builds constructive stakeholder relationships which involve direct interaction and influence with different Oracle lines-of-business and Oracle suppliers.
+ 3+ years of experience in Sourcing or Supply Demand
Disclaimer:
**Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.**
**Range and benefit information provided in this posting are specific to the stated locations only**
US: Hiring Range in USD from: $63,000 to $126,100 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle US offers a comprehensive benefits package which includes the following:
1. Medical, dental, and vision insurance, including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto, homeowner and pet insurance
The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.
Career Level - IC2
**About Us**
As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector-and continue to thrive after 40+ years of change by operating with integrity.
We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all.
Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_************* or by calling *************** in the United States.
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
Software Procurement Manager Lead
Purchasing agent job in Lansing, MI
GovCIO is currently hiring for a Software Procurement Manager Lead to manage the process of acquiring software licenses. This position will be located in Hill AFB, UT and will be a remote position. **Responsibilities** This role involves strategic planning, vendor management, contract negotiation, and ensuring compliance with legal and company policies. collaborate with various stakeholders to understand software needs, assess potential vendors, and optimize the procurement process for cost-effectiveness and efficiency.Prepares, develops, manages, reviews, negotiates and awards Purchase Orders, Subcontracts and Consultant Agreements. Assists with new business proposals to solicit and review bids. Ensures compliance with rules and regulations; identifies potential cost savings and assists with the development of corporate policies and procedures.
+ Oversees a portfolio of software acquisition activities, including requirements analysis, vendor engagement, market research, contract structuring, and order execution.
+ Responsible for managing the performance of Software Procurement Managers under their leadership and ensuring timely delivery of cost-effective, secure, and compliant software solutions in accordance with DoD policies.
+ Create and maintain reporting metrics to efficiently manage a software asset management metric reporting tool
+ Create and maintain software procurement, integration, and implementation schedules
+ Develop and engineer business software categories
+ Strong analytical skills to assist with managing multiple detailed projects
+ Build relationships with customers, stakeholders, and Subject Matter Experts (SME) to gather and report software and application information needed by the GovernmentSignificant experience working with software vendors to negotiate software purchase agreements and contracts
**Qualifications**
Bachelor's with 8-12 years (or commensurate experience)
Required Skills and Experience
+ Clearance Required: Secret
+ 7+ years of DoD software procurement/acquisition experience
+ DAWIA Level II or III in Contracting or Purchasing
+ Familiarity with GSA, SEWP, and agency-specific contract vehicles
+ Experience using Army/DoD procurement systems (e.g., PIEE, FPDS, EDA)
+ Understanding of FISMA, NIST 800-53, and FedRAMP compliance
+ Extensive knowledge and understanding of software and technologies to purchase, track, and manage software licenses for a large organization
+ Organizing, directing, and coordinating all aspects of software procurement projects, ensuring the delivery of high-quality products and services within scope, on time, and within budget.
+ Excellent oral and written communication skills to help the Government craft messaging for higher leadership.
+ Knowledge and experience creating PowerPoint presentations to brief in Program Management Reviews (PMRs) with program and stakeholder leadership
***pending contract award******
Preferred Skills and Experience:
Certified Federal Contracts Manager (CFCM)
**Company Overview**
GovCIO is a team of transformers--people who are passionate about transforming government IT. Every day, we make a positive impact by delivering innovative IT services and solutions that improve how government agencies operate and serve our citizens.
But we can't do it alone. We need great people to help us do great things - for our customers, our culture, and our ability to attract other great people. We are changing the face of government IT and building a workforce that fuels this mission. Are you ready to be a transformer?
**What You Can Expect**
**Interview & Hiring Process**
If you are selected to move forward through the process, here's what you can expect:
+ During the Interview Process
+ Virtual video interview conducted via video with the hiring manager and/or team
+ Camera must be on
+ A valid photo ID must be presented during each interview
+ During the Hiring Process
+ Enhanced Biometrics ID verification screening
+ Background check, to include:
+ Criminal history (past 7 years)
+ Verification of your highest level of education
+ Verification of your employment history (past 7 years), based on information provided in your application
**Employee Perks**
At GovCIO, we consistently hear that meaningful work and a collaborative team environment are two of the top reasons our employees enjoy working here. In addition, our employees have access to a range of perks and benefits to support their personal and professional well-being, beyond the standard company offered health benefits, including:
+ Employee Assistance Program (EAP)
+ Corporate Discounts
+ Learning & Development platform, to include certification preparation content
+ Training, Education and Certification Assistance*
+ Referral Bonus Program
+ Internal Mobility Program
+ Pet Insurance
+ Flexible Work Environment
*Available to full-time employees
Our employees' unique talents and contributions are the driving force behind our success in supporting our customers, which ultimately fuels the success of our company. Join us and be a part of a culture that invests in its people and prioritizes continuous enhancement of the employee experience.
**We are an Equal Opportunity Employer.** All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, disability, or status as a protected veteran. EOE, including disability/vets.
**Posted Pay Range**
The posted pay range, if referenced, reflects the range expected for this position at the commencement of employment, however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, education, experience, and internal equity. The total compensation package for this position may also include other compensation elements, to be discussed during the hiring process. If hired, employee will be in an "at-will position" and the GovCIO reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, GovCIO or individual department/team performance, and market factors.
**Posted Salary Range**
USD $135,000.00 - USD $150,000.00 /Yr.
Submit a referral to this job (**************************************************************************************************************************************
**Location** _US-Remote_
**ID** _2025-6213_
**Category** _Software Engineering Services_
**Position Type** _Full-Time_
Senior Buyer
Purchasing agent job in Holt, MI
Job Description
Why Dakkota
For over 24 years, Dakkota Integrated Systems has delivered excellence through precision-engineered, build-to-order vehicle components from cockpits to fascia assemblies. Our award-winning team combines advanced lean manufacturing, strong product development, and a highly efficient supply chain to meet customer demands with reliability and innovation.
If you're looking for a company that empowers you to grow while driving excellence, collaboration, and innovation to create real impact, we'd love to meet you.
The role
We are seeking a strategic and accomplished Senior Buyer to support our strategic sourcing initiatives and supplier relationship management. This position encompasses full responsibility for procurement operations, sourcing strategy, cost optimization, and comprehensive supplier management. The ideal candidate is a results-oriented professional who combines innovative thinking with data-driven decision-making, demonstrating a strong commitment to operational excellence and cultivation of a culture of continuous improvement.
This hybrid position is based at our Holt, MI location and reports directly to the Purchasing Manager within the corporate team structure.
What You'll Do
Supplier Management: Negotiate contracts and pricing with suppliers for parts, materials, and services. Evaluate and select suppliers based on quality, cost, delivery, and reliability. Build and maintain strategic relationships with key suppliers. May conduct supplier performance reviews and audits.
Procurement Strategy: Develop and implement sourcing strategies to reduce costs while maintaining quality. Analyze market trends and commodity pricing to optimize purchasing decisions. Lead cost reduction initiatives and value engineering projects. Manage supplier consolidation and rationalization efforts.
Operations & Planning: Coordinate with engineering, production, and quality teams to support material requirements. Assist cross-functional teams with resolution of supply chain disruptions and/or quality issues.
Financial Management: Assist with the creation of the purchasing budget; manage budget for assigned products. Track spending and cost savings. Analyze total cost of ownership for purchased items. Process and approve purchase orders within authority limits
Team Leadership: Mentor and guide buyers as needed. Conduct supplier negotiations and lead cross-functional sourcing teams.
Compliance & Documentation: Ensure compliance with company policies, standard work, and industry regulations. Maintain accurate records of contracts, quotes, and supplier agreements. Support internal and external audits related to procurement activities.
Who you are
Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or related field (preferred).
Minimum 5-7 years of progressive purchasing experience in the automotive industry with proven success in strategic sourcing and supplier management.
Strong knowledge of automotive manufacturing processes, quality standards (IATF 16949, ISO), and supply chain principles.
Proficient in ERP systems (preferably Plex), procurement tools, and advanced Excel for data analysis.
Expertise in contract law, cost analysis, negotiation strategies; familiarity with Lean and continuous improvement practices.
Advanced analytical capabilities to assess supplier proposals, conduct cost-benefit analyses, and identify savings opportunities.
Exceptional negotiation, communication, and organizational skills; ability to manage multiple projects under tight deadlines in a fast-paced environment.
Health, Safety, Physical & Travel Requirements
Typical physical demands include a combination of sitting, standing, and walking, with sufficient mobility to navigate both office and plant environments.
Ability to perform standard computer-based tasks as part of daily responsibilities.
Willingness and ability to travel up to 50% as required by the role.
Must possess a valid driver's license.
Life at Dakkota
Our success is rooted in meaningful relationships and a culture that feels like family. We champion compassion, respect, and work-life balance, while supporting each team member's personal and professional growth. Through ongoing development, competitive pay, and a comprehensive benefits package, we empower our people to thrive both at work and in life.
Our benefits include paid time off, medical, dental, and vision coverage, and a 401(k) plan for eligible employees.
Explore everything we have to offer at Dakkota Careers!
Purchasing Manager
Purchasing agent job in Lansing, MI
Purchasing Manager Who we are… We are a team of scientists, engineers, technicians, and innovators dedicated to changing the world by developing medical isotopes to treat and eradicate cancer. We believe in building an environment where collaboration, curiosity, and camaraderie thrive. We also enjoy darts, cornhole, ping-pong, chili cook-offs, and other fun events that make our company a community where we make a life, not just a living. Who you are…
You are an excellent communicator. You articulate needs and are diplomatic in your discussions. You are passionate about building strong supplier relationships, optimizing procurement processes, and driving cost-effective decisions that support life-saving innovations. You are a strategic thinker with a passion for details and operational excellence. You thrive in dynamic, process-oriented environment and enjoy creating a user-friendly experience to promote adherence. You are a natural leader, guiding others to meet goals. Words that describe you are open-minded, precise, efficient, and dependable. What you can expect to work on…
The Purchasing Manager develops and executes purchasing processes while overseeing supplier selection and contract negotiation to benefit Niowave. Responsibilities include implementing cost-saving initiatives, improving processes, analyzing market trends and supplier data, and ensuring all activities comply with regulations, industry standards, and company policies.
Develop and manage the purchasing system including the identification of suppliers, evaluation, sourcing, procurement, and supplier management
Develop, implement, and communicate performance criteria for measuring purchasing department performance levels (KPIs)
Maintain awareness of economic and business environment as they affect procurement policies and strategies
Coordinate with other managers to assist with inventory control and determine appropriate levels of on-site supplies
Implement and maintain quality control standards to meet/exceed customer expectations.
Lead and engage team members in continuous improvement
Identify and implement process improvements to enhance productivity and reduce waste.
Lead and inspire a diverse team of skilled professionals
Establish and maintain a technical direction and supervisory oversight structure for the department, including career progression and succession planning
Ensure the onboarding, training, and career development of staff members
Within the department and across the organization, fosters a culture of respect, safety, quality, and continuous improvement aligning with the mission, vision, and values of the organization
What you need to succeed…
Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or related field
10+ years of related purchasing and supply chain experience
5+ years' experience in a supply chain leadership role
5+ years' experience coaching, mentoring, and providing day-to-day supervision to a staff of 6 or more
Previous purchasing experience in a regulated environment
Embrace and model the Niowave Values of Teamwork, Courage, Integrity, and Upright Zeal
Understand how to integrate into a new team/organization - appreciate the history of current state, know how and when to make suggestions, as well as using just the right pace to reach the improved future state
Understand your own communication and learning styles, can assess others' styles, and is able to find the right path to connect the two
Strong technical ability to work, collaborate and negotiate with vendors, consultants, and other third-party stakeholders
Develop and maintain good relationships, gain the confidence of others, and work effectively in a multidisciplinary matrix environment
Proficiency in data analysis, tracking metrics, and use of data analysis tools
Great to have…
5+ years' experience of purchasing experience in a regulated environment
Experience operating in a cGMP CDMO or Finished Drug environment with ability to apply best practices in GXP.
Familiarity with medical isotope industry specific regulations, compliance requirements, and best practices
ISO 13485 or other registered quality management system experience
Knowledge of NRC and cGMP regulations
ERP/MRP system implementation experience
Knowledge of Lean Manufacturing/TPM/Six Sigma methodologies
CPM or CPPM certification
Other things to note…
Full-time position
The company's standard operating hours are Monday thru Friday 6:00 a.m. - 6:00 p.m. with production related activities requiring 24/7/365 shifts.
This position will have regular working hours Monday-Friday with an expectation of adjusting to working outside of the standard operating hours as assigned.
Niowave has multiple locations within the Lansing area. Travel between locations is expected in the role.
Please provide a cover letter specifically describing your financial expertise and leadership experience.
Global Commodity Manager
Purchasing agent job in Lansing, MI
**We are looking for an accomplished Global Commodity Manager to join our team.** We're looking for a Global Commodity Manager with expertise in hardware, packaging, optics, to drive strategic procurement initiatives and strengthen supplier partnerships. The successful candidate will leverage this knowledge to:
+ Develop and implement effective sourcing strategies
+ Negotiate competitive contracts
+ Build and maintain strong supplier relationships
Responsibilities:
+ Develop and execute the procurement strategy for hardware, packing, add optics
+ Achieve world-class results in quality, delivery, cost, and working capital.
+ Develop, integrate and manage preferred suppliers for hardware, instruments, optics
+ Develop and implement "best-in-class" supply chain processes and procedures.
+ Dotted line responsibility for coordination of activities of other commodities and procurement professionals.
+ Ensure usage of Ralliant's preferred supplier contracts to maximize QDC-results & to comply with respective policies
+ Leading workshops and kaizens, training acquisition associates on Qualitrol/ Ralliant sourcing tools & processes
+ Provide coaching, mentoring and support to supply chain team members.
+ Participate in teams led by corporate commodity leaders, as appropriate
Qualifications:
+ Education - bachelor's degree preferred or 5 plus years of experience with at least 3 of that in manufacturing, engineering, sourcing, supply chain or procurement roles.
+ Functional Training - Demonstration of continuing education in sourcing and supply chain.
+ Proficiency in procurement software and other relevant computer applications.
+ Ability to work effectively in a fast-paced, global, and multi-cultural environment.
+ Demonstrated ability to drive continuous improvement and manage change effectively.
The Global Commodity Manager will play a critical role in our company's supply chain operations, ensuring we secure the best quality materials and services at the most competitive prices. If you are a strategic thinker with a firm grasp of global market dynamics and a passion supply chain, we would love to hear from you.
\#LI-PW1
**Ralliant Corporation Overview**
Ralliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a global footprint and a legacy of excellence, we empower engineers to bring next-generation breakthroughs to life - faster, smarter, and more reliably. Our high-performance instruments, sensors, and subsystems fuel mission-critical advancements across industries, enabling real-world impact where it matters most. At Ralliant we're building the future, together with those driven to push boundaries, solve complex problems, and leave a lasting mark on the world.
We Are an Equal Opportunity Employer
Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@Ralliant.com.
**About Qualitrol**
QUALITROL manufactures monitoring and protection devices for high value electrical assets and OEM manufacturing companies. Established in 1945, QUALITROL produces thousands of different types of products on demand and customized to meet our individual customers' needs. We are the largest and most trusted global leader for partial discharge monitoring, asset protection equipment and information products across power generation, transmission, and distribution. At Qualitrol, we are redefining condition-based monitoring.
We Are an Equal Opportunity Employer. Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@Ralliant.com.
**Pay Range**
The salary range for this position (in local currency) is 89,200.00 - 165,600.00
Energy Procurement/Commodity Specialist
Purchasing agent job in Mason, MI
Responsible for the procurement and management of defined commodities through strategic development and negotiation of energy purchasing programs. Ensure master data, processes, and documents pertaining to procurement and purchasing activities, both in corporate and manufacturing settings, are maintained effectively. This role drives cost savings, manage risk, negotiates contracts, and analyzes reports and data for the benefit of the organization. Spearheads, champions, and represents a commodity or category and presents results and status of given category to Business Partners and Senior Leadership when required.
Day-to-Day Role:
* Negotiate complex energy contracts, including terms, pricing, and risk mitigation
* Support/Lead negotiations for other Indirect categories
* Develop and negotiate procurement programs/strategies to reduce cost and supply chain risk while driving continuous improvement
* Collaborate with Business Partners to utilize defined procurement programs/strategies
* Lead projects to identify alternative source qualifications, value creation, problem resolution, process documentation, performance metrics, RFX Analysis, and contract implementation
* Analyze market data, price trends, and supplier proposals; proficiency in interpreting mathematical/statistical information (percent differences, ratios, regression, etc.)
* Facilitate the contracting process between business partners and Legal
* Identify, define, and attain savings targets for defined commodities
* Invoice resolution processing with Accounts Payable
* Track and report established KPI's for Procurement activities
* Utilize Procurement Systems for activities regarding Request for Information (RFI), Request for Quote (RFQ), Request for Proposal (RFP)
* Maintain accurate data in Procurement systems
* Collect, monitor and report supplier volume and spend data
* Present to large groups and prepare written/visual documentation
* Proven ability to strategically manage relationships with internal and external suppliers and customers
* Ability to manage contracts through contract management system (Agiloft)
* Develop and enhance SAP Business Analytics reports
* Manage purchasing activities in Dart's Procurement Systems
* Responsible for financial outcomes and updates
Core Skills and Qualifications:
The ideal candidate must possess all of the following:
* Bachelor's degree required with an emphasis in business or supply chain, preferred
* Ten (10) years of experience in procurement, inventory management, supply chain, or relevant field
* Deep knowledge of how energy is bought, sold, and priced in deregulated environments (e.g., retail choice, market volatility, regulatory frameworks)
* Familiarity with energy contract types (fixed, index, block, pass-through), risk implications, and negotiation levers
* Track record of developing procurement strategies that drive cost savings and manage supply risk
* Detailed understanding and experience implementing best practices in the areas of purchasing and materials management
* Detailed understanding of purchasing related documents such as purchase orders, requisitions, quotations, bills of lading, contracts, invoices, etc.
* Microsoft Excel skills to include the ability to create and generate spreadsheets (e.g., formulas such as V-lookup, graphs, pivot tables)
* Ability to effectively manage and execute multiple tasks, projects and priorities
* Strong verbal and written skills necessary in order to communicate, persuade and influence decision making
Preferred Skills and Qualifications:
* Master's degree with emphasis in business or supply chain
* SAP ERP application experience
* Ability to calculate, analyze, and interpret mathematical and statistical information such as percent differences, ratios, median, mean, weighted average, regression, etc.
* #LI-AD2
Overview: Dart makes everyday products that give people the freedom to enjoy the food & drinks they love, wherever they are. From to-go containers and dinnerware to tamper-evident food packaging and even the red SOLO cup, Dart products have been keeping people on the go and having fun for 65 years. We're a family-owned, family-focused company of 12,000 employees united by a shared set of values and dedicated to providing exceptional customer service. Headquartered in Mason, MI, with 30 locations in three countries, we're proud of our ability to innovate, manufacture and lead the way with each new generation of quality products.
Benefits: Dart Container full-time employees enjoy great benefits, including medical, dental, vision, life insurance, 401(k) with company matching contributions, paid vacation, paid holidays, short-term disability, tuition assistance, product discounts and more.
Dart Container is a drug-free workplace. Candidates are subject to a drug test (excluding THC*/marijuana/cannabis) and background check at the time of offer.
* THC testing ONLY when such testing is required by law.
Dart Container is an equal opportunity employer and will consider all candidates for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.
************************************
If you have a disability and need an accommodation to access this website or for the application process, you should call Dart at ************** Ext 3370 or email us at ADArequests@dart.biz. Relay calls can be made by dialing 711 or the relay number for your state.
If you experience difficulty applying online, you may call ************** Ext 3390 or email us at applicationassistance@dart.biz for assistance.
Purchasing Supervisor
Purchasing agent job in Greenville, MI
Responsible for supervision of purchasing department personnel and processes, including supplier management and procurement of goods and services within budget and in consideration of standards for quality, reliability of source, and urgency of need. Includes working with the United States and China based staff and suppliers. Ensure consistent development of products and supply chain flow occurs to facility. Find new products at or below targeted cost levels at the appropriate quality level. Develop lowest total cost supply chain for various component / raw material categories.
Essential Duties and Responsibilities
Manage supplier relations, including participation in development of new products, team sourcing, visits to suppliers, evaluation of supplier performance and problem-solving meetings with suppliers
Departmental daily safety spot checks
Ensures employees receive training and understand all safety requirements and procedures related to their work. Enforces personal protective equipment requirements
Guides and manages team to ensure KPI's and other performance metrics are met
Make recommendations concerning action plans for suppliers which fall short of expectations.
Improve existing overall supplier performance for various component / raw material categories.
Evaluate and analyze cost structure and cost drivers of various suppliers and lead those suppliers to lowest cost levels
Identify potential suppliers. Bring new suppliers for various component / raw material categories
Stay informed of new technologies that can be incorporated into the supply base
Work with various departments and associates to facilitate bringing new products to market
Perform cost/price analysis and utilize value analysis to make recommendations for and to implement cost improvements
Experience in sourcing aluminum A356, paints, coolant fluids is a plus
Responsible for all duties related to the purchase of MRO (maintenance, repair, operations) items
Other duties as assigned by management
Skills and Experience
Bachelor's degree or equivalent work experience preferred, ideally focusing on science or engineering
3-5 years experience in offshore sourcing and supplier management
Past experience in a manufacturing environment a preferred
Ability to identify Quality Lean Manufacturing Operations and their presence or absence at supplier facilities
Knowledge of quality control and statistical processes
Ability to work independently and in a team setting
Time management and multitasking skills a plus
Exposure to a wide variety of manufacturing categories helpful including automotive
Organizational Culture
Work safely and follow rules and guidelines for safe work
Reporting to work on time and with a positive attitude
Responsible for staying focused on tasks at hand
Being responsible for work performance and completing tasks throughout the day
Maintains a good working relationship with co-workers
Support a positive and steady workflow through the company
Works with a sense of urgency when needed
Support, coach or mentor co-workers when needed
Positively support change throughout the company
Physical Work Conditions
Must be able to work in a hot environment
Must be able to lift and move aluminum wheels of varying weight
Must be able to stand and walk for up to 12 hours per day
Must be able to wear personal protective equipment when required
*Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Auto-ApplySr Strategic Buyer - Engineered Solutions
Purchasing agent job in Lansing, MI
**GCG Connectivity & Power Solutions (CPS)** is seeking a **Senior Strategic Buyer** to support customer-designed solutions by developing and executing sourcing strategies that ensure on-time, high-quality, and cost-effective supply. This is a high-visibility, strategic individual contributor role that bridges procurement, product management, quality, and commercial teams to deliver complex, customer-specific solutions that power industries across North America.
In this role, you'll take full ownership of purchasing activities tied to engineered solutions-managing vendors, ensuring compliance with AS9100 quality standards, and driving cross-functional accountability. You'll be a trusted advisor and key collaborator who combines sourcing strategy, analytical rigor, and hands-on execution to keep programs running smoothly and customers satisfied.
If you're a proactive, results-oriented professional who thrives on managing complexity, building supplier partnerships, and driving outcomes, this is a chance to make a measurable impact and grow within a dynamic, customer-focused organization.
**This role offers a remote work arrangement however occasional travel will be required to corporate facilities as well as supplier facilities. Strong preference for candidates in Eastern and Central Time Zones to align with work schedules of the division's procurement team.**
**What You'll Do**
+ Lead procurement activities for customer-designed solutions, ensuring compliance with quality and documentation standards (AS9100, FAIR, PPAP)
+ Develop and execute sourcing strategies that meet customer specifications, contractual obligations, and cost objectives
+ Build and strengthen supplier partnerships through regular business reviews, performance tracking, and continuous improvement initiatives
+ Coordinate supply and demand planning activities to align inbound materials with customer forecasts
+ Manage and communicate project timelines, deliverables, and risks across procurement, product management, quality, and sales teams
+ Support supplier onboarding, qualification, and new product approval processes
+ Track and report KPIs, including supplier on-time delivery, cost performance, and project milestones
+ Manage internal costing and forecasting processes, ensuring clear visibility to pricing, lead times, and working capital impacts
+ Collaborate cross-functionally to resolve supply issues, improve data integrity, and optimize procurement efficiency
+ Travel as needed (up to 10%) to suppliers and partners for business reviews and relationship management
**What You'll Bring**
+ Bachelor's degree in Business Administration, Supply Chain, or a related field, or equivalent experience
+ 5+ years of experience in procurement or supply chain management, preferably within distribution or contract manufacturing environments
+ Proven ability to manage complex sourcing projects and communicate effectively across multiple departments
+ Strong analytical and problem-solving skills with a sense of ownership and follow-through
+ Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and ERP systems (Oracle, Rubicon, or similar)
+ Familiarity with AS9100 standards and first article production processes (FAIR/PPAP) preferred
+ Experience interpreting 2D drawings and working within a technical manufacturing environment preferred
+ Background in wire harnessing, custom assemblies, or engineered electrical solutions is a plus
**What We Offer**
+ **Competitive base** salary ranging from $90,000 to $100,000, dependent on relevant experience; eligibility for annual bonus based on company and individual performance
+ **Comprehensive Health Coverage:** Multiple medical plan options (CDHP and PPO) to get you the coverage you need
+ **Robust Financial Security:** Company-paid life and disability insurance, 401(k) with company match, plus options for supplemental critical illness, accident, and hospital indemnity plans
+ **Generous Time Off:** PTO plan with paid holidays, paid parental leave, and paid compassionate care leave to support personal well-being and family needs
+ **Wellness & Support Programs:** Employee Assistance Program (EAP), wellness incentives, and telehealth access
+ **Extras That Matter:** Dental and vision plans, FSAs/HSAs with company contributions, pet insurance, legal services, and ID theft protection for peace of mind
+ An employee-centric company that values and truly appreciates our most important asset: You!
**Our Use of AI in Recruiting**
At GCG, we use AI technology to assist with our interviews by automating note-taking, allowing our hiring teams to focus fully on the conversation. This technology supports efficiency and accuracy in capturing candidate insights during interviews but is not used to evaluate resumes. All resume reviews and candidate assessments are conducted directly by our corporate recruiting team and hiring managers to ensure a thoughtful, human-centered approach.
**About GCG**
At GCG, our mission is to power, connect, and automate our world. With the responsive DNA of a startup and the size of a global leader, we offer top brands and extensive value-added services that make us an invaluable partner to our customers in multiple industry verticals across the globe. We are committed to meeting the needs of our customers, while focusing attention on our responsibility to the environment, our associates and the communities we serve.
GCG is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, 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.
\#LI-Remote
\#LI-AW1
**Job Locations** _US-Remote_
**ID** _2025-1939_
**Category** _Purchasing_
**Position Type** _Regular Full-Time_
Supply Chain Sourcing & Procurement, Senior Consulting Manager
Purchasing agent job in Lansing, MI
**Supply Chain Sourcing & Procurement, Senior Manager Consulting** **About the role** As a **Senior Manager, Sourcing & Procurement Consulting** , you will make an impact by leading client engagements and growing the Sourcing & Procurement practice. You will deliver Source to Pay (STP) transformation, commercial negotiations, and technology-enabled solutions that reduce cost, improve compliance, and accelerate time to value for consumer goods clients. You will be a valued member of the Consulting team and work collaboratively with practice leaders, client executives, and cross-functional delivery teams.
**In this role, you will:**
· Lead client engagements end to end for STP transformations: discovery, solution design, business case, implementation roadmap, and benefits realization.
· Drive business development: qualify opportunities, lead proposals and pricing, build client relationships, and close new work.
· Deliver technology-enabled solutions: design and implement sourcing, procurement, CLM, and vendor management solutions using platforms such as Coupa, SAP Ariba, iCertis, or equivalent.
· Manage people and capability: lead and mentor a team of consultants and senior consultants; set goals, run performance reviews, and support hiring.
· Develop thought leadership and practice assets: create POVs, white papers, and go-to-market materials; represent the practice in webinars and analyst engagements.
**Work model:**
We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role's business requirements, this is a hybrid position requiring regular travel (up to 50%) and presence in client or Cognizant offices within the US Eastern or Central Time Zones. Regardless of your working arrangement, we are here to support a healthy work-life balance through our various wellbeing programs.
The working arrangements for this role are accurate as of the date of posting. This may change based on the project you're engaged in, as well as business and client requirements. Rest assured; we will always be clear about role expectations.
**What you need to have to be considered**
· 8+ years of consulting or industry experience in sourcing, procurement, or STP transformations, with at least 3 years in a client-facing senior role.
· Demonstrated track record leading end-to-end procurement transformations for large enterprises (preferably consumer goods).
· Hands-on experience with at least one major STP platform (Coupa, SAP Ariba, iCertis, Jaggaer, or equivalent).
· Strong commercial acumen: built financial models and delivered measurable savings or value realization.
· Excellent stakeholder management and presentation skills; fluent English.
· Experience managing and mentoring teams, including performance management and hiring.
**These will help you stand out**
· Prior experience at a Tier 1 management consulting firm or large systems integrator.
· Familiarity with adjacent supply chain functions (planning, logistics, O2C) and S&OP integration.
· Project management certification (PMP, Prince2, Agile) or equivalent delivery experience.
· Experience with procurement analytics, CLM, and vendor risk management tools.
We're excited to meet people who share our mission and can make an impact in a variety of ways. Don't hesitate to apply, even if you only meet the minimum requirements listed. Think about your transferable experiences and unique skills that make you stand out as someone who can bring new and exciting things to this role.
**Work Authorization:**
Cognizant will only consider applicants for this position who are legally authorized to work in the United States without company sponsorship (H-1B, L-1B, L-1A, etc.)
**Salary and Other Compensation:**
Applications will be accepted until December **20, 2025** .
The annual salary for this position is between **$98,853 - $158,500** depending on experience and other qualifications of the successful candidate. This position is also eligible for Cognizant's discretionary annual incentive program, based on performance and subject to the terms of Cognizant's applicable plans.
**Benefits:**
Cognizant offers the following benefits for this position, subject to applicable eligibility requirements:
· Medical/Dental/Vision/Life Insurance
· Paid holidays plus Paid Time Off.
· 401(k) plan and contributions.
· Long-term/Short-term Disability.
· Paid Parental Leave.
· Employee Stock Purchase Plan
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Senior Commodity Buyer
Purchasing agent job in Battle Creek, MI
Under moderate supervision, executes purchases of assigned commodities. Identifies, researches, and evaluates suppliers that meet the organization's standards of price, quality, timing, and reliability of supply. Recognizes factors driving market price, evaluates and compares current price to market, as well as other opportunities to secure reduced prices. Analyzes and evaluates supplier bids, proposals, or quotations; negotiate prices and delivery conditions; and commits to purchases (within established limits of authority) with terms that are in the organization's best interest. Interprets inventory targets, production schedules, purchase requisitions, orders, and other documents to coordinate purchasing activities with the organization's current and anticipated demand for goods and services. Acts as a resource to less experienced personnel.
Essential Duties and Responsibilities
1. Executes purchase contracts for assigned commodities.
2. Identifies, researches, and evaluates suppliers that meet the organization's standards of price, quality, timing, and reliability of supply. Recognizes factors driving market price, evaluates and compares current price to market to secure reduced prices.
3. Analyzes and evaluates supplier bids, proposals, or quotations; negotiate prices and delivery conditions; and commits to purchases (within established limits of authority) with terms that are in the organization's best interest.
4. Interprets inventory targets, production schedules, purchase requisitions, orders, and other documents to coordinate purchasing activities with the organization's current and anticipated demand for goods and materials.
5. Conducts ongoing and annual cost reduction analysis. Creates recommendations, presentations and reports out to management.
6. Evaluates and provides recommendation to update current processes and procedures in order to ensure maximum efficiency in purchasing efforts.
7. Acts as a resource to less experienced personnel.
8. Performs other duties as assigned.
Minimum Level of Education and Training Required
Requires a Bachelor's degree in business, supply chain or related field and 3+ years of relevant experience, or equivalent combination of education and experience.
Knowledge of Purchasing procedures and terms
Knowledge of supply chain theories
Ability to break down and analyze supplier price proposals
Excellent written and oral communication skills and good presentation skills
Competent level of experience using Microsoft Word and Excel
Analytical skills
Ability to calculate mathematical figures and amounts such as discounts, interest and percentages
Strong organizational and time management skills
Strong customer service skills
Ability to work as part of a team
Physical Requirements and Work Environment
*Reasonable Accommodations may be provided to qualified individuals with ADA supported disabilities
Typically, the position exerts up to 10 pounds of force and/or negligible amount of force frequently or constantly to move an inanimate object. Visual requirements include color, depth perception and field of vision. Physical requirements include standing, walking, pushing, pulling, lifting, fingering, talking, hearing and repetitive motions. Position work environment is typically indoors in pleasant, well-lighted area with comfortable temperatures and in a controlled environment where no significant amounts of dust, fumes or odors. Unavoidable accidents and health hazards are unlikely.
ISO/TS Requirements
Ensures compliance with general organization wide and department specific ISO/TS 16949 requirements.
Participates in and supports environmental ISO 14001 and safety activities by developing supporting goals and objectives, attending required training, complying with established procedures and initiating and implementing corrective actions, as needed.
Annual Salary: $79,000-$98,000
Auto-ApplyBuyer
Purchasing agent job in Greenville, MI
Now Hiring Buyer Reports to: Director of Materials U-Line and Marvel Refrigeration, leaders in premium undercounter refrigeration and ice products, are looking for a detail-oriented Buyer to join our team. In this role, you will play a crucial part in procuring high-quality materials and components while optimizing costs and managing supplier relationships. You will focus on executing purchasing strategies, ensuring compliance with quality and delivery standards, and working closely with various departments to support the success of our innovative product lines. This position requires strong analytical skills, a commitment to cost-efficiency, and a drive for continuous improvement in purchasing processes.
As a Buyer, you will take the lead in sourcing materials and components that meet our high standards of quality and cost-efficiency. You'll work closely with suppliers to establish strong partnerships, negotiate contracts, and implement purchasing strategies that foster continuous improvement and innovation. If you're ready to be part of a team that values strategic thinking, supply chain excellence, and collaboration, this role is the perfect opportunity for you!
About us: Marvel Refrigeration has been crafting premium undercounter refrigeration and ice products for the home and outdoor spaces since 1892, combining innovation with timeless craftsmanship. U-Line Corporation creates beautiful and functional refrigeration and ice solutions designed to elevate the modern lifestyle, with a focus on proper preservation of food, beverages, and wine, since 1962.
Perks you can expect from Marvel:
* A competitive benefits package including 401(k) matching.
* Company provided life insurance, short and long-term disability insurance.
* Paid time off at start
* Paid holidays
* Tuition reimbursement
* Employee referral program.
Expected Hours of Work:
This position is full-time. The general scheduled workdays are Monday through Friday.
Position Overview:
Under the direction of the Director of Materials, the Buyer reviews material requirements for actual and forecasted sales, and plans and purchases the highest quality materials, parts, and components, etc. at the most cost-effective pricing while meeting delivery requirements. The Buyer analyzes material requirements to determine inventory levels and when materials will be needed, in accordance with company policies and procedures.
Maintains a supplier base that supports company objectives regarding quality, cost, and production requirements, in accordance with company policies and procedures.
Responsibilities:
* Maintain proper inventory levels to support fast paced assembly line atmosphere and perform inventory analysis utilizing MRP.
* Run ERP status reports and analyze for adequate levels of materials to meet projected production needs.
* Identify potential supply chain risks and report to management.
* Create and purchase orders and/or blanket orders for needed materials to meet production requirements, expedite orders as needed.
* Coordinates with suppliers to ensure on time delivery of materials.
* Communicates regularly with suppliers to understand any constraints or disruptions in the delivery of materials.
* Updates maintains purchase orders in the ERP, communicating any delays in delivery.
* Review all purchase or MRP requisitions and order, accordingly, ensuring the purchase of the highest quality materials, parts, components, or services at the most cost-effective pricing, while meeting delivery requirements.
* Researches, analyzes, and forecasts current and future buying trends, markets, styles, and products, with attention to specified target market and demographics.
* Work with freight carriers to ensure timely delivery.
* Coordinate and resolve receiving issues and vendor returns.
* Help identify and assist with implementing cost reduction projects.
* Collaborate with other departments including engineering, marketing, and quality assurance on ECNs.
* Will work closely with warehouse and accounting groups on inventory projects.
* Utilize ERP, Microsoft Office (especially Excel) and other IT systems effectively.
* Assist management with creating/ updating purchasing processes and procedures.
* Coordinate with suppliers for materials and parts, ensuring the ability to meet production requirements and quality standards.
* Record supplier non-conformances in the central database and follow appropriate corrective actions per departmental procedures. Discuss and/or share results with key suppliers on a regular basis.
* Participate on cross-functional teams to ensure continuous, on-going improvement of processes, methods, productivity, and quality, while reducing costs
* Performs other related duties as assigned.
Qualifications:
Education: Bachelor's degree in business or supply chain or equivalent work experience.
Experience: Five years' of purchasing and sourcing experience, international purchasing background
Other Requirements:
* Ability to communicate effectively by telephone, in person and through written communications.
* Ability to work in a fast paced, demanding environment.
* Must be proactive and demonstrate a sense of urgency.
* Strong negotiation skills.
* Proficient in Microsoft Office suite (especially Excel)
* Must demonstrate ability to utilize ERP and MRP effectively.
* Ability to work shifts and hours mandated by management and to pass a drug screen.
Working Conditions:
* Office based.
* 8-hour shifts
* Monday- Friday
Procurement Manager
Purchasing agent job in Lansing, MI
Job ID 246699 Posted 05-Nov-2025 Service line GWS Segment Role type Full-time Areas of Interest Purchasing/Procurement **About the Role:** As a CBRE Procurement Manager, you'll be responsible for managing a team of employees responsible for sourcing, negotiating, and managing service provider for outsourced services. You will also assist a client or department with the development and execution of sourcing and procurement strategies.
This job is part of the Procurement function. They are responsible for sourcing and purchasing goods, services, or raw materials from vendors and suppliers.
**What You'll Do:**
+ Provide formal supervision to employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring of new employees.
+ Coordinate and manage the team's daily activities. Establish work schedules, assign tasks, and cross-train staff. Work with business stakeholders, operational shared services team members, and sponsors to develop, coordinate, and execute strategy at local and regional levels.
+ Set and track staff and department deadlines. Mentor and coach as needed.
+ Draft, review, negotiate, and maintain contracts and other business documents in support of the purchase of goods and services.
+ Review the process of contract terminations, expirations, extensions, and renewals. Inform peers and corporate management staff of changes or results.
+ Manage supplier and contractor certification process. Conduct periodic visits to supplier work locations to review vendor performance.
+ Mentor and educate on contemporary outsourcing practices and the value of applying them.
+ Analyze account-wide facility management services spend, suppliers, operations, and statement of works to identify opportunities for value creation.
+ Assist with creating RTFs, selecting solutions, and negotiating. Prepare and maintain contracts with national and regional service providers. Ensure contracts adhere to company standards.
+ Lead by example and model behaviors that are consistent with CBRE RISE values. Influence parties of shared interests to reach an agreement. Deal with sensitive issues.
+ Apply knowledge of own discipline and how own discipline integrates with others to achieve team and departmental objectives.
+ Identify, troubleshoot, and resolve day-to-day and moderately complex issues which may or may not be evident in existing systems and processes.
**What You'll Need:**
+ Bachelor's Degree preferred with 3-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. C.P.M., C.P.S.M. or N.A.C.M. certifications or eligibility preferred.
+ Experience in the areas of staffing, selection, training, development, coaching, mentoring, measuring, appraising, and rewarding performance and retention preferred.
+ Ability to guide the exchange of sensitive, complicated, and difficult information, convey performance expectations and handle problems.
+ Leadership skills to motivate team impact on quality, efficiency, and effectiveness of the job discipline and department.
+ In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
+ Extensive organizational skills with a strong inquisitive mindset.
+ Advanced math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations.
+ Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future.
CBRE carefully considers multiple factors to determine compensation, including a candidate's education, training, and experience. The minimum salary for the Procurement Manager position is $115,600 annually and the maximum salary for the Procurement Manager position is $134,000 annually. The compensation that is offered to a successful candidate will depend on the candidate's skills, qualifications, and experience. Successful candidates will also be eligible for a discretionary bonus based on CBRE's applicable benefit program.
**Equal Employment Opportunity:** CBRE has a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law.
**Candidate Accommodations:** CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company's success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at recruitingaccommodations@cbre.com or via telephone at *************** (U.S.) and *************** (Canada).
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Senior Commodity Buyer
Purchasing agent job in Battle Creek, MI
Under moderate supervision, executes purchases of assigned commodities. Identifies, researches, and evaluates suppliers that meet the organization's standards of price, quality, timing, and reliability of supply. Recognizes factors driving market price, evaluates and compares current price to market, as well as other opportunities to secure reduced prices. Analyzes and evaluates supplier bids, proposals, or quotations; negotiate prices and delivery conditions; and commits to purchases (within established limits of authority) with terms that are in the organization's best interest. Interprets inventory targets, production schedules, purchase requisitions, orders, and other documents to coordinate purchasing activities with the organization's current and anticipated demand for goods and services. Acts as a resource to less experienced personnel.
Essential Duties and Responsibilities
1. Executes purchase contracts for assigned commodities.
2. Identifies, researches, and evaluates suppliers that meet the organization's standards of price, quality, timing, and reliability of supply. Recognizes factors driving market price, evaluates and compares current price to market to secure reduced prices.
3. Analyzes and evaluates supplier bids, proposals, or quotations; negotiate prices and delivery conditions; and commits to purchases (within established limits of authority) with terms that are in the organization's best interest.
4. Interprets inventory targets, production schedules, purchase requisitions, orders, and other documents to coordinate purchasing activities with the organization's current and anticipated demand for goods and materials.
5. Conducts ongoing and annual cost reduction analysis. Creates recommendations, presentations and reports out to management.
6. Evaluates and provides recommendation to update current processes and procedures in order to ensure maximum efficiency in purchasing efforts.
7. Acts as a resource to less experienced personnel.
8. Performs other duties as assigned.
Minimum Level of Education and Training Required
* Requires a Bachelor's degree in business, supply chain or related field and 3+ years of relevant experience, or equivalent combination of education and experience.
* Knowledge of Purchasing procedures and terms
* Knowledge of supply chain theories
* Ability to break down and analyze supplier price proposals
* Excellent written and oral communication skills and good presentation skills
* Competent level of experience using Microsoft Word and Excel
* Analytical skills
* Ability to calculate mathematical figures and amounts such as discounts, interest and percentages
* Strong organizational and time management skills
* Strong customer service skills
* Ability to work as part of a team
Physical Requirements and Work Environment
* Reasonable Accommodations may be provided to qualified individuals with ADA supported disabilities
Typically, the position exerts up to 10 pounds of force and/or negligible amount of force frequently or constantly to move an inanimate object. Visual requirements include color, depth perception and field of vision. Physical requirements include standing, walking, pushing, pulling, lifting, fingering, talking, hearing and repetitive motions. Position work environment is typically indoors in pleasant, well-lighted area with comfortable temperatures and in a controlled environment where no significant amounts of dust, fumes or odors. Unavoidable accidents and health hazards are unlikely.
ISO/TS Requirements
Ensures compliance with general organization wide and department specific ISO/TS 16949 requirements.
Participates in and supports environmental ISO 14001 and safety activities by developing supporting goals and objectives, attending required training, complying with established procedures and initiating and implementing corrective actions, as needed.
Annual Salary: $79,000-$98,000
Auto-ApplyProgram Buyer
Purchasing agent job in Holly, MI
Job descriptions may display in multiple languages based on your language selection. What we offer: At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.
Group Summary:
Transforming mobility. Making automotive technology that is smarter, cleaner, safer and lighter. That's what we're passionate about at Magna Electronics, and we do it by creating world-class Electronic systems. We are a premier supplier for the global automotive industry with full capabilities in design, development, testing and manufacturing of complex Electronic systems. Our name stands for quality, environmental consciousness, and safety. Innovation is what drives us and we drive innovation. Dream big and create the future of mobility at Magna Electronics.
Job Responsibilities:
JOB SUMMARY
The Program Buyer will effectively manage all assigned/awarded programs from Gate 0 until End of Life.
This position is the primary purchasing interface to the program team and includes all aspects of purchasing activities related to assigned program(s).
JOB FUNCTIONS/AREA OF RESPONSIBILITY AND AUTHORITY (ESSENTIAL)
* Conducts Sourcing Process from RFQ to Sourcing Board Approval for applicable new programs per Sourcing Board Process Guidelines incl. joining Concurrence Meeting (with support from other functions)
* Develops Purchasing Concept & Sourcing Plan for Awarded Program
* Analyzes & Confirms Supplier Relevant Specific Project, Customer & Internal Requirements and Standards and initiates formal Requirements Sign Off
* Ensures on time sample builds for awarded Programs.
* Ensures Purchasing and Supplier Quality Development activities, during program development, are executed in the most cost effective and timely manner.
* Reports the supplier launch readiness to program management on a regular basis (coordinated with Supplier Quality Team)
* Participates in engineering meetings, where applicable, and forwards status and open issues to applicable purchasing team members
* Supports supplier onboarding for new suppliers.
* Tracks the BOM cost for purchased components and materials per assigned programs as well as maintains an updated FBOM.
* Supports analysis of new trends in market & technology with category team
* Assists in ensuring suppliers respond appropriately to the program team including issues of delivery, cost, or quality.
* Ensure Purchasing Deliverables are on time and complete per ME PDP Gate requirements.
* Communicates the necessary information to management to assist in timely decision making and strategy formulation.
* Responsible for promoting and seeking excellence in all aspects of business.
* Develops long-term organizational strategies/plans to meet the program needs and support further growth opportunities.
* Supports reviews as required.
* Assists in driving the team toward the best possible price.
* Maintains supplier relationships that are both productive and mutually beneficial while continually assisting in the search for and renegotiating cost savings on new sourcing opportunities, with current and/or new suppliers.
* Works cooperatively with peers to implement consistent policies, procedures, strategies, and reporting.
* Participates in continuous improvement efforts for products, tools, processes, and programs.
* Performs other duties as necessary in support of program objectives.
JOB REQUIREMENTS AND QUALIFICATIONS
Education/Experience
* Bachelor's degree in engineering, business administration or equivalent
* Master's degree in business or technical emphasis - desired
* 5+ years' experience in Purchasing or related field within a manufacturing facility
* Relevant experience within automotive electronics preferred.
* Magna Policies and Processes
* Employee's Charter
* Code of Conduct and Ethics (including related Guidelines)
* Knowledge of product development practices in the automotive field including knowledge of the application and delivery of advanced electronic systems into the automotive industry.
* Skills in problem-solving, keen analytical abilities in a team setting and knowledge in risk management.
* Willingness to perform "hands-on" work.
* Advanced knowledge of MS Office package
* Comprehensive knowledge of English (verbal and written)
* For positions located in non-English speaking locations, knowledge of the local working language is an asset.
* Travel (domestic and international) may be needed.
* Good team and people skills, including interpersonal skills that are required to lead, mentor, communicate, and build the technical capabilities of a cross-functional and cross-cultural organization.
* Able to work effectively in a global environment.
* Able to represent technical topics internally and externally.
* Able to maintain confidentiality.
* Expert communication skills
* Expert written and oral communication.
* Negotiation skills.
* Ability to multitask by handling diverse assignments concurrently.
* Self-starter who can work in a fast paced and multifaceted environment.
* Strong and effective decision-making skills
Behavioral competencies
* Think Big - Empowering each other to act with confidence.
* Take Responsibility - Taking accountability for ourselves and others in our actions and commitments.
* Never Settle - Constantly innovating, improving, and asking the right questions.
* Be Collaborative - We do our best when we do it together, with respect and humility.
Additional notes
Physical demands
* Normal amount of sitting and standing, average mobility to move around an office and plant environment, able to conduct normal amount of work on a computer.
Awareness, Unity, Empowerment:
At Magna, we believe that a diverse workforce is critical to our success. That's why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.
Worker Type:
Regular / Permanent
Group:
Magna Electronics
Auto-ApplyProcurement Manager-Cereal
Purchasing agent job in Michigan Center, MI
16Consultancy, headquartered in Singapore, is a progressive business consulting company dedicated to providing clients with actionable intelligence in areas such as sourcing, purchasing trends, and product development. Our team of 2-10 employees is committed to delivering insights that empower informed decision-making across various sectors. Learn more about us at sixteenconsultancy.com.
Job Overview
We are seeking a Procurement Manager specialized in Cereal, located in Michigan Center, to join our dynamic team on a part-time, remote basis. This mid-level position requires a minimum of 4 years and a maximum of 6 years of relevant work experience.
Qualifications and Skills
Proficient at supplier relationship management, fostering collaborative and productive partnerships.
Extensive experience in category management, including the allocation of resources and inventory control.
Ability to conduct quality assurance processes to ensure product standards align with company expectations.
Sound knowledge of strategic sourcing methodologies to optimize supply chain performance.
Skilled in vendor evaluation, assessing potential suppliers to meet quality and cost specifications.
An adept negotiator, able to secure favorable terms and conditions in supplier contracts.
Experience in contract management to oversee and enforce contractual obligations effectively.
Must have excellent communication and analytical skills to translate industry insights into strategies.
Roles and Responsibilities
Develop and implement strategic procurement plans specific to the cereal commodity.
Build strong relationships with suppliers to ensure continuous supply chain improvements.
Formulate category management strategies to optimize purchasing efficiency and cost savings.
Oversee quality assurance processes to achieve compliance with industry and company standards.
Evaluate and select vendors aligned with organizational objectives and performance metrics.
Manage contract negotiations to obtain optimal terms that align with corporate policies.
Monitor market trends and adjust procurement strategies to ensure competitiveness.
Collaborate cross-functionally within the organization to integrate sourcing and supply chain strategies.