Purchasing agent jobs in Lorain, OH

Job Description$43.00-56.00/hour 1st Shift Contract Obtains the best quality, service, and value for products and services through effective bidding, negotiation, and supplier management. Responsibilities: Identifies manufacturing needs, identifies and selects suppliers, initiates purchase orders, and arranges for delivery. Provides parts, equipment, services, and materials of limited scope and complexity. Requirements and skills: Bachelor's degree in Business Administration or related field, or equivalent combination of education and experience which has provided both theoretical and practical knowledge in the field. Professional entry level position. May have limited prior industry experience or worked with direction in student internship programs. Certificate in Purchasing Management (CPM) preferred. Knowledge of key purchasing and negotiating methods, principles and concepts and general business operations. General knowledge of legal and regulatory requirements related to procurement. Basic understanding of continuous improvement techniques and methods. Ability to use standard business application software and specialized purchasing and/or materials systems (e.g. electronic data interface (EDI) or manufacturing resource planning (MRP) systems). Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to research and analyze data and develop recommendations or resolve problems by drawing on internal information and referring to prior decisions. Ability to work with only general work direction and instructions regarding the scope of assignments and determine priority and order of assignments. Ability to read, analyze, and interpret financial reports. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to negotiate effectively to obtain the best price and terms. Ability to effectively demonstrate team member competencies and participate in goal-setting, performance feedback, and self-development activities. Looking for someone with Direct buying experience.

Full-time Description Cleveland Wheel and Brake Systems (CWBS) provides aircraft braking systems and key system components including wheels, brakes, and hydraulic components for the general aviation, turboprop, business jet, rotorcraft and military markets. For over 85 years, airplane manufacturers, landing gear manufacturers, mechanics and pilots have relied on the innovative and reliable Cleveland brand of products, making them one of the world's most experienced, recognizable, and respected brands in the aircraft industry. Role Summary Executes procurement strategies, evaluates product offerings, recommends and manages suppliers, and negotiates contracts for assigned categories. Requirements Key Responsibilities · Executes daily tactical purchasing activities. · Develops and manages supplier relationships. · Gathers business requirements, conducts RFP/RFQ processes, and evaluates supplier proposals. · Negotiates contracts / supplier agreements · Tracks and reports supplier performance metrics. · Ensures compliance with procurement regulations and policies. Qualifications & Scope · Works under general supervision; may mentor junior staff. · Solid working knowledge of procurement and supply chain practices. · Bachelor's degree required; Supply Chain, Procurement, Manufacturing Management, or Business preferred · 2+ years of relevant experience required; Aerospace or other regulated manufacturing industry experience preferred. · IFS (ERP system) experience preferred. · Scope: Project / Workstream. Competencies · Applies company values in problem-solving and collaboration. · Proficient in supply chain systems and moderately complex processes. · Demonstrates independent judgment and reliability in deliverables. · Begins mentoring peers and contributing to team growth. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. Many positions at CWBS require access to information or technology that is subject to the International Traffic in Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR). For ITAR and EAR purposes, U.S. persons include U.S. citizens, nationals and lawful permanent residents, as well as asylees and refugees. The ITAR and/or EAR may limit access rights for non-US Persons or other unauthorized individuals. CWBS reserves the right to require candidates and employees to provide proof of citizenship, nationality and/or immigration status to determine ITAR and EAR compliance requirements.

Purchasing Agent. PMC - (25000CO7) Description What You Will DoCreates purchase orders timely to meet supply and service needs of the system departments. Assists customers with questions about i-procurement module. Interfaces with end users, suppliers, AP, and receiving to resolve invoice issues. Uses and interprets Invoice Inquiry module related to PO-Invoices. Completes templates and communicates changes and additions to the Oracle Item Integrity coordinator. Assists UHPS site setup department with adding offices to Premier contract module. Reviews matching holds by buyer report, and works with AP to minimize and resolve issues without impacting patient care. Reviews monthly, the RNI - Receipt No Invoice report and INR - Invoice No Receipt report, and performs monthly cleanup as necessary. Implements procurement strategies and innovation for operational efficiencies. Additional ResponsibilitiesPerforms other duties as assigned. Complies with all policies and standards. For specific duties and responsibilities, refer to documentation provided by the department during orientation. Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients. Annual training, the UH Code of Conduct and UH policies and procedures are in place to address appropriate use of PHI in the workplace. Qualifications EducationBachelor's Degree (Required) or Associate's Degree with 8+ years of experience (Required) Work Experience1+ years of experience in purchasing, accounting, customer service or supply chain experience (Required) Knowledge, Skills, & Abilities Computer skills in Microsoft Office, Excel and Windows. (Required proficiency) Experience with Oracle, Lawson, SAP, PeopleSoft or other ERP system (Preferred proficiency) Familiarity with operation of standard office equipment (Required proficiency) Must possess good customer service skills for both internal and external customers (Required proficiency) Licenses and Certifications Certification in purchasing or healthcare supply chain (Preferred) Physical DemandsStanding Occasionally Walking Occasionally Sitting Constantly Lifting Rarely up to 20 lbs Carrying Rarely up to 20 lbs Pushing Rarely up to 20 lbs Pulling Rarely up to 20 lbs Climbing Rarely up to 20 lbs Balancing Rarely Stooping Rarely Kneeling Rarely Crouching Rarely Crawling Rarely Reaching Rarely Handling Occasionally Grasping Occasionally Feeling Rarely Talking Constantly Hearing Constantly Repetitive Motions Frequently Eye/Hand/Foot Coordination Frequently Travel Requirements10% Primary Location: United States-Ohio-ParmaWork Locations: 7007 Powers Blvd 7007 Powers Blvd Parma 44129Job: PurchasingOrganization: Parma_Medical_CenterSchedule: Full-time Employee Status: Regular - ShiftDaysJob Type: StandardJob Level: ProfessionalTravel: NoRemote Work: HybridJob Posting: Dec 22, 2025, 5:00:00 AM

Requirements Bachelor's Degree (preferably in supply chain or business) 2+ years of procurement experience Prior ERP experience required. Ability to collect and analyze data to make data driven decisions for process improvements. Prior successes in building and maintaining supplier partnership/relationships Understanding how to develop and hold suppliers accountable to incoming material specifications. Comfortable with developing cost-effective strategies in procurement. Strong understanding of the procurement processes, category management, and supplier relationship management and their overall alignment with organizational strategies Excellent communication skills. A strong desire for progress and continuous improvement Ability to navigate through issues, interpret and define into clear recommendations.

The Purchasing Agent at Serpentini Chevrolet of Strongsville is responsible for ensuring the dealership has up-to-date inventory and excellent customer service. This position will create opportunities to increase sales by connecting our customers to the newest vehicles available. The Purchasing Agent will inform customers of options and advantages pertaining to vehicle purchases, and advise management on purchasing decisions. This is a full-time, base plus commission position located in Strongsville, Ohio. COMPENSATION & BENEFITS This is a full-time, base plus commission position. There are numerous benefits associated with this position, including but not limited to: medical, dental, vision, and 401K. RESPONSIBILITIES • Gather and analyze customer needs and come up with a plan to meet their interests. • Research markets to identify appropriate vehicles, their availability, time frames, etc. • Negotiate and conclude contracts. • Monitor and control delivery and quality of vehicles. • Manage the direct contracts and inventory management, to ensure that the inventory levels are optimized for the Store's needs. • Manage vehicle acquisition and ordering process from start to finish. • Utilize in-depth knowledge of resources, and platforms provided by the employer. • Evaluate and appraise used vehicles based on market conditions, vehicle history, and condition. Collaborate with used car buying team on market trends, buying strategies, and consumer demand. Maintain detailed records of all vehicles purchased. REQUIREMENTS • Demonstrated knowledge of the automotive industry, product lines, vehicle specifications, and pricing. • Ability to work independently, self-motivated and problem solve. • Ability to work well with team members and colleagues, providing and accepting constructive feedback. • Excellent communication and organizational skills. • Minimum 2+ years of auto industry experience in purchasing and/or inventory management highly preferred. • Professional, friendly customer service approach and a positive attitude. • Demonstrate process leadership capabilities, leveraging process changes and technology. Valid drivers license and clean driving record. Proficient computer skills and familiarity with automotive valuation tools. EEOC STATEMENT Serpentini Chevrolet of Strongsville is an equal opportunity employer that does not unlawfully discriminate in any of its employment related processes on the basis of race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, veteran status, or any other basis prohibited by applicable law. This applies to all terms and conditions of employment including, but not limited to recruitment, hiring, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training.

Webb Supply is a well-recognized name in the HVAC Equipment and Supply business with 6 locations in Cleveland, Elyria, Akron, Ashtabula and Youngstown. Webb Supply is owned by Heritage Distribution Holdings, a U.S. platform for global HVAC Wholesaler Beijer Ref. For over 50 years Webb Supply has grown to become one of the leading local providers of heating, air conditioning and plumbing products, selling to HVAC contractors as well as other unique accounts across Northeast Ohio. We value the dedication and solid work ethic of our employees. We offer excellent compensation including salary, 401k, health benefits, flexible spending account, paid vacation, holidays, and a friendly professional working environment. Benefits begin on the first day of employment. Duties & Primary Responsibilities: Purchasing Agents are responsible for procuring inventory and supplies for the company. They will also monitor requisition orders and other documents pertaining to the purchase of supplies and stock. They work closely with vendors and suppliers to foster positive relationships. They will also maintain documentation of purchases for record keeping purposes. Other Roles & Functions: The Purchasing Agent may also work closely with warehouse staff to ensure that items ordered and received are correct and to maintain acceptable inventory volumes. They may also work closely with marketing personnel while analyzing optimal products for Webb Supply's customer base. Purchasing Agent will also monitor vendor performance and recommend contract adjustment when necessary. They are to help determine the best supplier in both terms of cost and quality of good provided. All Webb Supply employees are required to comply with Federal, State and company policies, procedures and regulations. 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. Qualifications: Bachelor's degree in business or related field or related experience Exceptional math skills Strong Excel Skills Exceptional organization skills Knowledge of warehouse operations Two (2) years of experience in purchasing or related field Strong problem solving skills Preferred: Understanding of HVAC-R industry, materials and products

Job Description About the Role: The Buyer plays a critical role in managing the procurement of goods and services essential to the organization's operations, ensuring cost-effectiveness and timely delivery. This position is responsible for developing and maintaining strong supplier relationships, negotiating contracts, and optimizing purchasing processes to support supply chain efficiency. The Buyer will analyze market trends and supplier performance to identify opportunities for cost reduction and quality improvement. Working closely with cross-functional teams, the Buyer ensures alignment between purchasing activities and organizational goals. Ultimately, this role contributes to the overall success of the company by securing the best value while maintaining high standards of quality and compliance. Minimum Qualifications: Bachelor's degree in Business, Supply Chain Management, or a related field. Minimum of 3 years of experience in purchasing or supply management roles. Proficiency with ERP and MRP systems relevant to procurement activities. Strong knowledge of purchasing processes, cost reduction strategies, and supply chain management principles. Excellent negotiation, communication, and organizational skills. Preferred Qualifications: Experience with global sourcing and international supplier management. Familiarity with bar code technology and inventory control systems. Certification in supply chain or procurement such as CPSM or CPP. Experience working in a manufacturing or distribution environment. Advanced skills in data analysis and reporting tools. Responsibilities: Manage the end-to-end purchasing process including creating and issuing purchase orders, tracking deliveries, and resolving discrepancies. Conduct supplier evaluations and negotiate terms, prices, and contracts to achieve cost savings and favorable conditions. Collaborate with supply chain, production, and inventory teams to forecast demand and ensure adequate stock levels. Utilize ERP and MRP systems to monitor procurement activities, maintain accurate records, and generate reports. Implement and maintain bar code systems to improve inventory accuracy and streamline supply management. Identify and develop global sourcing opportunities to diversify supplier base and mitigate risks. Continuously analyze purchasing data to identify trends, inefficiencies, and opportunities for process improvements. Skills: The Buyer utilizes supply management and purchasing process expertise daily to ensure efficient procurement operations and cost control. Proficiency in ERP and MRP systems enables accurate tracking of purchase orders and inventory levels, facilitating timely decision-making. Knowledge of bar code technology supports inventory accuracy and streamlines supply chain workflows. Strong negotiation skills are applied to secure favorable terms with suppliers, contributing to cost reduction initiatives. Additionally, global sourcing capabilities allow the Buyer to expand supplier options and mitigate risks associated with supply disruptions.

(EAH): Enthusiast Auto Holdings (EAH) is a highly successful e-commerce company in the automotive aftermarket parts industry. EAH goes to market via ten enthusiast focused websites (banners) - ECS Tuning, Turner Motorsport, Pelican Parts, Rennline, Texas Speed & Performance, Z1 Motorsports, Z1 Off-Road, RCI Off-Road, EVANNEX and TEQSPORT. EAH serves automotive enthusiast customers who are passionate about how their vehicle looks and performs, by providing the parts, content, knowledge and support to make their vehicle come to life. We also serve a global network of specialty installer shops that solve for customers looking for a "Do it For Me" option. EAH's leadership team has delivered strong organic growth with market-leading profitability. EAH has also completed multiple acquisitions and plans continued expansion of its served markets via acquisition. EAH is owned and supported by Cortec Group, a premier private equity firm. Cortec has invested millions of dollars to expand EAH's operations, facilities, technology, and leadership. Among other investments, EAH has recently completed a significant facility expansion at its primary distribution center and is in the process of implementing enterprise-level ERP / WMS / OMS systems. EAH is seeking a Buyer to join our Sourcing and Purchasing Team. EAH Sourcing and Purchasing Department facilitates a positive customer experience by having the right product, in the right place, at the right time. We also focus on creating win - win partnerships with vendors and associates, which pave the way for future growth and opportunities at EAH. Our ideal candidate is a team player with strong communication skills, a motivated problem solver and a process challenger. If you possess those characteristics, we can teach you the rest! Key Responsibilities: Strategically buy and source to maintain inventory levels while driving increased margin dollars Partner with Product Development Team on sourcing of raw materials and products to achieve KPI's to drive and maintain stock levels Optimize inventory health by achieving margin, turn and availability goals Review Inventory health to understand overages and partner with vendors on inventory exit strategy Build win-win partnerships with vendors by developing strategic plans to grow categories using Commerce, Content and Community Pro-actively work with Vendors and Cross functional teams to lead Cost Savings Initiatives Forecast demand to pro-actively place buys based on seasonality and trend. Mentor and develop direct reports on purchasing best practices to grow their careers Lead cross functional initiatives to ensure clear deadlines and expectations are communicated and objectives are being met across the company Requirements Proficient in software applications such as MS Excel, Google Sheets, MS Word Willingness to be flexible and a team player Excellent verbal and written communication skills Strong problem-solving skills Ability to multi-task; Excellent organization and planning skills Highly motivated self-starter Entrepreneurial Spirit to identify process improvement and recommend change Demonstrate a positive and upbeat attitude Experience with Oracle Netsuite Bachelor's Degree strongly recommended 5 years of experience in purchasing or planning related functions What Success Looks Like: Be the leader you want to see in the world. Support your team through career development, partnership on conflict resolution, and drive creative solutions to improve results and efficiency. Forecast and buy inventory to ensure availability and margin goals are maintained and distressed inventory is minimized Source Product Domestically and Internationally for raw materials for in house product development Partner Cross Functionally with all teams to communicate product opportunities and cost savings opportunities Leverage marketing partners to drive sales, decrease excess inventory, and deliver positive customer experience

REAL ALLOY is the market leader in third-party aluminum recycling and specification alloy production. Headquartered in Cleveland, Ohio, we have 17 plants strategically located across the United States, Mexico, and Canada. We convert aluminum scrap and by-products into reusable aluminum metal for a growing number of applications across various industries. We are ideally positioned to respond to the needs of an increasingly recycling-conscious world. Advanced technologies enable us to process a large variety of scrap and dross and reduce the amount of residual waste from aluminum manufacturing that would otherwise end up as landfill. Responsibilities The Procurement Specialist will provide administrative and operational support for capital project procurement. This role will assist in processing and tracking capital purchase orders, coordinating with engineering teams, managing supplier documentation, and ensuring corporate procurement compliance. Qualifications Bachelor's degree in Business, Supply Chain Management, Finance, or related field (or equivalent experience). 2 years of experience in procurement, purchasing, or administrative support. Familiarity with ERP systems (Oracle preferred) and Microsoft Office Suite. Strong attention to detail, with excellent organizational skills. Excellent communication skills a must Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Ability to travel at a maximum of 10% in support of the role key responsibilities Interest in developing procurement and supply chain expertise, particularly in capital project purchasing. The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not construed to be an exhaustive list of all job duties performed by the personnel so classified. Equal Opportunity REAL ALLOY is an equal opportunity employer and supports diversity in the workplace. Qualified applications will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Our HR teams will reach out to the applicants who met the qualifications and most closely aligned with requirements of the positions.

Job Description The Purchasing Agent for new refuse equipment is responsible for sourcing, negotiating, and procuring garbage trucks and related equipment. They work closely with vendors, suppliers, and internal teams to facilitate the timely acquisition and delivery of refuse trucks, bodies, and hoists, ensuring smooth operations and cost efficiency. This role ensures all purchases meet operational needs, quality standards, and budget requirements, while strategically managing supplier relationships to optimize costs and improve fleet performance. Key Responsibilities Identify and manage suppliers, negotiate contracts, resolve delivery or quality issues, and research new vendors. Develop long-term relationships with key suppliers to ensure consistent supply, favorable pricing, and timely delivery. Proactively identify and manage risks in the procurement process, including supply chain disruptions, price volatility, and external factors affecting supply chains. Source and purchase new refuse trucks and related equipment, monitor orders, and ensure products meet specifications and regulatory requirements. Follow up on overdue or delayed orders with suppliers. Ensure all purchases stay within budget, prepare cost estimates, and justify expenses. Maintain inventory records, avoiding shortages, and assist with stock planning. Prepare weekly & monthly reports for management to assist with planning. Ability to analyze procurement data and generate insights to optimize purchasing decisions. Work with internal teams (like the rental & sales department) to align purchasing with operational needs. Conduct inspections and assessments of purchased equipment to ensure it meets or exceeds operational and safety standards. Collaborate with operational teams to identify long-term fleet needs and ensure that equipment meets both operational and maintenance requirements. Prepare & maintain purchase orders. Keep accurate records of purchases, contracts, invoices, and reporting on procurement activities. Regularly assess supplier performance and resolve any procurement-related issues. Stay updated on industry trends, pricing, and suppliers to ensure cost-effectiveness. Qualifications High school diploma required; bachelor's degree in business administration, supply chain management or equivalent experience in procurement. Proven experience in procurement, especially in the heavy-duty truck industry. Strong network of industry contacts, including dealers. Excellent negotiation and communication skills. Proficiency in procurement software, ERP systems and data analysis tools (e.g., Excel). Detail-oriented with strong organizational skills. Ability to conduct site inspections and occasional travel. Valid driver's license. Knowledge of supply chain and inventory management Ability to assess product quality and value. Knowledge of waste management regulations and standards is a plus. Physical Requirements Ability to conduct site inspections of refuse trucks and equipment. Some travel may be required to visit vendors, manufacturers, or attend industry events/trade shows. Work Environment Typically, office-based, with some fieldwork required for vendor visits, truck inspections, and equipment delivery oversight.

Job DescriptionDescription: Buyer CentroMotion | Carlisle Brake & Friction Medina, Ohio Welcome to CentroMotion, a global leader in manufacturing friction products, information and control devices, mechanical power transmission products, and thermal and motion controls. Our solutions are used in transportation, agriculture, construction, mining and industrial environments, and are designed to meet the unique needs of OEMs and aftermarket networks. At CentroMotion, we pride ourselves on deep subject matter expertise, long-term partnerships, and a drive for innovation and continuous improvement to help our customers achieve their goals. Our brands, including Carlisle Brake & Friction, CrossControl, Elliott Mfg., Gits Mfg., maximatecc, Power-Packer and Weasler Engineering, are recognized for their quality and reliability. Join us and be part of a team dedicated to helping build, move and feed the world. Your Role: The Buyer is responsible for ensuring raw materials, components and subassemblies are delivered to the production site to support production needs. This individual must fully understand the companies' supply chain and production operations, as well as be an expert on their assigned product or commodities. They will deploy inventory strategies, be responsible for product change and associated material planning implications, manage and solve exceptions, and drive supplier execution. This role involves daily management of supply and constraints, status reporting and supplier engagement. The Buyer Planner role requires close collaboration with the strategic sourcing department as well as with operations. What You'll Be Doing: Execute tactical buying processes used to manage the supply chain to ensure material supply that meets master schedule and customer requirements. Communicate with suppliers, manufacturing, quality, and the commercial teams to ensure effective execution of the manufacturing plan, new product introduction, product phase out, and engineering change. The Buyer will effectively communicate any potential interruption in part supply and ensure persistent follow through until a resolution is achieved. Ensure components are received in a timely matter and processed through the ERP system. Request corrective actions from the suppliers where the supplier fails to meet the requirements (On Time Delivery, Shipment Accuracy). Monitor and action MRP Exception Messages. Maintain inventory levels within the established targets. Reconcile inventory discrepancies with Inventory Analyst. Reconcile supplier invoice discrepancies. Develop and maintain an effective working relationship with suppliers. Identify opportunities for inventory days on hand reduction. Maintain PFEP for purchased components and raw materials. Participate in any planned physical inventories. Participate in and support plant Sales, Inventory, and Operations Planning process as assigned. Support plant safety rules and safety observation process. Perform other duties as assigned. What You Need to Succeed: Academic Degree with an emphasis on Supply Chain, Operations, or Business Management and/or 3+ years of demonstrated experience in buyer/planning roles or inventory management in an automotive or industrial manufacturing environment. APICS CPIM certification or similar is preferred. Excellent verbal and written communication skills; a team player - detail oriented. Ability to multi-task/prioritize. Ability to work effectively with minimal supervision. Strong analytical and problem-solving skills. Experience with MRP/ERP systems. Proficient with Microsoft Office applications. What We Offer: · Comprehensive Health Benefits: Enjoy medical, dental, and vision coverage for positions of 30+ hours/week. · Health Savings Account: Benefit from annual employer contributions to your HSA. · Company-Provided Insurance: We offer life insurance, accidental death and dismemberment coverage, and short-term disability insurance. · Voluntary Insurance Options: Choose additional coverage for yourself, your spouse, and your children, including critical illness, accident, hospital indemnity, and long-term disability insurance. · 401(k) Plan: Take advantage of our 401(k) with matching contributions, fully vested from day one. · Educational Support: Access tuition reimbursement and scholarship opportunities to further your education. · Lifestyle Reimbursement: Receive a $150 Amazon gift card upon completion of your annual physical. · Wellness Program: Participate in health coaching, monthly webinars, quarterly challenges, and earn gift card incentives for participation and earning points. · Safe Work Environment: Work in a clean and safe environment. · Generous Paid Time Off: Enjoy 14 paid holidays, including a holiday shutdown between Christmas and New Year's, plus paid vacation available from day one. · Paid Parental Leave: Take advantage of paid parental leave to support your family. Ready to Join Us? If you're excited about this opportunity, we'd love to hear from you! Apply now and let's build something amazing together. Our Commitment to Equal Opportunity We value people as individuals with different backgrounds and believe that having a variety of perspectives is essential to drive innovation, foster creativity, and achieve success. We are committed to creating a workplace where people feel safe to share their ideas and concerns without fear of negative consequences. By valuing differences, we create an environment where everyone can thrive and contribute their unique perspectives to our collective success. We are an Equal Opportunity Employer, and we do not discriminate on the basis of race, gender, religion, color, national origin, sexual orientation, age, marital status, veteran status, or disability status. Notification to Agencies: CentroMotion and its affiliated companies (Carlisle Brake & Friction, CrossControl, Elliott Mfg., Gits Mfg., maximatecc, Power-Packer, and Weasler Engineering) do not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to CentroMotion employees. CentroMotion is not responsible for any fees associated with unsolicited resume submissions. Requirements:

There's never been a better time to join Stratus! As the market leader in brand implementation and maintenance, we transform how national brands connect with their customers. From exterior signage & interior branding to site refresh & remodel, from energy & lighting to repair & maintenance solutions, we deliver ideal solutions to meet all our client's branding needs. From our locations across the country, to our corporate headquarters in Mentor, Ohio, every employee is a stakeholder in Stratus' success. This environment offers endless career opportunities for individuals with a commitment to customer service, focus on execution and bias for action. Job Summary:The Supply Chain Buyer is responsible for executing procurement activities related to finished goods and materials from approved suppliers. This role plays a critical part in ensuring production continuity, cost optimization, and timely product availability. The ideal candidate is meticulous, detail-oriented, proactive, and skilled in coordinating supplier interactions and managing purchasing workflows through the ERP system. Responsibilities Analyze production requirements and generate accurate and timely purchase orders (POs) with approved suppliers. Enter and maintain PO data within the ERP system; confirm and communicate PO details with suppliers. Ensure detailed and accurate communication to internal stakeholders on any pertinent changes and proposed solutions for product orders. Expedite open orders to ensure on-time delivery and prevent material shortages. Review supplier acknowledgments for accuracy, resolving discrepancies as needed. Obtain and evaluate supplier quotes, product specifications, and pricing for new and existing items. Support RFP projects by preparing cost estimates and negotiating competitive pricing and lead times. Place emergency or expedited orders as needed to maintain operational flow. Collaborate with suppliers to address product quality, specification issues, or delivery concerns. Issue debit memos and resolve invoice discrepancies in coordination with Accounts Payable and suppliers. Generate procurement and supplier performance reports for internal stakeholders. Maintain productive supplier relationships to support ongoing cost and service improvements. Partner cross-functionally with Production, Engineering, and Quality to support sourcing and inventory objectives. Perform other procurement and administrative duties as assigned. Qualifications Education & Experience Associate's degree or equivalent coursework in Supply Chain Management, Business Administration, Purchasing/Procurement, or a 2-year degree in a business-related field (preferred). 1-3 years of relevant experience in purchasing, procurement, or materials management. Experience with MRP/ERP systems in a manufacturing environment is strongly preferred. Skills & Competencies Proficient in Microsoft Office, especially Excel (pivot tables, VLOOKUP, etc.). Strong organizational and time-management skills with keen attention to detail. Solid understanding of engineering drawings, Bill of Materials and procurement processes. Excellent communication and interpersonal skills to manage supplier interactions. Ability to analyze data, manage multiple priorities, and meet tight deadlines. Physical Requirements A typical office environment with prolonged sitting, use of a computer, and light lifting (up to 25 lbs.). Occasional visits to production or warehouse areas may be required. Work Environment Based in a general office setting with collaboration across production and supply chain teams. May involve periodic interaction with manufacturing or supplier partners onsite. Why Work With Us Supportive & Friendly Culture Manage national accounts for Fortune 500 companies Medical, Dental, Vision coverage options Flexible Spending & Health Savings Accounts Company paid Life Insurance 401k with Employer Contribution Company paid Short/Long Term Disability Generous Paid Time Off program + Holidays Career Growth Opportunities and Career Mapping Additional perks including Pet Insurance, Employee Assistance Program, Educational Assistance Program, Identity Theft Protection, Critical Illness Plans, Commuter Benefits and various employee discount offerings from our Vendors The starting base salary for this position is $64,700 annually, with potential for higher compensation based on experience and qualifications. eeo/mfdv

Style Crest has a 50+-year tradition of growth and innovation in the building products industry. The organization has a commitment to the manufactured housing industry and the residential exterior cladding market with an extensive product offering and a dedicated service platform that customers count on to support the success of their businesses. At Style Crest, we take pride in delivering quality products, exceptional service, and a supply chain our customers can depend on. We are looking for a Replenishment Purchasing Agent to join our Purchasing team. This position will be responsible for managing vendor relationships and services to ensure the company can meet its inventory objectives by constantly monitoring on hand inventories and replenishing warehouse(s) to meet potential sales and ensure the company can achieve the company's goal for inventory Days on Hand without sacrificing OTIF goals. This position will also make inventory buying decisions that minimize total cost to the company, include monitoring quality issues, pricing, and sales trends. KEY AREAS OF RESPONSIBILITY: Maintains open and regular communication with the company's vendors and distribution points to stay abreast of all issues that might affect supply and costs of supply. Monitors inventory requirements by location on a set scheduled frequency to ensure inventory will meet company goals for OTIF, including intercompany transfers and new vendor orders. Makes decisions on inventory buys and transfer orders within department guidelines. Places and confirms orders to meet company OTIF (on time in full) and DOH (days on hand) goals. Monitors deliveries to assure they are meeting expectations and reports to management all variances. Communicates issues that would affect inventory cost, availability, service and quality as soon as the challenge surfaces. Maintains excel spreadsheets to track metrics as assigned. Meets with management and vendors as required ensuring all parties are aligned. Works with vendors and warehouse to expedite orders as required. Works with our vendors and warehouses to resolve inventory discrepancies and to address quality, damage, availability, or delivery issues. Works with our vendors and accounting to manage invoice variances and credits. Identifies and follow-ups on out-of-stock or over stock items. Assists in physical inventories including on premise counts and reconciliation. Communicates product or supplier concerns and opportunities to Director of Purchasing. Assists the Purchasing team with other assignments and projects and acts as a backup to other team members. Represents Purchasing team in cross-departmental teams as requested. REQUIRED KNOWLEDGE, SKILLS & ABILITIES: Bachelor's degree in procurement, purchasing, supply chain management or other related business field and/or at least 5 years of experience in purchasing and replenishment. Excellent communication (written and verbal) and presentation skills. Excellent ability to interface with vendors. Prior experience working with forecasting and replenishment models Good understanding of purchasing cost, including discounts, freight, warehousing, quality, etc. Demonstrated success interfacing with vendors with the ability to manipulate vendor delivery schedules accurately and in a timely fashion. Demonstrated abilities in problem solving, decision making, and conflict resolution. Ability to maintain composure and reason in a fast pace changing work environment. A detail oriented and organized person with strong analytical skills. Strong Microsoft Excel and Word knowledge and skill. Experience with P21 (Epicor) a plus. Can manage multiple projects at the same time with timely follow up. A reliable and dependable person with a high work ethic. A person who holds themselves accountable for responsibilities. A quick learner, who follows directions, asks questions and is a good listener. Positive attitude even in stressful situations. To learn more about our company please visit us at: ****************************** We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Who We Are: Chalfant, a division of the OBO Bettermann Group, is a trusted leader in high-quality cable tray and cable management systems-all proudly made in the USA. With over 70 years of industry expertise, we combine innovation, craftsmanship, and customer focus to deliver solutions that power critical infrastructure across North America. At Chalfant, we're not just building products-we're building a better future for our customers, our communities, and our team. Job Summary/Purpose: The Junior Buyer supports the procurement team by assisting with purchasing activities, maintaining accurate records, and ensuring timely delivery of materials and services. This role is ideal for individuals looking to grow their career in supply chain and procurement. The Junior Buyer will work closely with senior buyers and other departments to learn best practices and contribute to efficient purchasing operations. Key Responsibilities/Duties: Create, reschedule, expedite and cancel purchase orders in the ERP system, manually and from approved requisitions from raw materials, facilities and MRO items. Expedite production or purchase orders that are needed in less than the normal lead time to improve the shortfall between the current plan and requirements to exceed customer expectations. Confirm purchase order receipts by tracking supplier acknowledgements and updating purchase order with changes that could also include deliver date. Maintain accurate purchasing records and update supplier information in the system. Help identify opportunities for cost savings and process improvements under guidance from senior staff. Participate in daily team meetings and learn cross-functional processes within the department. Perform other related duties as assigned to support procurement operations. Review and verify invoices against procedures to ensure accuracy. Required Qualifications/Experience: Required: High school diploma or equivalent. Preferred: Associate or Bachelor's degree in Business, Supply Chain Management, or related field. Required: 0-1 year of purchasing or administrative experience (internship or entry-level role acceptable). Preferred: Exposure to procurement or supply chain environment. Preferred Qualification: Associate or Bachelor's degree in Business, Supply Chain Management, or related field APICS CPIM certification Familiarity with manufacturing or industrial purchasing processes Experience with ERP systems (Sage preferred) Basic knowledge of inventory control and material planning Understanding of supplier management and sourcing strategies Exposure to cost analysis or vendor performance tracking Internship or prior experience in procurement, supply chain, or manufacturing environment Competencies/Skills: Strong organizational and time management skills. Attention to detail and accuracy in data entry. Basic understanding of purchasing or supply chain principles. Ability to work collaboratively and communicate effectively. Technology and Equipment: Proficiency in Microsoft Office (Excel, Word). Preferred: Experience with ERP systems. Working Conditions/Physical Requirements: This position operates in a manufacturing environment, requiring regular interaction with production teams and suppliers. Must be comfortable working in a fast-paced setting with changing priorities. Occasional exposure to shop floor conditions (noise, machinery) when coordinating with production. Travel Requirements: Up to 5% travel may be required for supplier visits, training, or meeting. Equal Employment Opportunity Statement: We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, or any other characteristic protected by applicable law.

The Junior Industrial Buyer will be responsible for purchasing raw materials, specialized equipment, and various components necessary for machinery manufacturing. This role requires reviewing engineering drawings to determine procurement needs and working closely with vendors to ensure timely and cost-effective purchasing. The ideal candidate should have a solid background in industrial buying, particularly for capital equipment manufacturers or OEMs, and be able to manage a high volume of orders efficiently. This is an on-site role, and the Junior Industrial Buyer will be reporting to the FMF Plant Manager. Essential Duties and Responsibilities: Purchase raw materials, specialized equipment, fabricated parts, tools, and miscellaneous supplies based on manufacturing engineering drawings. Collaborate with the Engineering department regarding drawings and BOMs. Communicate professionally with vendors to obtain information on price, availability, and delivery schedules. Evaluate suppliers based on lean manufacturing schedules to ensure timely delivery without sacrificing quality. Determine procurement methods, whether direct purchase or bid, and prepare purchase orders or bid requests. Assist in product development by providing parts forecasting, material availability, and cost analysis. Maintain computerized procurement records, including details on purchased items, costs, delivery, product quality, and performance. Address and resolve issues with defective or unacceptable goods by coordinating with quality control personnel and vendors. Expedite delivery of goods when necessary and perform purchase order entries, material planning, supplier development, and expediting. Follow purchasing policies laid out by the company. Establish new vendors for cost savings and performance improvement. Initiate cost reduction measures for purchased items. Perform other related duties as assigned by senior management. Position Requirements: High School diploma. 3-5 years of purchasing experience, preferably in industrial buying. Ability to read and comprehend 2D and 3D engineering drawings. Excellent organizational and follow-up skills. Ability to adjust and change priorities as needed. Strong written and verbal communication skills. Proficiency in MS Word, Excel, PowerPoint, and Internet applications. Must be eligible to work in the US (sponsorship is not available for this position). Ideal Candidate: The perfect candidate for this role is someone with 3-4 years of basic industrial buying experience who works well with others in a non-competitive, supportive environment. Should be capable of managing the procurement of a large amount of small items as well as some larger components. Additional Information: This is a full-time, on-site position. Remote work is not accommodated due to the need for daily coordination with co-workers, shipping, and vendors.

Earn up to $20+/hour Buying Tickets! Ticket Buyer We are a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer and be part of our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received and no base pay Requirements Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate through SMS Be accurate, detail -oriented and result -driven Be trustworthy, reliable, and engaging Have good verbal communication skills #ZR

At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe. We are seeking a highly experienced and strategic New Product Development (NPD) Sourcing Manager to lead sourcing efforts in support of engineering and R&D initiatives. This role is critical in bridging the gap between product design and supply chain strategy, ensuring that sourcing decisions align with long-term business goals and innovation pipelines. This is a hybrid role with the requirement of working onsite at our Mentor, OH facility 3 days/week. This role requires up to 25% travel both domestic and internationally. What You'll do as a Sourcing Manager * Strategic Sourcing Leadership: Develop and execute long-term sourcing strategies that support new product development initiatives, ensuring alignment with engineering and R&D objectives. * Cross-Functional Collaboration: Partner with engineering, R&D, manufacturing, and core sourcing teams in a matrixed organization to influence design decisions and integrate supply chain considerations early in the product lifecycle. Manage sourcing actions throughout the NPD process, such as supplier identification, quoting, supplier selection, PPAP and launch schedules. * Supplier Engagement & Innovation: Leverage technical and manufacturing expertise to propose innovative solutions and technologies from the supply base during the design phase of projects. * Prototype & Supplier Strategy: Define and manage the strategy for prototype supplier selection, ensuring a clear path to transition into the strategic supply base for production. * Risk Management: Identify and communicate sourcing risks across the organization, developing mitigation strategies and contingency plans. * Process Development: Build and implement sourcing processes and frameworks, driving structure and repeatability in NPD sourcing activities. * Negotiation & Cost Management: Lead supplier negotiations to secure optimal terms, balancing cost, quality, and innovation. Ensure alignment with broader sourcing strategies. * Application of Core Strategies: Translate core sourcing strategies into actionable plans within NPD projects, ensuring consistency and strategic alignment. The Experience, Skills, and Abilities Needed Required * Bachelor's degree in Supply Chain, Engineering, Business, or related field; Master's degree preferred. * 7-10 years of experience in supply chain management with a focus on new product development. * Proven success in a matrixed organization with cross-functional collaboration. Preferred * Experience with global sourcing and supplier development. * Familiarity with product lifecycle management (PLM) tools. * Knowledge of regulatory and compliance requirements in medical manufacturing. * Lean or Six Sigma certification is a plus. Other * Strong influencing skills and ability to drive change across diverse teams. * Technical, hands-on experience in manufacturing environments. * Demonstrated ability to propose and implement innovative sourcing solutions. * Excellent organizational and project management skills. * Strong negotiation skills and experience managing supplier relationships. * Ability to develop and implement processes from the ground up. What STERIS Offers We value our employees and are committed to providing a comprehensive benefits package that support your health, well-being, and financial future. Here is just a brief overview of what we offer: * Market Competitive Pay. * Extensive Paid Time Off (PTO) and 9 added Holidays. * Excellent Healthcare, Dental and vision benefits. * Long/Short Term Disability coverage. * 401(k) with a company match. * Maternity & Paternity Leave. * Additional add-on benefits/discounts for programs such as Pet Insurance. * Tuition Reimbursement and continued educations programs. * Excellent opportunities for advancement in a stable long-term career. STERIS does not accept unsolicited resumes/CV's from individual recruiters or third-party recruiting agencies in response to job postings. Pay range for this opportunity is $140,000 - $165,000. This position is eligible for bonus participation. Minimum pay rates offered will comply with county/city minimums, if higher than range listed. Pay rates are based on a number of factors, including but not limited to local labor market costs, years of relevant experience, education, professional certifications, foreign language fluency, etc. STERIS offers a comprehensive and competitive benefits portfolio. Click here for a complete list of benefits: STERIS Benefits Open until position is filled. STERIS is an Equal Opportunity Employer. We are committed to equal employment opportunity to ensure that persons are recruited, hired, trained, transferred and promoted in all job groups regardless of race, color, religion, age, disability, national origin, citizenship status, military or veteran status, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, genetic information, and any other category protected by federal, state or local law. We are not only committed to this policy by our status as a federal government contractor, but also we are strongly bound by the principle of equal employment opportunity.

The Purchasing Administrator performs purchasing activities on behalf of customers and other internal stakeholders. Places, confirms, and obtains tracking information on all orders for the company based on assignment. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned to meet business needs. Create all purchase orders Confirmation of shipment with suppliers Obtain tracking information on all orders Follow-up on and track progress of all backorders Requirements QUALIFICATION/REQUIREMENTS: Strong computer skills Knowledge of Microsoft applications: Outlook, Word and Excel Strong multitasking ability Clear speaking voice/ good presence on the phone Detail oriented, clearly able to relay information toothers EDUCATION/TRAINING/EXPERIENCE: High school diploma or GED Computer knowledge Previous office experience (preferred) Salary Description $17.00 pr hour

Style Crest has a 50+-year tradition of growth and innovation in the building products industry. The organization has a commitment to the manufactured housing industry and the residential exterior cladding market with an extensive product offering and a dedicated service platform that customers count on to support the success of their businesses. At Style Crest, we take pride in delivering quality products, exceptional service, and a supply chain our customers can depend on. We are looking for a Replenishment Purchasing Agent to join our Purchasing team. This position will be responsible for managing vendor relationships and services to ensure the company can meet its inventory objectives by constantly monitoring on hand inventories and replenishing warehouse(s) to meet potential sales and ensure the company can achieve the company's goal for inventory Days on Hand without sacrificing OTIF goals. This position will also make inventory buying decisions that minimize total cost to the company, include monitoring quality issues, pricing, and sales trends. KEY AREAS OF RESPONSIBILITY: Maintains open and regular communication with the company's vendors and distribution points to stay abreast of all issues that might affect supply and costs of supply. Monitors inventory requirements by location on a set scheduled frequency to ensure inventory will meet company goals for OTIF, including intercompany transfers and new vendor orders. Makes decisions on inventory buys and transfer orders within department guidelines. Places and confirms orders to meet company OTIF (on time in full) and DOH (days on hand) goals. Monitors deliveries to assure they are meeting expectations and reports to management all variances. Communicates issues that would affect inventory cost, availability, service and quality as soon as the challenge surfaces. Maintains excel spreadsheets to track metrics as assigned. Meets with management and vendors as required ensuring all parties are aligned. Works with vendors and warehouse to expedite orders as required. Works with our vendors and warehouses to resolve inventory discrepancies and to address quality, damage, availability, or delivery issues. Works with our vendors and accounting to manage invoice variances and credits. Identifies and follow-ups on out-of-stock or over stock items. Assists in physical inventories including on premise counts and reconciliation. Communicates product or supplier concerns and opportunities to Director of Purchasing. Assists the Purchasing team with other assignments and projects and acts as a backup to other team members. Represents Purchasing team in cross-departmental teams as requested. REQUIRED KNOWLEDGE, SKILLS & ABILITIES: Bachelor's degree in procurement, purchasing, supply chain management or other related business field and/or at least 5 years of experience in purchasing and replenishment. Excellent communication (written and verbal) and presentation skills. Excellent ability to interface with vendors. Prior experience working with forecasting and replenishment models Good understanding of purchasing cost, including discounts, freight, warehousing, quality, etc. Demonstrated success interfacing with vendors with the ability to manipulate vendor delivery schedules accurately and in a timely fashion. Demonstrated abilities in problem solving, decision making, and conflict resolution. Ability to maintain composure and reason in a fast pace changing work environment. A detail oriented and organized person with strong analytical skills. Strong Microsoft Excel and Word knowledge and skill. Experience with P21 (Epicor) a plus. Can manage multiple projects at the same time with timely follow up. A reliable and dependable person with a high work ethic. A person who holds themselves accountable for responsibilities. A quick learner, who follows directions, asks questions and is a good listener. Positive attitude even in stressful situations. To learn more about our company please visit us at: ****************************** We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.