Purchasing agent jobs in North Charleston, SC

This position is primarily responsible for recognizing value of items being purchased for the Division; negotiates and closes deals with subcontractors and other vendors for the Division and follows through with accurate contracts. Company Overview: Beazer Homes is committed to employee wellbeing and life-work balance, offering development opportunities, a flexible time-off program, and an industry leading parental leave policy. Primary Duties & Responsibilities * Negotiates, closes, produces and follows up on subcontractor and vendor contracts. * Organizes and maintains material bids and takeoffs for each product; maintains bid books. * Prepares Purchase Orders and cost sheets for job starts; generates all POs and UPOs. * Performs cost per square foot and budget comparisons. * Prices out all addendum requests for price. * Maintains contract options (cost and retail). * Prepares closing cost information. * Sets up rebate schedule for each job. * May conduct subcontractor orientations. * May monitor and distribute blueprints. * May supervise vendor set-ups. * Performs other duties as assigned by supervisor. Education & Experience * Bachelor's degree preferred. Skills & Abilities * Proficient computer skills (especially Excel, Word and Access). Technical Knowledge & Experience * General knowledge of construction. Physical Requirements * Typical office environment. Additional Responsibilities The above statements are intended to describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Additionally, an employee's job duties may change at any time, in the company's sole discretion. Personal Information Collection Notice for Job Applicants In order to process your application, we will ask you to create an account and provide us with certain personal information, including your identification data (e.g. name, date of birth, driver's license number, contact details), education information, and professional and employment history. If you have any questions about our privacy policy or would like to learn more, please visit Beazer.com/privacy, which includes a link to an additional notice for California residents and which link can also be visited directly at Beazer.com/Californiaprivacy. Equal Opportunity Employer

FRAUD ALERT: Please note that DSV will never request a chat interview or solicit funds from applicants or employees through its interviewing and hiring process. We do not require any form of payment and will not ask for personal financial information, such as credit card or bank account number. Our recruiters have an @dsv.com or @us.dsv.com email address. If you question the legitimacy of any DSV job posting, please reach out to *************. DSV - Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at *********** Location: USA - Ridgeville, 1020 Research Center Dr Division: Solutions Job Posting Title: Procurement Specialist - 103939 Time Type: Full Time Responsible for being a liason between the direct fullfilment program manager, demand planners and the DSV fullfilment site.Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations.):· * Ensure that all commitments from the various demand planning groups are within the agreed upon product lead times· * Resolve delays in providing the needed material within the agreed upon timeline· Manage the lead times of all POs placed on behalf of the customer and report on agreed upon lead times· Expedite PO's as needed· * Ensure the recommit process is followed as needed· * Review the back log report and coordinate any exculations with the supplier and review these recommits and any rejected expedited requests· * Review the suppliers build/ship plans ensuring the plan will meet the commitments based on the PO commit dates.· * Review potential on time shipment, OTS, issues to eliminate any orders shipping after the scheduled date or OTS, and document the issues and report on these issues weekly.· * Manually scheduling of orders falling outside of the product's scheduled lead time with the supplier and identify reasons why product is not schedule within lead time· Monitor lead time of all POs ensuring the POs are shipped within lead time and reporting on the lead time commitment obtainment and manage the process why the lead time was not obtained to correct any issues.The individual in this position must be capable of performing all of the essential functions with or without a reasonable accommodation.Working Environment:Assignment Complexity - Work on complex problems where analysis of situations or data requires an in-depth evaluation of various factors. Exercise judgment within broadly defined practices and policies in selecting methods, techniques, and evaluation criteria for obtaining results.Accountability - Use professional concepts in accordance with company objectives to solve complex problems in creative and effective ways.Impact of Decisions - Notable impact on corporate operations and fiscal health.Working Relationships - Regularly interact with peers, management, and senior management concerning matters of complex scope and discretion.Scope - Work on problems complex in scope. May determine methods and procedures on new assignments and may provide guidance to other lower level personnel. Essential Functions:Must be able to pass any federal/state/local government, airport, or company-required background checks, clearances, and/or drug and alcohol tests.Knowledge and Skills (The following minimum requirements are normal guidelines and should not constrain the advancement of otherwise qualified personnel): This is an intermediate level position. Exceptional interpersonal and analytical skills required. Bachelor's degree or equivalent preferred, high school diploma program or equivalent required. Generally prefer 2-4 years of related experience Responsible for being a liason between the direct fullfilment program manager, demand planners and the DSV fullfilment site.Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations.):· * Ensure that all commitments from the various demand planning groups are within the agreed upon product lead times· Resolve delays in providing the needed material within the agreed upon timeline· Manage the lead times of all POs placed on behalf of the customer and report on agreed upon lead times· * Expedite PO's as needed· Ensure the recommit process is followed as needed· * Review the back log report and coordinate any exculations with the supplier and review these recommits and any rejected expedited requests· Review the suppliers build/ship plans ensuring the plan will meet the commitments based on the PO commit dates.· * Review potential on time shipment, OTS, issues to eliminate any orders shipping after the scheduled date or OTS, and document the issues and report on these issues weekly.· * Manually scheduling of orders falling outside of the product's scheduled lead time with the supplier and identify reasons why product is not schedule within lead time * Monitor lead time of all POs ensuring the POs are shipped within lead time and reporting on the lead time commitment obtainment and manage the process why the lead time was not obtained to correct any issues. DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at *************. If you are interested in learning the status of your application, please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time. DSV - Global transport and logistics Working at DSV means playing in a different league. As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let's grow together as we continue to innovate, digitalise and build on our achievements. With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers' needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you. At DSV, performance is in our DNA. We don't just work - we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company - this is the place to be. Start here. Go anywhere Visit dsv.com and follow us on LinkedIn and Facebook. open/close Print Share on Twitter Share on LinkedIn Send by email

MRC Global serves the oil and gas industry across the upstream, midstream and downstream sectors as well as the chemical and gas distribution market sectors worldwide. Job Purpose The Supply Chain Management (SCM) Procurement Specialist ensures inventory accuracy and procurement alignment by resolving pricing and match errors, monitoring critical stock levels, managing purchase orders, and coordinating new inventory and vendor setups. This role supports operational continuity through proactive oversight and additional assigned duties. Key Duties & Responsibilities The role's responsibilities include, but are not limited to: * Address pricing and inventory discrepancies (Procurement Match Errors). * Review the inventory status of MRC Global stock items deemed critical. * Monitor forward and auto purchase orders to assure appropriate levels of inventory are maintained. * Review, monitor, and coordinate updating of open purchase orders. * Review and coordinate new inventory requests and vendor additions. * Other duties as assigned. Education & Experience * Requires a high school diploma and/or 0 to 2 years of related experience, or may possess a degree in lieu of experience. Skills & Abilities * Good reasoning and analytical skills. * Good PC skills with extensive knowledge of Microsoft Excel and Access, and familiarity with Word, PowerPoint, and Outlook. * Ability to learn and regularly use and update internal electronic systems. * Demonstrated ability to work with, communicate, and promote ideas and transfer detailed knowledge to others (individual and teams). * Ability to effectively present information in one-on-one and small group situations. Working Conditions * Most work is performed at a desk or in front of a computer. * Able to sit/stand for long periods of time. * For position-specific details regarding the physical and mental demands and working conditions, contact Human Resources. * Reasonable accommodation may be made to enable individuals to perform essential functions. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. California Employee Data Collection Notice

COLTENE has an opening for an Order Entry/Purchasing Coordinator at our facility in Mt. Pleasant, SC. Purchasing Coordinator has the responsibility to use the SAP and Odoo operating systems to enter purchase orders to be shipped to customers. The person in this position needs to be able to perform routine administrative work such as data entry, administrative support and communication with suppliers and perform high levels of organizational skills. This position is responsible for providing accurate and timely lead time estimates and order status information, and performing any related work as required. Duties and responsibilities Order Entry Create reports in Odoo and Excel Speak with customers by phone Work on Procurement platforms to retrieve orders and update pricing as needed Place purchase orders into Odoo and SAP Reconcile customer accounts in Odoo Assist in shipping department Perform general office customer service, maintain files, phones and fulfillment duties Help with mailings, emails, faxes, scheduling and record keeping as needed Filing and stocking supplies as needed Undertake special projects for the department as assigned maintaining special fil Perform other duties as requested or necessary to meet business conditions and change Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Qualifications The minimum qualifications listed below are representative of the knowledge, skill and/or ability needed in order to successfully perform the job. High School diploma or equivalent required. Associate's Degree in Business or related is preferred 3 Years' experience in an administrative role Knowledge and ability using ERP system such as SAP Ability to help in shipping department Knowledge of Microsoft Office software, especially Word and Excel Ability to utilize email effectively and search the internet pertaining to order fulfillment 10 key and data entry skills Must have good organization skills and ability to prioritize Ability to maintain accuracy and attention to detail Good oral and written communication skills Knowledge of office procedures and ability to operate standard office equipment Ability to multi-task, in a self-directed environment. Strong telephone skills Working conditions While performing the duties of this job, the employee works primarily in an office environment. The noise level in the work environment is quiet to moderate. This is a full-time hourly non-exempt position requiring at least 40 hours per week. This position requires no travel. Physical requirements While performing the duties of this job, the employee is primarily sitting for prolonged periods of time. Standing, walking or bending will occur from time to time. Prolonged periods of concentration and focus are required along with adequate interpersonal skills and the ability to deal with stress of time constraints. The employee is required to use hands and fingers to handle or feel objects; reach overhead with hands and arms; and talk and hear. The employee must occasionally lift and/or move up to 50 pounds. This position requires regular and consistent attendance at the facility. Benefits Coltene offers a comprehensive employee benefit program that enables our employees to stay healthy, feel secure and maintain a work/life balance: Generous Paid Time Off | Holiday Pay | Medical/Prescription Insurance | Dental Insurance | Vision Insurance | Health Savings Account (HSA) | Company-Paid Life and AD+D Insurance | Company-Paid Long-term and Short-term Disability | Voluntary Life Insurance | Voluntary Critical Illness, Hospital and Accidental Injury Insurance | 401(k) | Tuition Reimbursement Program | Pet Insurance | LinkedIn Learning subscription

This is a unique opportunity for talented individual to join our client's procurement team. You will join a diverse team of 9 skilled buyers in a dynamic environment where we transform the supply chain. Our client is a leading manufacturer with a high profile brand. The packaging team covers Disposable-, Returnable- and Type bound Packaging as well as packaging services such as Maintenance and Container Management for both production and aftermarket. You will be assigned certain categories/projects from the above described packaging portfolio. Your responsibility will be to participate and/or lead specific sourcing initiatives, implement them and manage commercial relationships with suppliers and stakeholders. The right candidate has ideally a background within packaging or related supply chain services and a good knowledge of procurement & project management.Responsibilities Reduce total cost of ownership within your assigned commodity scope Create and maintain commercial relations with suppliers and stakeholders Lead cross-functional sourcing projects & purchasing governance structures Challenge status quo Facilitate sourcing specification documentation and prepare legal agreements Ensure purchasing processes are followed and enhanced Qualifications Ability to work co-operatively in teams and to independently drive and complete tasks Very good excel and power point knowledge Multiyear purchasing experience within the professional services area University degree or equivalent experience in Engineering and/or Business High integrity and professionalism Business and performance driven Strong negotiation skills Able to understand the purchasing elements and optimize the business in the best interest for the company Good communication skills and positive mindset Strategic understanding and thinking You are talented in planning and leading own and other's efforts Structured and Analytical Able to effectively collaborate with peers in other functions and with colleagues in other businesses or divisions Additional Information All your information will be kept confidential according to EEO guidelines. Relocation package provided.

Job DescriptionPurchasing Coordinator - Warehouse Department Company: Sea Fox Boat Works About Us: Sea Fox Boat Works is a leading saltwater fishing boat manufacturer known for innovation, quality, and craftsmanship. We are seeking a dedicated and detail-oriented Purchasing Coordinator to join our Warehouse Department. If you are passionate about supply chain operations and want to be a part of a dynamic, growing company-come join the Sea Fox family! Position Overview: The Purchasing Coordinator plays a key role in ensuring that the right materials and services are procured at the right time and at the right cost. You will be responsible for placing and tracking purchase orders, managing vendor relationships, and ensuring optimal inventory levels to meet production demands. This role requires cross-department collaboration and strong communication skills. Key Responsibilities: Maintain and manage an accurate vendor database. Create, issue, and monitor purchase orders using internal systems. Ensure inventory levels are adequate to support manufacturing and operational needs. Actively manage open purchase orders and maintain communication with vendors to ensure on-time delivery. Expedite materials when necessary and provide accurate ETA updates. Adjust purchasing volumes based on inventory trends, supply availability, or product changes. Investigate and resolve discrepancies with orders, invoices, and shipments. Work with vendors to arrange repairs, replacements, or credits for non-conforming items. Organize and maintain physical and digital purchasing records and reports. Prepare internal communications, reports, and forms as needed. Identify cost-saving opportunities without compromising quality. Collaborate closely with supervisors and management on procurement-related matters. Support additional tasks and duties as required. Required Qualifications: MUST HAVE: 3+ years of purchasing OR procurement experience. Proficiency in Microsoft Office (Word, Excel, PowerPoint). Computer literacy is essential. Experience with Fishbowl and QuickBooks is a plus. Strong organizational skills and attention to detail. Excellent written and verbal communication skills. Proven ability to work independently and manage multiple tasks under deadlines. Strong negotiation skills. Marine industry experience preferred but not required. What We Offer: Health, Dental, and Vision Insurance 401(k) Retirement Plan Paid Vacation Weekly Pay Supportive, Team-Oriented Environment Great People on Your Team Health insurance eligibility begins after 60 days of employment. Paid vacation eligibility begins after 90 days. Join the Sea Fox Family! We're more than just a workplace-we're a team that values commitment, quality, and passion. If you're ready to bring your expertise to a company where your contributions matter, apply today and become a part of the Sea Fox legacy. Powered by JazzHR 8fnpd01fIU

About the Role: We are looking for a motivated and analytical Procurement Specialist to join our global sourcing team and lead regional efforts for securing food ingredients and fresh produce. Based in the Mount Pleasant WI, this role will play a key part in building robust sourcing networks through suppliers, producers, and direct farmer collaboration, upstream engagement, and rigorous data-driven analysis to identify and deliver business opportunities. Key Responsibilities: Supplier & Farmer Engagement: Identify and build relationships with strategic suppliers and farmers across the USA, supporting long-term sourcing partnerships for selected raw materials and ingredients (roots, functional ingredients e.g. starches, gums etc.). Opportunity Scouting & Business Case Development: Proactively scout & mapping new sourcing opportunities and assess them through structured business case, considering cost, quality, reliability and scalability. Deliver clear recommendations to support commercial and operational decision-making. Sourcing Strategy Implementation: Support the execution of regional sourcing strategies aligned with global priorities and future growth plans, with emphasis on supply security and commercial value. Operational Collaboration: Work with suppliers, farmers, and operational teams to align crop cycles, plan volumes, and mitigate production and delivery risks. Data-Driven Analysis & Reporting: Monitor commodity markets, seasonal patterns, and cost drivers to provide actionable insights and enable data-backed negotiation and planning. Cross-Functional Coordination: Interface with internal teams (e.g., R&D, Quality, Supply Chain) to ensure seamless alignment of sourcing plans with product requirements and manufacturing needs. Contracting & Negotiation: Lead the negotiation and contracting process, ensuring clarity on commercial terms, supply volumes, and delivery expectations. Qualifications: Bachelor's or Master's degree in Procurement, Supply Chain Management, Food Science, Agriculture, or a related field. 5 - 7 years of experience in procurement -preferably within the food ingredients sector. Strong commercial acumen with experience in building business cases and analyzing sourcing data. Practical understanding of US produce supply chains and farmer engagement. Self-starter mindset with strong interpersonal and project management skills. Proficiency in Excel and data analysis tools; experience with ERP systems is a plus. Willingness to travel across US sourcing regions as needed. Why Join Us: Join the world's leading company in natural color solutions, shaping the future of food through innovation, science and strong supplier collaboration. Play a role in transforming the food industry by enabling healthier, more natural products-because we believe that nature gets it right. Take ownership of strategic sourcing initiatives with direct impact on cost, quality, and supply security, influencing both global supply chains and regional farming communities. Be part of a collaborative and agile environment where your ideas matter and your work contributes to real business outcomes. Help build long-term sourcing strategies that not only meet today's needs but also anticipate tomorrow's challenges-ensuring resilience and value creation in a changing world. Health, Vision, and Dental Insurance, 401k Match, and PTO offer of the first day of employment Working Conditions Working environment is generally favorable. Lighting, temperature and noise levels are adequate with occasional exposure to cold temperatures. Personal Protective Equipment is required when working in the laboratory. This includes a lab coat, and if necessary, safety glasses, dust mask or gloves. When working in the production plant, a hair/beard net, safety glasses and safety shoes are required and GLP/GMP guidelines must be followed. The job in hybrid/onsite in Mt. Pleasant, WI and Travel up to 50% of working time is required. What We Offer: Comprehensive Health Coverage - Medical, Dental, and Vision Plans to support you and your family on your first day of employment 401(k) Retirement Plan with Employer Match - Plan for your future with company-supported retirement savings Paid Time Off - Enjoy a healthy work-life balance with PTO and 11 Paid Holidays Paid Parental Leave -Maternity and Paternity Leave so you can focus on what matters most Employee Engagement - Join our Engagement Team for fun events, volunteer opportunities, and ways to connect with colleagues across the company

Overview: This position is responsible for the purchasing of responsible commodities in an industrial environment to support production and related cross-functional teams. Work includes meeting with suppliers, reviewing requests, creating commodity strategies, creating request for quote packages, sourcing suppliers to meet budget and program timing, ensuring suppliers understand (and comply to) flowed-down security and other requirements, analyzing pricing, comparing specifications, and expediting materials. Skills: Ability to negotiate effectively, high energy, good communication, functional understanding of material properties and machining/processing/finishing methodologies, and cross-functional team skills. Personal Qualities: High energy, expeditious, and ethical, optimistic/ready to help, and customer focused. Preferences: CPSM certification a plus. Experience in industrial materials/metals fabrication a plus. Authority: Buyers have the authority to purchase within their signature authority level and guidelines at the most competitive total cost and within the quantity and delivery objectives of the company. RELEVANCE AND IMPORTANCE OF POSITION TO QUALITY OBJECTIVES: The quality objectives of supplied product on time deliveries and quality are dependent to a large extent on this position. As the direct contact to the supplier, this position is responsible for communicating any concerns related to these objectives and following up on their resolution. Another objective is to keep costs as low as possible (including purchased item and expedite costs). The price, quality, and on-time delivery of the equipment we sell to our customers is directly affected by the supplied materials going into them. Requirements Education: 4 Year bachelors' degree in Supply Chain Management, Business Administration or a related technical field/ equivalent experience. Experience: 3 years' minimum in Purchasing/Supply Chain role in a manufacturing environment. Specific Duties*: Responsible for negotiating all contracts, pricing, and issues with suppliers. Research, identify, evaluate, and develop new suppliers to meet strategies & production requirements. Work with cross-functional teams to create requests for quotation and statements of work for items required. Conduct analysis on supplier quotes and competitively source lowest Total Cost Suppliers. Ensure reasonableness and detail of expedite and other emergent costs borne by Keel or customers (including ‘cost-plus' customers). Place Purchase Orders for the purchase of goods and services. Negotiate short and long-term strategic sourcing agreements with suppliers. Interview suppliers and evaluate their products and capabilities. Manage and improve supplier relationships. Objectives: Accountable for all pricing, terms, quality and delivery of responsible commodities. Environment: Typical office setting, some time spent on the shop floor. Physical Demands: Some medium lifting, no more than 40 lbs. without assistance. Frequent computer usage. Hours: Salaried position. Standard work schedule is 6 a.m. to 4:30 p.m., additional time may be required to perform her or his responsibilities as the projects may dictate to complete tasks or as directed by management. Travel: Up to 15% including routine supplier visits and travel between Keel facilities. Training: Annual training as required.

Company: The Boeing Company The Boeing Company is seeking an Associate Procurement Agent to join the Construction, Facilities Services & Environmental Contracting team to execute and manage contracts in the Facilities Maintenance category. We are considering candidates from the following locations: North Charleston, SC; Mesa, AZ; Everett, WA; Tukwila, WA; Oklahoma City, OK; Seattle, WA; Berkeley, MO; or Hazelwood, MO. We are looking for an Associate Procurement Agent to support multiple commodities within the category. This role will lead and manage projects and initiatives related to facilities contracts. Candidates must understand cost-reimbursable and time-and-materials contracts. Knowledge of building operations and environmental impacts is preferred. Experience with Ariba contracting and sourcing is also preferred. Join us in making a positive impact on the environment and contributing to the success of our supply chain operations. Apply now and be part of a team driving innovation and excellence in procurement and environmental sustainability! Position Responsibilities: Provide oversight and management of supply and demand, schedules, supplier quality, delivery, and financial performance Lead negotiations on pricing and contract terms and conditions Prepare and execute negotiation strategies that result in contractual documents and binding agreements Interpret and enforce contract terms and conditions Consult with internal customers to resolve supplier performance issues Lead supplier performance teams to develop strategic supplier solutions across programs and commodities Participate in supply chain process improvement teams and identify improvement opportunities for potential integration into supplier contract strategies Basic Qualifications (Required Skills/Experience): Bachelor's degree or higher, or commensurate experience 1+ years of experience in Supply Chain Management 1+ years of experience drafting, negotiating, and performing complex contracts and subcontracts 1+ years of experience with Microsoft Office products such as Outlook, PowerPoint, Excel, and Word 1+ years of experience using excellent verbal and written communication skills to communicate with leaders and colleagues Must be willing to travel domestically as needed Preferred Qualifications (Desired Skills/Experience): 1+ years of experience creating and developing strategic plans 1+ years of experience developing proposals or contracts 1+ years of experience in a role that required strong written and oral communication skills 1+ years of experience developing and mentoring others in the procurement process lifecycle Drug Free Workplace: Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies. Pay & Benefits: At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities. The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work. The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements. Pay is based upon candidate experience and qualifications, as well as market and business considerations. Summary Pay Range: $62,020 - $97,750 Language Requirements: Not Applicable Education: Not Applicable Relocation: Relocation assistance is not a negotiable benefit for this position. Export Control Requirement: If the successful candidate is not a “U.S. Person“ (as defined by 22 C.F.R. § 120.15 “U.S. Person” includes U.S. citizens, lawful permanent residents, refugees, or asylees) and the position requires access to export-controlled data, an appropriate export authorization by the U.S. Government may be required prior to such access. Employment, and the continuity of employment of non-U.S. persons, is contingent upon the company's ability to secure and maintain the necessary export control authorization. Safety Sensitive: This is not a Safety Sensitive Position. Security Clearance: This position does not require a Security Clearance. Visa Sponsorship: Employer will not sponsor applicants for employment visa status. Contingent Upon Award Program This position is not contingent upon program award Shift: Shift 1 (United States of America) Stay safe from recruitment fraud! The only way to apply for a position at Boeing is via our Careers website. Learn how to protect yourself from recruitment fraud - Recruitment Fraud Warning Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law. EEO is the law Boeing EEO Policy Request an Accommodation Applicant Privacy Boeing Participates in E - Verify E-Verify (English) E-Verify (Spanish) Right to Work Statement Right to Work (English) Right to Work (Spanish)

Apply Description Freeman Boatworks builds some of the most respected offshore fishing boats in the world. We are looking for a Purchasing Specialist who wants to play a key role in keeping our production running smoothly and our builds moving forward. If you enjoy problem-solving, improving processes, building vendor relationships, and working in a fast-paced environment where every detail matters, this is a great opportunity to contribute to something exceptional. What You'll Do Support and manage the procurement of materials, supplies, and services that keep our builds on schedule. Lead strategic purchasing initiatives focused on cost savings, supplier partnerships, and continuous improvement. Ensure all purchasing activities meet company standards and compliance requirements. Interpret purchasing specifications and work closely with internal teams to understand needs. Develop and maintain strong relationships with key vendors to ensure quality, reliability, and great service. Issue, track, and adjust purchase orders to match production requirements. Monitor inventory levels and forecast needs to maintain healthy safety stock. Analyze purchasing data and prepare reports that help drive smart decisions. Track supplier performance and help strengthen our vendor evaluation program. Identify opportunities to streamline processes-especially around kitting, sequencing, and material flow. Jump in where needed to support the overall supply chain success of the company. What You Bring Bachelor's degree in a related field OR equivalent experience. 3-5 years of purchasing, planning, or supply chain experience. Ability to interpret, analyze, and negotiate contracts. Strong communication and relationship-building skills. Excellent organizational skills with the ability to prioritize and adapt quickly. Analytical mindset with the ability to interpret data and make informed decisions. A collaborative, flexible, and proactive approach to work. Physical Demands & Work Environment Periods of standing, walking, or sitting. Occasional bending, climbing, kneeling, or lifting up to 50 lbs. Work near machinery and occasional exposure to fumes or airborne particles. What We Offer Competitive compensation Comprehensive benefits: medical, dental, vision, company-paid life & disability 401(k) with company match Paid time off & 8 paid holidays A collaborative, people-focused workplace built on craftsmanship and innovation Please note: Employment with Freeman Boatworks is contingent upon the successful completion of a background check and drug screening.

Description We are looking for an experienced Procurement Manager to oversee and enhance purchasing operations within our organization. This role requires a meticulous individual with strong analytical skills to manage procurement processes efficiently while ensuring compliance with policies and regulations. The ideal candidate is someone who can handle vendor relations, coordinate bids, and implement best practices to optimize purchasing strategies. Responsibilities: - Review purchase requisitions to ensure accuracy and alignment with organizational needs. - Prepare comprehensive bid and proposal packages to facilitate vendor selection. - Manage the bidding process, including evaluating submissions and recommending contract awards. - Lead pre-bid meetings to communicate expectations and clarify requirements to vendors. - Ensure all procurement activities adhere to established policies, procedures, and regulatory guidelines. - Assess the need for addendums and issue them as required. - Respond to vendor inquiries and determine appropriate actions to address concerns. - Supervise and oversee the administration of the organization's purchasing card program. - Utilize various resources such as policy manuals, laws, codes, and catalogs to support procurement decisions. - Monitor and enhance operational efficiency in purchasing and contract management processes. Requirements - Proven experience in corporate procurement and purchasing operations. - Strong knowledge of purchase order management and related processes. - Expertise in procurement functions, including vendor management and contract negotiations. - Ability to manage and evaluate bids and proposals effectively. - Familiarity with policies, codes, and regulations governing procurement activities. - Excellent organizational and communication skills. - Proficiency in analyzing data and preparing detailed reports. - Capability to oversee purchasing card programs and ensure proper administration. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .

Share Our Purpose. Be Yourself. Feel Valued. People are the heart of our business. As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are Beautifully Different. We strongly believe having diversity across our company makes us more successful and helps us provide essential services to our customers. We are stronger because we embrace different ideas, viewpoints, experiences, and backgrounds. American Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. About American Water American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, We Keep Life Flowing by providing safe, clean, reliable and affordable drinking water and wastewater services to more than 14 million people across 14 regulated jurisdictions and 18 military installations. American Water's 6,500 talented professionals leverage their significant expertise and the company's national size and scale to achieve excellent outcomes for the benefit of customers, employees, investors and other stakeholders. As one of the fastest growing utilities in the U.S., American Water expects to invest $40 to $42 billion in infrastructure repairs and replacement, system resiliency and regulated acquisitions over the next 10 years. The company has a long-standing history of executing its core operations, aligned with sustainable best practices, through its commitments to safety, affordability, customer service, protecting the environment, an inclusive workforce and strengthening communities. American Water has been recognized on the 2023 Bloomberg Gender-Equality Index for the fifth consecutive year, ranked 18th on Barron's 100 Most Sustainable U.S. Companies 2023 List, earned the U.S. Department of Homeland Security SAFETY Act designation and U.S. Environmental Protection Agency's WaterSense Excellence Award, among additional state, local and national recognitions. For more information, visit amwater.com and join American Water on LinkedIn, Facebook, Twitter and Instagram. Primary Role The Senior Procurement Specialist manages the sourcing of goods, services, and projects while continuously identifying and implementing opportunities to lower total cost of ownership. This position performs services on high level capital and expense categories or may manage a category of goods and services spend between $100 and $175M per year. This position is expected to make a contribution to meeting company total cost of ownership reduction goals. Key Accountabilities Prepare bid packages, statement of work documents, and requests (RFP/RFI) according to specifications and business requirements while supporting business with all commercial needs including dispute resolution and contract interpretation . Build, lead, and maintain development of sourcing strategies from project identification through close-out including alternative sourcing options. Negotiate complex commercial agreements within assigned categories in partnership with internal stakeholders, including legal and risk departments. Build and maintain Supplier/Contractor relationships with the objective of reducing total costs, increasing productivity, and eliminating inefficiencies in the supply chain. Lead cross functional teams to develop and implement category and supplier initiatives resulting in process efficiencies, total cost of ownership (TCO) savings in line with business goals Drive use of spend analytics and market research in order to develop profiles for assigned category(s). Drive development of KPI's for both supplier and category performance while using subject matter expertise and supplier industry knowledge to establish "should cost" models, identify opportunities, and drive supplier negotiations. Drive collaborative relationships with business, state leadership and business operations management in order to gather feedback, understand issues, recognize opportunities, and influence category strategies Knowledge/Skills Analytical problem-solving skills to produce best product/service at lowest total cost of ownership within required time frames. Business acumen to analyze commercial business, procurement issues and risk management issues with continuous improvement mindset. Experience negotiating commercial terms and conditions. Knowledge of sourcing strategies, and methodologies related to goods and services procurement. Ability to communicate effectively verbally and in written presentation form. Ability to work in a collaborative team environment within Supply Chain and with other internal stakeholders. Knowledge of SAP (Preferred) Extensive knowledge and experience in Microsoft Office Products Understanding of Lean / Six Sigma concepts and tools Ability to work on multiple assignments effectively. Knowledge of relevant supply markets and understanding of sources of supply market intelligence. Experience analyzing industry trends and conditions to inform sourcing strategies Knowledge and ability to utilize e-procurement tools effectively. Experience/Education Minimum 6 years' total work experience Minimum 4 years' of procurement or category management experience Utility procurement experience a plus Experience working in matrixed organizations Bachelor's degree in Business, Supply Chain, Finance, Engineering or related disciplines or equivalent combination of education and experience. CPM or CPSM preferred - Other supply chain certifications a plus Travel Requirements Travel Required 10-20% Other If hired for position with oversight for capital projects, 3 years experience in capital project procurement (preferably within water/wastewater industry) required. Work Environment Indoor Office Environment Competencies Champions safety Customer obsessed Cultivates innovation Nimble learning Drives ResultsCollaborates Join American Water...We Keep Life Flowing™ American Water is firmly committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination for employees and applicants based on his or her age, race, color, pregnancy, gender, gender identity, sexual orientation, national origin, religion, marital status, citizenship, or because they are an individual with a disability, protected veteran or other status protected by federal, state, and local laws.

Senior Direct Material Planner Reporting to: Supply Chain Manager SHL Medical is the world-leading solution provider in the design, development, and manufacturing of advanced drug delivery systems with more than 5000 employees worldwide. Our customers include top pharmaceutical and biotech companies from around the globe that require innovative devices such as auto-injectors or pen injectors to effectively deliver their drugs. Headquartered in Switzerland since late 2018, with sites in Sweden, Taiwan, and the United States. Job Overview The Senior Direct Material Planner is responsible for the direct material replenishment process from placement of purchase order releases, follow up with suppliers and delivery of raw materials/components to support the sites production schedule. Work closely with suppliers to maintain supplier relationships. Provides other support to Operations and Management as required. Main Responsibilities Plans all purchased parts within responsibility area. Make decisions to release, firm, cancel, or defer releases based on current inventory, demand, and capacity. Responsible for maintaining appropriate inventory levels to support production plan. Works with suppliers to expedite or defer materials as dictated by changes in internal and external customer requirements and to meet production and inventory objectives. Works independently with suppliers to manage material supply to ensure on time deliveries. Independently identify priorities and proactively work to achieve efficiency in updating purchase order releases per supplier updates. Build, maintain and manage supplier relationships and keep up good communications up to and including business calls outside of business hours. Troubleshoot issues with suppliers accordingly. Assist in managing transportation logistics for material as needed. Maintains accurate purchase order information in the ERP system. Modifies order release due dates, quantities, and closes purchase orders, etc., based on planning demand. Skills and Qualification Bachelor's Degree in Business, Supply Chain or related fields and 3+ years of large ERP (preferably SAP) experience in a similar role. 3+ years of experience working in a medical device, pharmaceutical or other highly regulated industry manufacturing environment prefered Experience working in a GMP and/or ISO 13485 environment prefered Proficient in Microsoft Office programs. Extremely organized and detail oriented. Must have strong oral and written communication skills with the ability to effectively communicate and collaborate cross-functionally. Must be process oriented and maintain a constant vigilance towards process adherence. Ability to thrive in a fast-paced, frequently changing, and evolving environment. Must be solutions oriented with strong analytical and troubleshooting skills We Offer Competitive compensation package Modern working environment with state-of-the-art facilities and technologies Challenging assignments in a fast growing and innovative industry Position in a dynamic, international team of highly skilled professionals Various opportunities for personal and professional development within a global organization Please note that SHL is a drug free employer. This offer of employment is contingent upon your successful completion of various preemployment screenings, including, but not limited to, a drug test, employment verification, reference checks, and a criminal background check. For more information on SHL Medical, please visit: shl-medical.com

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

Purchasing Manager - $85-95K - Heavy Industrial Manufacturing Equipment - Responsibilities include purchase of contract services, major and minor equipment's (Capex), maintenance parts and supplies of general office supplies (MRO). Support operational purchasing process for raw materials externally. In addition, through the warehouse, is responsible for maintenance of stores and MRO items as well as warehouse shipping and receiving. The position currently has management responsibility for the purchasing department and warehouse department according to the organizational chart. Qualifications BS degree with emphasis in Purchasing & Supply Chain Operations, Business Operations and Contract Law, 5-10 years purchasing experience. Preferred experience in heavy industrial Purchasing/Contracts management, CPM, advanced contract law, international law, SAP, negotiating skills, interpersonal skills, external and internal. Perform all duties in a professional, legal, and ethical manner, and in accordance with Company Code of Conduct, applicable laws, regulations, and company regulations. Manage off-shift emergency purchasing in support of production and maintenance general operations. Negotiate and manage supply contracts to fulfill operational requirements. Manage the coordination of inbound shipments with brokerage firms to ensure proper classification and charges. Actively promote safe work practices. Support safety and loss control policies, procedures, and objectives. Ensure they are effectively communicated to and followed by all department personnel to affect no lost time or recordable incidents or property damage. Automate PR and PO processes in SAP respectively to focus on value adding activities in the Purchasing department. Additional Information All your information will be kept confidential according to EEO guidelines.

Job DescriptionSalary: Founded in 1999, Origin Point Brands (OPB) is a global manufacturer and distributor of steel, aluminum, and other finished goods for the North American market. OPB is a leader in the lawn & garden and metal fencing industries with trusted brands of aluminum and wire products which include: No Dig, Garden Zone, IronCraft, Pet Sentinel, Garden Craft, Yardlink, ScreenGuard and Proworx. The company is headquartered in Summerville, SC in a 450K square foot facility and has additional distribution facilities in Houston, TX, Kansas City, KS and a sales office located in Mooresville, NC. For more information, please visit:******************************** Come work for an essential business that truly values its employees. Competitive pay with an EXCELLENT benefit package for full time employees that includes medical, dental, vision, employer sponsored HSA, life insurance, paid holidays, paid time off, 401(k) withemployer matching, and more! If you require any assistance or accommodation completing this application, please contact us! Veteran Friendly Employer/Equal Opportunity Employment/Diversity Inclusive Company. Position Summary: Origin Point Brands is looking for a detail-oriented and analytical Manufacturing Supply Planner to join our supply chain team. The Manufacturing Supply Planner is responsible for ensuring optimal inventory levels by creating efficient supply plans based on demand forecasts, production capacity, and procurement timelines. This role works closely with sales, operations, production, and logistics to maintain product availability while minimizing excess inventory and supply disruptions. Relocation is not available for this position, and the role is required to be onsite at our Summerville, S.C. headquarters. Key Responsibilities: Develop and maintain supply plans based on demand forecasts, safety stock levels, and lead times. Monitor inventory levels and recommend replenishment actions to meet customer service targets and inventory goals. Generate Purchase Orders within ERP system. Update and maintain PO costs, tariffs, or any changes related to product specifications in NetSuite Reviewing and analyzing landed cost Collaborate with factories and overseas teams to ensure timely availability of raw materials and finished goods. Identify and manage supply constraints, proactively resolving potential shortages or overages. Pull and analyze planning data from ERP systems to accurately updated supply chain reports. Analyze supply chain performance metrics and suggest improvements to enhance efficiency. Support the Sales and Operations Planning (S&OP) process by providing supply insights and scenario planning. Manage and track supplier invoices to ensure timely and accurate payments. Maintain planning data accuracy in ERP or supply chain planning systems. Qualifications: Bachelors degree in supply chain management, Business, Operations, or related field. 24 years of experience in supply planning, production planning, or inventory management. Proficient in Excel and supply planning tools (e.g., NetSuite). Strong understanding of supply chain processes, inventory control, and lead time management. Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities and work effectively in a collaborative team environment. Candidate must already have work authorization that allows them to work for the United States. Experience in the manufacturing, distribution and/or warehouse industry is strongly preferred. Working Conditions: Office-based role at our Summerville, S.C. facility May require occasional calls with our overseas team

Job Details Corporate HQ - North Charleston, SC Full TimeDescription The Merchandise Planner is responsible for developing, executing, and monitoring merchandise financial plans and inventory strategies to achieve sales, margin, and turn objectives. This role partners closely with buying, merchandising, and allocation teams to ensure the right product is in the right place at the right time, maximizing profitability and supporting overall business goals. Duties/Responsibilities Financial Planning & Forecasting • Create and manage sales, margin, receipt, and inventory plans at department/class levels, new stores, and Ecommerce. • Reforecast plans based on performance and market trends, providing actionable insights. • Support the annual and seasonal financial planning process. Merchandise & Inventory Management • Partner with merchants to develop assortment strategies that align with business objectives. • Monitor and analyze inventory productivity, including stock-to-sales ratios, turn, and weeks of supply. • Recommend adjustments to receipts, markdowns, and promotions to maximize sales and minimize risk. • Collaborate with visual and store operations to implement space planning opportunities. • Assist Buying and Allocation teams in pre-season strategies. Analytics & Reporting • Prepare weekly, monthly, and seasonal performance reports against plan and forecast (OTB). • Provide actionable insights and vendor plans to cross-functional partners. • Oversee and support key ladder plans with the Allocation team. • Track and analyze KPIs, including sales, gross margin, IMU, and sell-through. Collaboration & Communication • Partner with buyers, allocators, and store operations to optimize product distribution. • Work closely with leadership on budgeting and forecasting alignment. • Clearly communicate risks and opportunities to leadership and cross-functional teams. Qualifications Required Skills & Qualifications • Bachelor's degree in business, retail management, supply chain management, merchandise planning, or related field (preferred). • Proven self-starter with 3-5 years of experience in retail planning, merchandise planning, or financial analysis. • Strong analytical and quantitative skills, with advanced proficiency in Excel (pivot tables, lookups, modeling). • Experience with planning systems such as Oracle, SAP, JDA, or ANTUSA. • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments. • Highly detail-oriented and organized, with the ability to manage multiple priorities in a fast-paced environment. • Solid understanding of retail operations and supply chain processes. • Knowledge of demand forecasting and replenishment strategies. Work Environment • Office-based role with occasional travel to stores or distribution centers. • Fast-paced environment with tight deadlines during peak seasons.

IFA Rotorion North America LLC - Summerville, SC IFA Rotorion North America LLC is the North American headquarters for one of the world's leading suppliers of drive shafts for the automotive industry. Located in Summerville, South Carolina and Novi, Michigan, the IFA brand is well-known and respected around the world. Our unique combination of German and American culture provides our associates with an excellent working environment and a comprehensive total compensation package. As a Purchasing Intern, you will gain hands-on experience in the day-to-day operations of a global supply chain and purchasing department in a high-paced automotive manufacturing environment. This internship is designed to provide exposure to supplier relations, procurement processes, cost tracking, and logistical coordination while supporting ongoing sourcing and purchasing initiatives. Sustainability: This specific Internship will be working on improving and documenting our supplier Sustainability data base. You will work with Global Sustainability Coordinator to collect data from our suppliers and present in a workable fashion for our OEM customers. You will interact with global suppliers that may require some early morning or evening communication. Key Responsibilities: Assist with purchase order creation, updates, and follow-up with vendors for order status and delivery confirmations Support the team with supplier communications and documentation tracking Participate in sourcing activities including quoting, supplier evaluations, and data analysis Help maintain accurate records of contracts, purchase orders, and pricing data Collaborate with logistics and production teams to ensure timely delivery of materials Support cost-saving and process improvement initiatives in procurement and inventory management Prepare reports and presentations for internal meetings or supplier reviews Qualifications: Currently pursuing a Bachelor's degree in Supply Chain Management, Business Administration, Industrial Engineering, or related field Proficient in Microsoft Excel and Power Point; familiarity with ERP systems is a plus (SAP preferred) Strong analytical, organizational, and communication skills Ability to work independently as well as part of a team in a fast-paced environment Attention to detail and problem-solving mindset What You Will Gain: Real-world experience in purchasing and supply chain operations within a global automotive manufacturer Opportunity to contribute to strategic sourcing projects and operational improvements Mentorship from experienced purchasing professionals Insight into supplier management and global procurement strategy AAP/EEO Statement IFA North America provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, IFA North America complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

At Dream Finders Homes, we have earned a solid reputation for integrity, dependability, leadership and value. These core principles are confirmed by our steadfast attention to quality construction and constant pursuit of high customer satisfaction. Dream Finders Homes is a privately owned home builder with operations in Florida, Georgia, South Carolina, Texas, Colorado, Virginia and Maryland. We have been recognized as one of the fastest growing private building companies. Due to our continued growth both locally and nationally, we are looking to add an Estimator to our Jacksonville Division. The Purchasing / Estimating Coordinator supports the division's purchasing and estimating operations by preparing accurate material take-offs, maintaining cost data, coordinating bids, and ensuring all construction-related information is consistent across departments. This is a hands-on, detail-oriented position that collaborates closely with teams in Construction, Architecture, Permitting, and Land. The ideal candidate is analytical, organized, and eager to grow within a fast-paced environment. Key Responsibilities * Prepare detailed material take-offs and verify quantities for new and existing product categories. * Maintain and customize purchasing and estimating systems (BuildPro, SupplyPro, NEWSTAR experience preferred). * Collaborate with Construction and Architecture on plan changes, product selections, and cost updates. * Participate in field frame walks to confirm accuracy of take-offs and materials used. * Analyze cost data and provide insights to improve budgeting and accuracy. * Identify and resolve discrepancies in purchase orders and take-offs. * Partner cross-functionally with Purchasing, Construction, Land, Permitting, and Plan Architecture to enhance efficiency and consistency. * Support process improvement initiatives to increase accuracy, communication, and workflow efficiency. Qualifications * Bachelor's degree in construction management, procurement, building sciences, or a related field preferred. * Minimum 3+ years of residential or commercial construction experience. * Proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables required). * Experience with NEWSTAR, BuildPro, or SupplyPro a plus. * Familiarity with construction plans, blueprints, and design documentation. * Strong analytical, organizational, and problem-solving skills. * Ability to manage multiple priorities and meet deadlines in a fast-paced environment. * Excellent communication and interpersonal skills, with a collaborative approach.