Purchasing agent jobs in Oshkosh, WI - 98 jobs

A highly respected, long-tenured manufacturing organization in Northern Wisconsin is hiring a Purchasing Manager to lead its onsite purchasing function. This is a true people-leadership role. Why People Take (and Stay in) This Role People-first culture - one of the strongest we've partnered with in 12+ years; leadership invests in employees & families Proven advancement - many hires have moved up multiple times; development here is real, not just talk Stability & security - nearly 100 years in business, no layoff cycles, consistent bonus payouts even in downturns Strong total rewards - competitive base + annual bonus and other perks Role Snapshot Lead a purchasing team of individual contributors (including analysts) Own procurement for raw materials (metal), components, and services supporting manufacturing Partner closely with operations, planning, quality, and suppliers Drive supplier performance, cost control, and inventory optimization Background Fit Manufacturing purchasing experience required Prior leadership experience (Purchasing Manager or Senior Buyer with team responsibility) Apply here or reach out to me: erhude@irisrecruiting.com | (317) 819-3434

Requirements What You'll Bring: BA in related field or equivalent work experience in purchasing Supplier relationship management and supply chain management Strong written and oral communication skills Organized and detail-oriented Knowledge of MS Excel, standard computer skills, and ERP systems (SAP is a plus) Analyze, problem solve, and present data in a fast paced environment Maintains confidentiality of proprietary information Is initiative and self-motivated and able to follow assigned tasks/direction Add to a positive and productive working environment Establish and maintain cooperative working relationships with team members and partners Benefits & Purrks: Join a tenacious, inventive company that empowers team members to chart their own path, lead by grounding decisions in the “why”, and has a strong sense of empathy and openness to new perspectives. Be a part of exciting growth, work with incredible people, and create tomorrow's pet products-plus a whole lot of extras. You will also be provided with: Premium Medical/Dental/Vision insurance Paid parental leave Whisker Parents Program 1 day "pawternity" leave for new pet adoption Pet Insurance discount 401K match Flexible spending accounts Company-paid short-term disability and life insurance Employee Assistance Program (EAP) Generous paid time off 14 Paid Holidays Top of the line equipment Pet-friendly office Whisker products and swag Continuing education Support On-site gym with Peloton Referral program Statement of Inclusivity: We believe different perspectives make Whisker better and strive to create a place where everyone has equal opportunities to thrive. Please ensure to regularly check your email spam folder for any communication from Whisker to avoid missing important updates regarding your application status. #onsite1

Job Description GENERAL DESCRIPTION The purpose of this position is to obtain production materials, supplies, and equipment in a timely manner and at the best price advantage to the company. WHY WORK FOR US? At Wells, we empower our team members to deliver an exceptional client experience. Our employees are talented problem solvers that shine in preconstruction, engineering, operations, and project management. They bring innovative solutions that yield outstanding results. In the design and construction industry, we focus on honesty and hard work to build trust that lasts beyond individual projects. Our team is consistently working to improve building processes and raise industry standards. We meet our partners' needs through collaborative efforts that ensure safe and certain results, reducing risks along the way. Together, we help businesses and individuals succeed and change our communities for the better. WHAT WE HAVE TO OFFER Wells values our employees and is committed to providing a competitive and comprehensive benefits package. Health, dental and vision insurance Paid premiums for short- and long-term disability, and life insurance Wellness Incentives Paid holidays Flex spending for medical and daycare Health savings account (HSA) 401(k) plan with profit sharing Access to Nice Healthcare Employee Assistance Program Paid Time Off (PTO) Wishbone Pet Insurance Critical Illness Benefit Plan Accident Insurance Plan Voluntary Hospital Indemnity Plan Please note that the benefits listed here are for non-union employees. Benefits for union employees are covered under separate collective bargaining agreements which can be obtained through their union business agent or their HR representative. Other benefits include Health and Family Care leave for both union and non-union employees. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES Source availability and terms of purchase for a wide variety of materials, components, supplies, and services. Place purchase orders with approved suppliers. Request quotes from suppliers to acquire product/service, price, availability, and delivery date. Review bid proposals from vendors and make recommendations to Materials Manager. Administer a variety of purchasing requisitions. Maintain detailed and accurate records of purchased items, cost, delivery, performance, and inventory. Research defective purchased materials and work directly with the vendor, supplier, or co-workers to resolve. Develop alternatives for defective or unacceptable goods or services with quality control, managers, and suppliers. Approve vendor invoices for payments within limits of delegated authority to meet cost and inventory goals. Interact with key vendors and co-workers via phone and in person to coordinate and resolve conflicts that may arise during and after the purchasing process. Ability to understand and maintain product item master. Continually seek to learn new skills and progress in level of knowledge and responsibility. Actively look for ways to improve processes, reduce errors, increase efficiencies, and create cost savings. Demonstrate effective customer service skills by openly communicating order status and conveying updates regarding extended lead times. Other duties as assigned. EDUCATION, SKILLS, AND ABILITIES REQUIRED Associate degree in Business or related field preferred; equivalent business experience will be considered. 1-3 years of previous purchasing experience required. Excellent analytical, negotiation and communication skills with a proven ability to interface with suppliers. Basic understanding or background in production planning and/or master scheduling a plus. Experience with MS Office products and demonstrated progressive career growth are required. Proficiency in Microsoft Dynamics (Navision)/ERP based operating systems a plus. Strong organizational, interpersonal and communication skills. Possession of a valid driver's license, and the ability to operate a motor vehicle. PHYSICAL REQUIREMENTS/ ADA ESSENTIAL FUNCTIONS Ability to sit or stand for extended periods of time. Manual dexterity and hand-eye coordination for typing, filing, and using office equipment. Visual acuity and ability to read small print. Hearing acuity and ability to communicate effectively with others. Ability to lift and move office supplies and equipment. Mobility and ability to move around the office as needed. WORKING CONDITIONS Minimal risk of exposure to unusual elements. Minimal risk of safety precautions. General Office Environment This position profile identifies the key responsibilities and expectations for performance. It cannot encompass all specific job tasks that an employee may be required to perform. Employees are required to follow any other job-related instructions and perform job-related duties as may be assigned by his/her supervisor. Wells in an Equal Opportunity Employer, including Veterans and Individuals with Disabilities. Wells participates in E-Verify and will provide the federal government with your I-9 Form information to confirm you are authorized to work in the U.S.

Are you ready for what's next? Come explore opportunities within Brunswick, a global marine leader committed to challenging conventions and innovating next-generation technologies that transform experiences on the water and beyond. Brunswick believes “Next Never Rests™,” and we offer a variety of exciting careers and growth opportunities within united teams defining the future of marine recreation. Innovation is the heart of Brunswick. See how your contributions will help transform vision into reality: Position Overview: The MRO - Buyer is responsible for the procurement of MRO goods required to support Plant operations, as well as services required to support business operations of all internal departments and functions. As a result, the Procurement Team depends on the Buyer - MRO to proactively communicate with the global supply base to ensure that all indirect purchased material is sourced at the lowest total cost, while yet conforming to the required performance standards needed to meet the project demand at all Mercury Marine locations worldwide At Brunswick, we have passion for our work and a distinct ability to deliver. Oracle Work-Flow Management: Independently review and approve purchase orders, material pricing and supplier master maintenance requests to ensure timely execution of MRO, capital goods and services purchases. Demonstrated behaviors should include the ability to: Manage all crib purchasing activity and inventory strategies for Plant. Set-up and manage all Plant MRO crib product via Oracle, while delivering cost savings and maintaining adequate inventory levels. Review and process purchasing requisitions for key stakeholders, while ensuring lowest overall cost. Define new crib parts and establish item information Enter data to set up new Tool Crib items Complete item master data and supplier profile changes as required. Resolve invoice and pricing discrepancies with suppliers. Category Sourcing (MRO, Capital Goods and Services): Independently, and in collaboration with others, research and investigate potential suppliers. Evaluate supplier capability, solicit and analyze RFP/RFQs, negotiate pricing and finalize purchase contracts to achieve best total cost of ownership for MRO products. Demonstrated behaviors should include the ability to: Negotiate with vendors to ensure the purchase of the highest quality parts or services at the most cost effective pricing while meeting customer delivery requirements. Source products that may be obsolete or have minimal information. Source products that may be obsolete or have minimal information. Manage MRO repair process which includes administration and shipping of the products. Contract Negotiation: Independently and under the direction and /or guidance of the Indirect Category Buyer, and/or Category Manager-Indirect Procurement, negotiate availability of product and pricing to clearly define the expectations and deliverables associated with the purchase of MRO products. Demonstrated behaviors should include the ability to: Manage individual product pricing negotiations Administration of Corporation Programs: Independently and/or in collaboration with end users and Brunswick Indirect Procurement, administer programs needed to support daily operations of the procurement function; (i.e. P-card, office supply program, etc). Manage and improve Plant vending strategy in conjunction with integrated supplier. Continuous Process Improvement: Independently and/or in collaboration with internal and external working partners, define, measure, analyze, improve and control processes, programs and supplier performance to effectively, efficiently and proactively achieve strategic business initiatives and/or key performance indicators. Passionately lead fellow employees by communicating the vision, engaging employees and empowering them to become change agents who are prepared and able to successfully lead the organization forward to embrace the future. Demonstrated behaviors should include the ability to effectively: Manage projects necessary to execute continuous improvement plans in accordance with the category strategy Focus on people and inspire trust by not just doing things right, but by doing the right things Inspire and motivate people by living out the organization's vision in their everyday business encounters Demonstrate Influential Leadership: Incite action across the entire value stream by mastering the skills of communication and motivation tailored to an individual person Create an atmosphere where people have enormous desire to follow, are fully committed to the organization's vision, and achieve well beyond the expected goals Diversity of thought and experiences is fundamental when imagining the unimaginable. Certain skillsets/experiences are necessary; however, others can be developed along the way. Experience / Professional Credentials: 3+ years of experience in MRO, capital goods and services, purchasing, or closely related purchasing experience. CPSM or C.P.M. certification desirable LSS Green Belt or higher desirable Education Requirements: BS/BA in Business (or related field), or equivalent education and experience Subject Matter Knowledge: Purchasing methods, procedures, laws and standards Baseline Skill Expectations: Intermediate level skills and demonstrated proficiency requirements include: Microsoft Excel, Word and PowerPoint proficiency Negotiation Teamwork and Collaboration Time Management Accuracy Accountability Interpersonal, written and verbal communication Business Travel Expectations This position will require occasional day and/or overnight travel by auto or airplane, up to 5%. Working Conditions: Hybrid; At least 3 days a week onsite in Fond du Lac, WI The anticipated pay range for this position is $53,100 - $83,800 annually. The actual base pay offered will vary depending on multiple factors including job- related knowledge/skills, relevant experience, business needs, and geographic location. In addition to base pay, this position is eligible for an annual discretionary bonus. At Brunswick, it is not typical for an individual to be hired at or near the top end of the salary range for their role. Compensation decisions are dependent upon the specifics of the candidate's qualifications and the business context. This position is eligible to participate in Brunswick's comprehensive and high-quality benefits offerings, including medical, dental, vision, paid vacation, 401k (up to 4% match), Health Savings Account (with company contribution), well-being program, product purchase discounts and much more. Details about our benefits can be found here. Why Brunswick: Whatever tomorrow brings, we'll be at the leading edge. As the clear leader in the marine industry, we're committed to our values and supporting our exceptional people. We offer and encourage growth opportunities within and across our many brands. In addition, we're proud of being recognized for making a splash with numerous awards! About Mercury Marine: Mercury Marine is a world leading manufacturer of marine propulsion systems. A $2.6 billion division of Brunswick Corporation (NYSE: BC), Mercury designs, manufactures and distributes engines, services and parts for recreational, commercial and government marine applications, empowering boaters with products that are easy to use, extremely reliable and backed by the most dedicated customer support in the world with 10,000 service points globally. Mercury's industry-leading brand portfolio includes Mercury outboard engines; Mercury MerCruiser sterndrive and inboard packages; Mercury global parts and accessories including propellers, and SmartCraft electronics; Power Products Integrated Solutions; MotorGuide trolling motors; Attwood, Garelick and Whale marine parts; Land 'N' Sea, BLA, Payne's Marine, Kellogg Marine & Lankhorst Taselaar marine parts distribution; and Mercury and Quicksilver parts and oils. More information is available at mercurymarine.com. Next is Now! We value growth and development, recognizing that people come with a wealth of experience and talent beyond just the technical requirements of a job. If your experience is close to what you see listed here, please still consider applying. Brunswick is an Equal Opportunity Employer and considers all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other characteristic protected by federal, state, or local law. Diversity of experience and skills combined with passion is key to innovation and inspiration and we encourage individuals from all backgrounds to apply. If you require accommodation during the application or interview process, please contact ****************************** for support. For more information about EEO laws, - click here Brunswick and Workday Privacy Policies Brunswick does not accept applications, inquiries or solicitations from unapproved staffing agencies or vendors. For help, please contact our support team at: ****************************** or ************. All job offers will come to you via the candidate portal you create when applying through a posted position through https:///************************** If you are ever unsure about what is being required of you during the application process or its source, please contact HR Shared Services at ************ or ******************************. #Brunswick Corporation - Mercury Marine

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers . If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post. As a person, you're a problem-solver - a connector - someone who thrives on creating order from complexity and driving continuous improvement. You see the big picture while mastering the details, ensuring that every product, process, and partnership flows with precision and purpose. You live your life in alignment with the highest values of integrity, efficiency, and collaboration, always working to turn today's challenges into tomorrow's success stories. In this role, you'll help us deliver better care for billions of people around the world. It starts with YOU. In this role you will: Execute category strategy & implementation plan created by Regional Category Lead. Identify and manage relationships with regional suppliers. Support development of the Mill Services category strategy by providing input on market dynamics, supplier landscape, and business needs. Support execution of Mill Services sourcing events and cost/sourcing initiatives. Address any ad-hoc supply issues & risks escalated from the plants. Support in the creation and maintenance of category knowledge and processes to ensure the category strategies are informed, relevant and up to date. Monitor supplier performance indicators and initiate supplier reviews as required or in accordance with agreed programs to drive improvement and reduce risk across the regional enterprise. Cultivate strong stakeholder relationships based on clear, concise group and personal communication. Identify hurdles and barriers to change, resolve where possible or escalate as appropriate. Build trust and credibility with suppliers by demonstrating integrity, commitment, and results orientation to drive and deliver results. Maintain an effective business relationship with all suppliers. Additional Qualifications/Responsibilities About You You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we're constantly exploring new ideas on how, when, and where we can best achieve results. In one of our Supply Chain roles, you'll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center. To succeed in this role, you will need the following qualifications: To succeed in this role, you will need the following qualifications: A Bachelor's degree in business, supply chain, engineering or related discipline is strongly preferred or a 3+ years experience in a similar role will be considered 1+ years of experience in Procurement, preferred experience in category management Intellectually curious, strong analytical skills Business acumen, excellent communication skills (both written and oral) able to communicate up and across the organization, cross functional collaboration & influencing, functional and technical awareness Strong project management, process improvement, analytical and problem solving skills Ability to work independently in a heavily matrixed organization Must be able to work onsite at the mill 3 days per week Ability to travel up to 10% of the time Salary Range: 70,060 - 82,780 USD

We are seeking an experienced Buyer to manage and optimize our supplier relationships and procurement processes. The ideal candidate will play a crucial role in maintaining supplier database information, negotiating pricing and terms, and ensuring the continuous supply of goods and materials. This role requires strong analytical skills and a deep understanding of purchasing and supply chain management. Responsibilities * Enter and maintain supplier database information in the business management system. * Request quotes from multiple suppliers to negotiate win/win solutions for pricing and delivery. * Build and maintain a robust supplier base by selecting appropriate suppliers based on price, lead time, and quantity. * Accurately create, follow-up, and expedite supplier purchase orders or requisitions. * Establish and maintain positive working relationships with internal and external customers, including current, new, and potential suppliers. * Maintain assigned supplier scorecards, investigate supplier responses, and develop strategic improvements as directed by the department manager. * Document and measure supplier performance and work with them to improve product quality and on-time delivery. * Audit supplier procedures and documentation using ISO requirements as a baseline. * Address product and service issues with suppliers and provide solutions. * Utilize Microsoft Office Suite and ERP for daily tasks. * Research potential new suppliers and their products while maintaining good relationships with existing suppliers. * Conduct cost analysis of current and future products and suppliers. * Ensure a continuous supply of required goods and materials, communicating any supply issues that may pose a risk to business operations. * Negotiate pricing and terms of service to reduce costs while maintaining or improving the quality of purchased goods or services. * Monitor market trends, competitor strategies, and market changes. * Develop innovative procurement strategies aligned with company goals. * Assess and evaluate suppliers, undertaking performance reviews to ensure contract compliance and manage performance improvement activities. * Investigate vendor responses and implement necessary improvements as directed by leadership. Skills and Qualifications Required * Expertise in purchasing, procurement, and supply chain management. * Proficiency with ERP systems and Microsoft Office Suite, including Word, Excel, Outlook, and PowerPoint. * 3+ years of buying/purchasing experience. Work Environment This role is part of a stable team with government contracts secured until 2028, offering a secure and collaborative work environment. You will work with advanced business management systems and be part of a forward-thinking procurement team committed to continuous improvement and innovation. Job Type & Location This is a Contract position based out of Green Bay, WI. Pay and Benefits The pay range for this position is $35.00 - $38.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Green Bay,WI. Application Deadline This position is anticipated to close on Jan 29, 2026. About Actalent Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email actalentaccommodation@actalentservices.com for other accommodation options.

At PS Seasoning , our craft is flavor. As a four-generation, family-owned company, we believe the best recipes-and the best businesses-are built to last. Since 1986, we've been creating award-winning food products while fostering a culture rooted in respect, loyalty, and excellence. Just like the recipes we create, our success starts with the right ingredients: Customer Focus, Development, Family, Integrity, Teamwork, and Excellence . When you join PS Seasoning, you're not just taking a job-you're becoming part of a family and a recipe for long-term success. The Opportunity We're looking for a driven, detail-oriented Buyer to join our Supply Chain team. This role is ideal for a strategic thinker who thrives in a fast-paced manufacturing environment and enjoys balancing analytical decision-making with collaborative teamwork. Reporting to the Director of Supply Chain , you'll play a critical role in ensuring the continuity of supply for our internal manufacturing operations and external customers. You'll take ownership of sourcing, supplier relationships, and cost management while helping shape supply chain strategies that support our continued growth. What You'll Do Purchase raw materials and commodities, including packaging, spices, and ingredients, to maintain uninterrupted supply Lead initiatives to ensure materials and projects are delivered on time, within scope, and on budget Develop and execute negotiation strategies for assigned categories Analyze and understand financials related to purchased items and total cost of ownership Review and manage Material Requirements Planning (MRP) decisions Apply deep product knowledge, including risk mitigation and hedging strategies Partner with suppliers and internal Quality teams on product claims and resolutions Manage supplier performance through KPIs and scorecards Coordinate with Accounting on credits, debits, RMAs, and freight claims Support sourcing and onboarding of new materials and suppliers Establish secondary sourcing for key ingredients Negotiate and maintain contracts with strategic suppliers Maintain accurate vendor and item records Ensure compliance with GMP, HACCP, food safety, and employee safety programs Collaborate cross-functionally to support broader Supply Chain initiatives What We're Looking For Bachelor's degree or equivalent experience (3-5 years) in supply chain, procurement, or the food/spice industry preferred Professional certifications such as CSCP or CPM a plus Strong organizational, time management, and prioritization skills High attention to detail with the ability to manage multiple projects A strong sense of ownership and accountability Results-driven mindset with a sense of urgency and persistence Adaptable, positive attitude with the ability to embrace change Proficiency in Microsoft Word, Excel, Outlook, and PowerPoint; ERP experience preferred Excellent written and verbal communication skills Proven ability to collaborate effectively with cross-functional teams Relationship-building skills aligned with long-term company growth and strategy Why PS Seasoning? Because here, people matter. We invest in our employees, celebrate wins together, and believe that doing things the right way-every time-creates something truly special. If you're ready to grow your career with a company that values tradition, innovation, and family, we'd love to meet you. *PS Seasoning is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. *PS Seasoning is an E-Verify Employer

Job Description At PS Seasoning, our craft is flavor. As a four-generation, family-owned company, we believe the best recipes-and the best businesses-are built to last. Since 1986, we've been creating award-winning food products while fostering a culture rooted in respect, loyalty, and excellence. Just like the recipes we create, our success starts with the right ingredients: Customer Focus, Development, Family, Integrity, Teamwork, and Excellence. When you join PS Seasoning, you're not just taking a job-you're becoming part of a family and a recipe for long-term success. The Opportunity We're looking for a driven, detail-oriented Buyer to join our Supply Chain team. This role is ideal for a strategic thinker who thrives in a fast-paced manufacturing environment and enjoys balancing analytical decision-making with collaborative teamwork. Reporting to the Director of Supply Chain, you'll play a critical role in ensuring the continuity of supply for our internal manufacturing operations and external customers. You'll take ownership of sourcing, supplier relationships, and cost management while helping shape supply chain strategies that support our continued growth. What You'll Do Purchase raw materials and commodities, including packaging, spices, and ingredients, to maintain uninterrupted supply Lead initiatives to ensure materials and projects are delivered on time, within scope, and on budget Develop and execute negotiation strategies for assigned categories Analyze and understand financials related to purchased items and total cost of ownership Review and manage Material Requirements Planning (MRP) decisions Apply deep product knowledge, including risk mitigation and hedging strategies Partner with suppliers and internal Quality teams on product claims and resolutions Manage supplier performance through KPIs and scorecards Coordinate with Accounting on credits, debits, RMAs, and freight claims Support sourcing and onboarding of new materials and suppliers Establish secondary sourcing for key ingredients Negotiate and maintain contracts with strategic suppliers Maintain accurate vendor and item records Ensure compliance with GMP, HACCP, food safety, and employee safety programs Collaborate cross-functionally to support broader Supply Chain initiatives What We're Looking For Bachelor's degree or equivalent experience (3-5 years) in supply chain, procurement, or the food/spice industry preferred Professional certifications such as CSCP or CPM a plus Strong organizational, time management, and prioritization skills High attention to detail with the ability to manage multiple projects A strong sense of ownership and accountability Results-driven mindset with a sense of urgency and persistence Adaptable, positive attitude with the ability to embrace change Proficiency in Microsoft Word, Excel, Outlook, and PowerPoint; ERP experience preferred Excellent written and verbal communication skills Proven ability to collaborate effectively with cross-functional teams Relationship-building skills aligned with long-term company growth and strategy Why PS Seasoning? Because here, people matter. We invest in our employees, celebrate wins together, and believe that doing things the right way-every time-creates something truly special. If you're ready to grow your career with a company that values tradition, innovation, and family, we'd love to meet you. *PS Seasoning is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. *PS Seasoning is an E-Verify Employer

KI is looking for a Buyer to join our Supply Chain Management team in Bonduel, WI! The primary responsibility of these positions is to source and purchase materials and components to support manufacturing operations. These roles also will be responsible for continuous supplier and process improvements. Responsibilities Analyze inventory levels for assigned items to determine which items and quantities need to be purchased. Place purchase orders with suppliers for materials and components used in the production process. Work with suppliers on delivery date changes, quantity changes and cancellations. Update Process Managers, Schedulers and Material Manager of any potential material availability considerations. Provide suppliers with projected usage and stocking level input. Visual color matching of components to color standards. What you Need to Succeed Associates Degree in Supply Chain Management, Logistics, or related field. 2 years professional experience in Purchasing, inventory management, production planning or related fields. Proficiency in Microsoft Office as well as MRP Systems. ISM or APICS certifications are highly desirable. Broad knowledge of purchasing principles and practices. Proficiency in mathematics and analysis. Ability to read and interpret drawings. What KI Offers You Participation in our Employee Stock Ownership Plan (ESOP): As an employee, you will have stock ownership in the company. Competitive Health, Dental, & Vision Insurance: Comprehensive coverage for your well-being. A 401(k) Plan with Company Match: A retirement savings plan with employer contributions. Paid Vacation, Sick Days, & Holidays: Time off to recharge and spend with loved ones. Wellness Resources: Access to an on-site fitness center, fitness reimbursement program, and on-site nurse. Educational Reimbursement Program: Support for degree programs and certifications. Full Benefits Package: Includes life insurance, short-term disability, long-term disability, and an Employee Assistance Program (EAP).

KI is looking for a Buyer to join our Supply Chain Management team in Bonduel, WI! The primary responsibility of these positions is to source and purchase materials and components to support manufacturing operations. These roles also will be responsible for continuous supplier and process improvements. Responsibilities Analyze inventory levels for assigned items to determine which items and quantities need to be purchased. Place purchase orders with suppliers for materials and components used in the production process. Work with suppliers on delivery date changes, quantity changes and cancellations. Update Process Managers, Schedulers and Material Manager of any potential material availability considerations. Provide suppliers with projected usage and stocking level input. Visual color matching of components to color standards. What you Need to Succeed Associates Degree in Supply Chain Management, Logistics, or related field. 2 years professional experience in Purchasing, inventory management, production planning or related fields. Proficiency in Microsoft Office as well as MRP Systems. ISM or APICS certifications are highly desirable. Broad knowledge of purchasing principles and practices. Proficiency in mathematics and analysis. Ability to read and interpret drawings. What KI Offers You Participation in our Employee Stock Ownership Plan (ESOP): As an employee, you will have stock ownership in the company. Competitive Health, Dental, & Vision Insurance: Comprehensive coverage for your well-being. A 401(k) Plan with Company Match: A retirement savings plan with employer contributions. Paid Vacation, Sick Days, & Holidays: Time off to recharge and spend with loved ones. Wellness Resources: Access to an on-site fitness center, fitness reimbursement program, and on-site nurse. Educational Reimbursement Program: Support for degree programs and certifications. Full Benefits Package: Includes life insurance, short-term disability, long-term disability, and an Employee Assistance Program (EAP).

Your Job We are looking for a Senior Buyer for our Consumer Products Operations located in Green Bay, WI. Working under the general supervision of the Purchasing Manager, the Buyer manages purchasing activities in a high volume, time-critical environment. The buyer will gain experience with Maintenance Repair and Operating (MRO) supplies, direct materials, chemicals, equipment spare parts and services from external vendors. This is a mill onsite position at the Georgia-Pacific Green Bay, WI facility. Our Team Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic category management, sourcing and procurement of the critical supplies and materials that support our facilities. The SS&P organization partners with our business partners and leverages best practices to uniquely position the team to improve decision making capabilities and capture significant savings and efficiency opportunities. What You Will Do Ensures adherence to all safety, environmental and purchasing policies, guidelines and procedures Utilizes company's purchasing system to process purchase orders from requisitions Ensures the contractual document accurately reflects the terms and conditions of purchase, including payment terms, freight terms, incoterms, and other key commercial terms Issues requests for quotations, analyzes and evaluates quotes, negotiates price and terms, and exercises independent judgment to select suppliers based on lowest total cost of ownership Knowledgeable of Company's strategic supply agreements and utilizes these to maximize value Collaborates with internal requestors to understand requirements (e.g., specifications, scopes of work, performance and timing requirements) Demonstrates high level of customer focus and sense of urgency Uses strong verbal and written communication skills to solve problems and provide status updates to customers and suppliers (e.g., commitment dates) Analyzes root causes of accounts payable exceptions and takes steps to resolve and prevent Initiates changes to improve the effectiveness of the purchasing process Manages own time to accomplish goals and prioritize a variety of tasks Responsible for administration of contractor management tools, including Ariba Who You Are (Basic Qualifications) Experience in purchasing or similar field (e.g. store room, inside sales, accounting, supply chain analyst) Experience using Microsoft Office Suite including Microsoft Word (document creation), Excel (spreadsheets), and outlook (email and calendar) What Will Put You Ahead Knowledge of purchasing process and procedures and key commercial terms such as freight payables, incoterms and delivery terms Experience working in a manufacturing or maintenance environment Advanced Excel knowledge to include pivot tables and data analysis Experience negotiating contracts at local and regional levels At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy. #LI-AG4 Hiring Philosophy All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here . Who We Are As a Koch company and leading manufacturer of bath tissue, paper towels, paper-based packaging, cellulose, specialty fibers, building products and much more, Georgia-Pacific works to meet evolving needs of customers worldwide with quality products. In addition to the products we make, we operate one of the largest recycling businesses. Our more than 300,000 employees in over 150 locations are empowered to innovate every day - to make everyday products even better. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company. Our Benefits Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter. Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results. Equal Opportunities Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

Utilize ethically accepted purchasing practices to select qualified sources of supply for the purchase of raw materials, heavy truck component parts and assemblies, services, capital equipment, and MRO supplies consistent with quality and timely delivery to meet production requirements as required by the Company. Essential Job Functions Manage multiple suppliers to ensure timely delivery of components and services to meet the Company's goals and objectives. Coordinate Engineering Change Notice (ECN) data to suppliers. Manage the purchasing process including solicit and analyze quotations, review and process discrepant invoices, warranty, over shipments, and/or defective materials issues. Qualifications Associate degree in related field desired. Or one year of experience in planning and buying in a computerized, manufacturing, MRP/MRPII procurement environment. Preferred an APICS (CPIM) or Purchasing (CPM) certification.

Green Bay Packaging, Inc. (GBP) -is seeking a Procurement Manager to execute procurement activities between Maintenance, Engineering, Operations, and their suppliers. From a strategic business perspective this position must focus on a steadfast commitment to implementing best in class sourcing strategies to support divisional objectives and maintaining supply chain integrity, while working towards continuous improvement objectives. From a tactical perspective, this individual will be responsible for working closely with area production and maintenance teams to procure goods and services required for effective mill operation. This position will report to the Controller. Responsibilities * Partner with divisional management teams to develop and implement strategies for procuring, storing, and distributing goods or services while maintaining efficient stock levels * Facilitate procurement policies to ensure items and services are purchased and delivered within budget and time constraints * Monitor business trends, global economics and product availability to secure best pricing * Develop third party risk analysis across suppliers, raw materials and upstream materials * Identify qualified suppliers and initiate business and organizational partnerships * Monitor supplier compliance with contractual agreements * Measure and manage supplier cost, quality, and delivery performance * Review purchase order claims and contracts for conformance to company policy * Investigate issues, find root cause, and develop solutions * Track and report key metrics to recognize opportunities to strengthen GBMD's position in the marketplace * Manage projects related to CMMS * Assist with other procurement initiatives as required Qualifications * 10-15 years of progressive procurement experience in a process related manufacturing business * Strong category experience in chemicals, MRO and Services related to manufacturing best practices * Excellent contracting and negotiation skills in large companies * Experience in building strong teams and developing procurement skills in junior members of the team * B.S. in supply chain management or business administration or equivalent experience * Proven working experience as a procurement leader Key Competencies * Effective communication * Dynamic and engaging personality * Ability to influence without authority * Relationship management and networking * Results orientation * Negotiation skills including an understanding of vendor pressure points and market knowledge * Strategic industry and category management * Business and financial acumen * Customer focus * Decisiveness * Problem solving and analysis * Project management In addition, the ideal candidate will possess the following: * Demonstrated results managing projects within the triple constraints of scope, schedule, and cost * APICS or CPSM Certification * Ability to effectively engage, manage, and evaluate vendor relationships and supplier performance Compensation & Benefits In addition to a competitive wage, the selected candidate will enjoy a comprehensive benefit package including medical, dental, vision, prescription drug, wellness programs, STD, LTD, life insurance, and company matching 401(k). Green Bay Packaging benefits may vary by position or division. Company Overview Started in 1933, Green Bay Packaging Inc. is a family owned, vertically integrated company consisting of corrugated container plants, a folding carton facility, recycled and virgin containerboard mills, pressure-sensitive label roll stock plants, timberlands, a paper slitting operation, and a sawmill facility. Headquartered in Green Bay, Wis., Green Bay Packaging Inc. employs over 4,600 team members and operates 40 facilities in 16 states, each with a dedication to innovative development of its products and forestry resources, with a focus on safety, sustainability, quality, and continuous improvement. For more information about Green Bay Packaging Inc., visit gbp.com.

Impact Lead a team of Purchasing and Demand Planning experts while helping to achieve our corporate goals for sales, profit margin, inventory turnover and management of our vendors, categories and SKUs. , must work onsite at our corporate office in Green Bay, WI. Essential job functions Develop and implement purchasing strategies and policies for optimizing and enhancing our supply chain efficiency. Develop and grow our strategic vendors to add incremental value and deliver revenue and profitability while aligning with organizational objectives Develop and evaluate product and vendor performance to assist in decision making regarding vendor onboards, line expansions or SKU rationalization Represent the company in vendor negotiations for competitive pricing, advantageous terms and proper product supply. Ensure proper inventory levels of products through regular review of on-hand inventory, sales velocity and manufacturer lead times to ensure we minimize out of stocks or excess situations Present daily, weekly and monthly recaps to Management Team regarding all areas of responsibility; identify business opportunities and risks, recommend appropriate action to team Identifies deficiencies in skills among team assigned, and works to improve individuals' capabilities through coaching, development and training Qualifications Bachelor's degree from a four-year accredited college or university with a concentration in business, accounting, economics or a related field 6-10 years of experience with supply chain related business functions such as procurement, merchandising, product market, product development, forecasting and inventory management International Supplier experience required Minimum of 3 Years of Management experience; experience in a multi-channel environment preferred Excellent written and verbal communication skills Excellent analytic skills with proven track record of applying skills to drive sales/margin and manage P/L Proficient in Windows environment with Microsoft Office Suite expertise Self-motivated, goal-orientated and flexible Behavioral attributes A commitment to self-improvement The ability to embrace and continually adapt to change A positive attitude even when unexpected challenges arise A willingness to take responsibility and be accountable for achieving personal and team results ADA requirements Frequently required to sit; talk or hear and use of hands to handle or touch objects or controls Regularly required to stand and walk On occasion, may be required to stoop, bend or reach above the shoulders Must occasionally lift up to 25 pounds Vision abilities required include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. Disclaimer The above statements reflect the general details necessary to describe the principle functions of the occupation described and shall not be construed as a detailed description of all the work requirements that may be inherent in the occupation.

Job DescriptionDescription: The Director of Purchasing leads all procurement and inventory management activities for the organization, ensuring that materials, components, and services are purchased cost-effectively and delivered on time to support production schedules and business goals. This position is both strategic and hands-on, responsible for developing and maintaining supplier relationships, managing purchasing staff, and personally handling daily purchasing and inventory tasks as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES: This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time. · Develop and execute the overall purchasing strategy for the entire organization, ensuring alignment with business units, business goals, production schedules, and customer demands. · Negotiate contracts, pricing, and terms with suppliers across entities to optimize cost savings and performance. · Identify, evaluate, and onboard new suppliers while maintaining strong relationships with existing vendors. · Oversee daily purchasing operations, including placing purchase orders, expediting materials, and maintaining accurate records and inventory levels in the ERP system. · Monitor and manage inventory levels to meet production needs while minimizing excess and obsolete stock. · Coordinate cycle counts, physical inventories, and reconciliation of inventory variances. · Manage supplier performance, lead times, and delivery schedules. · Supervise and support purchasing and inventory staff; assign responsibilities, set goals, and monitor performance. · Provide hands-on training and mentorship to ensure cross-functional coverage and professional growth. · Foster a culture of collaboration, accountability, and continuous improvement within the department and between the entities. · Analyze purchasing and inventory metrics; identify areas for improvement in cost control, workflow, and vendor management. · Ensure compliance with company policies, quality standards, and safety requirements. · Drive process improvements to streamline procurement and material flow between departments. · Maintains knowledge of the market, in addition to current prices and fair rates for purchased goods. · Run status reports from the ERP system and analyze to determine material needs and meet the projected production requirements. · Assist other departments in determining the most suitable product or service to meet their needs, considering the objectives of the entire organization. · Oversee and improve on processing returns for defective materials and parts. · Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories. · Discusses defective or unacceptable goods or services with quality, users, vendors, and others to determine the root cause and source takes appropriate corrective action. · Review and approve invoices for payment. · Help to track and manage spending on capital expenditure projects. · Other duties as assigned or required. Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or abilities required. · Requires a bachelor's degree in supply chain management, Business Administration, or a related field required. · Minimum of 7-10 years of purchasing experience in a manufacturing environment, with at least 3 years in a leadership role. · Proven experience managing inventory, multi-site operations, and ERP systems. · Strong background in metal fabrication, machining, or industrial manufacturing preferred. · Exceptional negotiation, analytical, and problem-solving skills. · Strong knowledge of supply chain management, procurement processes, and inventory control principles. · Ability to be strategic and a long-term thinker, understanding what is required to help blend two organizations. · Hands-on, detail-oriented leader, comfortable in performing daily tactical tasks. · Excellent communication, organizational, and time-management skills. · Proficiency in Microsoft Office Suite and ERP systems. PHYSICAL REQUIREMENTS: While performing the duties of this job, the employee is regularly required to sit, talk, and hear; frequently required to walk, and continuously stand. The employee will frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this position include close vision and the ability to adjust focus. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an all-encompassing list of responsibilities, duties and skills required of personnel so classified. Reasonable accommodations to the essential functions of the job will be made if necessary.

The Staff Purchaser performs purchasing responsibilities throughout the project life cycle which includes ordering materials, supplies and equipment, and follow through with vendors on shipment and delivery. + Compile "Request for Proposal" (RFP) documents including documents, drawings, and specifications. + Research and verify supplier pricing, quantity, reliability, delivery, and industry experience. + Prepare purchase order documents and submit purchase order information into online purchasing application for final approval. + Prepare procurement documents and agreements for the materials needed to execute the project deliverables. + Review and approve purchase order requisitions including change management and close-out activities. + Complete vendor bid evaluations of proposals and technical evaluations. + Submit purchase orders to vendors/subcontractors and obtain and log order acknowledgment. + Expedite vendor submittals to support detailed design and delivery of equipment and materials to support construction activities. + Compile procurement status and expediting reports and follow up with suppliers on deliveries. + Source and qualify potential suppliers to provide required goods of service. + Prepare procurement packages for engineering and project specifications. + Communicate procurement issues and recommend changes to appropriate parties, including management. + Maintain office supplies including corporate forms and reorder when necessary. + Monitor and report the supplier's production schedule to ensure milestones are being met and communicate issues as needed. + Promote and ensure ethical procurement practices in accordance with code of business conduct requirements and procurement procedures are adhered to on projects. + Support and recommend enhancements to the rollout of iProcurement as the SME on requisitioning. + Performs other duties as assigned. + Complies with all policies and standards. **Qualifications** + Bachelor's degree in Business, Supply Chain Management, Law, Construction, or a related field and 3 years direct purchasing experience required. + Applicable experience may be substituted for the degree requirement. + Project purchasing experience preferred. + Oracle Financial R12 software experience preferred. + Proficient in Microsoft Office Suite. + Excellent written and verbal communication skills and interpersonal skills. + Ability to work methodically and analytically in a quantitative problem-solving environment and demonstrated critical thinking skills. + Strong attention to detail, facilitation, team building, collaboration, organization and problem-solving skills. + Demonstrated leadership skills. This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled. EEO/Disabled/Veterans **Job** Procurement **Primary Location** US-WI-Appleton **Other Locations** United States **Schedule:** Full-time **Travel:** No **Req ID:** 260174 \#LI-MF #ACO N/A

Fuel Our Future with the Power of Planning Are you a numbers-savvy, detail-loving problem solver who thrives at the intersection of strategy and execution? We're looking for a Merchandise Planner to take the lead on demand forecasting and inventory optimization-ensuring we have the right product, at the right place, at exactly the right time. In this highly collaborative and impactful role, you'll work cross-functionally with inventory, merchandising, marketing, and supply chain teams to develop accurate short- and long-term forecasts that support our promotional calendar, seasonal demand, and overall growth goals. Your insights will directly shape how we plan and execute our inventory strategies, reduce waste, and elevate the customer experience. If you're ready to drive data-backed decisions and see the real-time impact of your work, we want to hear from you. What You'll Do: Leverage analytical tools and forecasting models to build demand plans across store locations and product categories. Monitor trends, promotional events, and market signals to adjust forecasts and anticipate customer needs. Identify inventory risks and opportunities-and act swiftly to maintain ideal stock levels. Optimize forecast accuracy and contribute to company-wide KPIs through proactive analysis and recommendations. Collaborate with internal stakeholders and external vendors to ensure seamless inventory alignment and availability. Help shape planning strategies for new product launches, phase-outs, and seasonal transitions. Communicate clearly and consistently with partners across the organization to align on plans and expectations. Use financial, operational, and market analysis to support strategic decision-making. What You Bring: Bachelor's degree in Business, Supply Chain, or related field (or equivalent experience) Retail planning, demand forecasting, or inventory management experience preferred Proficiency with forecasting tools like JDA, Oracle, SAP/APO, or similar platforms Solid understanding of Microsoft Excel and data analysis techniques APICS or other forecasting certification is a plus Excellent communication and collaboration skills-you'll be the bridge between multiple teams An analytical mindset with a passion for turning data into action Join us and be part of a team that turns planning into performance. Apply today and help us drive smarter decisions, better experiences, and continued growth. Fleet Farm is an Equal Employment Opportunity Employer and gives all applicants for employment equal consideration regardless of race, color, sex, gender, ethnicity, religious creed or belief, national origin, ancestry, age, physical or mental disability, sexual orientation, genetic information, citizenship status, military or veteran status, pregnancy, or any other status protected by federal, state or local law. Upon request and consistent with applicable laws, Fleet Farm will provide reasonable accommodations to individuals with disabilities who need an accommodation to fully participate in the application process.

Whisker is redefining what it means to live with cats-designing intelligent systems that remove friction, elevate the everyday, and celebrate the quiet brilliance of feline companionship. Today, Litter-Robot leads the category. Tomorrow, an entire ecosystem that expands what's possible for cats and the people who love them. We believe the future is feline. And we're imagining that future today. We work onsite 4+ days a week, with our team based in Auburn Hills, Michigan, and Juneau, Wisconsin. Our team of 700+ passionate pet people thrives on collaboration, innovation, and the occasional office cameo from a four-legged friend. What You'll Do: The Buyer is responsible for procuring materials, supplies, and services necessary for the company's operations. This role involves building relationships and processes with suppliers, some negotiation, and ensuring timely delivery of quality goods at competitive prices. The Buyer will collaborate closely with various departments to understand their needs, maintain inventory levels, and manage supplier relationships to achieve cost-effective purchasing without compromising quality and on-time delivery. Essential Duties and Responsibilities: This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities as deemed necessary. Develops and maintains a material plan by using historical data and future build plans Places orders and monitors delivery timing to ensure delivery when needed along with implementing programs to ensure reliable supply with minimal on-hand inventory Conducts regular supplier performance reviews and manages supplier performance to ensure compliance with contractual obligations and performance metrics Works to have an understanding of the entire supply chain on components so can better understand and communicate the impact of supply disruptions upstream from their key suppliers Improves existing processes to grow and support the business Communicates commodity trends that impact assigned components Assists in the cycle count process and other inventory validation processes Acts as a liaison between suppliers and internal customers to maintain strong working relationships. Some negotiation is expected Processes daily inventory-type transactions within SAP Business 1 MRP system Participates in company efforts to improve efficiencies and reduce costs Will collaborate with Operations and Quality to resolve supply-related issues Hands-on participation in fact-finding and issue resolution Will perform additional responsibilities when required Requirements What You'll Bring: BA in related field or equivalent work experience in purchasing Supplier relationship management and supply chain management Strong written and oral communication skills Organized and detail-oriented Knowledge of MS Excel, standard computer skills, and ERP systems (SAP is a plus) Analyze, problem solve, and present data in a fast paced environment Maintains confidentiality of proprietary information Is initiative and self-motivated and able to follow assigned tasks/direction Add to a positive and productive working environment Establish and maintain cooperative working relationships with team members and partners Benefits & Purrks: Join a tenacious, inventive company that empowers team members to chart their own path, lead by grounding decisions in the “why”, and has a strong sense of empathy and openness to new perspectives. Be a part of exciting growth, work with incredible people, and create tomorrow's pet products-plus a whole lot of extras. You will also be provided with: Premium Medical/Dental/Vision insurance Paid parental leave Whisker Parents Program 1 day "pawternity" leave for new pet adoption Pet Insurance discount 401K match Flexible spending accounts Company-paid short-term disability and life insurance Employee Assistance Program (EAP) Generous paid time off 14 Paid Holidays Top of the line equipment Pet-friendly office Whisker products and swag Continuing education Support On-site gym with Peloton Referral program Statement of Inclusivity: We believe different perspectives make Whisker better and strive to create a place where everyone has equal opportunities to thrive. Please ensure to regularly check your email spam folder for any communication from Whisker to avoid missing important updates regarding your application status. #onsite1

The Director of Purchasing leads all procurement and inventory management activities for the organization, ensuring that materials, components, and services are purchased cost-effectively and delivered on time to support production schedules and business goals. This position is both strategic and hands-on, responsible for developing and maintaining supplier relationships, managing purchasing staff, and personally handling daily purchasing and inventory tasks as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES: This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time. · Develop and execute the overall purchasing strategy for the entire organization, ensuring alignment with business units, business goals, production schedules, and customer demands. · Negotiate contracts, pricing, and terms with suppliers across entities to optimize cost savings and performance. · Identify, evaluate, and onboard new suppliers while maintaining strong relationships with existing vendors. · Oversee daily purchasing operations, including placing purchase orders, expediting materials, and maintaining accurate records and inventory levels in the ERP system. · Monitor and manage inventory levels to meet production needs while minimizing excess and obsolete stock. · Coordinate cycle counts, physical inventories, and reconciliation of inventory variances. · Manage supplier performance, lead times, and delivery schedules. · Supervise and support purchasing and inventory staff; assign responsibilities, set goals, and monitor performance. · Provide hands-on training and mentorship to ensure cross-functional coverage and professional growth. · Foster a culture of collaboration, accountability, and continuous improvement within the department and between the entities. · Analyze purchasing and inventory metrics; identify areas for improvement in cost control, workflow, and vendor management. · Ensure compliance with company policies, quality standards, and safety requirements. · Drive process improvements to streamline procurement and material flow between departments. · Maintains knowledge of the market, in addition to current prices and fair rates for purchased goods. · Run status reports from the ERP system and analyze to determine material needs and meet the projected production requirements. · Assist other departments in determining the most suitable product or service to meet their needs, considering the objectives of the entire organization. · Oversee and improve on processing returns for defective materials and parts. · Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories. · Discusses defective or unacceptable goods or services with quality, users, vendors, and others to determine the root cause and source takes appropriate corrective action. · Review and approve invoices for payment. · Help to track and manage spending on capital expenditure projects. · Other duties as assigned or required. Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or abilities required. · Requires a bachelor's degree in supply chain management, Business Administration, or a related field required. · Minimum of 7-10 years of purchasing experience in a manufacturing environment, with at least 3 years in a leadership role. · Proven experience managing inventory, multi-site operations, and ERP systems. · Strong background in metal fabrication, machining, or industrial manufacturing preferred. · Exceptional negotiation, analytical, and problem-solving skills. · Strong knowledge of supply chain management, procurement processes, and inventory control principles. · Ability to be strategic and a long-term thinker, understanding what is required to help blend two organizations. · Hands-on, detail-oriented leader, comfortable in performing daily tactical tasks. · Excellent communication, organizational, and time-management skills. · Proficiency in Microsoft Office Suite and ERP systems. PHYSICAL REQUIREMENTS: While performing the duties of this job, the employee is regularly required to sit, talk, and hear; frequently required to walk, and continuously stand. The employee will frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this position include close vision and the ability to adjust focus. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an all-encompassing list of responsibilities, duties and skills required of personnel so classified. Reasonable accommodations to the essential functions of the job will be made if necessary.