Purchasing agent jobs in Rapid City, SD

Quanex is looking for a Buyer join our team located in Sioux Falls, South Dakota. As a Buyer, you will be responsible for supporting multiple plant operations through sourcing and procuring materials and services and preparing and issuing purchase orders. You will work directly with all departments to source the appropriate suppliers and products to serve the needs of the plant. We Offer You! * Competitive Salary * Bonus Potential * 401K with 5% company match, yours to keep after 2 years * 15% immediate return if you participate in the company's ESPP * Medical, Dental & Vision Plans * Employer paid disability plans and life insurance * Paid Time Off & Holidays * Various Work Schedules * Tuition support for degree and continuous education * Employee Resource Groups focused on employee empowerment What's attractive about the Buyer position? * Ongoing interaction with multiple levels of the organization * Collaborative and Team-Oriented environment * Work within a fast-paced, caring, team-oriented environment * Opportunity for advancement What You'll do * Responsible for purchasing all goods and services with established vendors by generating requisitions for all departments. * Manages the tracking of purchases daily to ensure the product arrives as confirmed. * Updates purchase orders in the system with any changes to maintain the integrity of our ERP. * Reviews and provides recommendations on approval of vendors regarding the best costs, terms, and services. * Tracks market conditions, price trends, and future markets for Aluminum and steel. * Meets with vendors to maintain relationships and ensure the best possible service to the company. * Conducts searches and analyzes data for products and or materials. * Research issues and resolves delivery and invoice problems. * Follows all SOX policies and procedures and provides guidance to managers related to Purchasing policies and procedures. * Responsible for maintaining record retention pertaining to SOX. * Coordinate with internal customers on the sourcing and purchase of non-ERP requirements to ensure the best value for Quanex while meeting customer needs. * Continuously prioritize activities and exercise independent judgment and discretion with minimal supervision. Your Credentials: * 2-4 years of experience in purchasing or related experience required. * Associate's degree in business or a similar field is preferred. * A broad and in-depth understanding of the fenestration industry is beneficial. * Must have excellent communication skills and be able to interact professionally with all levels within the organization and with external customers. * Must be able to exercise independent judgment. The salary range for this position is $51,000 to $62,500 with bonus potential. Click the link below to learn more about what we do in our Sioux Falls, SD, facility. Sioux Falls, SD Spotlight Video About Quanex, A Part of Something Bigger Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.

Job Description Purchasing Agent - Grimms Pump and Industrial Supply Grimms Pump and Industrial Supply is a well-established business in Rapid City seeking a full-time Purchasing Agent to join our team. This position is responsible for ordering retail, service, and construction materials to support our daily operations. Responsibilities: Purchase materials, supplies, and equipment as needed Maintain vendor relationships and resolve supplier issues Track purchase orders and ensure timely delivery Work within computer/Quickbooks systems to manage purchasing records Assist in sourcing new vendors for cost, quality, and availability Qualifications: Previous purchasing experience required Strong computer skills (Microsoft Office; QuickBooks, Excel) Excellent organizational skills and attention to detail Ability to communicate effectively with vendors and team members Compensation & Benefits: Pay based on experience Health, Dental, and Vision Insurance Simple Ira with company match up to 3% after 1 year Paid Time Off Additional Details: Full-time, Monday-Friday Onsite position - in-person interview required How to Apply: Please submit your resume and references for consideration. #hc201198

Summit Contracting is the premier builder of agricultural structures in South Dakota, Nebraska and Iowa. Everything we build, we build with excellence and pride. We want to show the world that no one builds better than Summit. At Summit Contracting, our core values are integral to who we are. Thats why we hire people who share our principles and blend with our professional family. Job Summary The Building Procurement Specialist is responsible for completing project specific Building procurement and material cut list tasks within the building systems department. Primary responsibilities include strategically source and procure cost-effective, high-quality components and systems specific to post-frame construction, ensuring timely delivery and alignment with project specifications, codes, and structural integrity requirements. The Procurement Specialist will interact with project managers to verify project needs. Ensuring the follow-through of company standards, processes, technologies, and workflows align with companywide goals. Maintaining strong relationships with other internal departments and external partners, along with continuous collaboration. The Procurement Specialist also completes all material and Vendor POs/lists are accurate according to the final project specifications and submitted to the purchasing team timely within the company standard. The vendor/material lists/POs are to be submitted to the purchasing team with no further validation needed before submitting to the vendor. Duties/Responsibilities: Follow the Building Systems Procurement Process Playbook. Attend My 90 meetings specific to Building Systems. Attending team training. Collecting structural materials required for designs. Create purchase orders and material cut lists Completing an overall project final review to include construction plans, POs, material cut list. Ensure efficiency, quality, and accuracy of outputs Participate in project meetings per company standards. Source treated posts, trusses, purlins, siding, and roofing systems Develop vendor relationships with post-frame material suppliers Negotiate contracts, pricing, and terms Ensure compliance with building codes and treatment standards Manage purchase orders, delivery schedules, and inventory coordination Collaborate with estimators and project managers on specs and quantities Support logistics and delivery tracking for long-lead and large items (e.g. trusses) Required Skills/Abilities: Understanding of construction drafting, procurement, and estimating. Leadership and Management skills Effective communicator Ability to adapt to new technologies. Organized and resourceful. Critical thinker and problem-solving abilities. Results driven. Data analysis and continuous improvement. Knowledge of post-frame materials (treated lumber, trusses, metal panels Procurement best practices & contract negotiation Construction drawings & take-off interpretation Cost analysis & budgeting Supply chain and delivery logistics Education/Experience: Experience with Outlook, Teams, Excel, Clickup, Smartbuild, B2W, AutoCAD, BambooHR & Foundation HS Diploma/GED or Degree with construction emphasis and or 3+ years of experience in the construction industry Physical Requirements: Ability to operate a computer, keyboard, and other office equipment Ability to communicate effectively in person, over the phone, and via email May occasionally lift or move up to 40 pounds Our Benefit Package Includes: Health, Life, Vision, & Dental Insurance Paid Holidays/PTO Company Matching Safe Harbor 401K Plan $250 Annual Clothing Allowance Paid Military Leave Company Bonus Plan Our Core Values: Weve Got Each Others Backs First and foremost, we are a team. That means when someone is having a hard time, we step up and help each other out, whether its part of our day-to-day job or not. Weve got each others backs. No questions asked. Own Up No one is perfect. We get that. If you make a mistake, own up to it, help to fix it, learn from it and move on. It's Not Always Sunny Ag construction is a vital part of our rural economy, but its hard work. Whether its 75 and sunny, or 15 and snowy, we work in the elements, day in and day out. Because of that, positive attitudes are a must. Were all in this together in every situation to do whatever it takes to get the job done. No Jerks Allowed It doesnt matter if were talking to a customer or a colleague, treating each other with respect, having a good attitude and taking responsibility for our work is of the utmost importance. Whatever job were on, we give 100% at all times, doing everything to the very best of our ability. We take pride in what we do and how we treat one another is no exception. EOE Statement: Summit Contracting is an Equal Employment Opportunity Employer. FEDERAL LAW OBLIGATES US TO PROVIDE REASONABLE ACCOMMODATION TO THE KNOWN DISABILITIES OF APPLICANTS AND EMPLOYEES, UNLESS TO DO SO WOULD IMPOSE AN UNDUE HARDSHIP. PLEASE FEEL FREE TO LET US KNOW IF YOU NEED AN ACCOMMODATION TO COMPLETE THE APPLICATION PROCESS OR TO PERFORM ANY ESSENTIAL ELEMENTS OF THE POSITION SOUGHT. Applications are considered for all positions, and employees are treated during employment, without regard to race, religion, gender, national origin, age, disability, or any other prohibited basis of discrimination, as provided under applicable state and federal law. Notice to Applicants: An illegal drug test and background check are required as a Conditional Offer of Employment. South Dakota law does not prohibit Summit Contracting from refusing to hire a person based solely on a positive test result for cannabis metabolites, if that individual is seeking employment in a safety-sensitive job including, any position with tasks or duties that Summit Contracting reasonably believes could (a) cause illness, injury, or death of an individual; or (b) results in serious property damage.

At POET, it is our mission to be good stewards of the Earth by converting renewable resources to energy and other valuable goods as effectively as humanly possible. For over thirty-five years, our drive and passion to change the world has enabled us to become the largest producer and marketer of bioethanol and a leader in sustainable products in the world. CULTURE IS KING AT POET We're all on the same team. We always communicate. And we park our egos at the door. These aren't just slogans on our walls. It's the way we do things at POET. We provide an environment for team members to maintain a healthy work-life balance. It's the best way to optimize health, wellness, and productivity in a sustainable way. We work hard. We play hard. We have frequent team events, volunteer efforts, and we know how to celebrate wins! JOB SUMMARY & RESPONSIBILITIES As a Buyer, you will be responsible for the strategic approach to purchasing assigned products for POET Design & Construction and as needed, POET Bioprocessing. You will maintain vendor relationships, negotiate the best value for POET, perform strategic analysis and decision-making, become highly knowledgeable and ensure appropriate risk management through thorough execution. The Buyer's role is to provide as much value to POET through negotiation and critical thinking as possible. This role is part of a strategic hiring initiative to add over 20 new team members to support our growing organization This is an on-site role located in Sioux Falls, SD. Responsibilities include: Supporting multiple CapEx projects in tandem, at different points in their lifecycle by conducting RFIs, establishing vendor pool, conducting RFQ or RFP for high-critical projects within the CapEx portfolio. Drives long-term strategies to generate supply chain improvements and efficiencies. Supports strategies and processes to ensure project timelines, on-time deliveries, and project execution within expectation of project criteria. Leads, negotiates, and administers contracts with suppliers, vendors, and other representatives to drive best value. Evaluates and monitors contract performance to ensure compliance with contractual obligations and effectively manages deviations from agreement in a timely manner and professional manner. Establish, supports, maintains risk management strategies. Researches and evaluates suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. Fostering relationships with strategic suppliers to create innovative and collaborative partnerships. Reviews and analyzes records of items purchased, costs, delivery, product performance, and inventories to drive continuous improvement. Resolves vendor or contractor issues and claims against suppliers. Monitors and initiates improvement projects to current processes or policies. Collaborates with the POET Bioprocessing team members to ensure specifications and quality expectations continue to be met. Partners with other procurement staff to ensure accurate and timely delivery with excellent customer service to our bioprocessing facilities and construction projects. Since we're all about teamwork and getting the job done, your skills may be put to a lot of other uses! QUALIFICATIONS & SKILLS Degree in business or technical field and 1-year related experience; or equivalent combination of education and experience. C.P.M. certification preferred but not required. Demonstrated leadership, negotiation, and relationship-building skills. History of supporting capital expense and/or project procurement efforts. Prior experience negotiating and executing contracts. Knowledge of the basics of Microsoft Office Suite and the ability of learning new programs. A SUCCESSFUL CANDIDATE WILL HAVE Great interpersonal skills, possessing a high degree of professionalism and customer service. Strong strategic and analytical skills to include complex analysis. Strong written and oral communication skills, decision-making, and problem-solving abilities. Excellent organizational and time management skills as well as the ability to adapt to change. Ability to work in a fast paced, dynamic and changing environment. Eager to learn and change the world. WORK ENVIRONMENT Up to 30% travel will be part of the norm for this position to visit the bioprocessing facilities, meetings, and site visits. At times, overnight travel may be required. This position operates in an office environment, working at a personal computer where you may sit or stand. Most of our Sioux Falls office workspace consists of an open-concept design intended to promote open communication and collaboration. GROWTH & DEVELOPMENT OPPORTUNITIES At POET, we encourage internal development and growth by allowing team members to carve their own path to success. Leaders support team members with the necessary resources to develop their skills, achieve goals, and create the most value. We believe in developing our team members to their highest potential and recognizing contributions that add value to the organization. Each new team member's position and compensation are carefully determined by considering their unique qualifications and skillset. BENEFITS For eligible team members Comprehensive benefits package: Individual and family plans for health, dental, & vision insurance, including a generous employer Health Savings Account contribution Quarterly Profit-Sharing Bonuses and Bi-Annual Incentive Bonuses Competitive pay, including shift premium pay for qualifying positions 401K with company match Paid time off and paid holidays - 40 hours available on day ONE! Paid Parental Leave Tuition reimbursement Attractive Relocation Assistance and Bonus Programs for qualifying positions and/or locations OTHER PERKS For eligible team members A multifaceted wellness program encompassing the whole person - mentally, physically, and spiritually Onsite fitness centers or fitness reimbursements Safety and cold weather gear reimbursements Discounted home and auto insurance POET is an Equal Opportunity Employer committed to maintaining a workplace free from discrimination and harassment. Employment decisions are based on qualifications, abilities, merit, and other legitimate business factors, without regard to any legally protected characteristic. This policy applies to all aspects of employment, including recruitment, hiring, compensation, benefits, working conditions, promotion, and termination.

COMPANY PROFILE Our client is a leader in the design, development and manufacturing of some of the best Grain and Ag Product Handling Equipment on the market. Their growth and steady rise in business has created a need for a Purchasing Agent. WHAT THE COMPANY OFFERS · Competitive salary of $40-60K. · Safety and a solid team environment are paramount to our client's culture and work environment. · Health Insurance, Life and Disability Insurance · Employee share purchasing plan · 401K · Professional Development Opportunities · PTO THE ROLE YOU WILL PLAY · Assist the Purchasing Manager with the purchase of materials, supplies and equipment from vendors and other supply sources. · Assist sales team with the purchase of specially identified items. · Work with motor freight carriers to ensure on time delivery is taking place. · Analyze inventory, sales data, and production in order to ensure inventory levels remain adequate and efficient. · Maintains inventory systems. BACKGROUND PROFILE · Bachelors degree preferred in a Business Management or applicable field of study. · Experience with ERP systems and inventory management systems. Made2Manage experience would be a plus. · Proficient in the use of Microsoft Office Suite. · Ability to problem solve, analyze and multi-task under stressful, fast moving situations. · Good writing and oral communication skills.

Purchasing Agent Department: Purchasing About AGI AGI Hi Roller manufactures a line of premier commercial enclosed, dust-tight and self-reloading conveyors, designed for installation in grain handling facilities, soy and corn processing operations and industrial operations. It specializes exclusively in the design and application of conveyors which will not only contain dust and spilled materials but will also automatically reload that material back on the carrying surface of the belt. The Opportunity The Purchasing Agent at Hi Roller Conveyers coordinates the procurement of purchase content ensuring cost-effective and consistent on-time delivery. The Team This position reports to the Purchasing Manager and works closely with Sales, Engineering, and Production. Responsibilities Purchase the highest quality merchandise at the lowest possible price and in the correct amounts. Work closely with drafting/engineering department on necessary purchased content specific to production jobs. Work with vendors to obtain SKU and product costs. Prepare purchase orders and review Material Requisition Orders for inventory materials, supplies, and services. Works directly with management, vendors, suppliers, and outside agencies to verify shipment details and ensure prompt and accurate delivery of purchase content. Troubleshoot all delivery inconsistencies and/or delays. Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action. Obtain the most accurate delivery date possible on incoming product, input into the ERP system for supplier on time delivery tracking, and convey this information to the Purchasing Manager, Master Scheduler, and Production Manager, communicating any problems that may arise. Monitor shipments and long lead time items to ensure that goods come in on time, and in the event of problems, trace shipments and follow up on undelivered goods. Escalate to Purchasing Manager when resolution cannot be obtained prior to the production need date. Requisition and maintain inventories of materials and supplies necessary to meet production demands. Analyse inventory levels, sales data, and product demand to determine reorder levels, ensuring product availability while minimizing inventory costs. Keeps and maintains accurate vendor and office files to track raw material and purchased components. Maintains inventory system to include vendor, product, and pricing, and lead times. Negotiate, or renegotiate, and administer contracts with suppliers, vendors, and other representatives. Arrange for disposal of surplus materials. Monitor changes affecting supply and demand, tracking market conditions, price trends, or future markets. Work with Cost Accountant on price increases and inventory control. Addresses billing questions from suppliers through three-way match (invoice, packing slip, PO) to ensure timely payments to vendors. Qualifications Post-secondary education in the field of business or equivalent. 5-7 years' progressive experience in purchasing and inventory management field preferably in a manufacturing environment. Must have working knowledge of safety stock levels, min/max levels, initiating & managing PO's, reorder points, and inventory turns/DSI. Strong attention to detail and high level of accuracy in PO creation and PO management. Able to ask for help and works cross-functionally when unsure with how to proceed. Takes initiative to resolve problems proactively Personal computer skills including Microsoft Word and Excel. Strong interpersonal skills including customer service, listening, teamwork, and follow through. Basic math, statistical accounting skills. Strong written and verbal communication skills with extensive phone etiquette, tact, and discretion. Decision-making and analytical/problem solving skills. Strong conflict resolution, relationship building, sales and negotiation skills. Ability to coordinate multiple tasks at same time and to meet deadlines/goals. Organized, detailed, and results oriented. Possess modest mechanical aptitude. Why Hi Roller? We're leading the way in global food supply chain solutions and here's how: We're the leading global expert in providing farmers, processors and commercial customers with the right equipment and customized engineering solutions to produce, protect and deliver the world's grain, fertilizer, seed, feed and food supplies. Dedicated to safety, innovation and customization, AGI offers one of the largest catalogs of equipment and full-service planning and engineering services for the storage, blending, mixing, conveying, conditioning, and processing of agricultural products worldwide. Supported by an extensive in-country sales and service team, AGI provides a global distribution network and state-of-the-art manufacturing facilities in Canada, the United States, Brazil, India, France, and Italy. Our Culture Safety and teamwork are the cornerstones of our global culture. In all aspects of our business, diverse and inclusive teams work together to deliver quality products, solutions, and services for our customers around the world. What We Offer $4,000 sign on bonus Competitive compensation Excellent benefits including 401k match and employee share purchase options Bonus structure tied to personal as well as business performance Paid time off, 11 paid holidays, and 16 flex hours per year Employee assistance program Employee Referral program With AGI, you're choosing an employer dedicated to strengthening and securing the global food supply chain. AGI is an equal opportunity employer and values diversity. All employment is decided on the basis of qualifications, merit and business need. Accommodations are available upon request for candidates with a disability taking part in the recruitment process and once hired.

Purchasing Agent Department: Purchasing About AGI AGI Hi Roller manufactures a line of premier commercial enclosed, dust-tight and self-reloading conveyors, designed for installation in grain handling facilities, soy and corn processing operations and industrial operations. It specializes exclusively in the design and application of conveyors which will not only contain dust and spilled materials but will also automatically reload that material back on the carrying surface of the belt. The Opportunity The Purchasing Agent at Hi Roller Conveyers coordinates the procurement of purchase content ensuring cost-effective and consistent on-time delivery. The Team This position reports to the Purchasing Manager and works closely with Sales, Engineering, and Production. Responsibilities * Purchase the highest quality merchandise at the lowest possible price and in the correct amounts. * Work closely with drafting/engineering department on necessary purchased content specific to production jobs. * Work with vendors to obtain SKU and product costs. * Prepare purchase orders and review Material Requisition Orders for inventory materials, supplies, and services. * Works directly with management, vendors, suppliers, and outside agencies to verify shipment details and ensure prompt and accurate delivery of purchase content. * Troubleshoot all delivery inconsistencies and/or delays. * Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action. * Obtain the most accurate delivery date possible on incoming product, input into the ERP system for supplier on time delivery tracking, and convey this information to the Purchasing Manager, Master Scheduler, and Production Manager, communicating any problems that may arise. * Monitor shipments and long lead time items to ensure that goods come in on time, and in the event of problems, trace shipments and follow up on undelivered goods. Escalate to Purchasing Manager when resolution cannot be obtained prior to the production need date. * Requisition and maintain inventories of materials and supplies necessary to meet production demands. * Analyse inventory levels, sales data, and product demand to determine reorder levels, ensuring product availability while minimizing inventory costs. * Keeps and maintains accurate vendor and office files to track raw material and purchased components. * Maintains inventory system to include vendor, product, and pricing, and lead times. * Negotiate, or renegotiate, and administer contracts with suppliers, vendors, and other representatives. * Arrange for disposal of surplus materials. * Monitor changes affecting supply and demand, tracking market conditions, price trends, or future markets. * Work with Cost Accountant on price increases and inventory control. * Addresses billing questions from suppliers through three-way match (invoice, packing slip, PO) to ensure timely payments to vendors. Qualifications * Post-secondary education in the field of business or equivalent. * 5-7 years' progressive experience in purchasing and inventory management field preferably in a manufacturing environment. * Must have working knowledge of safety stock levels, min/max levels, initiating & managing PO's, reorder points, and inventory turns/DSI. * Strong attention to detail and high level of accuracy in PO creation and PO management. * Able to ask for help and works cross-functionally when unsure with how to proceed. * Takes initiative to resolve problems proactively * Personal computer skills including Microsoft Word and Excel. * Strong interpersonal skills including customer service, listening, teamwork, and follow through. * Basic math, statistical accounting skills. * Strong written and verbal communication skills with extensive phone etiquette, tact, and discretion. * Decision-making and analytical/problem solving skills. * Strong conflict resolution, relationship building, sales and negotiation skills. * Ability to coordinate multiple tasks at same time and to meet deadlines/goals. * Organized, detailed, and results oriented. * Possess modest mechanical aptitude. Why Hi Roller? We're leading the way in global food supply chain solutions and here's how: We're the leading global expert in providing farmers, processors and commercial customers with the right equipment and customized engineering solutions to produce, protect and deliver the world's grain, fertilizer, seed, feed and food supplies. Dedicated to safety, innovation and customization, AGI offers one of the largest catalogs of equipment and full-service planning and engineering services for the storage, blending, mixing, conveying, conditioning, and processing of agricultural products worldwide. Supported by an extensive in-country sales and service team, AGI provides a global distribution network and state-of-the-art manufacturing facilities in Canada, the United States, Brazil, India, France, and Italy. Our Culture Safety and teamwork are the cornerstones of our global culture. In all aspects of our business, diverse and inclusive teams work together to deliver quality products, solutions, and services for our customers around the world. What We Offer * $4,000 sign on bonus * Competitive compensation * Excellent benefits including 401k match and employee share purchase options * Bonus structure tied to personal as well as business performance * Paid time off, 11 paid holidays, and 16 flex hours per year * Employee assistance program * Employee Referral program With AGI, you're choosing an employer dedicated to strengthening and securing the global food supply chain. AGI is an equal opportunity employer and values diversity. All employment is decided on the basis of qualifications, merit and business need. Accommodations are available upon request for candidates with a disability taking part in the recruitment process and once hired.

For over 100 years, Maguire has been an industry leader in the fabrication, construction, and maintenance of water storage tanks and elevated water towers. The Procurement Coordinator plays a key role in supporting the company's procurement operations, starting with Maintenance projects, and later expanding into Construction operations. This position ensures the accuracy of pricing, quantities, and vendor performance while developing internal and external metrics to drive accountability and process improvement. The ideal candidate is meticulous, analytical, and motivated to grow into a role supporting the entire organization. Essential Functions: Support Operations, Sales, Procurement, & Finance departments to ensure accurate reporting, costing, and financial results Input all rate card prices into INFOR Item Master Validate quantities received (including contacting field/shop for confirmation of receipt of goods) Validate pricing accuracy against National Account agreements Resolve discrepancies related to shipments, invoices, and quality issues. Create internal "monitoring" metrics to ensure business process integrity around project purchasing Create external "monitoring" metrics to drive and expect vendor accountability for their errors (I.e. expedited freight due to vendor delivery errors or incorrect prices) Create external "monitoring" metrics to hold and expect SubK accountability for their misuse of paint or abrasives materials (I.e. I need 20 extra gallons because coating's too thick; and all extra goes into my truck for personal use on other projects or customers) Create internal "monitoring" metrics to communicate and address Sales errors (I.e. incorrect tank size adding more square footage to paint, blast materials, or other material needed) Create and maintain accuracy of vendor score cards for vendors and subcontractors Report vendor/subcontractor wins and opportunities to Procurement, Sales, Ops, and Finance to ensure accurate sales pricing and effective partnerships on future jobs The above statements are intended to describe the general nature and level of work being performed and not as an exhaustive list of all responsibilities, duties, and skills required of team members. May perform other duties as assigned. Qualifications: 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 ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions. Associate's or Bachelor's Degree in Business, Supply Chain Management, or related field preferred. 2+ years of purchasing, procurement, or supply chain experience; construction or industrial background a plus. Strong analytical and problem-solving skills with attention to detail. Proficiency with INFOR or other ERP systems. Excellent communication and relationship management skills. Proactive approach to identifying process improvements and enforcing accountability. The ideal candidate must have a working knowledge of all job-specific operating procedures, be extremely quality conscious and detail-oriented, accept responsibility and accountability for own actions, be able to work independently with minimal supervision, be able to build relationships with internal and external stakeholders, be dependable and trustworthy, and have advanced computer skills. Work Environment: Majority of the time is spent in an office environment outside of the fabrication shop. Frequently required to sit, squat, talk and hear. Constantly required to use hands and fingers to feel, handle or operate objects, tools or controls; and reach with hands and arms. Adhere to Maguire's PPE Policy and Safety Programs. Occasionally lift and/or move up to 20 pounds. At Maguire, we believe in protecting and storing quality water. We do this by being the best water tank company for our customers and employees. Maguire is an Equal Opportunity Employer (EOE). Maguire complies with all applicable federal, state, and local laws regarding hiring and employment. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.

For over 100 years, Maguire has been an industry leader in the fabrication, construction, and maintenance of water storage tanks and elevated water towers. The Procurement Coordinator plays a key role in supporting the company's procurement operations, starting with Maintenance projects, and later expanding into Construction operations. This position ensures the accuracy of pricing, quantities, and vendor performance while developing internal and external metrics to drive accountability and process improvement. The ideal candidate is meticulous, analytical, and motivated to grow into a role supporting the entire organization. Essential Functions: * Support Operations, Sales, Procurement, & Finance departments to ensure accurate reporting, costing, and financial results * Input all rate card prices into INFOR Item Master * Validate quantities received (including contacting field/shop for confirmation of receipt of goods) * Validate pricing accuracy against National Account agreements * Resolve discrepancies related to shipments, invoices, and quality issues. * Create internal "monitoring" metrics to ensure business process integrity around project purchasing * Create external "monitoring" metrics to drive and expect vendor accountability for their errors (I.e. expedited freight due to vendor delivery errors or incorrect prices) * Create external "monitoring" metrics to hold and expect SubK accountability for their misuse of paint or abrasives materials (I.e. I need 20 extra gallons because coating's too thick; and all extra goes into my truck for personal use on other projects or customers) * Create internal "monitoring" metrics to communicate and address Sales errors (I.e. incorrect tank size adding more square footage to paint, blast materials, or other material needed) * Create and maintain accuracy of vendor score cards for vendors and subcontractors * Report vendor/subcontractor wins and opportunities to Procurement, Sales, Ops, and Finance to ensure accurate sales pricing and effective partnerships on future jobs The above statements are intended to describe the general nature and level of work being performed and not as an exhaustive list of all responsibilities, duties, and skills required of team members. May perform other duties as assigned. Qualifications: 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 ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions. * Associate's or Bachelor's Degree in Business, Supply Chain Management, or related field preferred. * 2+ years of purchasing, procurement, or supply chain experience; construction or industrial background a plus. * Strong analytical and problem-solving skills with attention to detail. * Proficiency with INFOR or other ERP systems. * Excellent communication and relationship management skills. * Proactive approach to identifying process improvements and enforcing accountability. The ideal candidate must have a working knowledge of all job-specific operating procedures, be extremely quality conscious and detail-oriented, accept responsibility and accountability for own actions, be able to work independently with minimal supervision, be able to build relationships with internal and external stakeholders, be dependable and trustworthy, and have advanced computer skills. Work Environment: * Majority of the time is spent in an office environment outside of the fabrication shop. * Frequently required to sit, squat, talk and hear. * Constantly required to use hands and fingers to feel, handle or operate objects, tools or controls; and reach with hands and arms. * Adhere to Maguire's PPE Policy and Safety Programs. * Occasionally lift and/or move up to 20 pounds. At Maguire, we believe in protecting and storing quality water. We do this by being the best water tank company for our customers and employees. Maguire is an Equal Opportunity Employer (EOE). Maguire complies with all applicable federal, state, and local laws regarding hiring and employment. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.

Job Type:RegularInvest in you, Join Agropur. We dairy you! How Agropur invests in YOU: Competitive and comprehensive compensation and benefits package focusing on your physical, financial, and emotional health to include the following perks as well as the standard benefit offerings: Medical, Dental, Vision, Life, Short and Long-term Disability Insurance 401(k) with 7% company contributions 3 weeks Paid Time Off Paid holidays and 2 floating holidays Paid parental leave Advancement Opportunities Salaried Grade 004: $67,800 - $84,800 What's involved in this role: We are looking for a Procurement Coordinator in Lake Norden, SD. The Procurement Coordinator is responsible for partnering with plant management and US Director Procurement Operations to support and manage the full cycle of strategic sourcing and procurement activities, deliver high levels of stakeholder customer service, lead continuous improvement projects and oversee departmental KPI reporting. This position is also responsible for efficiently analyzing sourcing options, focused primarily on cost savings, and understanding key elements of the business's sourcing needs. Serve as subject matter expert on and manage the procure to pay (P2P) process. Reviewing requisitions, creating and managing purchase orders and reconciling invoice issues. Partner with Plant Manager and Plant Controller on budget management and reporting. Partner with quality assurance to issue QIR's (Quality Incident Report) to vendors as needed per supplier non-conformances to specification. Develop and oversee departmental results tracking and KPI reporting to include development of KPI trackers. Provide outrageous levels of customer service to our business stakeholders. This includes problem solving and holding suppliers accountable to contracts and general expectations. Provide spend data analysis and category management support. Continuously improve the organization of information and data for the team. Lead sourcing and other departmental projects to include but not limited to sourcing events. Conduct opportunity identification across cost, risk mitigation, quality, supplier performance and team member productivity. Partner with US Procurement and site Purchasing Coordinators to develop, implement and adhere to procurement policies and standard processes. Oversee inventory management systems, processes and procedures across all departments to ensure products are in the right place at the right time. What you need to join our team: Bachelor's Degree in Business, Supply Chain or related required. Equivalent combination of education and/or experience may be considered. Minimum two (2) years of experience in procurement. Minimum two (2) years of business-related cost analysis preferred. Where you'll be working: Agropur's US operations produce 1 billion pounds of quality, award-winning cheese each year. We create more than 20 different varieties, and provide whey protein and dry ingredients which are by-products of the cheesemaking process. As one of the world's largest dairy producers, Agropur partners with some of the most recognizable food, beverage and nutrition brands to help feed the world. Better Dairy. Better World. Agropurus.com We dairy you ! JOIN AGROPUR. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. #CH-1 Agropur welcomes people from all backgrounds and origins. We are proud to be an employer with a diverse community and are committed to providing a respectful and inclusive experience for all employees and applicants. We will work with candidates who request accommodation. Please note that an adequate knowledge of French is required for positions in Quebec. In this text, the use of the masculine gender to designate persons is intended only to lighten the text.

The Buyer is responsible for the buying of approved goods and services, sourcing of spot buys, and ensuring the company's operational needs are met with consideration of price, quality, delivery, and continuity of supply for their assigned location(s). KEY RESPONSIBILITIES: Reviews and submits auto-generated purchase orders and buy messages for the purchase of goods, materials, components, or services in line with specified cost, quality, and delivery targets. Reviews order confirmations from vendors, updates correct lead times in the system, and relays price corrections as needed to the Commodity Management team Expedites orders on critical materials and parts to ensure continuity of supply to the assembly line. Prepares reports and updates as required. Manages inventory by reviewing requirements, entering purchase orders, and changing purchase orders as required; determines the need for expediting, follows up on late orders and monitors delivery performance taking corrective action as needed. Communicates effectively to the purchasing management team and other appropriate functional areas key insights (price levels, contract durations, On time delivery issues, quantity issues, etc.) Performs match/hold, un-invoiced receipts, and other pertinent financial reports, review, and analysis. Resolves accounting discrepancies and processes supplier returns/rejections. Maintains systems of record, Oracle ERP Represents purchasing in applicable meetings, projects, and presentations. Manages supplier performance to meet delivery and quality objectives. Places purchase orders for a variety of commodities, materials, and supplies. Monitors and advises on issues which present risk or opportunity to the organization. Maintains and promotes a strong safety culture and follows all safety policies, procedures, and regulations. Identifies and communicates workplace hazards and corrects or seeks help correcting unsafe actions or conditions. KEY SKILLS AND COMPETENCIES: Effective communication skills (both written and verbal), strong professional phone and email etiquette. Strong interpersonal skills to work with team members, customers, and suppliers Self-motivated and can complete tasks on time and with little supervision. General negotiation skills Excellent organizational, problem solving and prioritization skills Intermediate analytical and mathematical skills Proficient knowledge and experience of Microsoft Excel, Word and ERP purchasing systems. Intermediate knowledge and application of purchasing cost reduction methods Proficient knowledge and experience with material requirements planning (MRP) systems. Working knowledge of purchasing terminology and practices WORKING CONDITIONS/OTHER: Work Hours/Status: Full-Time, 40+ hours, Monday - Friday Travel Requirements: minimal Maintains up-to-date knowledge of federal and state employment law, compliance, trends, new technologies and best practices in areas of responsibilities. This position description is not intended to be an exhaustive list of all duties, responsibilities and competencies required of this position. Employees are held accountable for all aspects of the job, which are subject to change at any time. An individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Crenlo offers a competitive benefits package, including medical, dental, vision and life insurance. In addition to paid time-off and paid holidays, employees are offered participation in the company 401K with match. Regular fulltime employees working 30 hours or more hours per week will be eligible to enroll on the 1st of the month after hire. We provide high-quality, on-time supply of engineered cabs to top OEM manufacturers in agriculture, construction, forestry, military, mining, rail, and specialty truck markets. Our mission from concept design to volume production is leveraging our engineering innovations, manufacturing capabilities, and leadership team's commitment to continuous improvement to deliver the best customer experience and build relationships that withstand the test of time. While our technology has evolved over the years, our concern for exceeding customer expectations has never changed.

Quanex is looking for a Buyer join our team located in Sioux Falls, South Dakota. As a Buyer, you will be responsible for supporting multiple plant operations through sourcing and procuring materials and services and preparing and issuing purchase orders. You will work directly with all departments to source the appropriate suppliers and products to serve the needs of the plant. We Offer You! Competitive Salary Bonus Potential 401K with 5% company match, yours to keep after 2 years 15% immediate return if you participate in the company's ESPP Medical, Dental & Vision Plans Employer paid disability plans and life insurance Paid Time Off & Holidays Various Work Schedules Tuition support for degree and continuous education Employee Resource Groups focused on employee empowerment What's attractive about the Buyer position? Ongoing interaction with multiple levels of the organization Collaborative and Team-Oriented environment Work within a fast-paced, caring, team-oriented environment Opportunity for advancement What You'll do Responsible for purchasing all goods and services with established vendors by generating requisitions for all departments. Manages the tracking of purchases daily to ensure the product arrives as confirmed. Updates purchase orders in the system with any changes to maintain the integrity of our ERP. Reviews and provides recommendations on approval of vendors regarding the best costs, terms, and services. Tracks market conditions, price trends, and future markets for Aluminum and steel. Meets with vendors to maintain relationships and ensure the best possible service to the company. Conducts searches and analyzes data for products and or materials. Research issues and resolves delivery and invoice problems. Follows all SOX policies and procedures and provides guidance to managers related to Purchasing policies and procedures. Responsible for maintaining record retention pertaining to SOX. Coordinate with internal customers on the sourcing and purchase of non-ERP requirements to ensure the best value for Quanex while meeting customer needs. Continuously prioritize activities and exercise independent judgment and discretion with minimal supervision. Your Credentials: 2-4 years of experience in purchasing or related experience required. Associate's degree in business or a similar field is preferred. A broad and in-depth understanding of the fenestration industry is beneficial. Must have excellent communication skills and be able to interact professionally with all levels within the organization and with external customers. Must be able to exercise independent judgment. The salary range for this position is $51,000 to $62,500 with bonus potential. Click the link below to learn more about what we do in our Sioux Falls, SD, facility. Sioux Falls, SD Spotlight Video About Quanex, A Part of Something Bigger Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.

We're seeking a detail-oriented Purchasing Agent to support empirical. In this role, you will manage the sourcing and purchasing of materials, equipment, tools, parts, and supplies that keep our operations running smoothly. This position requires independent judgment and the ability to adapt quickly-whether you're supporting production needs, facility maintenance, or ongoing equipment modifications. You'll work closely with vendors, internal teams, and management to ensure we have the right materials at the right time and place. Responsibilities Procurement & Vendor Management Review and process purchase requisitions, ensuring proper approvals and completeness. Prepare purchase orders and obtain competitive quotes from vendors. Negotiate pricing, delivery terms, and specifications with suppliers. Build and maintain strong vendor relationships Arrange freight and expedite orders as needed. Administrative & Record Keeping Maintain accurate purchasing records including costs, delivery schedules, and product quality metrics. Organize and update purchasing library, catalogs, and project documentation. Resolve discrepancies between purchase orders, receipts, and billing. Track parts and materials throughout the purchase order life cycle. Problem Solving & Support Investigate and resolve purchasing or contractual disputes in coordination with management. Research materials, parts, and equipment options, providing price comparisons and availability data. Support fellow purchasing team members during scheduling conflicts or high-volume periods. Collaborate across departments to address purchasing needs and resolve issues. Fleet Management Oversee forklift and vehicle fleet maintenance and safety. Schedule service appointments and negotiate with maintenance vendors. Ensure all fleet equipment is operational, safe, and available when needed. Track vehicle usage and maintenance records. Additional Ability to perform all essential job functions with or without reasonable accommodation. Must have regular and punctual attendance. Perform all other duties as assigned. Qualifications Skills and Abilities Basic math skills. General computer knowledge and proficiency. Proficiency with Accounting Software and Microsoft Office(preferred). Excellent written and verbal communication at all organizational levels. Capability to build and maintain effective vendor relationships. Demonstrated Competencies Accuracy, organization, and attention to detail is required. Ability to adapt to conflicting deadlines and priorities established by company demands. Communicate effectively with all levels of employees as necessary, both in verbal and written form. Ability to build and maintain relationships with various vendors. Physical Requirements Must be able and willing to work flexible hours, including weekends. Office setting, may require occasional visits to manufacturing facilities. Experience: 1+ years of experience in a purchasing agent role is preferred. Experience in the food processing industry is desired. Education: High School diploma or equivalent, or verifiable ability to perform essential job functions. Department: Purchasing. Our company is known for its competitive pay, benefits, and opportunities to advance. Depending on position benefits may include: Health/Dental/Vision, Disability, Life, Flex Medical and Dependent Care, Matching 401(k), Profit Sharing, Paid Vacation and Holidays. Our company is an equal opportunity employer and will not discriminate against any person on the basis of race, religion, national origin or sex in violation of Title VII. The company prohibits discrimination against employees, applicants for employment and students on the basis of age, color, disability, marital status, national origin, race, religion, sex, sexual orientation, or veteran's status. Equal Opportunity Employer/Vet/Disabled Post offer physical and substance testing required.

We're seeking a detail-oriented Purchasing Agent to support empirical. In this role, you will manage the sourcing and purchasing of materials, equipment, tools, parts, and supplies that keep our operations running smoothly. This position requires independent judgment and the ability to adapt quickly-whether you're supporting production needs, facility maintenance, or ongoing equipment modifications. You'll work closely with vendors, internal teams, and management to ensure we have the right materials at the right time and place. Responsibilities Procurement & Vendor Management Review and process purchase requisitions, ensuring proper approvals and completeness. Prepare purchase orders and obtain competitive quotes from vendors. Negotiate pricing, delivery terms, and specifications with suppliers. Build and maintain strong vendor relationships Arrange freight and expedite orders as needed. Administrative & Record Keeping Maintain accurate purchasing records including costs, delivery schedules, and product quality metrics. Organize and update purchasing library, catalogs, and project documentation. Resolve discrepancies between purchase orders, receipts, and billing. Track parts and materials throughout the purchase order life cycle. Problem Solving & Support Investigate and resolve purchasing or contractual disputes in coordination with management. Research materials, parts, and equipment options, providing price comparisons and availability data. Support fellow purchasing team members during scheduling conflicts or high-volume periods. Collaborate across departments to address purchasing needs and resolve issues. Fleet Management Oversee forklift and vehicle fleet maintenance and safety. Schedule service appointments and negotiate with maintenance vendors. Ensure all fleet equipment is operational, safe, and available when needed. Track vehicle usage and maintenance records. Additional Ability to perform all essential job functions with or without reasonable accommodation. Must have regular and punctual attendance. Perform all other duties as assigned. Qualifications Skills and Abilities Basic math skills. General computer knowledge and proficiency. Proficiency with Accounting Software and Microsoft Office(preferred). Excellent written and verbal communication at all organizational levels. Capability to build and maintain effective vendor relationships. Demonstrated Competencies Accuracy, organization, and attention to detail is required. Ability to adapt to conflicting deadlines and priorities established by company demands. Communicate effectively with all levels of employees as necessary, both in verbal and written form. Ability to build and maintain relationships with various vendors. Physical Requirements Must be able and willing to work flexible hours, including weekends. Office setting, may require occasional visits to manufacturing facilities. Experience: 1+ years of experience in a purchasing agent role is preferred. Experience in the food processing industry is desired. Education: High School diploma or equivalent, or verifiable ability to perform essential job functions. Department: Purchasing.

Horton, Inc. has an opening for a Junior Buyer to work at our location in Britton, South Dakota. This job is onsite Monday-Friday. Correlates planning and scheduling to coordinate order release dates for manufacturing to obtain maximum utilization of machines and equipment, and timing of assembly, shipping, and other subsequent operations. Supports customer service by maintaining minimum inventory levels on all materials. Company Information: As a global leader in thermal control for power systems, Horton offers a variety of technologies for transportation and industrial applications to operate at the optimal temperature - even in the most demanding conditions. For over 70 years, the organization has been an integral partner to companies worldwide providing innovative and reliable engine cooling solutions for heavy-duty vehicles and equipment. For more information on Horton, Inc. please visit our web site at ***************** Responsibilities Junior Buyer Job Responsibilities: 1. Plans and analyzes the procurement of materials from Tier 3 suppliers to assure accurate and timely on-hand quantities based on production estimates relative to economic order points and lead time parameters. Assure the continuous supply and timely procurement of materials from Tier 3 suppliers. Coordinate with the Logistics Manager and truck service for expedited, reconsigned, or diverted shipments based on production schedule changes/outages. 2. Expedite deliveries of product and materials, when necessary. 3. Provide data entry and clerical support to Sr. Buyer. 4. Prepares information relating to materials, scheduling, and planning. 5. Plans production schedules and material requirements from Tier 3 suppliers to ensure a controlled flow of approved materials timed to meet delivery requirements. Plans inventory to forecasts from Tier 3 suppliers while maintaining minimum inventory levels through plant scheduling. 6. Assists Buyer in resolving problems concerning purchasing issues. 7. Performs other duties as directed by the Purchasing / Materials Manager, and participates in special projects, either independently and with others, to develop reports, graphs and process improvements relating to production scheduling and purchasing. Qualifications Qualifications of the Junior Buyer: HS diploma/GED required Experience in Microsoft Excel, Word, and Outlook is required. Experience in Oracle a plus. Must have legal authorization to work in the United States. No sponsorship is offered for this position. Additional Information: We offer a competitive benefits package including PTO, Company Paid Holidays, 401K, Medical, Dental, Vision, HSA, FSA, Life, AD&D, STD, LTD, Education Assistance, and a dynamic work environment. Relocation allowance may be provided if the individual has all of the necessary qualifications. To apply, qualified candidates should log onto ********************************* Horton Holding, Inc. is an Equal Opportunity employer. Veterans/Disabled PM17

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

**We are looking for an accomplished Global Commodity Manager to join our team.** We're looking for a Global Commodity Manager with expertise in hardware, packaging, optics, to drive strategic procurement initiatives and strengthen supplier partnerships. The successful candidate will leverage this knowledge to: + Develop and implement effective sourcing strategies + Negotiate competitive contracts + Build and maintain strong supplier relationships Responsibilities: + Develop and execute the procurement strategy for hardware, packing, add optics + Achieve world-class results in quality, delivery, cost, and working capital. + Develop, integrate and manage preferred suppliers for hardware, instruments, optics + Develop and implement "best-in-class" supply chain processes and procedures. + Dotted line responsibility for coordination of activities of other commodities and procurement professionals. + Ensure usage of Ralliant's preferred supplier contracts to maximize QDC-results & to comply with respective policies + Leading workshops and kaizens, training acquisition associates on Qualitrol/ Ralliant sourcing tools & processes + Provide coaching, mentoring and support to supply chain team members. + Participate in teams led by corporate commodity leaders, as appropriate Qualifications: + Education - bachelor's degree preferred or 5 plus years of experience with at least 3 of that in manufacturing, engineering, sourcing, supply chain or procurement roles. + Functional Training - Demonstration of continuing education in sourcing and supply chain. + Proficiency in procurement software and other relevant computer applications. + Ability to work effectively in a fast-paced, global, and multi-cultural environment. + Demonstrated ability to drive continuous improvement and manage change effectively. The Global Commodity Manager will play a critical role in our company's supply chain operations, ensuring we secure the best quality materials and services at the most competitive prices. If you are a strategic thinker with a firm grasp of global market dynamics and a passion supply chain, we would love to hear from you. \#LI-PW1 **Ralliant Corporation Overview** Ralliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a global footprint and a legacy of excellence, we empower engineers to bring next-generation breakthroughs to life - faster, smarter, and more reliably. Our high-performance instruments, sensors, and subsystems fuel mission-critical advancements across industries, enabling real-world impact where it matters most. At Ralliant we're building the future, together with those driven to push boundaries, solve complex problems, and leave a lasting mark on the world. We Are an Equal Opportunity Employer Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@Ralliant.com. **About Qualitrol** QUALITROL manufactures monitoring and protection devices for high value electrical assets and OEM manufacturing companies. Established in 1945, QUALITROL produces thousands of different types of products on demand and customized to meet our individual customers' needs. We are the largest and most trusted global leader for partial discharge monitoring, asset protection equipment and information products across power generation, transmission, and distribution. At Qualitrol, we are redefining condition-based monitoring. We Are an Equal Opportunity Employer. Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@Ralliant.com. **Pay Range** The salary range for this position (in local currency) is 89,200.00 - 165,600.00

Title : Purchaser Reports to: Senior Buyer Job Description : The Purchaser is responsible for the timely placement of purchase orders to fulfill sales orders secured by the sales staff. The purchaser must work closely with Sales Account Managers to ensure correct and timely delivery of materials and products to customers. The purchaser also acts on behalf of Sterling to negotiate the best prices and delivery schedule for products from authorized distributors and resellers. Required Technical Skills: The Purchaser should have proficiency in Microsoft Word, Excel, Outlook, Adobe Acrobat Professional, and Salesforce. Experience using ERP system software is required. The purchaser should be very familiar with navigating a variety of e-commerce websites to procure items. Required Education/Experience: The Purchaser should have a minimum of 2 years of experience in procurement activities and managing the finances of procurement activities. Experience in procurement of IT related products for Federal, State, and Local government customers is desired. Post-secondary education in accounting, business, or finance is desired, and a bachelor's degree in one of those fields is preferred. Requirements: Possess a strong work ethic and team player mentality. Able to communicate and coordinate effectively with coworkers. Organized, independent worker. Able to complete required tasks without oversight. Able to communicate clearly and professionally, both verbally and in writing to customers, vendors, and coworkers. Has a pleasant, patient and friendly attitude. Strong decision making and analytical abilities. Capable negotiator. Familiarity with IT related products, including hardware, software, and services. Primary Responsibilities: Verify accuracy and completeness of customer purchase orders, vendor quotations, and submitted documentation in comparison to Sterling sales orders and quotations. Communicate and coordinate with Account Managers to make corrections and updates to all supporting documentation to complete purchase transactions. Negotiate with authorized distributors, vendors, and resellers to obtain the best price and delivery schedule. Prepare purchase orders (or credit card orders) to fulfill sales orders secured by sales staff in accordance with Sterling's processes and procedures. Verify stock of products ordered. Communicate backordered, end-of-life, or discontinued status of products to Account Managers and/or customers. In coordination with Account Managers, vendors, and/or customers, procure replacement product if necessary for backordered, end-of-life, or discontinued products. Follow up with vendors, distributors, and resellers to ensure on-time shipment of materials and products to customers. Register warranty, support contracts, software licensing, etc. with manufacturers using end-user information provided by Account Managers. Troubleshoot procurement issues over the phone or via email. Maintain a balance between company policy and customer benefit in decision making. Handle issues in the best interest of both the customer and Sterling. Sterling Computers Corporation (“Sterling”) is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, disability, medical condition, economic status or status with regard to public assistance, citizenship status, national or social or ethnic origin, past or present membership in the uniformed services, protected veteran status, sex, pregnancy, marital or civil union or domestic partnership status, family or parental status, sexual orientation, gender expression or identity, family medical history or genetic information, HIV status, political belief, or any other status or characteristic protected by applicable law.

Title: Purchaser Reports to: Senior Buyer Job Description: The Purchaser is responsible for the timely placement of purchase orders to fulfill sales orders secured by the sales staff. The purchaser must work closely with Sales Account Managers to ensure correct and timely delivery of materials and products to customers. The purchaser also acts on behalf of Sterling to negotiate the best prices and delivery schedule for products from authorized distributors and resellers. Required Technical Skills: The Purchaser should have proficiency in Microsoft Word, Excel, Outlook, Adobe Acrobat Professional, and Salesforce. Experience using ERP system software is required. The purchaser should be very familiar with navigating a variety of e-commerce websites to procure items. Required Education/Experience: The Purchaser should have a minimum of 2 years of experience in procurement activities and managing the finances of procurement activities. Experience in procurement of IT related products for Federal, State, and Local government customers is desired. Post-secondary education in accounting, business, or finance is desired, and a bachelor's degree in one of those fields is preferred. Requirements: * Possess a strong work ethic and team player mentality. * Able to communicate and coordinate effectively with coworkers. * Organized, independent worker. Able to complete required tasks without oversight. * Able to communicate clearly and professionally, both verbally and in writing to customers, vendors, and coworkers. * Has a pleasant, patient and friendly attitude. * Strong decision making and analytical abilities. Capable negotiator. * Familiarity with IT related products, including hardware, software, and services. Primary Responsibilities: * Verify accuracy and completeness of customer purchase orders, vendor quotations, and submitted documentation in comparison to Sterling sales orders and quotations. * Communicate and coordinate with Account Managers to make corrections and updates to all supporting documentation to complete purchase transactions. * Negotiate with authorized distributors, vendors, and resellers to obtain the best price and delivery schedule. * Prepare purchase orders (or credit card orders) to fulfill sales orders secured by sales staff in accordance with Sterling's processes and procedures. * Verify stock of products ordered. Communicate backordered, end-of-life, or discontinued status of products to Account Managers and/or customers. * In coordination with Account Managers, vendors, and/or customers, procure replacement product if necessary for backordered, end-of-life, or discontinued products. * Follow up with vendors, distributors, and resellers to ensure on-time shipment of materials and products to customers. * Register warranty, support contracts, software licensing, etc. with manufacturers using end-user information provided by Account Managers. * Troubleshoot procurement issues over the phone or via email. * Maintain a balance between company policy and customer benefit in decision making. Handle issues in the best interest of both the customer and Sterling. Sterling Computers Corporation ("Sterling") is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, disability, medical condition, economic status or status with regard to public assistance, citizenship status, national or social or ethnic origin, past or present membership in the uniformed services, protected veteran status, sex, pregnancy, marital or civil union or domestic partnership status, family or parental status, sexual orientation, gender expression or identity, family medical history or genetic information, HIV status, political belief, or any other status or characteristic protected by applicable law.