Purchasing agent jobs in Lynchburg, VA

At BWX Technologies, Inc. (NYSE: BWXT), we are People Strong, Innovation Driven. A U.S.-based company, BWXT is a Fortune 1000 and Defense News Top 100 manufacturing and engineering innovator that provides safe and effective nuclear solutions for global security, clean energy, environmental restoration, nuclear medicine and space exploration. With more than 7,800 employees, BWXT has 14 major operating sites in the U.S., Canada and the U.K. We are the sole manufacturer of naval nuclear reactors for U.S. submarines and aircraft carriers. Our company supplies precision manufactured components, services and fuel for the commercial nuclear power industry across four continents. Our joint ventures provide environmental restoration and operations management at a dozen U.S. Department of Energy and NASA facilities. BWXT's technology is driving advances in medical radioisotope production in North America and microreactors for various defense and space applications. For more information, visit ************ . Follow us on LinkedIn (***************************************************************** AsMember=true) , X (************************* , Facebook (********************************* and Instagram (******************************************* . **Welcome to BWXT** We believe in empowering our employees and cultivating a dynamic workplace that fosters growth and collaboration. Whether you're an experienced professional or just starting your career, you'll find opportunities to challenge yourself, learn from seasoned experts, and contribute to nuclear innovation. We required a diverse range of skills to support our work in the markets that drive our business and welcome candidates from all backgrounds and life stages who are passionate about making a difference. **Position Overview:** BWXT Advanced Technologies is seeking a Strategic Sourcing Specialist for its Lynchburg, VA location! The Strategic Sourcing Specialist will support exciting first-of-a-kind government and commercially funded contracts, and various other innovative research and development programs. This position will be integrated within the Advanced Technologies group and will be based at our BWXT Innovation Center. The estimated occasional travel for this role is up to 20%. **Location:** On-site in Lynchburg, Virginia **Your Day to Day as a Strategic Sourcing Specialist:** + Cradle-to-Grave Contracts Administration, including non-disclosure agreements, negotiating terms and conditions, managing contract deliverables, and ensuring compliance with U.S. government contracting flow down requirements. + Manage the execution of subcontracts for materials, equipment, supplies and services of a highly specialized and complex nature through all phases of the program lifecycle. + Evaluate, negotiate, and manage assigned subcontracts to perform to each project's specifications, quality, budget, schedule and earned value requirements including the timely delivery of all deliverables required to fulfill the subcontract. + Author, manage and influence critical path releases of Statements of Works (SOWs) and plans to align with required schedules and subcontractor lead times. + Provide guidance on financial and contractual matters pertaining to subcontracts. + Review proposals, analyze results, and determine negotiation plans and strategies. Address exceptions to flow downs, specifications, and BWXT terms and conditions requirements. + Develop comprehensive supplier contractual and strategic relationships to address cost, business risk, and supply continuity. + Complete Purchase Order administration duties, including issuance, revision management, claim resolution, and discrepancy settlement. + Monitor subcontractor performance and initiate corrective action if performance falters. + Execute contract modifications in response to changing requirements; and perform close-out activities. + Track open orders and report status. + Carry out in-depth cost breakdown analysis and negotiate lowest Total Cost of Ownership (TCO) within the supply base. + Identify, manage, escalate, and mitigate supply-based risks throughout the procurement lifecycle in support of government contract requirements, operational goals, and business strategy. + Visit and monitor performance of suppliers. + Lead Supplier Business Reviews to build the strategic relationship with preferred suppliers. + Formally document procurement files in accordance with government compliant purchasing system requirements and BWXT processes, including details of summary of award, basis for vendor selection, sole source justification, price analysis methodology, negotiation strategy, and summary. + Lead the execution of the local sourcing strategy and deliver a competitive advantage by driving the strategic supplier initiatives, selection, development, and consolidation to ensure optimal business performance. + Schedule and lead meetings with project management office (PMO), subcontractors, and other stakeholders to facilitate communication and coordination of subcontractor actions. + Partner with other functional groups, including legal, contracts, PMO, QA, risk management, and finance. + Participate in the support of new business and in the development of financial plans for the company, as it pertains to the planned outsourced portion of projects. **Required Minimum Qualifications:** + Bachelor's degree in business, supply chain management, or a technical-related field plus 10 years of relevant supply chain experience; + OR a high school diploma/equivalent plus 20 years of relevant supply chain experience. + Excellent interpersonal, communication, and negotiating skills. + Must be detail oriented, organized, and flexible. + Proficiency in Microsoft Office Suite. + Ability to apply sound business judgment, set priorities and de-conflict multiple demands. + Must be a U.S. citizen with no dual citizenship. + Must be able to obtain and maintain a U.S. Department of Energy (DOE) or U.S. Department of Defense (DOD) clearance. **Preferred Additional Qualifications:** + Previous experience with negotiating terms and conditions in support of FAR/DFAR based contracts. + Previous experience supporting manufacturing operations. + 10 years' experience in a supply chain role with a prime contractor in support of government funded contracts + Strong working knowledge of SAP or similar ERP platforms. **What We Offer:** + Competitive salary and benefits package, including health, dental, and retirement plans. + Flexible work schedules and paid time off to promote a healthy work-life balance. + Professional development opportunities, including mentorship programs and sponsorship for continuing education. + An inclusive atmosphere that celebrates new perspectives and supports collaboration between different generations. + The chance to be part of a mission-driven organization making a positive impact on the future of energy. + Opportunities for continuous learning and training to grow throughout your career! Pay: $[[cust_salaryMin]] - $[[cust_salaryMax]] The base salary range for this position in [[state Province]] at the start of employment is expected to be between $[[cust_salaryMin]] and $[[cust_salaryMax]] per year. However, the base salary offered is based on local job market factors, and may vary further depending on factors specific to the selected job candidate, such as job-related knowledge, skills, experience, and other objective business considerations. Subject to these considerations, the total compensation package for this position may also include other elements, such as an annual cash incentive in addition to a full range of medical, retirement, and/or other benefits. Details of participation in these benefit plans will be provided at such time the selected job candidate receives an offer of employment. If hired, the selected job candidate will be employed 'at-will,' unless employed at a location and in a position subject to a collective bargaining agreement. The company further reserves the right to modify base salary (as well as any other discretionary payment, compensation or benefit program) at any time, including for reasons related to individual performance, company or individual department/team performance, and other market factors. As a federal government contractor, BWX Technologies, Inc. and any subsidiaries, affiliates and related entities ("BWXT" or the "Company") complies with all federal, state, and local laws and customer requirements regarding health and safety protocols. As such, all BWXT new hires will be required to adhere to applicable Company health and safety requirements within the workplace as a condition of employment. Applicants selected will be subject to a Federal background investigation and must meet eligibility requirements for access to classified information or matter. Position requires U.S. citizenship with (no dual citizenship) ability to obtain and maintain a Department of Energy (DOE) security clearance which involves an extensive criminal and financial background investigation, drug test and previous employment reference verifications. BWXT is committed to the concept of Equal Employment Opportunity. We have established procedures to ensure that all personnel actions such as recruitment, compensation, career development, benefits, company-sponsored training and social recreational programs are administered without regard to race, color, religion, sex, national origin, citizenship, age, disability, protected veteran or other protected status. BWX Technologies, Inc. and its affiliates and subsidiaries (BWXT) is not responsible for and does not accept any liability for fees or other costs associated with resumes or candidates presented by recruiters or employment agencies, unless a binding, written recruitment agreement between BWXT and the recruiter or agency exists prior to the presentation of candidates or resumes to BWXT and includes the specific services, job openings, and fees to be paid ("Agreement"). BWXT may consider any candidate for whom a recruiter or agency has submitted an unsolicited resume and explicitly reserves the right to hire such candidate(s) without any financial obligation to the recruiter or agency unless an Agreement is in place prior to presentation and such Agreement explicitly encompasses the job opening for which such fees or costs are sought. An email, verbal or other informal contact with any person within BWXT will not create a binding agreement. Agencies or recruiters without an Agreement are directed not to contact any hiring managers of BWXT with recruiting inquiries or resumes. Recruiters and agencies interested in partnering with BWXT may contact BWXT's Talent Acquisition team at talent_********************.

About Us: Munters is a global leader in climate solutions for mission-critical processes. We offer innovative, efficient and sustainable solutions for customers in industries where controlling indoor humidity, temperature and energy efficiency is mission critical. Climate control systems often account for a large percentage of energy consumption in many of our customers' operations. With an optimal climate system, we can help them to more efficiently use energy or water resources and thereby reduce their climate and environmental impact. Sustainability is an important part of Munters' business strategy and value creation. We pride ourselves on fostering a dynamic and inclusive work environment where our employees are valued members of the team and are given meaningful projects to work on. Job Summary: Execute the Tactical Materials strategy in accordance with corporate policies, strategic plans & goals. Execute activities related to the Purchasing functions. Serve as champion for the MRP and MPS modules. Effectively communicate the Materials related policies, procedures and best practices to the organization and ensure compliance with same. Work closely with the Materials Manager to ensure efficient and effective processes in the local facility. Inform management of significant materials issues affecting the company. Responsibilities: Provide support to Materials Department. MRP / MPS. Execute the MRP functions related to purchased materials in accordance with defined policies, procedures and workflows. Interpret outputs of the MRP and MPS forecasting modules and recommend adjustments as appropriate. Purchase Orders. Raise and issue purchase orders to approved suppliers for direct and indirect materials in a timely fashion and communicate concerns and conflicts to appropriate personnel in a timely manner. Ensure all required documentation is provided to the supplier. Perform required system updates to the ERP modules in a timely manner. Ensure compliance with approval matrix for spending authorization. Supplier Portal. Expand and develop the use of the Supplier Web Portal. Manage all user accounts. Train all users and ensure compliance. Ordering Systems. Oversee and implement appropriate offline ordering systems related to vendor-managed and shop floor-controlled materials (VMI, floor-stock, Kanban's etc.). Ensure compliance to established procedures and guidelines. RFQ's. Request and secure quotations for direct and indirect material supplies through bidding practices to get best price, quality, lead-time and service. Supplier Development / Management. Monitor and communicate supplier performance. Introduce, train and establish suppliers on utilization of preferred tools and methods. Raise, issue and follow through on corrective action requests as defined by procedures. Lead and / or facilitate activities associated with product quality and development. Return Materials. Oversee RMA process. Request return authorization documentation, ensure materials are returned and ensure timely receipt of supplier credits for nonconforming, damaged and excess materials. T&C's. Ensure supplier awareness and conformance to Munters Terms and Conditions as well as Purchase Order Requirements. S&O. Work to optimize inventory turns and reach goals. Timely actions and communications on identified slow moving and obsolete materials. Cost reduction. Seek opportunities for cost reductions and support cost reduction initiatives. Documentation. Ensure all required documentation is stored incompliance with written procedures and guidelines. Maintain an orderly work place. Quality / EHS. Maintain and comply with all Munters polices and initiatives. Participate in annual physical inventory. Performs special projects, assignments, and other duties as needed in order to meet the ongoing needs of the organization. Requirements: High School diploma or equivalent required Experience in materials management desired. Prior knowledge of Purchasing processes and practices desired. Working knowledge of Glovia is a plus. Knowledge of Material Requirements (MRP) systems desired. Strong analytical and organizational skills are required as is a high level of creativity Strong verbal and written communication skills combined with the ability to present information in a meaningful manner Excellent interpersonal skills to include the ability to provide leadership and create camaraderie and synergy among cross-functional groups Strong PC skills including spreadsheets and word processing. Benefits: · Competitive Salary · Comprehensive health, dental, and vision insurance plans · Flexible work schedule · Generous vacation and paid time off · 401K retirement savings plan with employer matching · Professional development opportunities, including tuition reimbursement, and conference attendance · Company-sponsored social events and team-building activities · State-of-the-art equipment and tools to support your work All offers are contingent on a pre-employment drug test and background check, as applicable for the position. Equal Opportunity Employer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

The Senior Buyer evaluates requisitions for custom nonstandard items, conferring with technical personnel on specifications and possible alternatives; determines the best sources of supply; maintains and utilizes commodity knowledge & market conditions to reduce component pricing. Establishes preferred suppliers while setting expectations and activities to enable cost reduction from those suppliers. Works with respective material planner to identify cost reduction opportunities from the future planned order release. Responsibilities and Tasks: Strong ability to lead component purchasing commodity lane to achieve scheduled results and commit to contract delivery dates. Requires technical knowledge of products, military specifications and federal acquisition regulations. Determines and develops best sources of supply from knowledge of supply base, product performance and capabilities. Obtains quotes from suppliers negotiating for optimum pricing, quality, delivery schedule and terms and conditions. Negotiates and drafts fixed pricing agreements with selected suppliers. Capability to manage the Elbit America Vendor Managed Inventory Program (VMI) and control the demand signals from EPR via electronic file distribution. Manages commodity purchase order placement in a timely manner to support the Program schedule needs as well as department metrics and Company goals for inventory turns. Assures all specifications and regulations are provided in the purchasing agreements. Provides recommendations for orders over dollar threshold and after receiving approval negotiate and award these orders. Serves as liaison between company and supplier regarding all changes in or problems with material deliveries to meet production schedules. Actively seek assistance of other departments to insure fulfillment of the purchase order. Interfaces with Program Management and/or production/material planning personnel to coordinate efforts to obtain material deliveries no earlier or later than required for production. Performs in-depth price analysis utilizing commodity knowledge and market conditions to reduce component pricing. Establishes preferred suppliers and initiate expectations and activities to enable cost reduction from the suppliers. Works with respective team members to identify cost reduction opportunities from the future planned order release. Request assistance from interfacing departments such as Finance or Legal as required, negotiating the purchase in accordance with company and government regulations. Coordinate the resolution to supplier problems with interfacing departments. Interview supplier representatives and keep abreast of product technology/life cycles and supplier status. Provide leadership and training for Commodity, Specification and Transformation Buyers. Participate on and lead continuous improvement activities. Support attainment of Process Based Leadership Scorecard Goals. Other related duties as assigned by supervisor. Education, Experience/Knowledge & License/Certification: Bachelor's Degree with 5 to 7 years of experience 5+ years of industry experience is preferred Skills and Abilities: Commodity Management Experience. Electromechanical or Electronic component and/or assembly experience FAR/DFAR - strong working knowledge. Aerospace, Military or similar industry. Demonstrate electronic/mechanical knowledge. Knowledge of fixed pricing agreements and vendor managed inventory. Requires technical knowledge of products, military specifications and federal acquisition regulations. Oracle ERP experience Why Roanoke, Virginia? Lower cost of living Family-friendly area Career and economic growth Scenic beauty Outdoor enthusiast's dream Here Are Some of the Great Benefits We Offer: Most locations offer a 9/80 schedule, providing every other Friday off Competitive compensation & 401(k) program to plan for your future Robust medical, dental, vision, & disability coverage with qualified wellness discounts Basic Life Insurance and Additional Life & AD&D Insurances are available Flexible Vacation & PTO Paid Parental Leave Generous Employee Referral Program Voluntary Benefits Available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more Voluntary Tricare Supplement available for military retirees This does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. The employer has the right to revise this at any time. The job description is not an employment contract. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Elbit America is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities. *** If you encounter issues with your application, please email ********************************** ***

Full-time Description Supports activities and leads processes involved with procuring and replenishing inventory goods for our Sentriclad product offering and other assigned product/vendor groups to achieve inventory and customer service objectives by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES (Other duties may be assigned) Assists the Sentriclad Product Manager and purchasing team in maintaining records such as items purchased, new item additions, costs, price lists, delivery performance, product quality or performance, inventory levels and inventory performance ( i.e. overstock, excess, DNR)., utilizing spreadsheets, graphics, word processing, and/or presentation computer software. Maintains E3 Vendor and item set up for the Sentriclad upstream supply chain, including forecast, lead time, buying multiples, carton quantities, vendor minimums, load factors (includes weights and measures), seasonal profiles and service level objectives so that maximum return is realized on inventory investment. Uses multiple systems including purchasing software (E3), processing software (Real Steel), and ERP system (SD1) to maintain product records, process work orders, and manage all processes involved with Sentriclad supply chain management. Manages the metal painting process by coordinating inbound material to metal coaters, issuing paint orders to maximize paint runs and cost efficiency, completing cost accounting and arranging transportation outboard to our metal processing sites. Collaborates with the Processing Centers and Sentriclad Product Manager on raw material requirements for stock and jobs, and amends system and product flow as necessary. Communicates information and reports delivery dates, product information and vendor changes to Processing Centers and Sentriclad Product Manager Communicates any lead time or production changes to the Sentriclad Product Manager Collaborates with Processing Centers to assist with lead time quoting for Sentriclad Products, including delayed material, or material outside of stocking strategies Maintains and replenishes target stock levels at processing sites; recommends changes to stock levels to maximize service and inventory turn goals. Responsible for accurate and timely work order entry of Sentriclad raw materials Provides support to Product Manager to foster relationships with manufacturers which produces most favorable pricing, service, and incentives to the company. Organizes, shops and releases freight carriers to ship needed inventory from outside processors/coaters into steel processing facilities or distribution branches on time for required service levels. Coordinates internal freight services to pick up and return from outside processors/coaters. Works closely with Sentriclad PM, suppliers, and others to support claims process by helping determine root cause and identify corrective action for defective or unacceptable goods Monitors and reports damaged/dead/overstocked inventory to expedite the handling of this material via the sales team, vendor returns, transfers and /or scrapping Supports Sentriclad PM and others with scrap reconciliations when needed Responsible for additional supply chain support including order expediting, back-order tracking, forecast exception reporting, AP variances, and other activities. Manage and/or participate in Supply Chain special projects and programs as assigned. Attend meetings and conference calls to provide analytical support Travels as necessary for meetings with branch/steel processing centers, suppliers, and training SUPERVISORY RESPONSIBILITIES None required. EDUCATION & EXPERIENCE Bachelor's degree or relevant industry experience in buying and planning in a manufacturing or commodities environment, knowledge of inventory planning systems and techniques, experience planning and forecasting and strong computer skills including Microsoft Excel. CERTIFICATION, LICENSES, REGISTRATIONS None. SKILLS & ABILITIES Self-driven, results-oriented with a positive outlook. Strong/positive verbal and written communication skills. Strong service and quality focus; address issues effectively when problems arise and take initiative to understand root cause, then communicate / education team in a timely manner. Develop and use systems and/or methods to organize and keep track of information or work progress. Strong sense of urgency about solving problems and completing work. Ability to meet challenging deadlines in a fast-paced environment. Remains calm under stress and can effectively handle several problems or tasks at once. Detail oriented; Performs tasks with care, is thorough, makes few if any errors. Strong computer skills including Microsoft Office and advanced knowledge of Excel. PHYSICAL DEMANDS Work involves standing and walking for brief periods of time, but most duties are performed from a seated position. There is potential for eye strain from reading detailed materials and looking at a computer screen. Work normally requires finger dexterity and eye-hand coordination to operate computer keyboards at a moderate skill level. The employee frequently is required to talk or hear. WORK ENVIRONMENT The noise level in the work environment is usually quiet.

Why This Role Is Critical As the need for nuclear energy grows, the future couldn't be brighter. Join our vital mission to create lasting solutions for our planet's greatest challenges. In this role, you are ready to shape the future of clean energy and make a long-lasting global impact. With us, anticipate engaging and challenging projects that deliver innovative solutions and value-added technologies helping power more than 38 million North American homes. What You'll Do Day-To-Day * Ensure that project procurement requirements are understood and that procured products and services meet lead-time, price and quality requirements. * Review and approve purchases up to a specified dollar amount. * Develop and enhance mutually beneficial supply chain relationships to ensure timely and competitive quotes. * Engage and coordinate with line managers to implement appropriate commodity/supply strategies. * Participate as member of Cross Functional Teams (CFT) in supplier relationship activities such as selection, rationalization, development, performance measurement and recognition. * Perform spend and commodity analysis; assist with development of contract negotiation strategies. * Input and maintain relevant data in Purchasing information systems. * Gather and report metrics to assess effectiveness of procurement operations. * Continue to develop business acumen, influencing skills and customer service with colleagues and customers. What You'll Bring * Bachelor's Degree in Business, Finance or a related discipline. * Minimum of 2 years of related experience or equivalent work experience in lieu of degree. * CPM certification is preferred. * Knowledge of procurement processes and roles. * Knowledge of inventory control, lead times, and demand planning. * Ability to generate and manage purchase orders, vendor records, and reports. * Good communication skills to comprehend, follow direction and convey detailed data. * Ability to develop and maintain good interpersonal relationships; work collaboratively within a team environment. Total Rewards Package Total Rewards Package * Salary: $65,000 - $84,000, and may also include annual incentives and performance bonuses. The base salary range is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, competencies and work location. * Health & Wellness: Multiple medical plan options, dental & vision coverage, life insurance, long- and short-term disability, and optional supplemental plans (critical illness, accident, hospital indemnity, dependent life). * Retirement: 401(k) with employer match. * Paid Time Off: Up to 3 weeks of vacation, 8 sick days, and 13 paid holidays annually. * Extra Perks: Lifestyle spending account, employer paid mental health support, education reimbursement, professional development opportunities, adoption assistance, parental leave, and employee assistance programs. About Framatome Framatome has been shaping the future of nuclear energy in the U.S. for more than 60 years. Framatome Inc. is headquartered in Lynchburg, Virginia, with more than 2,400+ employees across North America supporting nearly every nuclear plant in the nation. From our facilities in Virginia, Washington, North Carolina, Pennsylvania, Massachusetts and beyond, we deliver outage services, advanced nuclear fuel technologies, and next-gen reactor innovations that keep the lights on. At Framatome, you will join a global team committed to creating reliable, carbon-free energy. Here, you can: * Solve complex nuclear challenges that directly impact the climate. * Build your career through technical fellowships, leadership roles, and global opportunities. * Do your best work in a culture that values safety, innovation, and well-being. Framatome is an Equal Opportunity / Affirmative Action Employer. All qualified applicants receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Offers are contingent on background check and drug screen (where applicable). Positions may involve access to information subject to U.S. export control regulations; applicants must meet eligibility requirements (see DOE 810 Appendix A).

Marvin Roanoke is looking for a Purchasing Coordinator. This role will support production with purchased material to fabricate windows and doors. It is their responsibility to obtain the appropriate quality of goods in a professional, reliable and responsive manner at the negotiated price while meeting quality, schedule and performance requirements specified by the Marvin company. Highlights of your role * Place purchase orders and work order: Use MRP systems to manage purchase and work orders, ensuring material availability for production. * Review open work order reports: address past due purchase orders. * Review shortage reports: monitor and prioritize critical shortages, communicating with suppliers and stakeholders for expedited deliveries. * Process material rejects reports: follow standardized processes for material rejects, ensuring production materials meet specifications. * Request backhauls coordinate logistics to optimize deliveries and reduce transportation costs. * SOL/Skips and shortage maintenance: identify and communicate solutions for material shortages. * Critical WIP Counts: validate non-nettable inventory to prevent production disruptions. * Review accounts payable invoicing for accuracy. * Place PO's for requisition requests: purchase indirect materials using the requisition approval process. * Update MRP Drivers: ensure MRP system parameters are current and accurate for optimal inventory management. * Update historical production date in the forecasting system. You're a good fit if you have (or if you can) * Computer proficiency (ICIM, Word, Excel) * Excellent communication skills, both written and verbal * Ability to read and understand material prints and specifications * Understanding material quality requirements, processes and procedures * Ability to analyze inventory usage and requirements * Leadership skills * Purchasing processes and systems knowledge * Negotiating skills * 2 or 4 year business related degree is preferrable * Prior purchasing experience is a plus * Knowledge/experience of Marvin product We invite you to See Yourself at Marvin From people to products, Marvin is committed to creating better ways of living. When you join this family-owned and -led window and door company, you belong to a community full of opportunities. For more than a century, we've been at the forefront of designing, building, and engineering premium, award-winning products. Today, Marvin is also proud to have been named a Top Large Employer by Forbes Magazine two years in a row, in 2024 and 2025. With operations in 19 cities across North America, we manufacture Marvin's quality products, including Infinity Replacement Windows and Doors, and TruStile Doors. Together, we uphold our values and foster a culture where safety and the wellbeing of our people comes first. We take a better living approach with benefits to support you at work and beyond. From day one, you will enjoy health insurance, paid holidays, paid parental leave, a 401(k) retirement savings match and more! Some of our unique and most popular benefits include: * $300 annual wellbeing account to spend on what helps you feel happy + healthy * Better Living Day! (a paid day off to go have some fun) * Annual profit sharing - recognizing everyone's contribution to Marvin's success * Giving at Marvin - participate in organized volunteer opportunities * Brighter Days Fund - financial support from your colleagues and the Marvin family during personal hardships Join the more than 8,000 Marvin team members to experience these benefits and more. Apply today! Marvin is an Equal Opportunity Employer Marvin is committed to creating an inclusive environment for all employees and applicants. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status under applicable laws. Applicants requiring reasonable accommodation for any part of the application and hiring process may contact us at ************************.

Full-time Description The Plant Company (TPC) is a fast-growing, innovative horticultural business operating in a newly expanded 10-acre facility. With the completion of Phase 2, we've added a state-of-the-art greenhouse and production barn-both purpose-built for the controlled-environment, sustainable production of premium tropical foliage. The ideal candidate will play a key role in driving our continued growth and daily success as part of the nationally recognized Proven Winners leafjoy brand. We're proud of our inclusive, growth-oriented culture and operate on EOS (Entrepreneurial Operating System), which shapes how we solve problems, lead teams, and scale effectively. As a valued team member, you'll have the opportunity to make a direct impact, contribute your perspective, and grow with a company that's expanding rapidly and is nationally recognized. We believe that “ together we grow stronger ”, which applies to employees, vendors and of course customers. The four core values that identify this company are: 1. Caring About People, Plants, and Process 2. Growth Oriented 3. Customer First 4. "Can Do" Attitude Role Overview: The Plant Company is seeking a highly organized and proactive Buyer/Planner to support our fast-growing greenhouse production and distribution operations. This role is responsible for sourcing and purchasing materials, supplies, and services while optimizing cost, quality, and delivery. The Buyer/Planner manages supplier relationships, maintains accurate planning data, supports inventory and production scheduling, and proactively addresses supply chain issues to ensure operational continuity. Primary procurement responsibilities include production and assembly hard goods, consumable greenhouse supplies, and support for capital equipment and MRO (maintenance, repair, and operations) purchases. Requirements Supplier & Vendor Management · Identify, evaluate, and select suppliers based on quality, cost, reliability, and performance. · Negotiate pricing, terms, contracts, lead times, and supply agreements. · Maintain strong supplier relationships to support continuous improvement and responsiveness. · Track and assess supplier performance with defined metrics (quality, delivery, cost, service). Purchasing & Procurement Execution · Create, issue, and manage Purchase Orders in alignment with production and business needs. · Follow up on open orders and expedite when required to avoid material shortages. · Source new materials and suppliers to support changing production requirements and cost targets. · Manage 3rd-party freight, customs/duties, and tariff-related documentation and cost tracking. Inventory & Material Planning · Maintain appropriate inventory levels to balance supply availability and working capital. · Monitor usage trends and adjust reorder points, safety stock, and forecast accuracy. · Partner with warehouse and receiving teams to resolve discrepancies and ensure timely material flow. Production Planning & Forecasting · Translate demand forecasts, sales plans, and production schedules into material and supply plans. · Use ERP/MRP tools to maintain accurate item, supplier, cost, and lead-time data. · Support new product and packaging initiatives, including materials sourcing and supplier coordination. Cost Management & Process Improvement · Identify, recommend, and lead initiatives that reduce total acquisition cost. · Analyze spend, pricing trends, and supplier quotes to support negotiation strategies. · Document supply chain processes and contribute to standard operating procedures. · Participate in continuous improvement initiatives within operations and purchasing. Data Integrity & System Utilization · Maintain accurate item data, lead times, costs, supplier details, and procurement records in ERP/MRP systems. · Track purchasing and supplier KPIs and prepare reporting for leadership. · Support Accounts Payable with invoice reconciliation and ensure three-way match compliance. Skills & Qualifications Required · Strong knowledge of purchasing, planning, and supply chain principles. · Proficiency with ERP/MRP systems (SAP, Microsoft Dynamics, or similar). · Strong analytical, negotiation, and communication skills. · Advanced Excel/MS Office skills. · Ability to manage multiple priorities in a fast-paced and seasonal production environment. · Strong organization and attention to detail. Preferred · Bachelor's degree in Supply Chain, Business, Operations, or related field. · 5+ years of experience in purchasing, planning, or supply chain coordination. · Experience with controlled-environment agriculture, manufacturing, or production industries. Physical Requirements · Ability to stand and walk for extended periods. · Must be able to bend, stoop, squat, and lift up to 15 lbs. · Willingness to work in varying conditions, including heat, humidity, and exposure to typical greenhouse environments (smells, noise, allergens). The Plant Company is an equal opportunity employer. Salary Description $55,000-$65,000

As a Purchasing Agent at Banker Steel, You are responsible for procuring materials needed for current contracts and change orders, with a focus on detailed execution, inventory management, and maintaining professional standards. The ideal candidate will demonstrate initiative, ambition, and the ability to manage multiple projects simultaneously. Job Overview Collaborate to coordinate and plan the arrival of materials from steel mills, aligning with vendor requirements, shop schedules, and subcontractor timelines. Develop a purchasing buying plan for each job. Work with suppliers to provide material cost estimates and lead times for modular job estimates. Upload Advanced Bill of Materials (ABM) and revisions to the system as received. Obtain quotes for job purchases and inventory buys for required materials and equipment. Execute purchase orders for all required materials and equipment, meeting schedule delivery dates and budget parameters. Typical products include structural steel, electrical gear, piping, strut, cable tray, cable bus, wire and cable, fasteners, pump equipment, and other categories as needed. Ensure the terms of purchase and prices of materials adhere to contractual or negotiated pricing (Agreements). Monitor jobs in progress to expedite or delay shipments as needed, optimizing inventory control and managing expenses. Manage inventory levels, ensuring materials are available to meet project demands while minimizing excess. Schedule materials by size, shape, and length to facilitate a smooth flow through the fabrication process. Interface with various levels of management to meet differing demands and project requirements. Collaborate with other key stakeholders like Project Management, Production Control, Operations, Finance, Production Planning, and Program Executives providing updated purchasing information as needed. Manage multiple projects simultaneously while adhering to stringent deadlines. Required qualifications (Knowledge, Skills, and Abilities) to perform essential functions of this position: Core Competencies: Effective Communication methods High attention to detail Teamwork and Collaboration Result-driven with critical thinking abilities Effective Problem-solving Resourcefulness and adaptability Strong organizational skills Drive, initiative, and ambition Education/Training High school diploma or equivalent required. College degree in a relevant field (e.g., Supply Chain Management, Business Administration, Engineering) preferred but not mandatory with relevant experience. Progress towards professional certification (e.g., APICS) or industry-specific education or training in procurement, supply chain, or inventory management is highly preferred. Work Experience Minimum of 2 years directly related purchasing or supply chain management experience. Preferred experience in steel fabrication, electrical, industrial, modular integration, or related industries. Experience in related industries such as piping, mechanical, HVAC, or structural steel is a plus. Specialized Knowledge Thorough understanding of basic business and procurement principles. Basic knowledge of steel construction materials and processes. Familiarity with Advanced Bill of Materials, Bills of Lading, and Purchase Order Processing. Proficiency in the core competencies outlined above. Software & Technology Position will require the frequent use of MS Windows, MS Word, MS Excel, MS Outlook, and Blue Beam PDF Software. Experience with Oracle, Strumis, or an industry related MRP system a plus. Other Duties: 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.

About Us * We are committed to advancing a sustainable energy future through innovation and collaboration. * At Hitachi Energy, you'll find opportunities to grow your career globally and develop your skills through continuous learning. * Join a team that values integrity, safety, and diversity-where your ideas truly make an impact. Description The Opportunity Join Hitachi Energy and play a key role in shaping the future of sustainable energy solutions. As a Strategic Purchasing Specialist, you'll be at the heart of our supply chain operations, ensuring materials are sourced efficiently and delivered on time to keep our projects moving forward. This is your chance to work in a dynamic, global environment where innovation meets collaboration. You'll manage critical purchasing activities, align processes across teams, and build strong supplier relationships-all while contributing to a greener tomorrow. Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines. How You'll Make an Impact * Manage requisitions and collaborate with internal teams. * Create and monitor purchase orders based on negotiated contracts. * Track and confirm supplier acknowledgements for timely delivery. * Proactively resolve material availability issues and escalate when needed. * Organize transportation and ensure goods are received on schedule. * Align purchase orders with customer and ERP requirements. * Maintain accurate material master data and support engineering changes. * Contribute to inventory forecasting and planning processes. Your Background * Bachelor's degree or equivalent experience. * Minimum 5 years in a purchasing or procurement role (if no degree). * SAP knowledge preferred. * Strong computer skills and familiarity with ERP systems. * Authorized to work in the United States. * Excellent communication and problem-solving abilities. More About Us * We are committed to advancing a sustainable energy future through innovation and collaboration. * At Hitachi Energy, you'll find opportunities to grow your career globally and develop your skills through continuous learning. * Join a team that values integrity, safety, and diversity-where your ideas truly make an impact. Equal Employment Opportunity (EEO)-Females/Minorities/Protected Veterans/Individuals with Disabilities Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Our client, a leading manufacturing organization, is seeking a dedicated and detail-oriented Technical Buyer to join their team for a direct hire position. As a Technical Buyer, you will be an integral part of the procurement department supporting manufacturing, production control, sales, and engineering teams. The ideal candidate will demonstrate strong communication skills, analytical thinking, and a proactive approach, which will align successfully within the organization. **Job Title:** Technical Buyer **Location:** Lynchburg, VA **Pay Range:** $65,000 - $75,000 per year **Shift:** Day shift **What's the Job?** + Create and distribute purchase orders for machined and casted components, ensuring timely processing and delivery. + Monitor purchase order status, adjust delivery dates as needed, and expedite or de-expedite orders to meet changing requirements. + Act as the primary liaison between suppliers and the organization, providing support and resolving issues related to procurement. + Review usage history, current requirements, BOMs, and pricing to determine optimal purchase quantities and minimize costs. + Ensure purchase order confirmations are received, manage disposition of non-conforming parts, and coordinate with suppliers to address deviations and capacity constraints. **What's Needed?** + Bachelor's Degree in a business or technical field; commitment to earning a related degree within 6 months of employment. + Minimum of 1 year of purchasing and/or sourcing experience with machined and/or casted components. + Technical ability to read drawings and familiarity with ERP systems. + Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). + Knowledge of inventory, manufacturing, engineering, and financial systems; APICS or SCM certification is a plus. **What's in it for me?** + Direct hire position with competitive salary range of $65,000 to $75,000 per year, aligned with your skills and experience. + Opportunity to work in a dynamic manufacturing environment with a collaborative team. + Potential for professional growth and development within the organization. + Engagement in meaningful projects that impact production and supply chain efficiency. + Supportive work environment that values diversity and inclusion. If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you! **About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells.** _ManpowerGroup (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands -_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _-_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent. ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.

Triumph Systems, Electronics & Controls division location in Forest, Ohio, is a premier independent aerospace supplier specializing in mission‑critical thermal and fluid management solutions for both commercial and military platforms. Our advanced technologies support a wide range of applications, including aircraft, engines, weapons pods, cruise missiles, avionics, and electronic systems. Responsibilities * Identifies and recommends suppliers by investigating potential suppliers, researching parts, equipment, machinery, services, and materials availability. * Conducts supplier site visits and evaluates them as to production capability, performance, delivery, and other key business criteria. May complete supplier certification as part of a technical and/or quality team. * Purchases parts, equipment, and materials by preparing request for quotations and submitting purchase orders with approved suppliers. Issues purchase orders and agreements that accurately reflect price, schedule, terms, and conditions as negotiated with suppliers. Maintains accurate lead times for assigned commodities. * Evaluates bids for standard and non-standard items. Selects suppliers for lower cost items or items of limited scope and complexity and negotiates price, delivery, quality and service. Develops alternate sources of supply by identifying and researching prospective suppliers. * Monitors and evaluates supplier performance (i.e. delivery). Issues request for root cause corrective action for poor performing suppliers. Advises appropriate personnel of impending supplier failure to fulfill contractual agreements that may delay production or delivery. Resolves shipment quality discrepancies by mediating supplier/manufacturing issues. Facilitates the resolution of issues by arranging and participating in conferences between suppliers and company personnel. * Negotiates and settles damage claims, rejections, losses, return of materials, over-shipments, cancellations and engineering changes with suppliers. Qualifications * Bachelor's degree (BA) in Business Administration or related field, or equivalent combination of education and experience which has provided both theoretical and practical knowledge in the field. * Demonstrated ability to perform the essential functions of the job typically acquired through three or more years of related experience. 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. * Ability to use standard business application software and specialized purchasing and/or materials systems ERP (Syteline). * Ability to negotiate effectively to obtain the best price and terms. * Ability to read blueprints preferred. * Pursuant to International Traffic Arms Regulations ("ITAR") and the Export Administration Regulations ("EAR"), applicants for SELECT positions will be required to provide proof of U.S. Citizenship, U.S. Permanent Residence, or U.S. Immigration Status in order to meet the minimum qualifications for those select positions. All inquiries related to citizenship are asked solely to comply with ITAR and EAR export licensing requirements * Legally authorized to work in the United States without company sponsorship. Benefits: * Comprehensive medical, dental and vision coverage with plan options that provide flexibility and choice (including telehealth options) * Healthcare spending accounts * Paid parental leave * Paid/flexible time off in addition to paid company holidays * 401(k) with company match * Employee Stock Purchase Plan * Disability and life insurance * Incentives and performance-based rewards * Exciting growth and development opportunities empowered by our TRIUMPH Transformation and an entrepreneurial environment that encourages innovation and creativity Work Environment and Physical Demands: The work environment characteristics and physical demands 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. While performing the duties of this job, the employee is regularly required to sit, talk, or hear. The employee frequently is required to stand, walk, and use hands to finger, handle, or feel objects, tools, or controls. The employee is occasionally required to reach with hands and arms: stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 50 pounds. Our Vision: As one team, we enable the safety and prosperity of the world. Our Mission: We partner with our Customers to TRIUMPH over their hardest aerospace, defense, and industrial challenges to deliver value to our stakeholders. Our Values: * Integrity - Do the right thing for our stakeholders. We value safety, diversity, and respect. * Teamwork - Win as One team-one company. Solicit help and assist others. * Continuous Improvement - Pursue zero defect quality. Attack problems and relentlessly raise the bar. * Innovation - Passion for growing the business. Lead through ingenuity and entrepreneurship. * Act with Velocity - Partner, anticipate and communicate. Proactively solve problems. Code of Conduct: To perform the job successfully, an individual should demonstrate the TRIUMPH behaviors captured within our core values: Integrity, Teamwork, Continuous Improvement, Innovation, and Act with Velocity. Detailed definitions are below and performance metrics for each behavior can be found on our intranet and is embedded within our Performance Management processes. All employees are expected to represent the values and maintain the standards contained in TRIUMPH's Code of Conduct. Environmental, Health, and Safety (EHS): Employees are responsible for the Health, Safety, and Welfare of themselves, the environment, and other people. All employees must comply with EHS policy training and instructions, help to maintain a safe and clean working environment, and use any Personal Protective Equipment (PPE) provided by the Company. Employees must report any accidents, incidents, and near misses to management. Additionally, employees are expected to notify management of any dangerous or potentially dangerous situations or practices. Additional Information: Triumph is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability. SELECT US positions require access to technology, materials, software or hardware that is controlled by US export laws including the International Traffic in Arms Regulations ("ITAR") and the Export administration Regulations ("EAR"). In order to be eligible for applicable positions, you must be a US Person under ITAR or eligible for approval for a U.S. Government export license. A US Person is a US Citizen, Lawful Permanent Resident, refugee or asylee. All inquires related to citizenship are asked solely to comply with ITAR and EAR export licensing requirements. U.S. applicants must be legally authorized to work in the United States without company sponsorship. Please contact us if you require assistance in applying for TRIUMPH and we will provide reasonable accommodations via *****************************. Nearest Major Market: Lima Nearest Secondary Market: Findlay

Job Details Roanoke, VA Full Time 4 Year Degree $50000.00 - $55000.00 Salary/year None DayBuyer As a Buyer, you will play a critical role in supporting Valcom's manufacturing operations by sourcing, purchasing, and managing components and materials. You'll maintain strong supplier relationships, ensure timely and cost-effective procurement, and collaborate closely with engineering and production teams to forecast demand and manage inventory. This role requires strong organizational skills, negotiation abilities, and a proactive approach to addressing supply chain challenges. As a member of our procurement team, you will: Source and purchase components, materials, and services to meet production requirements. Build and maintain strong supplier relationships to ensure quality, delivery, and pricing align with company standards. Evaluate supplier performance and drive continuous improvement initiatives. Partner with Engineering and Production to forecast demand, manage inventory, and prevent supply disruptions Track market trends and pricing to anticipate risks and identify cost-saving opportunities. Prepare and issue purchase orders, negotiate terms, and monitor delivery schedules. Analyze procurement data to streamline processes and reduce lead times. Collaborate with Accounts Payable to resolve invoicing or payment discrepancies. Maintain accurate records of all purchases, pricing, and supplier agreements. What You Bring to the Table 3-5 years of procurement experience, with at least 2 years in a manufacturing environment Hands-on experience sourcing and negotiating for components Familiarity with ERP systems (such as Sage) and proficiency in Microsoft Office (Excel, Word, PowerPoint) Strong communication and negotiation skills with the ability to manage multiple priorities in a fast-paced setting A Bachelor's Degree in Supply Chain Management, Business Administration, or a related field (or equivalent experience) Valcom isn't just a company - it's a hub of innovation, redefining communication in a rapidly evolving world. As a global leader in voice paging, intercom, and emergency notification systems, we're shaping the future of how people connect and save lives around the world. With 250 employees, virtually all of Valcom's products are engineered, manufactured, and supported in our 120,000-square-foot facility in Roanoke, Virginia. Valcom is also proud to be a part of Potter Global Industries. Through our partnership with private equity firm KKR, employees have the unique opportunity to participate in an ownership program - a benefit rarely offered in our industry. Being a co-owner means playing a direct role in our success and sharing in the financial rewards. This is a full-time, benefitted position working on-site at our Roanoke manufacturing facility, Monday through Friday, 8:00 a.m. to 5:00 p.m. An occasional shift in hours may be necessary to accommodate business needs. If you are a proactive, detail-driven procurement professional with a passion for supporting manufacturing excellence, we encourage you to apply.

HoneyCar, the Sweetest way to grow your career! About HoneyCar HoneyCar is an exciting tech-driven used vehicle dealer. We blend state-of-the-art technology with a service-driven human touch to deliver a unique car buying experience. We aim to ensure that customers are able to purchase vehicles however they choose. Whether in-store, at home, or a combo of both. Through transparent pricing and a seamless online experience, we support the customers' wishes of working with a member of our team or buying it on their own, online. HoneyCar believes that happy employees create happy customers and strives to be a "Best Company To Work For". If you're looking for an exciting opportunity to help build a company, learn new skills, and continually improve operations, this is the place for you! Core Values: Growth Minded - People-Centered - We Own It - Driven For Success About the position As a Used Vehicle Buyer, you will be responsible for acquiring desirable inventory from auctions and other wholesale sources ensuring the customers experience The Sweetest Way To Buy or Sell Your Car ™. This position is crucial to the success of the dealership as everything begins with quality inventory. HoneyCar's simple process, transparent market pricing, desirable inventory, and daily onsite training will ensure a successful outcome for the Used Vehicle Buyer and the customer! CANDIDATE MUST LIVE NEAR THE ROANOKE, VA LOCATION ***Compensation starts at 15$/hr base with Commission*** Benefits Daily training, coaching, and mentoring Access top tier industry software 401(k) Plan Medical/Vision/Dental Package Long & Short Term Benefits Life Insurance Paid Training Qualifications Automotive experience preferred Have an enthusiastic attitude with high energy throughout the workday Be a great communicator with customers and team members Entrepreneurial and ambitious spirit High School Diploma or equivalent, required Clean driving record and valid driver's license Sales experience not required Schedule Day shift 5 Day work week Off Sundays We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Contract Duration: Contract through 06/30/2026 (High potential for extension) Work Schedule: Hybrid (4 days remote, 1 day onsite) Premier, Inc. Is urgently seeking an experienced Workday Purchasing Manager to oversee and optimize purchasing operations within the Workday Procurement module. This individual will play a key leadership role in managing procurement workflows, supervising purchasing staff, and ensuring accuracy, compliance, and efficiency across all purchasing functions. The ideal candidate will bring hands-on Workday expertise, strong leadership skills, and a deep understanding of procurement processes. This is a high-priority position, with interviews expected to begin immediately. Key Responsibilities: Lead and manage all purchasing functions within the Workday Procurement module. Oversee daily operations of Purchasing Operations, including staff supervision and workflow management. Review, coordinate, and approve all materials-related capital orders such as purchase orders, capital equipment, shipping charges, quantities, and pricing. Ensure proper handling of complex purchase orders and electronic invoice matching/reconciliation processes. Manage ERP-related tickets and online procurement workflows. Supervise purchasing, receiving, and invoice reconciliation for medical and general supplies. Review transactions to ensure best-pricing performance and adherence to budgetary constraints. Oversee the training and development of new purchasing team members. Ensure accurate coding of all supply requisitions to maintain alignment between budgets and actual expenditures. Partner with Accounts Payable to ensure accurate vendor payments, vendor master setup, and maintenance. Collaborate with the Contracting team to maintain compliance with contracting policies, workflows, GPO utilization, and vendor relationship management. Maintain procurement reporting metrics and performance indicators. Serve as liaison between EDI vendors and distributors to ensure efficient procurement operations. Qualifications: Required: Proven experience with Workday Procurement (Workday direct experience required). 5+ years of experience in purchasing or procurement management. Strong understanding of ERP systems, purchasing workflows, and vendor management. Demonstrated ability to lead and develop teams in a fast-paced environment. Excellent analytical, problem-solving, and communication skills. Preferred: Experience in the healthcare or medical supply industry. Knowledge of EDI systems and GPO utilization. Bachelor's degree in Business Administration, Supply Chain Management, or related field.

Job Details HQ - Roanoke, VADescription The Manufacturing Sourcing Manager is responsible for developing and executing sourcing strategies to support manufacturing operations, including identifying suppliers, assists with cost estimates, negotiating contracts, and ensuring timely delivery of components and materials. This role also manages projects related to new product introduction, cost reduction, and supplier transitions. A strong cross-functional leader, this individual works closely with sales, engineering, operations, procurement, and finance teams to meet company objectives in quality, cost, and delivery. Key Responsibilities: Sourcing & Procurement Develop and implement sourcing strategies for direct and indirect materials. Identify, evaluate, and qualify new suppliers globally to ensure competitiveness in cost, quality, and delivery. Negotiate terms, pricing, and contracts with vendors and suppliers. Monitor supplier performance and lead continuous improvement initiatives. Build and maintain strong supplier relationships and strategic partnerships. Support new product development (NPD) by aligning sourcing activities with design and production schedules. Assist with project management team from time to time regarding customer demands Estimating Lead cost estimating activities for new products, by collaborating with sales, engineering and production teams to analyze drawings, specifications, and BOMs to generate accurate cost estimates. Maintain cost databases and benchmarks to support price validation and negotiations. Provide cost input for bids, RFQs, and strategic sourcing decisions. Qualifications Qualifications: Bachelor's degree in supply chain management, Engineering, Business, or related field, preferred 5+ years of experience in manufacturing sourcing, cost estimation, and project management. Proven ability to read and interpret technical drawings, BOMs, and specifications. Experience with ERP/MRP systems and cost estimating software. PM P or equivalent project management certification a plus. Excellent negotiation, analytical, and communication skills. Key Competencies: Strategic Sourcing & Negotiation Cost Estimation & Analysis Cross-functional Project Leadership Supplier Relationship Management Technical & Commercial Acumen Problem-solving and Decision-making Work Environment: Office and manufacturing floor environments. Occasional domestic and international travel to suppliers and production sites.

Under limited supervision, provides procurement duties and support for the central procurement function. This position may screen and direct phone calls; handle incoming/outgoing mail; aid in maintaining and distributing PCards; aid in the surplus property process; answer questions about the County's procurement process; direct customers to procurement website; assist customers with paperwork; may aid or post solicitations; accepting bids and proposals; posting contracts; complete checklists; aid in ordering supplies; depending on assigned department and area, this position may perform procurement activities including awarding small purchases as authorized, process purchase orders or supporting the processing of purchase orders for higher-level buyer roles and doing basic procurement and market research and perform other related administrative duties. This position has no supervisory responsibilities but works directly with the Purchasing Technician, Higher Level Buyers, end-users, and vendors. Position exercises a greater degree of independence and discretion working on less complex purchasing tasks and has limited decision-making authority. This position may provide training and guidance to end users on general procurement related processes.~ May serve as a Department Buyer Responsible for Smaller Less Complicated Purchases including Requests for Quotes, Request for Proposals, and Invitation for Bids. ~ Receives Purchasing Requests, Verifies, Modifies and helps End Users with Project Specifications for RFQ's, RFP's and IFB's ~ Performs purchasing related responsibilities/duties such as Contract Renewals/Administration, and Maintaining Internal Project Folders and Audits ~ Processes Contracts Contract Amendments and Change Orders ~ Processes requisitions and processes purchase orders change orders ~ Serves as purchasing liaison by verifying/aiding/and modifying specifications, finding potential bidders by working with end users ~ Research and aid in writing and maintaining procurement policy and procedures as State and local laws change ~ May serve as a backup in absence of Purchasing Technician. ~ Processes electronic requisitions into purchase orders within the approved limits of authorized buying activities. ~ Provides support to internal procurement team and supports higher-level Buyers ~ Provides service to customers; responds to questions; and provides information. ~ Performs procurement office or team operations and support duties. ~ Directs customers to appropriate staff, agency, or web site; processes requests in the applicable email box(es). ~ Aids Purchasing Technician in maintaining, distributing, and collecting Pcards. ~ Aids Purchasing Technician or may be responsibe for Surplus Property Process. ~ Aids Senior Level Buyers with completing bids, proposals, and addendum checklists; reviews contracting data for accuracy and conformity with procedures. ~ May manages office equipment operations or support related administrative inventory needs and operations. ~ Performs other duties as assigned.Education: Required: High school diploma or equivalent; two (2) years of related work experience preferably using ERP and web-based systems and performing data entry supplemented by business school or college level courses in Business English and Business Mathematics; or equivalent combination of education and/or experience. Experience: Required: Considerable experience in progressively responsible purchasing and/or financial work. Certifications/Licenses: None Required Knowledge, Skills and Abilities: Comprehensive knowledge of office terminology, policies and procedures; administrative techniques; and of business communications, spelling, and business mathematics. General knowledge of rules, regulations and ordinances administered by the Department. Ability to communicate effectively both orally and in writing and to exercise tact, diplomacy, and courtesy when dealing with the public and others within the organization. Ability to perform quantitative and narrative reporting. Ability to interpret and implement policies related to the work. Ability to perform administrative duties and direct the activities of other employees. Ability to maintain the confidentiality of information handled in the department. Skill in the use of computer software such as Microsoft Word and Excel. Skill in the use of Laserfiche or similar document management software. Ability to work independently in the absence of specific instruction. Supervisory Responsibilities: None Additional Requirements: May be required to infrequently visit job sites to determine compliance with contract terms. May be required to work during the evenings, weekends, or during emergencies depending on the needs of assigned service area. Work is performed in a dynamic environment that requires sensitivity to change and responsiveness to changing goals, priorities, and needs. Subject to a complete criminal history background check, credit and DMV record check with acceptable results. Must also be able to perform the job as described in the Physical and Environmental Demands section of this job description.

Belvac's proven technology is utilized worldwide in the 2 piece aluminum beverage can industry. With over 60 years of innovation in the industry, Belvac has provided their customers with sustainable solutions. Supplying can makers with Cupping, Body making, Trimming, Decorating, Bottom Rim Coating, Necking, Shaping and inspection technology. Our machinery is utilized in the beverage, food, beauty, and aerosol industry worldwide. Belvac is dedicated to providing customers with the highest performing machinery for the lowest cost of operation. With over 300 employees across seven locations worldwide, Belvac is able to support customers in real time in over 150+ countries. General Function: The Sourcing Specialist is responsible for supporting the overall strategic sourcing initiatives for New Products, Capacity Expansion, Can Line Integration, and existing Production Operations to ensure quality, cost, and delivery are met. The position will support Supplier selection, Supplier contract creation and negotiation, Supplier Management, and overall commodity management. The individual will support all new Supplier screening and required document management for new Suppliers. Primary Responsibilities: * Assist in development of sourcing strategies for assigned categories * Assist in the identification, selection, qualification, and onboarding of new suppliers * Monitor external factors that influence materials/services pricing and availability * Analyze Category Spend and identify opportunities * Deliver savings, process improvements and improved commercial terms * Ability to quickly analyze, validate, and manage large amounts of data, for problem solving, project and decision support, and trend analysis * Create RFQ packages and distribute to Suppliers * Act as escalation point for delivery and pricing issues * Complete vetting of all new Suppliers and ensure correct creation of Supplier within ERP and maintain document storage * Understand and use Inventory, Manufacturing, Engineering and Financial systems, within ERP * Support an environment that fosters teamwork, flexibility and change * Act as business liaison between Suppliers and Belvac * Assure Supplier visits and all associated contacts within the company, as related to the Purchasing function, are within the scope of professional business, and within the Belvac Ethics Policy, as defined Skills and Abilities: * Initiative: Identify what needs to be done & complete before being asked * Problem Solving: Identify problems and use good judgment to generate and evaluate alternatives and make recommendations * Critical Thinking Skills: Analyze, draw conclusions & makes recommendations based on data * Attention to Detail: Complete tasks with a concern for all the details involved; monitor and check work to meet high standards. Is thorough and conscientious * Service Excellence or Responsiveness: Meet and exceed expectations and requirements of internal and external customers. Consistently show a passion for getting things done and meeting commitments Education and Experience: * Bachelor's Degree in a business or technical field; and a minimum of 3 years of purchasing and/or sourcing experience in a Manufacturing environment * Technical ability to read drawings is required * Prior Machining or Fabrication experience is preferred * APICS or SCM Certification is a plus * Proficient in Microsoft Office required Work Arrangement : Onsite We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position's responsibilities, a candidate's work experience, a candidate's education/training, the position's location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work. Benefits: Our total rewards package for eligible team members also includes: a 401(k) savings plan with employer contributions; medical, dental and vision insurance; wellness programs; health savings account, health care and dependent care flexible spending accounts; company paid short-term disability and long-term disability; company paid employee basic life and AD&D insurance; supplemental employee and dependent life insurance; optional accident, hospital indemnity and critical illness insurance; adoption, surrogacy, and fertility benefits and assistance; commuter benefits; parental, military, jury duty, and bereavement leaves of absence; paid time off, business travel services; employee discounts; and an employee assistance program that includes company paid counseling sessions and legal services. Eligibility for benefits is governed by applicable plan documents and policies. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law. Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at

At BWX Technologies, Inc. (NYSE: BWXT), we are People Strong, Innovation Driven. A U.S.-based company, BWXT is a Fortune 1000 and Defense News Top 100 manufacturing and engineering innovator that provides safe and effective nuclear solutions for global security, clean energy, environmental restoration, nuclear medicine and space exploration. With more than 7,800 employees, BWXT has 14 major operating sites in the U.S., Canada and the U.K. We are the sole manufacturer of naval nuclear reactors for U.S. submarines and aircraft carriers. Our company supplies precision manufactured components, services and fuel for the commercial nuclear power industry across four continents. Our joint ventures provide environmental restoration and operations management at a dozen U.S. Department of Energy and NASA facilities. BWXT's technology is driving advances in medical radioisotope production in North America and microreactors for various defense and space applications. For more information, visit ************ . Follow us on LinkedIn , X , Facebook and Instagram . Welcome to BWXT We believe in empowering our employees and cultivating a dynamic workplace that fosters growth and collaboration. Whether you're an experienced professional or just starting your career, you'll find opportunities to challenge yourself, learn from seasoned experts, and contribute to nuclear innovation. We required a diverse range of skills to support our work in the markets that drive our business and welcome candidates from all backgrounds and life stages who are passionate about making a difference. BWXT is People Strong, Innovation Driven - be part of BWXT's innovation hub. BWXT's Advanced Technologies (AT) group researches, designs, and develops innovative new nuclear reactors, nuclear rocket propulsion systems, and radioisotope production systems for both internal and external customers. If you are looking for a career where your experience is valued, innovative thinking is fostered, and barrier-free teamwork is embraced every day, then this opportunity is for you. Position Overview: As our Procurement Engineer, you will be responsible for interfacing with suppliers, developing procurement strategies, and ensuring the quality and compliance of subcontracted parts and assemblies. Location: The position will be in the Lynchburg, VA Advanced Technologies Office. Your Day to Day as a Procurement Engineer: Prepare and execute Commercial Grade Dedication Plans. Serve as the primary technical interface with suppliers for the fabrication of subcontracted parts and assemblies. Collaborate with Design, Manufacturing Engineers, QA, QC, etc. to analyze new requirements. Develop procurement strategies and packages including applicable design information, drawings, material properties, verification requirements from test, inspection requirements, quality and regulatory requirements. Verify the acceptability of sublet components and work closely with suppliers, manufacturing, quality and design personnel to resolve issues. Review and analyze design, contract, and drawing specifications. Prepare technical ordering requirements for subcontract material and assemblies used in the fabrication of nuclear pressure vessels and other special purpose components. Lead internal technical teams when preparing and evaluating work completed by the suppliers. Verify that supplier fabrication processes, procedures, and delivered components meet ordering requirements. Review and disposition supplier-generated procedures and certifications. Participate in supplier audits, surveillance, and observe operations at suppliers. Collaborate with Purchasing, Quality and other Engineering Disciplines to develop and qualify new suppliers. Evaluate and contribute to disposition of discrepant material. Review certifications and perform technical releases on acceptable material. Assist in the development of cost estimates in support of proposals. Required Qualifications: A minimum of a bachelor's degree in engineering or Physics is required. A minimum of four (4) years of relevant experience is required. Must be able to provide clear, concise, accurate and timely written and verbal communication including technical reports and presentations. Must be able to learn and gain expertise in supplier methods and processes, including product quality processes. Must have strong interpersonal and negotiation skills. Must be a strong team player with the ability to develop effective relationships with internal and external customers and suppliers. Travel (10-20%) domestic and international is required. Must be a U.S. Citizen. Must be able to obtain and maintain a U.S. Department of Energy (DOE) or Department of Defense (DOD) security clearance, whichever is required. Preferred Qualifications: Experience in commercial grade dedication, NQA-1, and ASME BPVC is highly desired. What We Offer: Competitive salary and benefits package, including health, dental, and retirement plans. Flexible work schedules and paid time off to promote a healthy work-life balance. Professional development opportunities, including mentorship programs and sponsorship for continuing education. An inclusive atmosphere that celebrates new perspectives and supports collaboration between different generations. The chance to be part of a mission-driven organization making a positive impact on the future of energy. Opportunities for continuous learning and training to grow throughout your career! #LI-CW1 Pay: $85,000.00 - $134,000.00 The base salary range for this position in Virginia (US-VA) at the start of employment is expected to be between $85,000.00 and $134,000.00 per year. However, the base salary offered is based on local job market factors, and may vary further depending on factors specific to the selected job candidate, such as job-related knowledge, skills, experience, and other objective business considerations. Subject to these considerations, the total compensation package for this position may also include other elements, such as an annual cash incentive in addition to a full range of medical, retirement, and/or other benefits. Details of participation in these benefit plans will be provided at such time the selected job candidate receives an offer of employment. If hired, the selected job candidate will be employed 'at-will,' unless employed at a location and in a position subject to a collective bargaining agreement. The company further reserves the right to modify base salary (as well as any other discretionary payment, compensation or benefit program) at any time, including for reasons related to individual performance, company or individual department/team performance, and other market factors. As a federal government contractor, BWX Technologies, Inc. and any subsidiaries, affiliates and related entities ("BWXT" or the "Company") complies with all federal, state, and local laws and customer requirements regarding health and safety protocols. As such, all BWXT new hires will be required to adhere to applicable Company health and safety requirements within the workplace as a condition of employment. Applicants selected will be subject to a Federal background investigation and must meet eligibility requirements for access to classified information or matter. Position requires U.S. citizenship with (no dual citizenship) ability to obtain and maintain a Department of Energy (DOE) security clearance which involves an extensive criminal and financial background investigation, drug test and previous employment reference verifications. BWXT is committed to the concept of Equal Employment Opportunity. We have established procedures to ensure that all personnel actions such as recruitment, compensation, career development, benefits, company-sponsored training and social recreational programs are administered without regard to race, color, religion, sex, national origin, citizenship, age, disability, protected veteran or other protected status. BWX Technologies, Inc. and its affiliates and subsidiaries (BWXT) is not responsible for and does not accept any liability for fees or other costs associated with resumes or candidates presented by recruiters or employment agencies, unless a binding, written recruitment agreement between BWXT and the recruiter or agency exists prior to the presentation of candidates or resumes to BWXT and includes the specific services, job openings, and fees to be paid ("Agreement"). BWXT may consider any candidate for whom a recruiter or agency has submitted an unsolicited resume and explicitly reserves the right to hire such candidate(s) without any financial obligation to the recruiter or agency unless an Agreement is in place prior to presentation and such Agreement explicitly encompasses the job opening for which such fees or costs are sought. An email, verbal or other informal contact with any person within BWXT will not create a binding agreement. Agencies or recruiters without an Agreement are directed not to contact any hiring managers of BWXT with recruiting inquiries or resumes. Recruiters and agencies interested in partnering with BWXT may contact BWXT's Talent Acquisition team at [email protected]. Nearest Major Market: Lynchburg Nearest Secondary Market: Virginia Job Segment: Nuclear Engineering, Procurement, Nuclear Physics, Defense, DoD, Engineering, Operations, Science, Government

Belvac's proven technology is utilized worldwide in the 2 piece aluminum beverage can industry. With over 60 years of innovation in the industry, Belvac has provided their customers with sustainable solutions. Supplying can makers with Cupping, Body making, Trimming, Decorating, Bottom Rim Coating, Necking, Shaping and inspection technology. Our machinery is utilized in the beverage, food, beauty, and aerosol industry worldwide. Belvac is dedicated to providing customers with the highest performing machinery for the lowest cost of operation. With over 300 employees across seven locations worldwide, Belvac is able to support customers in real time in over 150+ countries. General Function: The Sourcing Specialist is responsible for supporting the overall strategic sourcing initiatives for New Products, Capacity Expansion, Can Line Integration, and existing Production Operations to ensure quality, cost, and delivery are met. The position will support Supplier selection, Supplier contract creation and negotiation, Supplier Management, and overall commodity management. The individual will support all new Supplier screening and required document management for new Suppliers. Primary Responsibilities: Assist in development of sourcing strategies for assigned categories Assist in the identification, selection, qualification, and onboarding of new suppliers Monitor external factors that influence materials/services pricing and availability Analyze Category Spend and identify opportunities Deliver savings, process improvements and improved commercial terms Ability to quickly analyze, validate, and manage large amounts of data, for problem solving, project and decision support, and trend analysis Create RFQ packages and distribute to Suppliers Act as escalation point for delivery and pricing issues Complete vetting of all new Suppliers and ensure correct creation of Supplier within ERP and maintain document storage Understand and use Inventory, Manufacturing, Engineering and Financial systems, within ERP Support an environment that fosters teamwork, flexibility and change Act as business liaison between Suppliers and Belvac Assure Supplier visits and all associated contacts within the company, as related to the Purchasing function, are within the scope of professional business, and within the Belvac Ethics Policy, as defined Skills and Abilities: Initiative: Identify what needs to be done & complete before being asked Problem Solving: Identify problems and use good judgment to generate and evaluate alternatives and make recommendations Critical Thinking Skills: Analyze, draw conclusions & makes recommendations based on data Attention to Detail: Complete tasks with a concern for all the details involved; monitor and check work to meet high standards. Is thorough and conscientious Service Excellence or Responsiveness: Meet and exceed expectations and requirements of internal and external customers. Consistently show a passion for getting things done and meeting commitments Education and Experience: Bachelor's Degree in a business or technical field; and a minimum of 3 years of purchasing and/or sourcing experience in a Manufacturing environment Technical ability to read drawings is required Prior Machining or Fabrication experience is preferred APICS or SCM Certification is a plus Proficient in Microsoft Office required Work Arrangement : Onsite We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position's responsibilities, a candidate's work experience, a candidate's education/training, the position's location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work. Benefits: Our total rewards package for eligible team members also includes: a 401(k) savings plan with employer contributions; medical, dental and vision insurance; wellness programs; health savings account, health care and dependent care flexible spending accounts; company paid short-term disability and long-term disability; company paid employee basic life and AD&D insurance; supplemental employee and dependent life insurance; optional accident, hospital indemnity and critical illness insurance; adoption, surrogacy, and fertility benefits and assistance; commuter benefits; parental, military, jury duty, and bereavement leaves of absence; paid time off, business travel services; employee discounts; and an employee assistance program that includes company paid counseling sessions and legal services. Eligibility for benefits is governed by applicable plan documents and policies. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law. Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at ************************************** To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site. This position may be located in: Americas : United States : Virginia : Lynchburg Sub Division : Belvac United States Job Requisition ID : 62838 Job Function : Supply Chain & Procurement