Purchasing agent jobs in South Carolina - 208 jobs

Buyer/Planner Opportunity Our client is seeking a Buyer/Planner to plan and purchase raw material for the production of automotive parts. The key responsibilities include identifying and sourcing qualified primary and secondary suppliers, and to create and manage reports and schedules. Must have the ability to develop and maintain good supplier relationships while professionally resolving issues in a fair and ethical manner. Strong negotiation skills are necessary to secure favorable terms for price, inventory levels, payment and delivery terms. Will plan orders based on MRP system to ensure material coverage and timely delivery. Will request PPAP and work with Quality Department. Essential Functions: Negotiate with suppliers. Purchase production raw materials for on-time delivery, expedite and defer material deliveries. Create & manage reports and schedules. Request quotes from suppliers and source alternative suppliers to optimize product quality, customer satisfaction and product cost. Develop and maintain contacts with new and existing suppliers. Create Purchase Orders in accordance with quality system guidelines as related to ISO 9001:2015. Monitor and maintain required inventory levels. Project Work, such as but not limited to; Low cost sourcing projects and actions associated with Engineered Product Offerings (EPO's). Communicate with production & project team members and managers to determine needs. Resolve invoice and receiving issues. Manage and issue monthly supplier scorecards. Issue forecast planning reports to suppliers. Participate in corporate Supply Chain Initiatives. Activities require professional judgment, and may require higher levels of guidance at times. Works closely with other departments on a daily basis. Other responsibilities as assigned by the Materials Manager. Requirements: Minimum associate degree in related field and 2 years purchasing experience or 5+ years purchasing experience. Working knowledge of MRP system planning. Proficient with MS Office. Strong organizational, written and telephone communication skills. Good attention to detail.

Company: Sage Parts is the world's largest supplier of GSE (Ground Support Equipment) and airport-related equipment replacement parts with operations in The United States, Canada, Chile, France, Hong Kong, Singapore, Peru, South Africa, The Netherlands, and The United Kingdom. Sage Parts supplies replacement parts and accessories for all types and brands of GSE. Sage provides supply chain management, on site supply services, single source supply, logistics solutions, engineering solutions and other cost reduction programs. Summary: We are seeking a Buyer II to work in our corporate office located in either Melville, NY or Fountain Inn, SC. This role is primarily clerical but requires commercial decisions to be made regularly. This position relies heavily upon knowledge and experience in the daily problem resolution process. ESSENTIAL DUTIES AND RESPONSIBILITIES: Principal Responsibilities: Placement of purchase orders with suppliers based upon system generated requirements information, confirming price and expected delivery date as required. Expedite / follow up purchase orders to improve or confirm expected delivery dates as required by supervision or business needs. Problem resolution for accounting and receiving discrepancies, particularly with respect to communication with the suppliers for purchase orders the buyer placed. Creating and maintaining documentation / records of communication with the supplier Advising supervision of decisions made to solve pricing / lead time problems that were out side of the typical / norm. Monitoring inventory performance with regards to service levels and making recommendations to management to improve performance or prevent future issues. Supplier selection where the business system or Buyers knowledge allows. Price agreement and negotiation within guidelines set by the local supervision or business policies. Delivery date negotiation within guidelines set by the local supervision or business policies. Inventory commitments (via blanket /scheduled purchase orders) within guidelines and limits set by management and business policies. Problem Resolution: Capable of locating and suggesting alternative supply solutions for their products and commodities. Recommends solutions to inventory management and service level challenges. REQUIREMENTS / REQUESTED QUALIFICATIONS 4+ years purchasing experience in an automotive or GSE Parts related field. Knowledge and Experience within the industrial or automotive parts market place. Must be fluent in English. Additional languages are beneficial and would be considered an advantage. Experience working with an Enterprise Resource Planning system. Good Microsoft Excel Skills We stand behind our customers, products, and services as responsibility, support and continuous improvement are the key words which drive our work attitude. We also believe in work as an essential way to achieve success, and we aim to build a work environment which fosters individual growth and personal achievement for our employees through empowerment. If our values match yours, we would like to hear from you!

It is time for a new challenge. And time to arrive where you want to be. We have grown steadily, together as a team. Would you like to grow too? For us and with us? If you answered yes, we have career opportunities for you Do you have what it takes to spur game-changing innovation? Do you crave being a part of the solution, while enjoying training and learning opportunities? Then get ready to join the Röchling Automotive team and become part of the next chapter in our history? At our Duncan, SC location we are searching for a: Commodity Buyer Americas DUN $70K-$80K Where we need you Identifies savings initiatives within the commodity and drive prioritized initiatives Verifies that RFQ documentation is accurate and complete, allowing suppliers to provide accurate quotations and to build to specifications. Identifies and selects vendor to procure requisitioned commodities, meeting criteria such as price, quantity, quality. Obtains and analyzes quotes to determine best value, then recommends to respective Global Commodity * Manager solutions based on data and facts collected. Enables competition, incl. potentials from BCC sourcing. Responsible for planning and execution of price negotiations, incl. change management activities, commercial target setting and achievement. Owns the relationship to key vendors and cooperates to develop them into strategic partners. One face to the supplier approach - acts as Foreign minister. Takes lifecycle responsibility for affected parts in the Commodity - from strategic sourcing (commodity strategies, managing RFQ processes and nomination, etc.), operational procurement (identification of needs, POs, etc.) to supplier management (contract management, performance management). Supervises capacities at suppliers. Scouting of innovations (technologies/ supplier), delivering market input to the internal strategic planning departments. Ensures compliance to corporate sourcing policy and procedures. Maintains standard work documentation. How to convince us Strong understanding of the supply market, including key cost drivers and industry trends. Solid knowledge of Procurement processes and Global Sourcing strategies. Demonstrated entrepreneurial mindset with strong commercial acumen. Clear understanding of economic interdependencies within the organization. High level of confidence and effectiveness in price and contract negotiations. Strong technical and analytical skills applicable to procurement activities. Advanced negotiation skills with internal and external stakeholders. Working knowledge of contract law and contractual frameworks. Technical knowledge and in-depth understanding of commodity. Proficiency in SAP, particularly in core purchasing and procurement transactions. Advanced user of Microsoft Office applications (Excel, PowerPoint, Word). Education Requirements: 4 Year degree preferred, HS Diploma or GED plus applicable experience required. What we offer Benefits at day one 401k matching plan Paid holidays Röchling Wellness Program sponsoring run/walk programs throughout the year Onsite gym membership Employee Pricing and Discount program Continuous Improvement Program & Safety Awards Family Oriented work environment Apprenticeship/Internship programs Employee appreciation cookouts and dinners Interested in joining our team? Please send your resume for consideration.

We are currently partnering with a leading international manufacturing company headquartered in Europe. The company is expanding its existing U.S. operations in North Charleston and is seeking a skilled Technical Buyer to join its team. In this role, you will be responsible for translating customer orders and engineering documentation into accurate purchase orders and work orders. You will play a critical role in ensuring order accuracy, vendor alignment, and on-time delivery in a high-precision manufacturing environment. This is an onsite role in North Charleston, SC. Essential Duties & Functions Receive customer orders and obtain accurate pricing and lead times from vendors Create and issue purchase orders and internal work orders based on customer requirements Review and interpret technical drawings and blueprints to ensure correct materials, tolerances, and specifications are purchased Confirm vendor acknowledgements and customer order confirmations, ensuring all details are complete and accurate Coordinate closely with Sales and Logistics to support smooth order execution and delivery timelines Ensure purchasing documentation is complete, accurate, and aligned with customer and engineering requirements Follow up on order confirmations, resolving missing or unclear details proactively Support a high-precision environment where accuracy is critical, even for smaller dollar-value orders Maintain accountability for purchasing quality, timeliness, and completeness Qualifications Experience in a technical purchasing or buying role within manufacturing Ability to read and understand technical drawings and blueprints Familiarity with precision manufacturing environments Strong attention to detail and commitment to accuracy Ability to work effectively in a fast-paced, order-driven environment Comfortable working cross-functionally with sales, logistics, and operations For confidential consideration, please email ******************* or apply directly! Forge Search is built on a foundation of strong relationships, dedicated to helping clients find the essential talent needed to drive their business forward and ensure seamless operations.

Job Title: Material Analyst About the Role: Are you a recent college graduate or early-career professional with a knack for numbers and a curiosity for ERP systems? We're looking for a motivated Material Analyst to join our team and help us manage and optimize our materials planning processes. This role is perfect for a go-getter who wants to grow their expertise in ERP/MRP-driven production environments. What You'll Do: Maintain and manage material master data, ensuring accuracy across procurement, production, and finance. Troubleshoot BOM (Bill of Materials) and routing issues to support smooth operations. Support ERP reporting, data analysis, and insights to help improve decision-making. Assist in system upgrades, process improvements, and cross-functional ERP projects. Collaborate with procurement, production, and finance teams to ensure seamless material planning. Who You Are: Recent graduate or early-career professional with experience using ERP systems (college coursework, internships, or 1-3 years in the field). Strong analytical skills, especially in Excel and ERP reporting tools. Curious, detail-oriented, and eager to learn. Able to take initiative, solve problems, and thrive in a collaborative team environment. Preferred Experience: 5+ years in ERP/MRP-driven materials planning or production settings is a plus, but not required. Exposure to system upgrades, process improvements, or cross-functional ERP projects. Why You'll Love This Role: Opportunity to grow and develop your ERP expertise in a supportive environment. Work on meaningful projects that impact production, procurement, and finance. Be part of a collaborative, forward-thinking team that values learning and innovation. Apply Today: If you're ready to jumpstart your career in materials planning and ERP systems, we want to hear from you!

Job DescriptionDescriptionThe Buyer will be responsible for handling the daily Purchasing at our Liberty, SC facility. This is a key position in our organization as we work to streamline the procurement processes across North America. Key Responsibilities Ensure purchasing processes & procedures are completed daily Ensure there are no material disruptions to plant operations Create purchase orders for required materials based on production plans Coordinate with production teams to ensure materials are available when needed Monitor stock levels of materials to prevent shortages or overstocking Act as lead in VCP/MRP implementation at facility Communicate effectively with internal and external stakeholders, identifying and resolving supply chain issues Collaborate with suppliers to negotiate pricing, contracts and payment terms Make data-driven decisions to reduce inventory, overall cost, and increase inventory turns while ensuring continuity of supply Maintaining and nurturing mutually beneficial relationships with suppliers Assist in training and development of new members of the Knowles Global Supply Chain organization Ensure timely completion of new supplier set up process to PICK System and/or Oracle ERP program Resolve invoice issues as needed. Participate in annual Purchasing audits and respond to tactical inquiries regarding existing Purchasing procedures Provide regular updates on inventory, risks and other adjustments to key stakeholders Skills, Knowledge and Expertise Three or more years of related supply chain experience preferred Demonstrated proficiency in cost savings initiatives and critical assessment of purchasing decisions Ability to work on site 5 days per week at the Liberty, SC facility Proficient in Microsoft Excel & other Microsoft Office Suite software Experience with Oracle ERP systems is preferred Experience in leadership capacity is preferred Excellent written and verbal communication skills Excellent organizational skills and extreme attention to detail Ability to maintain confidential information Benefits Competitive salary and benefits package Opportunities for professional development and growth A dynamic and collaborative work environment focused on innovation and continuous improvement. Flexible PTO Paid holidays Prescription Drug Plans Retirement Savings Plan (401k): Basic Life Insurance Onsite Physician Employee Referral Program Join our team and play a pivotal role in transforming our manufacturing processes to achieve greater efficiency and excellence. We are committed to providing a competitive and fair total compensation package for all employees. One element in our total compensation package is base pay. The starting base pay for this role is $50,000 to $60,000 per year. Individual compensation decisions are based on a number of factors, including but not limited to previous experience and skills acquired prior to joining us, cost of living in the assigned work location, assigned schedule, and salaries of similarly situated peers at the company. It is to be expected that candidates will come to us with different sets of skills and experiences and therefore will be paid at different points in the stated range. We recognize that the person(s) we select for hire may be less experienced or more experienced than the role as posted; if this is the case, any updates to available salary ranges will be communicated with candidates during the recruitment process. Knowles' Cornell Dubilier brand is a leading designer and manufacturer of custom high-energy discharge capacitors used in a wide range of medical, military, and commercial pulsed energy applications. Equal Opportunity Statement: We prohibit pay discrimination and discrimination of any kind based on race, color, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation, or other legally protected status. ITAR Statement: Please note that this position may require access to technical data controlled under the International Traffic in Arms Regulations (ITAR) or Export Administration Regulations (EAR). Applicants must be U.S. persons (citizens, lawful permanent residents, or individuals granted refugee or asylee status) or have the necessary authorization to access controlled technical data. Compliance with ITAR and EAR regulations is a condition of employment. Notice to Staffing Agencies, Search Firms and Recruitment Agencies: The recruitment process at Knowles is managed through the Human Resources department. Knowles does not accept resumes submitted from 3rd party agencies outside of our system. To submit resumes, 3rd party agencies will need to be a pre-approved vendor with a valid contract in place, be actively engaged by Knowles to recruit for a specific position and have agency log in credentials to submit candidates to our career's portal. Please do not submit resumes via e-mail, through our external website or directly to our employees. Any resumes submitted in this way become the property of Knowles and will not be eligible for any placement fee.

Purchases a high volume and variety of materials, supplies and services. Evaluates bids, selects and recommends suppliers and negotiations price, delivery, quality and service. Follows up on all awards until completion of order. Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over shipments, cancellations and engineering changes. Conducts supplier site visits and rates them as to production capability, performance and delivery. Responsibilities and Tasks: To Manage Subcontracts and provide direction/guidance for the Purchasing Department Assist Buyers in determining priorities for materials and services in support of US Government and Commercial customers To create Requests for Proposals (RFP) in support of Programs in response to customer requirements Represents the Company in negotiations Places calls or Releases against Subcontracts and tracks performance against Prime Contracts Reviews System for receipt of units. Once found places the order, enters the Purchase Order (PO), prints a hardcopy, and ensures the Acknowledgements Supports Programs and Operations with Prices, Sources, and turnaround time as needed to further and increase the business base Performs all the duties of a Buyer as needed to support the Company Maintains all documentation to support Subcontracts and current status on units being repaired at Subcontracts Skills and Abilities: To understand the Federal Acquisition Regulation System (FARS) and have the ability to differentiate between FARS and the acquisition of commercial items Also, an understanding of the electronic commerce Knowledge of the Standards of Conduct expected - Procurement integrity, Ethics, and Improper Business Practices The ability to understand the needs and methods to qualify a Supplier The ability to conduct and document market research The mastery of simplified acquisition procedures The ability to put together a solicitation using the Uniform Contract Format The ability to use the processes and techniques to analysis cost and pricing data submitted To possess the knowledge of the different types of contracts and when to use them Education, Experience & License or Certification: Bachelor's Degree with 2+ years of experience or, Associate's degree with 2 years of experience 1-3 years of functional (using skill set) experience is required Training Pre-requisites (Within One Year of Taking Position): ESD Safety Training, as dictated by Safety Department #LI-TS1 #Onsite

Materials Planner/Buyer needs 4+ years experience Materials Planner/Buyer requires: SAP operating proficiency and prior knowledge required. Microsoft Office suite of products mandatory Working knowledge of inventory management processes Working knowledge of planning network across transportation, distribution, and customer relationship management. Excellent written and verbal communication skills. Excellent organization and follow through skills. Strong problem analysis/solving skills. Materials Planner/Buyer duties: Schedule the supply of globally sourced materials/components to meet production requirements. Develop forecasts, impact to production schedules, and receiving plans. Liaison with customers, suppliers, and distributors

At Vantage Recruiting, our mission is to offer proven results with professionalism and dedication. We've built our company around a single concept - relationships. We focus on the people we serve. We're straightforward, consistent and 100% accountable. Move in the right direction today! Job Description Vantage Recruiters is seeking a Purchasing Agent for a long-term Contract position. Please contact us if you are interested in additional information. Qualifications Capital project experience preferred Purchases MRO/capital goods up to 25MM, in order to fulfill the short and long term requirements of the Business Units It is preferred that the candidate have knowledge of business law, accounting principles, state tax laws, OSHA, EPA, and state licensing regulations Basic understanding of Quality Management Systems and their development Bachelor's degree preferred with 5 + years purchasing experience in the field of expertise or in other functions focusing on external or internal customers, or a minimum 5 years purchasing experience/chemical industry experience. Additional Information Call Vantage Recruiters at ************ for more information today! All your information will be kept confidential according to EEO guidelines.

Job Title: Purchasing Agent Company: Bridge Brothers Reports To: Project Operations Manager Bridge Brothers is a leading manufacturer specializing in the design, engineering, fabrication, and construction of custom bridges. We serve municipalities, national parks, energy companies, and private developers. Our mission is to deliver high-quality, one-of-a-kind bridge solutions that exceed expectations. We're a team of problem-solvers, innovators, and builders who thrive on technical challenges and take pride in craftsmanship. When you join Bridge Brothers, you're not just joining a company-you're helping to shape infrastructure that connects communities and stands the test of time. Position Summary Bridge Brothers is seeking a Purchasing Agent to support project execution and operational efficiency by planning and executing purchasing strategies for materials, equipment, tools, parts, and services. This role plays a key part in maintaining project budgets and schedules while building strong, professional relationships with suppliers. The Purchasing Agent works closely with the Project Operations Manager, accounting, and internal teams to capitalize on buying opportunities, resolve material issues, and ensure timely, accurate deliveries in a fast-paced manufacturing environment. Key Responsibilities Purchasing & Cost Control Maintain and adhere to project budgets and timelines. Verify, create, and manage purchase orders from approved requisitions. Confer with vendors to obtain pricing, availability, and delivery schedules. Source suppliers based on cost, quality, availability, and logistical efficiency. Analyze plans and pricing to identify cost-reduction opportunities and efficiencies. Inventory & Materials Management Support inventory management and material planning efforts. Maintain accurate inventory and drop records; utilize inventory and drop materials when possible. Maintain working knowledge of contract services, pricing structures, and supplier policies. Cross-Functional Coordination Collaborate with internal departments to research and resolve material or supply issues. Work closely with Accounting to resolve invoice discrepancies. Coordinate with shipping agencies and suppliers to ensure timely, accurate deliveries. Verify quality and integrity of delivered goods and services. Systems, Reporting & Administration Authorize payments and manage purchasing expenses with accurate documentation. Maintain detailed purchasing records and reports. Utilize ERP/MRP systems and Google spreadsheets to track purchasing and inventory activity. Perform other duties as assigned to support operations and project execution. Qualifications Bachelor's degree (BA or BS) from an accredited college or university. 3-5 years of experience in purchasing, customer service, and/or operations. Working understanding of warehouse, transportation, and logistics operations. Strong verbal and written communication skills. Excellent phone presence and customer service skills. Strong problem-solving, analytical, organizational, and decision-making abilities. Ability to multitask, work under pressure, and meet tight deadlines in a fast-paced environment. Strong business acumen with an orientation toward profitability and cost control. Preferred Experience with Tekla PowerFab. Experience with Viewpoint Spectrum ERP. Role Details Schedule: Monday-Friday (overtime as needed) Employment Type: Full-Time, Exempt Location: Pickens, SC Benefits: Eligible after 60 days (medical, dental, vision, life insurance, PTO, paid holidays) Apply Today If you are a detail-oriented purchasing professional who thrives in a fast-paced manufacturing environment and enjoys collaborating across teams to keep projects on schedule and on budget, we want to hear from you. Join Bridge Brothers and help build the infrastructure that connects communities nationwide.

As the Procurement Coordinator, you will be responsible for coordinating and executing all procurement activities for non-resale products and services throughout the company. This includes product and supplier research, developing bid requirements and statements of work, supplier selection, monitoring supplier performance, contract management, and inventory control. You will ensure Carolina Handling receives the best value in its purchases by matching products and services to needs, quality, warranty, lead times, and cost. Additionally, you will support the company's vehicle fleet and technician tool outfitting and replenishment programs effectively. Responsibilities Procurement of Non-Resale Products and Services Support the successful procurement of non-resale products and services used by the company, including: Maintenance, Repair, and Operation items (MRO) Office supplies and equipment (fax machines, postage meters, etc.) Technician van tools and setup materials Company vehicles Company uniforms Contracts for all buyer agreements, leases, and facilities maintenance services. Vehicle and Fleet Management Manage vehicle setups, including creating WEX cards, updating Enterprise data, and processing new vehicles upon arrival Manage vehicle fleet tasks, including: Loaner/rental setups, coordinating with the Procurement team for available vehicles Handling speeding violations Managing NC inspection emails and state transfers Updating WEX System with new hires Vehicle remarkets Managing recalls and updating spreadsheets Managing NC QuickPass and Southern Connector Inventory and Supplier Management Monitor and evaluate supplier performance and address concerns. Maintain Purchasing Warehouse Inventory and Storage Area, ensuring accurate inventory levels and keeping the area clean and organized. Vehicle kit ordering for new associates, and setup in third-party systems for ordering parts/tools in their role. Administrative and Reporting Act as the Concur Administrator for expense reporting, company card increases, and other card-related procurement needs. Track and report Purchasing Department monthly key measurements to the Procurement Manager. Assist with corporate projects as assigned or required. Continually stay informed on new products and services by interviewing representatives, reading trade journals and related publications, and visiting local supplier facilities. Professional Development Actively pursue professional growth and participate in professional trade associations, such as the Institute of Supply Management (ISM). Perform any other duties as assigned or required to support the company's overall operations and objectives. Requirements All potential hires are subject to pre-employment checks which include but are not limited to background checks, drug screenings, and motor vehicle record checks. Associate or Bachelor's Degree in Supply Chain Management, Operations, or Business Administration is required. Minimum of three years in Purchasing or Supply Chain Operations; additional experience in business operations is preferred. CPSM/CPM, CPIM, or APICS certification is strongly preferred. Strong planning, organization, and attention to detail. Demonstrates vision, goal-setting, and ownership, with a focus on continuous improvement and implementing change. Enhances quality, productivity, efficiency, and cost-effectiveness. Communicates with empathy, listens actively, and delivers clear, concise messages both verbally and in writing. A persuasive negotiator, achieving win-win outcomes. Effectively manages customer and supplier relationships. Capable of managing multiple projects simultaneously, meeting deadlines with minimal supervision. Efficient in managing high-turnover non-resale inventory. Thrives in a fast-paced work environment. Proficient in Excel and Word, with familiarity in Business Enterprise Systems.

As the Procurement Coordinator, you will be responsible for coordinating and executing all procurement activities for non-resale products and services throughout the company. This includes product and supplier research, developing bid requirements and statements of work, supplier selection, monitoring supplier performance, contract management, and inventory control. You will ensure Carolina Handling receives the best value in its purchases by matching products and services to needs, quality, warranty, lead times, and cost. Additionally, you will support the company's vehicle fleet and technician tool outfitting and replenishment programs effectively. Responsibilities Procurement of Non-Resale Products and Services Support the successful procurement of non-resale products and services used by the company, including: Maintenance, Repair, and Operation items (MRO) Office supplies and equipment (fax machines, postage meters, etc.) Technician van tools and setup materials Company vehicles Company uniforms Contracts for all buyer agreements, leases, and facilities maintenance services. Vehicle and Fleet Management Manage vehicle setups, including creating WEX cards, updating Enterprise data, and processing new vehicles upon arrival Manage vehicle fleet tasks, including: Loaner/rental setups, coordinating with the Procurement team for available vehicles Handling speeding violations Managing NC inspection emails and state transfers Updating WEX System with new hires Vehicle remarkets Managing recalls and updating spreadsheets Managing NC QuickPass and Southern Connector Inventory and Supplier Management Monitor and evaluate supplier performance and address concerns. Maintain Purchasing Warehouse Inventory and Storage Area, ensuring accurate inventory levels and keeping the area clean and organized. Vehicle kit ordering for new associates, and setup in third-party systems for ordering parts/tools in their role. Administrative and Reporting Act as the Concur Administrator for expense reporting, company card increases, and other card-related procurement needs. Track and report Purchasing Department monthly key measurements to the Procurement Manager. Assist with corporate projects as assigned or required. Continually stay informed on new products and services by interviewing representatives, reading trade journals and related publications, and visiting local supplier facilities. Professional Development Actively pursue professional growth and participate in professional trade associations, such as the Institute of Supply Management (ISM). Perform any other duties as assigned or required to support the company's overall operations and objectives. Requirements All potential hires are subject to pre-employment checks which include but are not limited to background checks, drug screenings, and motor vehicle record checks. Associate or Bachelor's Degree in Supply Chain Management, Operations, or Business Administration is required. Minimum of three years in Purchasing or Supply Chain Operations; additional experience in business operations is preferred. CPSM/CPM, CPIM, or APICS certification is strongly preferred. Strong planning, organization, and attention to detail. Demonstrates vision, goal-setting, and ownership, with a focus on continuous improvement and implementing change. Enhances quality, productivity, efficiency, and cost-effectiveness. Communicates with empathy, listens actively, and delivers clear, concise messages both verbally and in writing. A persuasive negotiator, achieving win-win outcomes. Effectively manages customer and supplier relationships. Capable of managing multiple projects simultaneously, meeting deadlines with minimal supervision. Efficient in managing high-turnover non-resale inventory. Thrives in a fast-paced work environment. Proficient in Excel and Word, with familiarity in Business Enterprise Systems.

As the Procurement Coordinator, you will be responsible for coordinating and executing all procurement activities for non-resale products and services throughout the company. This includes product and supplier research, developing bid requirements and statements of work, supplier selection, monitoring supplier performance, contract management, and inventory control. You will ensure Carolina Handling receives the best value in its purchases by matching products and services to needs, quality, warranty, lead times, and cost. Additionally, you will support the company's vehicle fleet and technician tool outfitting and replenishment programs effectively. Responsibilities Procurement of Non-Resale Products and Services Support the successful procurement of non-resale products and services used by the company, including: Maintenance, Repair, and Operation items (MRO) Office supplies and equipment (fax machines, postage meters, etc.) Technician van tools and setup materials Company vehicles Company uniforms Contracts for all buyer agreements, leases, and facilities maintenance services. Vehicle and Fleet Management Manage vehicle setups, including creating WEX cards, updating Enterprise data, and processing new vehicles upon arrival Manage vehicle fleet tasks, including: Loaner/rental setups, coordinating with the Procurement team for available vehicles Handling speeding violations Managing NC inspection emails and state transfers Updating WEX System with new hires Vehicle remarkets Managing recalls and updating spreadsheets Managing NC QuickPass and Southern Connector Inventory and Supplier Management Monitor and evaluate supplier performance and address concerns. Maintain Purchasing Warehouse Inventory and Storage Area, ensuring accurate inventory levels and keeping the area clean and organized. Vehicle kit ordering for new associates, and setup in third-party systems for ordering parts/tools in their role. Administrative and Reporting Act as the Concur Administrator for expense reporting, company card increases, and other card-related procurement needs. Track and report Purchasing Department monthly key measurements to the Procurement Manager. Assist with corporate projects as assigned or required. Continually stay informed on new products and services by interviewing representatives, reading trade journals and related publications, and visiting local supplier facilities. Professional Development Actively pursue professional growth and participate in professional trade associations, such as the Institute of Supply Management (ISM). Perform any other duties as assigned or required to support the company's overall operations and objectives. Requirements All potential hires are subject to pre-employment checks which include but are not limited to background checks, drug screenings, and motor vehicle record checks. Associate or Bachelor's Degree in Supply Chain Management, Operations, or Business Administration is required. Minimum of three years in Purchasing or Supply Chain Operations; additional experience in business operations is preferred. CPSM/CPM, CPIM, or APICS certification is strongly preferred. Strong planning, organization, and attention to detail. Demonstrates vision, goal-setting, and ownership, with a focus on continuous improvement and implementing change. Enhances quality, productivity, efficiency, and cost-effectiveness. Communicates with empathy, listens actively, and delivers clear, concise messages both verbally and in writing. A persuasive negotiator, achieving win-win outcomes. Effectively manages customer and supplier relationships. Capable of managing multiple projects simultaneously, meeting deadlines with minimal supervision. Efficient in managing high-turnover non-resale inventory. Thrives in a fast-paced work environment. Proficient in Excel and Word, with familiarity in Business Enterprise Systems.

CarVendee, a Hudson Automotive company, is looking for an energetic and driven Purchasing Manager to join our team. Hudson Automotive is one of the fastest growing auto dealer groups and management companies in the Southeast U.S. If you are an experienced Automotive Buyer and an accomplished Inspection professional with a track record of success, it's time to shift your career into gear with CarVendee! What do we offer? Top Compensation (Our top performing Purchasing Managers earn $100K-120k) Collaborative work environment and customer centric culture Schedule: Mon- Friday 8:30- 5:30pm, (Occasional Saturdays) Medical, Dental, Vision, and Life Insurance 401k Paid Vacation/Holidays Hudson Academy: Continuous professional development & training Employee discounts on products & services Who are we looking for? Energetic personality who loves collaborating with a team Self-Motivated individual who is competitive and coachable Qualifications: Experience creating, developing and coaching strong purchasing best practices within the Buy Team and at all Hudson stores leading the way to increased purchase volume across the group. Thorough understanding of vAuto, Stockwave, KBB ICO, Vehicle Acquisition Network and other tools used to manage/acquire inventory. Strong track record of successful collaboration with store's GMs, GSMs, UCMs and Controllers. Are you ready to work in a rewarding, high-energy environment, and state-of-the-art facility? Come take the next step of your career with Hudson Automotive Group. We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Purchasing Agent We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500 company and consistently ranked among the top homebuilders in the United States. Join a Company that Empowers you to Build your Future The Purchasing Agent is responsible for overseeing the development, negotiation, and execution of division sourcing agreements for designated spend categories, while also creating and maintaining material take-offs. Additionally, support the VP of Purchasing by managing the department's community timeline and overseeing workflow and areas of responsibility within the division. A career with purpose. A career built on making dreams come true. A career built on building zero defect homes, cost management, and adherence to schedules. Your Responsibilities on the Team Ensure Lennar selects the best subcontractors and monitors their continuous improvement in quality, cost, service, and delivery. Review, understand, and manage all site development plans and specifications. Research, pre-qualify, and participate in selecting qualified subcontractors who offer cost-effective construction and services. Prepare and analyze bid packages, including Scopes of Work, Payment Schedules, and other necessary documents, to assist in selecting the preferred bidder. Monitor trade partner performance to ensure compliance with contract requirements and resolve any conflicts or issues that arise. Oversee and update contracts, material take-offs, and purchasing systems like BuildPro and JDE accounting related to trade partners. Implement material sourcing strategies to optimize supply chains and reduce division costs. Maintain positive relationships with trade partners and ensure adherence to department policies, including insurance compliance and budget management. Ensure prompt progress payments, research and audit payment discrepancies, and participate in monthly budget meetings. Requirements High school diploma or equivalent required. At least 2 years of purchasing experience, ideally with a national home builder. Proficient in reading residential blueprints and using Microsoft Excel. Knowledgeable in nationwide construction practices. Able to multitask efficiently under tight deadlines with a detail-oriented and energetic work ethic. Valid driver's license and auto insurance required. Physical & Office/Site Presence Requirements: This is primarily a sedentary office position which requires the ability to occasionally bend, stoop, reach, lift, move and carry office supplies weighing 25 pounds or less. Finger dexterity is required to operate computer keyboard, calculator and telephone equipment. #LI-JS1 #CB #IND-PURCH Life at Lennar At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone's Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar's policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits. Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn for the latest job opportunities. Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.

The Buyer plays a critical role in ensuring the seamless flow of materials required to support production operations. This position is responsible for managing purchase orders, maintaining supplier relationships, and supporting raw material planning to align with production schedules. The role involves close collaboration with planning, materials, and production teams to ensure timely delivery of materials, cost control, and inventory optimization. The Procurement Specialist will also maintain accurate ERP system data, contribute to supplier performance evaluations, and support continuous improvement initiatives through data-driven insights and proactive issue resolution. RESPONSIBILITIES Purchase Order (PO) Management Raise and issue POs in Oracle based on demand plans, MRP signals, and planning team input. Ensure accuracy of PO details: pricing, quantity, part numbers, delivery dates, incoterms, and payment terms. Monitor open POs for timely confirmation, shipment, and delivery updates from suppliers. Supplier Management Act as the main point of contact for assigned raw material suppliers. Follow up on deliveries to ensure on-time arrival to support production schedules. Escalate and resolve any delivery delays, shortages, or quality issues with suppliers. Raw Material Planning Support Work closely with planners and materials team to ensure alignment between supply and demand. Adjust PO releases based on changes to the production plan or inventory position. Participate in daily Tier meetings and weekly supply/demand reviews. Inventory & Cost Control Help maintain optimal inventory levels to support Just-In-Time (JIT) manufacturing while avoiding overstocking. Monitor excess, obsolete, and slow-moving material risks. Support efforts to drive down material costs through supplier negotiation and value engineering input. System Maintenance and Reporting Keep Oracle / Cyber Plan ERP data accurate and up to date (lead times, pricing, MOQ, supplier info, etc.). Assist in updating and maintaining the Key Metrics and KPI Tracker weekly. Contribute data for supplier scorecards, delivery performance, and purchase plan attainment. Metrics and KPI Management Use metrics to monitor and evaluate supplier performance on: On-Time Delivery (OTD) On Time to Promise Suppler Lines Total lines Delivered from Supplier On-Time to Request Line from Supplier Price Accuracy Support continuous improvement by identifying trends and root causes of supplier issues. QUALIFICATIONS Minimum 1-2 years of experience in procurement or purchasing, preferably within the HVAC or manufacturing industry. Bachelor's degree in supply chain management, Business Administration, or a related field (preferred). Strong negotiation skills and experience in supplier management. Proficiency in Oracle EBS and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team in a fast-paced environment. Familiarity with ERP systems and procurement tools. PHYSICAL & ENVIRONMENTAL DEMANDS The role is primarily based in a manufacturing facility, requiring regular site visits and interaction with production teams. Required to wear personal protective equipment (PPE) and adhere to safety protocols. The role involves extended periods of sitting in front of a computer. Occasional standing or walking may be required during meetings, presentations, or site visits Work is primarily conducted in an office environment with controlled temperature and lighting.

Description & Requirements Smurfit Westrock (NYSE:SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability and excellence, we use leading science and technology to move fiber-based packaging forward. Purchasing Supervisor responsible for the entire procurement, ensuring the timely procurement of all necessary raw materials, including resins. In addition, will ensure continuous evaluation of the best possible price to maximize profitability. Oversees Capital Expenditure projects and all other small projects to maintain budget constraints and timeline. Creates production orders in line with forecasting and production capabilities. Schedule finish good shipments to customers, ensuring timely delivery. In the absence of the General Manager, this position reports to the CEO Vitop. Duties and responsibilities are not limited to and are as follows: * Perform all work in accordance with the highest standards of SKNA-Vitop safety policies, ensure all safety policies and processes are enforced. * Issue Purchase Orders for both inventory / expense items. Enforce PO date requirements for timely delivery of goods from vendors. Monitor and manage open Purchase Orders / Track shipments. * Ability to enter / process Work Orders and enter / maintain BOM's. * Work with Receiving Department & QC Department to resolve inventory issues. * General inventory management / maintenance. Participate in physical inventory counts. * Become familiar with part numbers / product lines via inventory management. * Confers with vendors to obtain product or service information such as price, availability, and delivery schedule. * Estimates values according to knowledge of market price * Selects products for purchase by testing, observing or examining items * Prepares raw material purchases forecast based on production forecasts. * Creates and run reports as necessary to identify or track purchasing ordering trends * Works with Financial Controller and other departments (Operations, Technical, Quality etc.) to identify processes improvements / best practice opportunities e.g., Freight, Tooling, Machine Capacity, Quality Aspects etc. and effectively implement them * Works alongside receiving department and accounts payable to ensure that promised deliveries were received in full and are being paid for on time * Maintains procurement records such as items or service purchased, costs, delivery, product quality or performance, and inventories * Discusses defective or unacceptable goods or services with inspection or quality, users, vendors, and others to determine source and take corrective actions * Working with Financial Controller, monitors on a daily basis Material Clerk and Forklift Operators performance and advise, the Financial Controller at the earliest opportunity of any * concerns he/she may have concerning the performance of individual team member(s). * Coordinates workload among the team, schedule, plan etc. to execute against defined goals and objectives * Provides appropriate level of training ERP and Polifemo software applications, processes, cross training etc., to create a high-performance team * Develops relationships with buyers and category managers at customer accounts * Approves timecards of Warehouse Lead and Material Receiving Coordinator and ensures compliance with various local legislation * Keeps up to date on new training & development * Visit the work area frequently to ensure compliance and discusses safety issues with team. Explains to team that safety excellence is expected and is a requirement of employment. Encourages the team to report incidents, near-misses and unsafe conditions. SKNA employees regardless of level, position or tenure are responsible for upholding the safety standards regulations and policies. * Follow established procedures in order to maintain a clean and organized environment. * Adhere to lock-out tag-out policy and procedures. * Work with all departments to meet daily tasks. * Perform all duties safely and efficiently. * Other duties as assigned. Education/Qualification/Experience * BS Business Administration or equivalent experience in a related field. * 2 years' experience in ERP, ideally in SAP within Manufacturing, Distribution or Warehouse environment. * 5 year of management, customer service/warehouse experience and resin buying, preferred. * Familiar with Import/Export and Hazmat regulations. * Excellent communication skills, written, verbal, and interpersonal * Must be self-motivated, skilled to work under pressure with minimal supervision * Dependable and attention to detail and strong sense of urgency to meet deadlines Knowledge * Knowledge of safety practices and expectations. * Knowledge of quality practices and expectations, and respect for product. * Ability to develop KPI's through data mining, develop pareto analysis of KPI's, and drive actions to improve trends. * Knowledge/respect of rules of good cleanliness practices and clothing (prohibitions and obligations). * Ability to effectively communicate. * Knowledge of OSHA requirements to include Machine Guarding and Lockout/Tagout Procedures. * Knowledge of Safety ,5S, LEAN /TPS Toyota Production System a plus. * Understanding standard work (SOP's). * Understands and follows Company's quality and corporate/environmental policies. * Understands and follows procedures and work instructions established by SKNA - Vitop, USA. Skills * Strong interpersonal & communication skills (verbal and written) * High energy, with the ability to work in fast-paced environment * Proficient in Microsoft Office (advanced excel) * Self-motivated and committed individual, strong follow-through * Strong work ethic with attention to detail * Strong quantitative and analytical skills, methodical approach and commercial acumen * Skilled in operating pallet jacks. Candidates are required to undergo a drug screening after receiving a conditional job offer, but before starting employment. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.

As a Strategic Buyer, the successful candidates will work independently as well as alongside the team to support Infintium's Power Cell production for existing and new products. Must be capable of setting and meeting goals reliably, with limited oversight, as well as collaborating heavily with the Manufacturing, Engineering, Quality, and Accounting teams. The role is perfect for an experienced supply chain professional looking to gain hands-on experience in a small company environment. Essential Job Functions: • Recommend and release direct material purchases based on forecast, actual demand, production build and existing inventory • Source and qualify suppliers, negotiate / write supply agreements, while ensuring the supplier's ability to meet production requirements and quality expectations • Monitor inventory levels for materials and place orders in a timely manner in order to meet the production schedule • Participate in cross-functional teams to ensure the continuous, on-going improvement of processes, methods, productivity, and quality, while reducing costs • Remain current in technology and commodities and changes in market conditions • Participate in the introduction of new materials including verifications on product quality, cost, delivery time, payment terms, and customer service • Review new BOM releases and engineering changes and participate in design review and production meetings to provide any relevant information or updates • Maintain required information in SAP (including pricing, lead-times and MOQ) • Coordinate production workflow for one or multiple products • Determine manpower, equipment and raw materials needed to cover production demand • Monitor jobs to ensure they will finish on time and within budget • Address issues when they arise aiming for minimum disruption • Obtain output information • Prepare and submit status and performance reports • Look for and develop proposals recommending solutions to improve inefficient supply chain processes Requirements / qualifications: • 5-7 years of experience in a manufacturing environment in buying/planning • Familiarity with an ERP system such as SAP or Oracle or NetSuite • Demonstrated analytical, communication, and negotiations skills • Ability to work within a cross-functional team environment and use a holistic view of the business needs to achieve common goal • Proficiency with Microsoft Office Suite, especially with certain Excel functions • Strong project organization skills and ability to maintain timelines Additional desired skills: • Bachelor's degree (B.A., B.S.) from a four-year college or university • Buying experience in metal fabrication, plastic and electronics industry preferred • Familiarity with Purchasing targets for cost, quality, and delivery to achieve Company targets • Experience with cost reduction or continuous improvement projects • Previous experience in a start-up company's supply chain organization • Demonstrated mechanical assembly aptitude and process understanding Benefits: 15 day PTO yearly 10 Paid Holidays Employer-paid 100% of employee Medical, Dental, and Vision benefits 401 K with match after 6 month Initial Stock Option Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Please visit our careers page to see more job opportunities.

Provide strategic and tactical leadership over all procurement policies, strategies, and systems in order to meet the long-term business goals of the Tantalum Capacitor division. This person will oversee all activities related to procurement, sourcing, compliance, and quality control, while also setting global KPIs for the business unit. Responsible for setting and meeting corporate cost goals and control of precious metal commitments. Direct all KAVX (Kyocera-AVX) global purchasing activities for the Tantalum division. Develop procurement strategies to significantly improve global product delivery and quality while reducing supply risk. Manage all aspects of the supply chain, including supplier performance and onboarding, accountability, quality and delivery of raw materials and finished goods, cost reductions, and inventory management. Communicate and manage corporate strategies worldwide for materials and equipment. Manage the establishment of new and alternative corporate contracts for worldwide release. Determine the methodology to maximize the efficiency and cost of procurement for materials, equipment, and supplies. Coordinate the use of quality programs, assuring a vendor base of quality goods and services at the most effective cost. Interface with global KAVX facilities to coordinate material and tooling requirements Bachelor's degree in Business, Supply Chain, or a related discipline is required. Minimum 15 years' experience in corporate purchasing/procurement, preferably within a global organization. At least 5 years' leadership experience within a global purchasing team. Experience within the electronic components or automotive industries preferred. Expert knowledge in procurement systems, procedures, and techniques in building a robust and advantageous vendor base in regards to cost, quality, and service. Demonstrated success in leading a global business unit, exceeding budget expectations, driving process improvements, and leading supplier quality initiatives. Strong leadership skills and the ability to manage a global-based purchasing team. Kyocera-AVX is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or status as a protected veteran.