Purchasing manager jobs in Hoover, AL

We are revolutionizing the construction industry by integrating advanced manufacturing principles with innovative technology to deliver high-quality, modular building solutions. We are driven by a mission to rethink how buildings are designed, fabricated, and delivered, ensuring efficiency, scalability, and sustainability. Position Summary The Strategic Procurement Manager will be responsible for overseeing the sourcing and procurement strategies of materials and services required for the design, manufacture, and delivery of modular construction projects. This role will work closely with engineering, operations, and project management teams to ensure the timely, cost-effective, and quality-driven procurement of supplies. The ideal candidate will possess strong negotiation skills, a keen eye for cost savings opportunities, and the ability to build and maintain strategic supplier relationships. Essential Duties & Responsibilities Strategic Sourcing: Develop and implement sourcing strategies for materials, components, and services required across multiple projects, ensuring cost optimization and quality. Supplier Management: Establish, evaluate, and maintain strategic relationships with suppliers, negotiating favorable terms, lead times, and prices while ensuring consistency in quality and performance. Cost Management: Identify and implement cost-saving initiatives while maintaining product quality and reducing risk exposure. Cross-Functional Collaboration: Work closely with the design, engineering, and project management teams to ensure procurement processes align with project timelines, budgets, and specifications. Market Analysis & Forecasting: Stay updated on market trends, supply chain disruptions, and emerging suppliers to forecast material needs and negotiate forward-thinking agreements. Compliance & Risk Management: Ensure all procurement activities comply with industry standards, legal regulations, and company policies. Actively manage supplier risks and mitigate any potential disruptions to supply chain operations. Budgeting & Reporting: Develop and track procurement budgets for all projects, providing regular reports to senior leadership on savings, procurement performance, and supplier performance. Continuous Improvement: Drive continuous improvements in procurement processes, identifying and implementing best practices, tools, and technology to enhance overall procurement efficiency. Required Qualifications Bachelor's Degree in Business Administration, Supply Chain Management, Engineering, or a related field (Master's or certifications such as CIPS, CPSM preferred). 5+ years of experience in strategic sourcing or procurement management, with a focus on construction, manufacturing, or related industries. Proven experience in negotiating contracts and managing complex supplier relationships. Strong knowledge of procurement software and tools (e.g., SAP, Oracle, or similar). Exceptional communication, negotiation, and problem-solving skills. Ability to work effectively in cross-functional teams and manage multiple competing priorities. Knowledge of procurement best practices, contract law, and vendor management. Ability to thrive in a fast-paced, results-driven environment. Preferred Qualifications Experience in modular construction or prefabricated building materials. Understanding of the construction industry supply chain, including long lead-time materials. Familiarity with sustainability initiatives and green procurement practices.

Company Overview: We are a dynamic general contracting firm specializing in commercial and industrial construction projects. As we continue to grow, we are seeking a seasoned Purchasing & Procurement Manager to lead our procurement operations and support field and warehouse logistics. Job Summary: The Purchasing & Procurement Manager will be responsible for overseeing all procurement activities, managing vendor relationships, and ensuring timely delivery of materials and equipment to job sites. This role includes supervision of two team members and coordination of asset management, logistics, and warehouse operations. The ideal candidate has 10+ years of experience in construction procurement, strong negotiation skills, and a deep understanding of supply chain operations in a fast-paced field environment. Key Responsibilities: Lead and manage the procurement team, including two direct reports Develop and maintain relationships with vendors, suppliers, and subcontractors Oversee purchasing of materials, tools, and equipment for multiple job sites Monitor inventory levels and coordinate warehouse operations Manage logistics and delivery schedules to ensure timely job site support Track and maintain asset records, including equipment usage and location Negotiate pricing and terms with vendors to optimize cost savings Collaborate with project managers and field teams to forecast material needs Ensure compliance with company policies and industry regulations Identify opportunities for process improvement and cost control We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and Requirements Qualifications: 10+ years of experience in purchasing, procurement, or supply chain management within the construction industry Strong understanding of construction materials, tools, and equipment Proven leadership experience managing small teams and coordinating logistics Excellent negotiation, communication, and organizational skills Proficiency in inventory management systems and Microsoft Office Suite Bachelor's degree in Business, Supply Chain, or related field preferred Preferred Skills: Familiarity with construction project workflows and vendor management systems Experience with asset tracking software or ERP platforms Knowledge of warehouse operations and fleet logistics

Strategic Sourcing Manager - 250002S2 Description Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates-based construction materials, including asphalt and ready-mixed concrete. When you join Vulcan, it's more than starting an exciting career - you get to make a difference for millions of people every day across the country. When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time. About the Job: The Strategic Sourcing Manager - Indirect is responsible for developing and implementing enterprise-wide sourcing strategies for a broad range of Indirect categories, with a strong focus on Information Technology (IT). This leadership role has day-to-day ownership for the strategic management of the Company's Indirect-related procurement initiatives, driving the highest value and overall lowest Total Cost of Ownership (TCO) through the development and utilization of the company's preferred suppliers. The role will oversee all assigned Indirect and IT initiatives, which include proactively identifying areas of opportunity, process improvement, and cost efficiencies. You will work with key stakeholders to develop policies, procedures, and objectives in accordance with organizational objectives and business needs. What You'll Do: Oversee all assigned Indirect category initiatives, proactively identifying and implementing areas of opportunity for process improvement and cost efficiencies Lead procurement team efforts, which include development, coordination, and continuous evaluation of suppliers and procurement commitments Work closely with key stakeholders to ensure the organization is taking a strategic approach to Indirect category management Leverage extensive category and supplier knowledge to drive lower TCOUtilize strong negotiation skills to achieve favorable terms in contracts and agreements Assure compliance with agreements and manage supply base performance in accordance with Vulcan Materials Company standards Qualifications What We're Looking For:Education: Bachelor's degree required; advanced degree desirable. Experience: Successful, 5+ year track record within procurement. Minimum of 3+ years of focused management of Indirect categories/programs. Extensive knowledge of Indirect categories (e. g. , IT hardware and services, travel, professional services, staffing services, marketing services, etc. ) is required. Experience sourcing technology solutions and project management skills is strongly preferred. Demonstrates a collaborative working style, with the ability to develop relationships with internal customers, while also driving continuous improvement with operating partners. Possess strong negotiation skills to achieve favorable terms in contracts and agreements. Strong communicator; understands and clearly communicates a larger sense of purpose and mission to the team. Ability to lead through collaboration and influence. Customer-oriented: open to and willing to act upon feedback. What You'll Like About Us: Great Company Culture. Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication. Safe. The industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers. Meaningful Work. What sets us apart is the work we do impacts our daily lives - and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States. Health Benefits. Medical, Dental, and Vision programs, plus much more. Rest and Relaxation. Paid vacation, personal floating days, and paid holidays. Prepare for the Future. 401(k) with company match and contribution. Training and Development. We see our development programs and helping our employees meet their goals as a key part of our business. Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions. Job: Other Professionals Primary Location: Alabama-Birmingham Organization: GM - CORPORATE Schedule: Full-time Job Posting: Oct 21, 2025, 3:25:26 PM

The Procurement Manager is responsible for initiating, facilitating, and tracking material procurement across all Remmert Teams as well as manage Purchase Orders and Vendor relationships. The duties of this job require a high level of organization and planning to oversee material tracking & forecast material arrivals for on-time deliveries to meet the needs of all projects as well as internal needs. The person in this position will be thorough and detailed in meeting purchasing needs and in coordination with vendors / suppliers. The focus of this job is on producing high quality, detailed work based on established standards, guidelines and procedures. Precise, consistent work output is essential, requiring patience and a willingness to handle and complete one task at a time. The job environment is stable, based on known relationships with people and well-defined processes. Job knowledge and competency is built through structured step-by-step training and positive, supportive coaching from management and peers. Communication with others is based on knowledge of repetitive job routines and procedures gained from sufficient on the job experience. Consistent, error free work based on defined regulations and standards are key measures of job performance success. The job environment promotes steady, methodical work output so that job routines can be completed on time and error-free. This position is designed to develop a valued technical expert, who, recognized and supported by management and has a stable work environment, can deliver quality work on a consistent basis. Job Characteristics Deadline oriented Varied activities Fast-paced environment Work within established standards and guidelines Communication is task based & technically oriented, based on job knowledge and expertise Must be comfortable in making decisions in area of specialty or expertise Strong follow-through on delegated tasks and assignments Foresight and planning on a daily basis Collaboration is focused on specific tasks or problems Technical/analytical focus work within established systems, standards, and procedures Decision-making within clearly defined job scope based on defined policies and procedures supported by management Job Duties & Responsibilities Purchase Materials Facilitate material requests from Remmert Teams Materials To Buy Grid in Innergy email/verbal internal requests Purchase Order (PO) Maintenance Review PO Acknowledgements & Pricing Support Plant & Receiving with receiving topics Negotiate Vendor/Supplier Cost Vendor/Supplier Relationships Manage Preferred Vendors by Material Facilitate supplier returns Procurement Policy / SOP Creation & Maintenance Coordinate with Plant on Stock Material Needs Coordinate inventory plans and needs with the Plant and Accounting for optimal inventory level of each material Assist estimating and project management with obtaining NPP buyout item quotes Research and evaluate new suppliers for PP and NPP items. Shop stock materials on the market at a regular interval to ensure we are receiving competitive pricing from vendors Creatively find ways to dispose of excess inventory Education Bachelor's degree in business is preferred. Relevant experience can be considered as an equivalent to a degree Experience Three or more years' experience in a Procurement role is required Experience within woodworking, manufacturing, or construction industry is preferred Computer Requirements This role requires a high-level proficiency in each of the following software programs: Internet Software - Google Chrome Communication & File Storage - Microsoft Teams Email Communications - Microsoft Outlook Material Ordering & Purchase Order Management - Innergy (ERP system) Spreadsheet software - MS Excel Word Processing software - MS Word Language, Cognitive & Mathematical Skills Strong Organizational & Communication Skills Ability to effectively present information and respond to questions from groups of managers, team members, and vendors. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals; mentally, hand-and-paper, and calculator. Strong understanding of materials

Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates-based construction materials, including asphalt and ready-mixed concrete. When you join Vulcan, it's more than starting an exciting career - you get to make a difference for millions of people every day across the country. When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time. About the Job: The Strategic Sourcing Manager - Indirect is responsible for developing and implementing enterprise-wide sourcing strategies for a broad range of Indirect categories, with a strong focus on Information Technology (IT). This leadership role has day-to-day ownership for the strategic management of the Company's Indirect-related procurement initiatives, driving the highest value and overall lowest Total Cost of Ownership (TCO) through the development and utilization of the company's preferred suppliers. The role will oversee all assigned Indirect and IT initiatives, which include proactively identifying areas of opportunity, process improvement, and cost efficiencies. You will work with key stakeholders to develop policies, procedures, and objectives in accordance with organizational objectives and business needs. What You'll Do: * Oversee all assigned Indirect category initiatives, proactively identifying and implementing areas of opportunity for process improvement and cost efficiencies * Lead procurement team efforts, which include development, coordination, and continuous evaluation of suppliers and procurement commitments * Work closely with key stakeholders to ensure the organization is taking a strategic approach to Indirect category management * Leverage extensive category and supplier knowledge to drive lower TCO * Utilize strong negotiation skills to achieve favorable terms in contracts and agreements * Assure compliance with agreements and manage supply base performance in accordance with Vulcan Materials Company standards What We're Looking For: * Education: Bachelor's degree required; advanced degree desirable. * Experience: Successful, 5 year track record within procurement. Minimum of 3 years of focused management of Indirect categories/programs. Extensive knowledge of Indirect categories (e.g., IT hardware and services, travel, professional services, staffing services, marketing services, etc.) is required. Experience sourcing technology solutions and project management skills is strongly preferred. Demonstrates a collaborative working style, with the ability to develop relationships with internal customers, while also driving continuous improvement with operating partners. Possess strong negotiation skills to achieve favorable terms in contracts and agreements. Strong communicator; understands and clearly communicates a larger sense of purpose and mission to the team. Ability to lead through collaboration and influence. Customer-oriented: open to and willing to act upon feedback. What You'll Like About Us: Great Company Culture. Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication. Safe. The industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers. Meaningful Work. What sets us apart is the work we do impacts our daily lives - and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States. Health Benefits. Medical, Dental, and Vision programs, plus much more. Rest and Relaxation. Paid vacation, personal floating days, and paid holidays. Prepare for the Future. 401(k) with company match and contribution. Training and Development. We see our development programs and helping our employees meet their goals as a key part of our business. Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions.

Job Description Join Our Team at voestalpine Railway Systems Nortrak! Embark on a rewarding career journey with voestalpine Railway Systems Nortrak, North America's premier designer and manufacturer of special trackwork. With a legacy spanning 160 years, we lead the industry in shaping the future of rail solutions. As part of the voestalpine Railway Systems global network, we are committed to delivering quality products and services, including rails, turnouts, fastening systems, signaling technologies, and monitoring solutions. Operating with a presence across Canada, the US, and Mexico, we prioritize the well-being of our people, global mobility, and sustainability and innovation. Our people are the foundation of our success. Skilled, motivated, and results-driven individuals shape our culture demonstrating our core values of Respect, Responsibility, Curiosity, Courage, Passion, and Diversity each day. This commitment is more than shared values; it extends to shared responsibilities for safety and quality, showing genuine care for one another's growth and development, a commitment to our customers, and fostering strong relationships within the Nortrak Team and with our customers. We are currently looking for a Senior Buyer to join our team in Birmingham, Alabama. PURPOSE OF POSITION Reporting directly to the Plant Manager, the Senior Buyer is responsible for the Plant Purchases of technically correct parts with acceptable quality, at the best price & terms of delivery. Task and Responsibilities: SAFETY: Comply with all applicable safety policies and regulation, especially when in the manufacturing areas or the yard. Make sure all suppliers and other visitors follow visitor safety protocol. Purchase PPE to provide maximum safety to employees. Ensure that all material have an approved MSDS sheet on file. QUALITY: Issue P.O.'s for technically correct parts with acceptable quality, and optimum price and terms of delivery. Maintain up-to-date and accurate SAP records for standard costs of material. ON-TIME DELIVERY: Ensure materials and services are procured in a timely manner Execute sourcing to meet Production schedules. When necessary, expedite deliveries of critically required materials, including product and MRO items. expedites deliveries of critically required materials COST: Negotiate best possible pricing for purchased materials and services. Manage inventory within established targets. Identify opportunities for continuous improvement and inventory reduction. Investigate variances and implement corrective actions to ensure inventory accuracy. Identify and evaluate new sources of supply. Proposes, monitors, and controls inventory levels with minimum and maximum quantities Assist in estimating by supplying material costs and deliveries PEOPLE: Communicate and work with all internal and external customers. Manage the approved supply chain by measuring and communicating performance of suppliers related to quality, delivery and cost Liaises with Quality Manager in the qualifications of potential suppliers. ENVIRONMENTAL: Adhere to Nortrak's Environmental Procedures, Practices and Policies. JOB REQUIREMENTS: Bachelor's degree in Materials Management, Procurement, Business Administration, Operations Planning, or an equivalent field is required. Progress toward Certified Professional Purchaser (CPP) accreditation is considered an asset. Additional certifications such as APICS (AETCS), CPP, MBA, CPM, or APICS are desirable. Minimum of 5+ years of direct procurement experience within a manufacturing environment. Strong understanding of MRP processes. Prior experience in a manufacturing setting is advantageous. Working knowledge of procurement legal aspects and contract law. Familiarity with SAP is preferred. Ability to interpret work orders and blueprints is desirable. Proficient in Microsoft Office and other computer applications. Excellent interpersonal, written, and verbal communication skills. PHYSICAL DEMANDS: Prolonged periods of sitting at a desk and working on a computer. Occasional standing, walking, stooping, kneeling, crouching or climbing. Must be able to lift or handle up to 25 pounds at times. Use hands to finger, handle or feel, and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Occasional travel may be required which includes walking, standing, sitting and driving from short to long periods of time. WORKING LOCATION: Birmingham, Alabama BENEFITS: A supportive, family oriented Nortrak Blue culture We provide an environment where Health and Safety is our #1 priority Career development opportunities and competitive pay progression Competitive medical, dental & vision benefits Company paid life and disability insurance Paid holidays and vacation Retirement plan with matching contributions Tuition Assistance Program Wellness Program Employee Assistance Program Employee Recognition Programs If you think you have the necessary qualifications and drive to excel in our team, we invite you to apply now and join us at voestalpine Railway Systems Nortrak. Apply today! voestalpine Railway Systems Nortrak (“Nortrak”) is a subsidiary of voestalpine AG (******************** one of Europe's premier steel producers with over 50,000 employees worldwide. Nortrak is closely affiliated with voestalpine's Railway Systems group which operates in 21 countries across the globe to provide cutting edge system-based solutions to railroads and transits. Our website is *************************************** voestalpine Railway Systems Nortrak is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected Veteran status, and any other federal, state, or locally protected classifications. INDHP #ZR

Are you proud to be a part of something? Do you have the determination to provide quality work? Do you thrive in a fast-paced environment? Are you ready to be a part of a team? SMP Automotive System Alabama Inc. develops and manufactures plastic parts and highly integrated modules for the automotive industry. They company is a member of the Motherson Group, one of the 22 largest automotive suppliers worldwide. We invite you to view some of our products at: ************************** SMP is a unique company that solicits and values employee contributions and involvement and invests in employee development in preparation for the challenges of the automotive supply industry. For prospective team members who possess values, are passionate about what they do and want to truly make a difference, joining our company can be a life-changing opportunity. We are looking for a talented Regional Purchasing Manager - Indirect Materials to join our growing team. A Regional Purchasing Manager - Indirect Materials is responsible for strategically managing the procurement of indirect materials and services, from critical suppliers to support operations, ensuring cost efficiency, supplier performance, and alignment with production and corporate sustainability goals. What you will be responsible for: Develop and execute sourcing strategies for indirect commodities aligned with automotive production needs and global procurement policies. Coordinate cross-functional teams in supplier selection, contract negotiations, and implementation of cost-saving initiatives. Monitor and manage supplier performance, ensuring compliance with quality, delivery, and service standards. Collaborate with plant operations, engineering, maintenance, and IT departments to forecast demand and optimize procurement planning. Market analysis and benchmarking, completing bid comparisons, and coordination for order processing. Selection of high-quality suppliers to develop long term strategic partnerships to reduce the number of suppliers in the existing base Follow established procurement process and identify opportunities to improve supply base and overall budgeted operational costs Identify synergy potentials within the region including other Motherson divisions. Preparation of purchasing strategies after consultation with specialist departments Lead negotiations of supplier contracts and agreements Identify and mitigate supplier risks to Operations Preparation/completion of the necessary contract documents Awarding contracts, in accordance with existing corporate policies Data mining and ad hoc analysis to support strong development of supplier strategies Development and maintenance of supplier relationships Processing of complaints from escalation level Initiation and monitoring of supplier development measures and performance Commitment to achieving the savings targets and responsible for the corresponding continuous improvement programs in the context of purchasing goals Lead meetings (internal/external) to obtain required information to drive and track status of projects to support cost improvement and plant efficiencies Complete other duties as assigned. What will you bring to the table (Skills/Experience Required): Bachelor's degree in supply chain management, Industrial Engineering, Business Administration, or a related field (Master's or MBA preferred). 5-7 years of experience in indirect procurement within the automotive or manufacturing industry. Familiarity with automotive industry standards (e.g., IATF 16949, ISO 14001). Professional certifications such as CPSM, CIPS, or Lean Six Sigma are advantageous. Deep understanding of indirect categories relevant to automotive operations: MRO (Maintenance, Repair, and Operations), tooling, facility services, IT hardware/software, logistics services, and capital equipment. Proficiency in ERP systems (SAP preferred) and e-sourcing tools. Strong negotiation, contract management, and supplier development skills. Ability to analyze total cost of ownership (TCO) and drive cost-reduction initiatives. Knowledge of sustainability practices and supplier diversity programs in the automotive supply chain. English language skills Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Necessary Attributes: Must possess our Core Values: Passion for Excellence, Accountability, Respect, Innovation, Teamwork and Integrity What will you enjoy from working with us? 120 hours of PTO and 32 hours of unplanned PTO (sick) time per year 11 paid Holidays 401k with company match (100% on 1 st 3% and 50% in 4-5%) Blue Cross Blue Shield Medical & Prescription Plans (Pick from 2 plans) MetLife Dental (Pick from 2 plans) MetLife Vision Voluntary Life Insurance Policies for Team Member & Family 100% Employer Paid Life Insurance Policy for Team Member and their families 100% Employer Paid Short Term Disability 100% Employer Paid Long Term Disability Critical Illness Insurance Accident Insurance Hospital Indemnity Insurance Legal Plan Paid Volunteer Time (Charity) ADP LifeMart Discounts for Team Members EAP (Employee Assistance Program) Safety Shoe Allotment Prescription Safety Glasses Allotment Team Wear Allotment Recognition for your hard work and achievements! Opportunity for new challenges! We are growing! Paid training If you can demonstrate your extraordinary successes in the areas above, then we would love to hear from you! Please gather your resume, along with a summary of your successes referencing the questions above and apply at ************************** Offers are contingent upon passing all background and drug screen.

Job Title :: Buyer 1 Contract : 36 Months Required: · Merchandise Sales Buyer: understanding of company systems (IRIS, CSS, COINS, etc.) knowledge

Buyer/expeditor is responsible for supporting tenders for new work and awarded projects in managing procurement activities for minor equipment and “bulk” type materials packages in accordance with planned timelines. Sourcing, RFQ, bid clarification, commercial evaluations, and conforming commercial agreements in the tendering and project execution phase. Issue of conformed purchase order agreements and post-award commercial management and expediting of packaged equipment through to final delivery and commercial close-out. Supports the supply chain management team in achieving project cost and schedule targets. Primary Duties: Manages the overall procurement and delivery process for assigned minor equipment packages and “bulk” type procurement Interfaces with the engineering department for the timely issue of scopes of work, make-to-order, and associated documents for assigned RFQ packages. Pre-qualifying suppliers where required Ensures use of existing providers for relevant goods and services Preparation of single-source justifications where required Preparation of bid lists when required Compiles and issues RFQs to bidders via the Yates system Coordinates issue of and responses to bid clarifications Arranges and hosts bid clarification meetings when required Takes an active role in negotiations with suppliers Develops and maintains commercial evaluation of bids for each package Negotiates best available price /discount from selected bidder Negotiates and agrees (jointly with Supply Chain Management) any progress payments against key deliverables Manages and responds to qualifications to terms & conditions of purchase while elevating to Supply Chain Management where required Develops “special conditions of purchase” document reflecting all agreed qualifications to the project terms and conditions of purchase for each package for attachment to purchase order Interfaces with Engineering regarding the preparation and issue of technical bid evaluations, and “approved for purchase” scopes of work and associated technical documents Produces and manages purchase orders via the Yates supply chain system Issues purchase orders and applicable attachments via Yates system. Arranges kick off meetings where required and verifies that the supplier is in full agreement with the scope of supply and all commercial agreements and is fully aware of the documentation (drawings, data progress reports procedures etc.) which are to be submitted for review, and that the supplier understands the submittal procedure Manages cost and schedule variations including project approvals and issue of purchase order and change orders as required Establishes an initial supplier representative to verify receipt of order and location of manufacturers, contact details, schedule, and status of any sub orders Ensures invoice compliance with assigned packages Ensures any required bank guarantees are in place prior to approving invoices for payment Expedites timely submission of required progress status reports. Expedites supplier submitting DDSR documentation in accordance with agreed submittal dates Updates expediting reports with key data from supplier progress reports Monitors the project review and approval cycle for documents to ensure that manufacture is not delayed Expedites the engineering, procurement or manufacture of the supplier's equipment in accordance with the contractually accepted production and delivery schedule Arranges package progress meetings with suppliers Manages interface with quality control department to ensure that suppliers' manufacturing is inspected regularly and in accordance with any integrated tactical planning Reports any deviations from schedule to project management and Supply Chain Management Forecasts delivery status of orders and regular updates in the expediting module and other project expediting reports as necessary Liaises with project materials controller/logistics coordinator for issue of draft of the incremental risk charge documents and release notes as and when items are ready for shipment Follows-up on over, short or damaged reports utilizing OSD register The responsibility of the expediting function ends when all equipment is delivered (point of delivery) documentation is complete, all invoices paid, and the purchase order has been closed out Training new personnel within a similar role and responsibilities scope Assistance in management of procurement and delivery for assigned intermediate level packages Assistance to Yates finance and cost departments for invoices, troubleshooting and purchase order amendments in the Yates Supply Chain system Other duties as required by the Supply Chain Department Manager Supporting ongoing projects by collaborating with the project manager and discipline leads to project status, identifying opportunities for improvement, delays, and areas requiring additional focus Recommend workaround plans to keep the project on track Demonstrate Yates Core Values and Principles Follow Yates Code of Conduct Safety Responsibilities and Expectations Responsible for refusing unsafe work and for carrying out all work in accordance with the established Yates Safety Procedures and Work Practices Report all incidents, near hits and hazards to management Required to wear and maintain personal PPE Advise fellow employees of hazardous situations Comply with statutory requirements, including duty of care Participating in required and/or assigned training Provide suggestions to improve Safety Present a mature approach to working safely Attend prestart and Safety meetings and contribute Assists with administering the site safety program as required and ensuring Trade Partner compliance with OSHA standards and Yates Site Specific Requirements and all applicable safety codes and regulations Other related duties as needed and assigned by the Manager in support of the successful completion of the project. Qualifications: Bachelor's degree in Construction Management, Engineering, supply chain or a related field (preferred) A qualification in supply chain or commercial management is preferred but significant project experience and some form of professional qualifications, e.g. a degree, diploma or certificate etc. in a related subject is acceptable Five (5) or more years in a similar role Proven experience as a buyer and expeditor or in a similar procurement role, preferably in a senior capacity Experience with legal and regulatory requirements related to procurement Knowledge of relevant legal and compliance requirements related to procurement understanding of supply chain principles, including logistics and inventory management Exposure to EPC type lump sum and reimbursable projects Documented experience of the procurement of major equipment packages for heavy industrial construction projects Experience in expediting delivery of purchased equipment and associated supplier documentation Basic knowledge and understanding of materials management systems and processes and practical experience of maintaining purchasing/expediting data in materials management systems. Demonstrated experience with materials management systems Requirements: Five (5+) years of purchasing experience in procuring process equipment and bulk materials Excellent negotiation and analytical skills Ability to manage multiple purchase orders and prioritize tasks under tight deadlines Proficiency in Microsoft Office Suite, including Word and Excel Strong working knowledge of procurement management tools Well-rounded base of knowledge in construction disciplines Skilled at negotiating Demonstrated understanding of commercial terms and conditions and ability to negotiate same Competencies: Attention to detail to ensure accuracy in contracts, pricing, and specifications Excellent communication and interpersonal skills to build and maintain strong relationships with suppliers and internal stakeholders. Strong problem-solving and analytical skills Strong prioritization and organizational skills Adaptability Communication Critical Thinking Problem Solving Decision Making Strategy Collaboration Physical Demands/Essential Job Functions: This job description reflects an assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. Physical requirements for this role may include but are not limited to walking, standing, operating tools/equipment, and lifting items (up to 25 lbs.). Tasks may also be carried out in varied weather conditions and environments as applicable to the position. About Yates Construction Ranked among the top commercial and industrial construction companies in the country by Engineering News-Record , Yates Construction is family-owned and provides a wide range of construction and building services. Incorporated in 1964 by William G. Yates Jr., we have steadily grown to become one of the top commercial and industrial construction companies in the nation. We are financially sound, with a significant bonding capacity and vast personnel and equipment resources. Our portfolio includes commercial and industrial projects from various sectors, including arts and culture, civil, commercial, education, entertainment and gaming, federal, healthcare, hospitality, manufacturing, municipal, retail, and technology. We work hard to understand our client's business needs and continually look for opportunities to provide additional value to our clients and their projects. Our client relationships are the foundation of our success, and our primary goal is to help each of our clients achieve their vision. We do this by carefully managing the details and complexities of each project and constantly communicating with all team members. Yates Construction provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal and state law requirements. Yates complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

Large western Tennessee steel company needs an experienced retail scrap buyer. This position is not in Birmingham. It is in Jackson, TN. I am advertising in a more populated area to attract more candidates.Relocation assistance is available. You will know current scrap metal market trends in the region and understand competitive situations/practices. You will buy scrap based on the specific terms of purchase contracts. Should be familiar with scrap grading and weighing. This position also serves as a liaison between scrap yard personnel and scrap suppliers. Working with a hunter mindset, you will find new sources of recyclable metals in the region. Working with a company-supplied vehicle, you will locate ferrous scrap sellers. Maintain strong relationships with current suppliers and identify new sources to meet procurement goals. Qualifications I am looking for someone who has a significant work history in scrap metal buying and processing. If you worked in a scrapyard buying or weighing materials, please apply for this job. There is a preference for people who have experience building a network of scrap suppliers, such as auto wreckers, farm equipment dealers, individual scrap peddlers. Minimum of two years of experience in buying or receiving scrap or similar work. Knowledge of raw material sources and grades. Familiarity with transportation logistics and scrap yard operations. Strong negotiation, communication, math, and problem-solving skills. High ethical standards and a strong work ethic. Willingness to travel weekly to maintain vendor relationships and industry connections. Additional Information Pearl Martin, Image Associates Inc. pearl AT jobspot DOT com Please look me up on LinkedIn, and send me an invitation to Link: ********************************

At Landing, we're on a mission to make living flexible. Since 2019, we've reimagined apartment renting with the industry's first flexible living model. Our membership program gives people access to a network of fully furnished apartments in 250+ cities - no deposits, no stress, just freedom to live anywhere. About the Role: We are seeking a highly organized and proactive Part-Time Purchasing Manager to oversee procurement operations for our furnished apartments business. This role is critical to ensuring our multimillion-dollar supply chain runs smoothly - from forecasting and purchasing to vendor management and cost control. You will play a key role in keeping our warehouse and homes stocked with the right items at the right time, while helping us optimize costs and strengthen vendor relationships. What You'll Do: Forecast & Plan: Anticipate purchasing needs by analyzing inventory trends, installation schedules, and upcoming demand. Create forecasts that drive timely and cost-efficient orders. Vendor Management: Serve as the primary point of contact for major suppliers across categories such as linens, housewares, electronics, and OS&E. Manage relationships, resolve issues, and ensure on-time deliveries. New Supplier Sourcing: Identify and onboard new vendors when needed to secure better pricing, higher quality, or more reliable service. Negotiate favorable terms to maximize value. Order Processing: Place and track purchase orders, ensuring quantities and specifications are correct. Resolve discrepancies and follow up on delayed or missing items. Inventory Oversight: Monitor inventory at the Moody warehouse, track what's running low, and coordinate with the warehouse team to maintain accurate counts. Cost Control: Track purchasing spend, evaluate cost-saving opportunities, and document results. Maintain detailed and organized purchasing records. Financial Compliance: Ensure vendors are paid on time to avoid shipping delays and keep operations running smoothly. Upload receipts into Airbase promptly to prevent credit cards from being locked and maintain account integrity. Returns & Refunds: Coordinate product returns, replacements, and refunds with vendors as needed What You'll Bring: Bachelor's degree preferred; 4+ years of experience in purchasing, procurement, or supply chain management required. Strong negotiation and vendor management skills. Forecasting and inventory planning experience. Excellent communication and problem-solving abilities. Detail-oriented with strong organizational and recordkeeping skills. Proficiency with spreadsheets and order management systems. Ability to work independently in a fast-paced, growing business. Schedule, Location & Perks Part-time (approx. 20 hours per week). On-site at HQ (BMH Alabama) and Moody warehouse. $25-$30/HR We've got you covered with a 401(k) plan and access to Immediate Pay Why Join Us? High-Impact Role: Directly manage the purchasing operations behind a multimillion-dollar furnished apartment business. Ownership & Responsibility: Take charge of critical vendor relationships, purchasing decisions, and cost savings. Dynamic Environment: Work with a fast-growing company where every efficiency gained creates real business impact. Growth Opportunity: Be part of a team that values execution, innovation, and continuous improvement.

About Us QISG leverages Quanta's comprehensive resources to deliver collaborative solutions for our partners' energy infrastructure needs. We use in-house talent, expertise and resources to plan, design, engineer, manage, conduct maintenance on and construct projects. Our turnkey service capabilities provide our customers with efficiency, consistency, attention to detail and safe execution. The QISG team brings together Engineering, Safety, Quality, Material Procurement, QA/QC, Right-of-Way Acquisition, Scheduling, Environmental Planning, Permitting, Title and Land Management expertise that ensure outstanding results for our clients. About this Role General Description The Procurement Specialist works closely with the EPC project team to prepare and execute contracts with engineered equipment / material suppliers and construction subcontractors. This position will receive and evaluate commercial proposals, as well as manage the administration of the purchase orders and subcontracts through project completion and project close-out. What You'll Do Duties Understands, tracks, and supports pursuit and project schedule requirements Prepares the bidders list with input from Project Manager (PM) and Procurement Manager, solicits pre-qualification information from bidders, evaluates and determines MBE/WBE requirements for each proposal, and ensures good faith effort is made as / when appropriate Coordinates and issues RFP's to bidders, evaluates vendor and subcontractor proposals and contract terms, manages negotiations, and presents final contract award recommendations Coordinates technical reviews of quotes with EPC engineering subconsultant Includes necessary prime contract flow-downs in all contracts Reviews, negotiates, and obtains final approval of any deviations from corporate procurement policies and procedures and/or project-specific terms and conditions Prepares contract documents for execution Maintains positive relationships with vendors and subcontractors Manages Procurement Status Report (PSR), capturing all vendor and subcontractor status updates for each project Ensures all contract issues are accurately, timely, and formally documented Eliminates and/or mitigates risks as related to construction subcontracts and purchase orders Validates equipment and material types and quantities from engineering drawings and organizes data in applicable spreadsheets per material management system requirements Supports the resolution of overages, shortages, damaged, and missing materials and equipment through coordination with Construction, suppliers, and material yard management Adheres to internal standards, policies, and procedures Performs special projects and completes other duties as assigned or requested What You'll Bring Required Experience and Education Bachelor's degree in Business Administration, Finance, Logistics, Supply Chain Management, or relevant field 5 years of Transmission & Distribution (T&D) experience related to Engineering, Procurement, and Construction (EPC) projects and vendor and subcontractor management Previous experience with supplier and subcontractor prequalification, Request for Proposal (RFP) solicitation, bid tab evaluations and recommendations, contract terms and conditions negotiations, contract generation and issuance, vendor submittal management, and expediting oversight on EPC T&D projects Preferred Experience and Education Strong vendor and subcontractor industry relationships Skills Self-starter who can work independently while supporting the needs of the team Excellent communication skills (both written and verbal) Ability to communicate effectively to with all levels within the organization Customer service and effective time management skills What You'll Get Competitive Compensation 401(k) Retirement Plan Holiday Pay Paid Time Off (PTO) Comprehensive Health Coverage Pet Insurance Employee Assistance Program (EAP) Professional Development Tuition Assistance Employee Discount Program Equal Opportunity Employer All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law. We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company's Human Resources department.

Manages supply chain data analytics, systems, and technology related processes. Supports Supply Chain staff with data management, information extractions, and analytics as needed from a variety of internal systems and external sources. Assists with training DCH staff system-wide on core Supply Chain systems and processes. Thinks creatively and offers practical solutions to problems as they arise. Has direct oversight of ERP data integrity for the DCH MMIS. Responsibilities Manages and directs the Supply Chain IT Analyst in day-to-day performance updates, identifies and oversees opportunities for optimization to the MMIS/ERP and is responsible for the oversight of all other SC systems. Provides expertise and training as needed in all Supply Chain systems and technologies including but not limited to; Microsoft Office Suite, ERP and MMIS supply chain functions, EDI systems, vendor management system, GPO and vendor provided databases. Performs project work and completes data analytics tasks in all areas of Supply Chain. Prepare monthly and ad-hoc data reports as requested to support the department. Uses a wide array of available databases to identify products and product lines for cost savings. Evaluates competitive offerings to determine the overall best value for a product/service. Develops acceptance criteria to facilitate objective decision-making. Makes recommendations as to product substitutions, product conversions and utilization review based on provided data analytics. Serves as liaison between Purchasing, Contracting, Value Analysis and Distribution Services. Develops KPI's for each function of the supply chain and tracks initiatives as needed. Develops and manages effective relationships with internal departments, staff and suppliers. Assists with performance improvement initiatives, including documentation and reporting of outcom Assists System Director of VAT with creation, utilization, and management of Value Analysis Dashboard. Supplier Performance Management - Develops and tracks supplier performance metrics to ensure consistent quality, delivery timelines, and cost effectiveness to include prime distributor. Facilitates regular supplier performance reviews and negotiate performance improvement plans when necessary. DCH Standards: Maintains performance, patient and employee satisfaction and financial standards as outlined in the performance evaluation. Performs compliance requirements as outlined in the Employee Handbook Must adhere to the DCH Mission, Vision, and Values including creating positive relationships with patients/families, coworkers, colleagues and with self. Performs essential job functions in a manner that ensures the safety of patients, visitors and employees. Identifies and reduces unsafe practices that may result in harm to patients, visitors and employees. Recognizes and takes appropriate action to reduce risks and hazards to promote safety for patients, visitors and employees. Requires use of electronic mail, time and attendance software, learning management software and intranet. Must adhere to all DCH Health System policies and procedures. All other duties as assigned. Qualifications An Associate degree is required. Baccalaureate degree in business, information systems or a concentration in data analytics is highly preferred. A minimum of 7 years healthcare experience may be substituted in lieu of a degree. Understanding of Supply Chain processes and experience with ERP, MMIS and/or GPO information systems is preferred. Medical supply knowledge is a plus. Excellent verbal and written skills as well as interpersonal relationship and customer service skills are required. Experience using front office personal computer applications also required. High level skills in Excel required. WORKING CONDITIONS Frequent interaction with internal customers in person and over the phone, on a daily basis. Frequent e-mailing activities to ensure efficient flow in information. Must possess average manual dexterity and fine motor skills. Able to stand, walk and sit for long periods of time. Normal color vision. Long periods of sitting. Physical presence onsite is essential. Hearing and vision must be normal or corrected to within normal range. Able to perform the duties with or without reasonable accommodation.

The Receiving Coordinator is responsible for receiving and processing all vendor deliveries ordered for medical center use. This position is also responsible for pulling and filling all purchase requests across the hospital and clinic locations. Upon filling a request, the Receiving Coordinator then distributes the supplies to their correct location. High School diploma or general education degree (GED) and one-year related experience and/or training preferred.

Supply Chain Manager - Birmingham, Alabama About Emerald City Associates Emerald City Associates is a dynamic real estate investment and property management firm focused on revitalizing multifamily communities across the Southeast. We're committed to creating value for our residents and investors by improving properties and streamlining operations. As we grow, we're seeking a Supply Chain Manager to support our renovation and maintenance logistics in Birmingham. Role Overview The Supply Chain Manager will oversee the organization, inventory, and distribution of materials and equipment used across our property portfolio. This role is essential to ensuring our renovation and maintenance teams have timely access to the supplies they need. You'll also assist in purchasing materials and supplies, working closely with vendors and internal teams to ensure efficient procurement and inventory flow. This position will receive $60,000 to $65,000 annual salary as a base. Key Responsibilities Manage daily warehouse operations including receiving, storing, and dispatching materials Maintain accurate inventory records and perform regular cycle counts Coordinate with property managers, maintenance crews, and contractors to fulfill material requests Assist in purchasing supplies, tools, and equipment as needed Implement and optimize warehouse management systems (WMS) and ERP tools Track KPIs such as inventory turnover, order accuracy, and fulfillment speed Ensure compliance with OSHA and company safety policies Support logistics for renovation projects and property upgrades Qualifications 1-3 years of experience in warehouse, logistics, or inventory management Associate or bachelor's degree required (Supply Chain, Business, or related field) Procurement experience including vendor coordination and purchasing workflows Familiarity with ERP or inventory software (such as NetSuite, SAP, or Odoo) Strong organizational and communication skills Ability to lift up to 50 lbs and work on your feet Spanish language skills are a plus Benefits: 401(k) 401(k) matching Dental insurance Health insurance Life insurance Retirement plan Vision insurance

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

Do you love pets? Then come work for a pet supply company that's passionate about your four-legged friends! Pet Supplies Plus is a pet specialty store with four locations throughout Alabama (Birmingham, Tuscaloosa, Mobile). We Pride ourselves on being passionate about pets and their people! We go the extra mile to help our neighbors take exceptional care of their furry, scaly, fluffy family members! The ideal candidate will possess: Pet Retail/Pet Industry experience 2 years experience in a retail establishment in management role Proven Leadership and training skills Proven ability to follow through on goals and objectives Strong verbal communications and sales ability Passion for pets and people Pet Supplies Plus Offers: Competitive compensation programs Health Insurance benefits Dental insurance benefits 401 (k) program Vacation Time

For over 70 years, MasterBrand has been shaping the places where people come together, enriching lives and creating meaningful memories for our customers. That, combined with our stylish products, expansive dealer and retail network, and dedicated associates, has helped make us the number one North American residential cabinet business. Our unique culture of continuous improvement is based on trusting the tools, empowering the team and moving forward, and is kept alive by our more than 14,000 associates across 20 plus manufacturing facility and offices. Visit ******************* to learn more and join us in building great experiences together! Job Description The Director, Supply Chain Finance is a key contributor on the Finance and Supply Chain leadership teams, ensuring financial targets and strategic initiatives are met while protecting assets, mitigating risks, and driving a sustainable internal control environment. This position lead a team of remote associates and interact with all functions of the organization, including executive management. Responsibilities Partner with the Vice President, Supply Chain to develop and drive short-, mid- and long-term strategies, plans, and budgets; and serves as strategic finance counsel. Lead several teams with direct responsibility of all financial aspects of the operations including but not limited to monthly close, reporting, budgeting, forecasting, financial reporting, cost analysis, capital spending, etc. Drive improvement in the quality of internal and external financial data to enable business decision making and performance. Track and reports key performance metrics consistently and accurately for the Supply Chain function, identifying key drivers and partnering with team to understand trends and identify countermeasures when needed. Ensure effective & efficient systems and controls are in place within the Supply Chain function to ensure a sound control environment and Sarbanes Oxley compliance. Hire, train, and retain skilled staff through career development and mentoring. Qualifications An undergraduate degree in Finance, Accounting, or related field or equivalent experience required. MBA and/or Master of Accountancy preferred; Certified Public Accountant (or Chartered Accountant equivalent) and/or Certified Management Account preferred. Minimum of 10 years of experience in accounting, finance, and/or management in a multi-site, manufacturing environment. Strong manufacturing standard costing background including inter-company transactions, currency exchange and tariff related activities. Public accountant experience highly preferred. Understanding of and experience with the interpretation and application of Generally Accepted Accounting Principles, International Financial Reporting Standards (IFRS), cost accounting, and Sarbanes Oxley Act. Progressive financial experience leading diverse teams at multiple locations within a manufacturing organization a plus. Demonstrated ability to develop an efficient and engaged finance, planning, and analysis team and to manage multiple priorities and team members in an efficient and effective manner. Strong organizational and execution skills, capable of moving assignments forward with high quality and minimal supervision. Demonstrated experience in M&A activities. Effective communication (written and verbal); clearly, concisely and with context communicate objectives and expectations within the organization. Ability to critically assess and simplify processes and controls, and challenge business drivers and risks. Influences others outside of own job area regarding policies, practices, and procedures. Strong Microsoft Office skills (PowerPoint, Word, Excel). Ability to travel 25% annually (domestic & international). Additional Information Equal Employment Opportunity MasterBrand Cabinets LLC is an equal opportunity employer. MasterBrand Cabinets LLC's policy is not to discriminate against any applicant or employee based on race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability/handicap status, marital status, military status, sexual orientation, genetic history or information, or any other basis protected by federal, state or local laws. MasterBrand Cabinets LLC also prohibits harassment of applicants or employees based on any of these protected categories. It is also MasterBrand Cabinets LLC's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Reasonable Accommodations MasterBrand Cabinets LLC is committed to working with and providing reasonable accommodations to individuals with disabilities. If you have a disability and wish to discuss potential accommodations related to applying for employment, please contact us at [email protected].

The Procurement Manager is responsible for initiating, facilitating, and tracking material procurement across all Remmert Teams as well as manage Purchase Orders and Vendor relationships. The duties of this job require a high level of organization and planning to oversee material tracking & forecast material arrivals for on-time deliveries to meet the needs of all projects as well as internal needs. The person in this position will be thorough and detailed in meeting purchasing needs and in coordination with vendors / suppliers. The focus of this job is on producing high quality, detailed work based on established standards, guidelines and procedures. Precise, consistent work output is essential, requiring patience and a willingness to handle and complete one task at a time. The job environment is stable, based on known relationships with people and well-defined processes. Job knowledge and competency is built through structured step-by-step training and positive, supportive coaching from management and peers. Communication with others is based on knowledge of repetitive job routines and procedures gained from sufficient on the job experience. Consistent, error free work based on defined regulations and standards are key measures of job performance success. The job environment promotes steady, methodical work output so that job routines can be completed on time and error-free. This position is designed to develop a valued technical expert, who, recognized and supported by management and has a stable work environment, can deliver quality work on a consistent basis. Job Characteristics Deadline oriented Varied activities Fast-paced environment Work within established standards and guidelines Communication is task based & technically oriented, based on job knowledge and expertise Must be comfortable in making decisions in area of specialty or expertise Strong follow-through on delegated tasks and assignments Foresight and planning on a daily basis Collaboration is focused on specific tasks or problems Technical/analytical focus work within established systems, standards, and procedures Decision-making within clearly defined job scope based on defined policies and procedures supported by management Job Duties & Responsibilities Purchase Materials Facilitate material requests from Remmert Teams Materials To Buy Grid in Innergy email/verbal internal requests Purchase Order (PO) Maintenance Review PO Acknowledgements & Pricing Support Plant & Receiving with receiving topics Negotiate Vendor/Supplier Cost Vendor/Supplier Relationships Manage Preferred Vendors by Material Facilitate supplier returns Procurement Policy / SOP Creation & Maintenance Coordinate with Plant on Stock Material Needs Coordinate inventory plans and needs with the Plant and Accounting for optimal inventory level of each material Assist estimating and project management with obtaining NPP buyout item quotes Research and evaluate new suppliers for PP and NPP items. Shop stock materials on the market at a regular interval to ensure we are receiving competitive pricing from vendors Creatively find ways to dispose of excess inventory Education Bachelor's degree in business is preferred. Relevant experience can be considered as an equivalent to a degree Experience Three or more years' experience in a Procurement role is required Experience within woodworking, manufacturing, or construction industry is preferred Computer Requirements This role requires a high-level proficiency in each of the following software programs: Internet Software - Google Chrome Communication & File Storage - Microsoft Teams Email Communications - Microsoft Outlook Material Ordering & Purchase Order Management - Innergy (ERP system) Spreadsheet software - MS Excel Word Processing software - MS Word Language, Cognitive & Mathematical Skills Strong Organizational & Communication Skills Ability to effectively present information and respond to questions from groups of managers, team members, and vendors. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals; mentally, hand-and-paper, and calculator. Strong understanding of materials