Purchasing manager jobs in Jackson, MS - 43 jobs

One of our Prominent clients, engaged in Elevator industry is looking for a "Buyer I" role in Olive Branch, MS. Job details: Job title:: Buyer I Duration:: 6 Months (CONTRACT) Shift:: 1st Shift - Monday - Friday (8AM - 5:00PM) Brief about the role: The Operations Buyer is part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials. Essential Functions Purchasing SME and first level of resource & potential technical help to field operations staff. Review purchase requisitions for completeness and place orders with approved suppliers. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicits, evaluate, negotiate, and decides upon proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Process requisitions to create PO according to current SOP's and distribute accordingly. Complies with contract & sourcing strategies from procurement managers for execution of purchases. Identifies consolidation and savings opportunities of local spend. Participate when necessary to negotiate price, delivery, quality and service. Follow up on project purchase orders until completion. Relay cost change information to appropriate stakeholders. Resolve pricing discrepancies or other requisition / PO issues. Receive, analyze, and resolve supplier inquiries, service issues, disputes, and payment discrepancies. Perform one-off exception purchases, negotiate final pricing terms, and select suppliers based on demand. Participate in supplier performance and feedback assessments Experience Preferred: Knowledge of Oracle ERP and Ariba Procure-to-Pay systems or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Must have analytical skills necessary to evaluate the cost effectiveness of purchasing options and planning for major commodities. Must be able to read, and interpret, terms and conditions of contracts. Ensure supplier compliance and policies are met. Perform day-day purchasing operations functions. Advisors management of opportunities to improve cost, performance or process using facts, research & analysis. Gather, update and distribute reports. Special projects assigned by management.

Job ID 249034 Posted 24-Nov-2025 Service line GWS Segment Role type Full-time Areas of Interest Purchasing/Procurement Full Spectrum Lab Services from CBRE offers a professional suite of services to a variety of clients in the life sciences and other industries, including those in pharmaceuticals, biotech, medical devices, and genomics, as well as contract research organizations (CROs) and contract manufacturing organizations (CMOs). Our comprehensive range of services includes laboratory consulting, real estate services, instrumentation repair and maintenance, full asset management, and more-covering the entire spectrum of life sciences facilities. With expertise across various life sciences categories, CBRE is a leader in managing highly-regulated spaces within the industry. **About the Role:** As a CBRE Procurement Sr. Manager, you'll be responsible for managing a large team of employees responsible for sourcing, negotiating, and managing service provider for outsourced services. You will also assist multiple clients or departments with the development and execution of complex sourcing and procurement strategies. This job is part of the Procurement function. They are responsible for sourcing and purchasing goods, services, or raw materials from vendors and suppliers. **What You'll Do:** + Be the single point of contact between the client account(s) team and the Supply Chain organization. + Ensure that the account procurement organization provide an excellent service to the client at all times. + Provide a consultant approach to the Procurement /Supply Chain service. + Translate the fundamental level of client satisfaction and provide suggestions for improvement based on the client account input. + Provide timely responses with accurate, high quality data to the client and account leadership. + Provide formal supervision to employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring of new employees. + Coordinate and manage the team's daily activities. Establish work schedules, assign tasks, and cross-train staff. Set and track staff and department deadlines. Mentor and coach as needed. + Assist with the development of company-wide policies and procedures, playbooks, and other organizational materials. + Work with business collaborators, operational, global shared services team members and executive sponsors to develop, coordinate, and complete strategy at local, regional, and global levels. + Draft, review, negotiate, and maintain contracts and other business documents in support of the purchase of large quantities of goods and services. + Oversee the process of contract terminations, expirations, extensions, and renewals. Inform peers and corporate management staff of changes or results. + Lead supplier and contractor certification process. Conduct periodic visits to high-profile supplier work locations to review vendor performance. Approve and manage costs related to the service provider. + Mentor and educate on contemporary outsourcing practices and the value of applying them. Manage issues and expectations across a broad range of skill sets, locations, and cultures. + Review all RTFs, and select solutions, and agreements. Approve contracts with national and regional service providers. Ensure contracts adhere to company standards. + Act as a key point of contact for utilization management and coordination with outside procurement solutions. + Lead by example and model behaviors that are consistent with CBRE RISE values. Influence others to adopt a different point of view while being guided by policies and departmental plans. + Apply a broad knowledge of the business, own discipline, and how own discipline integrates with others to achieve team and departmental objectives. + Identify and solve technical and operational problems of complexity. + Improve and change existing methods, processes, and standards within job discipline. **What You'll Need:** + Bachelor's Degree preferred with 5 - 8 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. C.P.M., C.P.S.M. or N.A.C.M. Certifications or eligibility, required. + Experience in the areas of staffing, selection, training, development, coaching, mentoring, measuring, appraising, and rewarding performance and retention preferred. + Ability to guide the exchange of sensitive, complicated, and difficult information, convey performance expectations and handle problems. + Leadership skills to motivate team impact on quality, efficiency, and effectiveness of the job discipline and department. + In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc. + Extensive organizational skills with a strong inquisitive mindset. + Advanced math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial related calculations. Why CBRE? When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants. **Applicant AI Use Disclosure** We value human interaction to understand each candidate's unique experience, skills, and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process. Disclaimers: Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future. CBRE carefully considers multiple factors to determine compensation, including a candidate's education, training, and experience. The minimum salary for the Global Procurement Sr Manager is $100,000 annually and the maximum salary for the Global Procurement Sr Manager position is $140,000 position is annually. The compensation that is offered to a successful candidate will depend on the candidate's skills, qualifications, and experience. **Equal Employment Opportunity:** CBRE has a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law. **Candidate Accommodations:** CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company's success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at recruitingaccommodations@cbre.com or via telephone at *************** (U.S.) and *************** (Canada). CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)

Our client, a leading manufacturer of high-end products based in Greenwood, Mississippi, is seeking a Sourcing Specialist to join their growing team. This is an exciting time to come aboard, as the company is undergoing strategic transformation under new leadership in sourcing. With over 500 employees, the organization is one of the largest in the region, yet proudly maintains a family-oriented culture and deep pride in its craftsmanship. Position Overview The Sourcing Specialist will be responsible for executing strategic sourcing initiatives aimed at reducing total landed cost, optimizing supplier performance, and enhancing overall supply chain efficiency. This role requires strong analytical capabilities, negotiation skills, and cross-functional collaboration with teams across Operations, Engineering, Finance, and Materials. Key Responsibilities Sourcing & Supplier Management Manage a designated supply base to drive cost improvements and negotiate favorable pricing, terms, and conditions. Lead sourcing events (RFQs, RFPs) to support cost reduction and new product development initiatives. Maintain effective communication with suppliers and internal stakeholders to ensure quality, delivery, and compliance. Conduct business reviews with key suppliers and implement performance improvement strategies. Apply data analytics to identify sourcing opportunities and improve material management processes. Operations & Finance Support Collaborate with Operations, Quality, and Materials teams to ensure timely material availability and resolution of supply-related issues. Partner with Finance and Treasury to ensure compliance with internal policies related to accounts payable and procurement procedures. Qualifications Bachelor's degree in Supply Chain Management, Engineering, Finance, or a related field. Minimum of 5 years of experience in sourcing, procurement, or supply chain roles. Experience with international trade is a plus. Proficiency in MS Excel and MRP/ERP systems. Strong analytical, problem-solving, and decision-making skills. Excellent communication and negotiation abilities. Ability to work collaboratively across departments and influence outcomes.

_Help at Home is the leading national provider of in-home personal care services, where our mission is to enable individuals to live with independence and dignity at home. Our team supports 66,000 clients monthly with the help of 50,000 compassionate caregivers across 12 states. We're looking for people who care about others, who are willing to listen, lean in and make impactful change. Each role at Help at Home can have a positive impact in supporting our caregivers and clients. If you are someone who leads with passion and integrity and are looking to join a rapidly growing, industry leading team, Help at Home may be a good fit for you._ **_Job Summary:_** The Manager, Corporate Procurement & Facilities will lead Help at Home's real estate portfolio while also overseeing centralized procurement processes across the organization. This role provides day-to-day oversight of our outsourced real estate partner (Cushman & Wakefield), ensures effective vendor and contract management, and leverages the Coupa procurement system to drive cost savings, consistency, and operational efficiency. The manager is a strategic and hands-on leader who can balance tactical execution with long-term planning, build strong relationships across departments, and serve as a key liaison between Finance, Operations, IT, and external partners. ***This is a REMOTE position with minimal travel expectations to the Chicago, IL headquarters once a quarter for on-site collaboration and department meetings.** **Responsibilities** **_What You'll Do:_** **Real Estate Management** + Oversee Help at Home's real estate portfolio of 100+ locations, including leases, renewals, consolidations, relocations, and closures. + Manage the relationship and KPIs of Cushman & Wakefield, including transaction management, portfolio administration, utilities, integrated facilities management, and vendor performance. + Partner with Operations to analyze and support facilities plans. + Partner with Operations and IT to ensure stable, efficient, and safe office environments. + Partner with Accounting to ensure that all real estate locations are accurately reflected in NetSuite and that any changes (openings, closures, relocations) are communicated promptly to maintain data integrity across financial system. + Monitor SLAs and ensure all customer service standards are met. **Procurement & Vendor Management** + Serve as the subject matter expert for all procurement processes and practices, including Coupa. + Develop, document, and continuously improve procurement policies, procedures, and controls. + Manage and monitor cost savings initiatives and spend analytics across the organization. + Partner with Legal to ensure favorable contract terms and mitigate business risk. + Negotiate with key vendors to drive cost efficiency and standardization across offices (e.g., professional services, supplies, maintenance, IT hardware). + Maintain accuracy and compliance within the vendor master file and coordinate with Finance and Accounting to ensure streamlined Procure-to-Pay (P2P) processes. + Conduct periodic business reviews with high-spend vendors to track service performance and cost optimization. + Identify opportunities to consolidate vendors and simplify the sourcing landscape. + Build strong partnerships across Operations, Finance, and Legal to align business priorities and procurement needs. + Develop metrics and reporting dashboards to measure performance against cost savings, service quality, and compliance benchmarks. + Lead change management initiatives to ensure adoption of new processes and tools. **Qualifications** **_Education & Experience:_** + Bachelor's degree in Business, Finance, Supply Chain, or related field required + Seven (7) to ten (10) years of progressive experience in facilities, real estate, or procurement. + Experience managing outsourced real estate partnerships (e.g., Cushman & Wakefield) preferred. + Proven success driving cost savings and operational improvements across multi-site organizations. + Strong understanding of contract negotiation and financial analysis. **_Required Skills/Abilities:_** + Strong negotiation, analytical, and vendor management skills. + Excellent oral and written communication and presentation abilities. + Collaborative leadership style and ability to work effectively across functional areas. + Proven ability to lead multiple complex projects with minimal supervision. + Advanced problem-solving and critical-thinking capabilities. + Proficiency in Coupa or similar eProcurement tools (Ariba, SAP, etc.) and Microsoft Office Suite. + Customer service orientation and meticulous attention to detail. **Job Profile Summary** The Manager, Corporate Procurement & Facilities will lead Help at Home's real estate portfolio while also overseeing centralized procurement processes across the organization. This role provides day-to-day oversight of our outsourced real estate partner (Cushman & Wakefield), ensures effective vendor and contract management, and leverages the Coupa procurement system to drive cost savings, consistency, and operational efficiency. The manager is a strategic and hands-on leader who can balance tactical execution with long-term planning, build strong relationships across departments, and serve as a key liaison between Finance, Operations, IT, and external partners.

The Procurement Manager oversees all purchasing, sourcing, and inventory management activities to ensure the timely, cost-effective, and compliant acquisition of materials, components, and services that support Zavation's manufacturing, set-build, and distribution operations. This role serves as the key liaison between product management, operations, and suppliers-balancing strategic sourcing with hands-on oversight of day-to-day purchasing, inventory optimization, and supplier performance. Responsibilities: Procurement & Sourcing • Develop and implement comprehensive procurement strategies that ensure cost efficiency, quality, and timely delivery of goods and services. • Lead sourcing efforts for new product launches and set builds, partnering closely with Product Management, Engineering, and Operations. • Negotiate supplier contracts, terms, and pricing while ensuring compliance with company standards and regulatory requirements. • Manage supplier performance through metrics, audits, and reviews; identify and execute improvement opportunities. • Conduct market analysis to identify cost-saving initiatives, alternative suppliers, and risk-mitigation strategies. Inventory & Materials Management • Monitor and maintain optimal inventory levels to balance cost control with service level requirements. • Oversee the planning and procurement of materials to support manufacturing and set-build schedules. • Analyze open purchase orders and resolve discrepancies to ensure accurate and timely deliveries. • Coordinate closely with Shipping, Receiving, and Warehouse teams to ensure proper documentation and material flow. • Implement and enforce inventory control procedures that prevent excess, obsolete, or expired stock. Cross-Functional Collaboration • Act as procurement's bridge to Product Management, providing visibility into lead times, order status, and supplier constraints. • Partner with Finance to forecast demand, manage budgets, and support working-capital targets. • Collaborate with Operations and Distribution to align purchasing with production and fulfillment priorities. Leadership & Continuous Improvement • Lead, coach, and develop the purchasing team to ensure professional growth, alignment, and accountability. • Establish and track key performance indicators (KPIs) for cost savings, delivery performance, and supplier reliability. • Champion continuous improvement initiatives across procurement and inventory processes using Lean and Six Sigma principles. • Stay current with market trends, regulatory changes, and technology innovations relevant to sourcing and supply chain management. Qualifications: • Bachelor's degree in Supply Chain Management, Business Administration, Logistics, or a related field (Master's preferred). • 5-7 years of progressive experience in procurement, sourcing, or supply chain management; experience in medical devices or manufacturing strongly preferred. • Proven success negotiating supplier agreements and managing supplier relationships. • Strong understanding of MRP and ERP systems (Macola, SAP, or similar). • Demonstrated ability to balance strategic planning with day-to-day operational execution. • Excellent analytical, problem-solving, and communication skills. • APICS (CPIM/CSCP) or ISM (CPSM) certification preferred. • Continuous improvement or Lean/Six Sigma experience a plus. Physical Requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. • Regularly required to stand, walk, and use hands to handle or feel objects, tools, or controls. • Frequently required to talk and hear. • Occasionally required to reach with hands and arms, climb, stoop, kneel, or crouch. • Must be able to lift and/or move up to 50 pounds occasionally. • Must be able to work in a warehouse environment with varying temperatures and prolonged periods of standing and walking

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure, from the base to the battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. What You'll Do: Under the direction of the Director of Supply Chain, this position will have both supervisory and working-level responsibilities. The Procurement Manager will support the supply chain function for CONUS and OCONUS programs and HQ indirect departments. This role will supervise 5-10 personnel supporting multiple programs. Additionally, the position may require the issuance of purchase orders for programs and HQ. environment. Provides Program Management with contractual guidance while exercising sound ethical and professional judgment within a broadly defined best practice and written policy structure. Responsible for protecting the legal and financial interests of V2X during all discussions and interactions with customers and suppliers. Supports all internal and external audits and provides program support to both internal and external customers. Operates under the functional guidance of the Supply Chain organization and the Corporate Purchasing Manual, while coordinating closely with other functional departments. Key Responsibilities Manages employees on several programs. Supervision entails daily operational support, achievement of supply chain metrics, file compliance, training, process improvement, CPSR preparation, and Qualifies suppliers, issues RFP's, evaluates proposals, documents cost and/or price analysis, executes subcontracts incorporating clauses, terms, and overall procurement administration. As required, performs a full range of procurement activities associated with the administration of materials and services purchase orders. Qualifies suppliers, issues RFP's, evaluates proposals, documents cost and/or price analysis, executes subcontracts incorporating clauses, terms and conditions, technical specifications, statements of work, and other certification and representations, and maintains compliant files in accordance with established procedures and FAR guidelines. As required, document supplier performance using the Vectrus Subcontract Past Performance Rating System - SPPRS. Uses judgment to interpret internal and external issues and develop best practices. Assists in coordination with other functional areas on matters related to Procurement; prepares responses as necessary to customer correspondence and other requests. Uses specialized knowledge to solve complex and unique problems. May develop, write, and administer commercial contracts in support of headquarters' overhead operations. Performs other duties assigned. Qualifications: Education: BS/BA Degree Experience: Minimum of 4+ years' specialized experience administering contracts/subcontracts, purchasing contract administration, or materials management in support of US Federal Government prime contracts. Thorough working knowledge of the Federal Acquisition Regulations (FAR), DoD FAR Supplement, and other departmental supplements as applicable. Experience communicating effectively with executive-level leadership. Other Requirements: U.S. Citizenship Required Some travel is involved to project locations, primarily in the CONUS and OCONUS regions in support of program and mission requirements. Must be willing to adjust working hours to accommodate the various time zones within the INDOPACOM region, which may include up to 15 hours' time differences. Skills & Technology Used: Possesses analytical and interpersonal skills in order to perform the job. Excellent problem-solving, negotiation, and organizational skills/techniques. Strong communicator, able to constructively lead people to goal achievement and personal capability improvement. Functionally skilled in Microsoft Office products, including but not limited to Word, Excel, Outlook, and SharePoint. Capable of working independently in a high-paced, demanding environment and able to adjust priorities frequently to include new taskings, purchasing, and compliance The individual has a solid track record of maintaining compliance with company policy and FAR/DFARS. Ability to work quickly and efficiently with little to no error rate. Ability to lead direct reports constructively and relationally, and correspondingly be an advocate for them and the Supply Chain organization. Position will be measured on Supply Chain metrics and goals. Benefits include the following: Healthcare coverage Retirement plan Life insurance, AD&D, and disability benefits Wellness programs Paid time off, including holidays Learning and Development resources Employee assistance resources Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans.

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure, from the base to the battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. **What You'll Do:** + Under the direction of the Director of Supply Chain, this position will have both supervisory and working-level responsibilities. The Procurement Manager will support the supply chain function for CONUS and OCONUS programs and HQ indirect departments. This role will supervise 5-10 personnel supporting multiple programs. Additionally, the position may require the issuance of purchase orders for programs and HQ. environment. + Provides Program Management with contractual guidance while exercising sound ethical and professional judgment within a broadly defined best practice and written policy structure. Responsible for protecting the legal and financial interests of V2X during all discussions and interactions with customers and suppliers. Supports all internal and external audits and provides program support to both internal and external customers. Operates under the functional guidance of the Supply Chain organization and the Corporate Purchasing Manual, while coordinating closely with other functional departments. **Key Responsibilities** + Manages employees on several programs. + Supervision entails daily operational support, achievement of supply chain metrics, file compliance, training, process improvement, CPSR preparation, and + Qualifies suppliers, issues RFP's, evaluates proposals, documents cost and/or price analysis, executes subcontracts incorporating clauses, terms, and overall procurement administration. + As required, performs a full range of procurement activities associated with the administration of materials and services purchase orders. + Qualifies suppliers, issues RFP's, evaluates proposals, documents cost and/or price analysis, executes subcontracts incorporating clauses, terms and conditions, technical specifications, statements of work, and other certification and representations, and maintains compliant files in accordance with established procedures and FAR guidelines. + As required, document supplier performance using the Vectrus Subcontract Past Performance Rating System - SPPRS. + Uses judgment to interpret internal and external issues and develop best practices. + Assists in coordination with other functional areas on matters related to Procurement; prepares responses as necessary to customer correspondence and other requests. + Uses specialized knowledge to solve complex and unique problems. + May develop, write, and administer commercial contracts in support of headquarters' overhead operations. + Performs other duties assigned. **Qualifications:** + **Education:** + BS/BA Degree + **Experience:** + Minimum of 4+ years' specialized experience administering contracts/subcontracts, purchasing contract administration, or materials management in support of US Federal Government prime contracts. + Thorough working knowledge of the Federal Acquisition Regulations (FAR), DoD FAR Supplement, and other departmental supplements as applicable. + Experience communicating effectively with executive-level leadership. + **Other Requirements** : + U.S. Citizenship Required + Some travel is involved to project locations, primarily in the CONUS and OCONUS regions in support of program and mission requirements. + Must be willing to adjust working hours to accommodate the various time zones within the INDOPACOM region, which may include up to 15 hours' time differences. + **Skills & Technology Used:** + Possesses analytical and interpersonal skills in order to perform the job. + Excellent problem-solving, negotiation, and organizational skills/techniques. + Strong communicator, able to constructively lead people to goal achievement and personal capability improvement. + Functionally skilled in Microsoft Office products, including but not limited to Word, Excel, Outlook, and SharePoint. + Capable of working independently in a high-paced, demanding environment and able to adjust priorities frequently to include new taskings, purchasing, and compliance + The individual has a solid track record of maintaining compliance with company policy and FAR/DFARS. + Ability to work quickly and efficiently with little to no error rate. Ability to lead direct reports constructively and relationally, and correspondingly be an advocate for them and the Supply Chain organization. + Position will be measured on Supply Chain metrics and goals. **Benefits include the following:** + Healthcare coverage + Retirement plan + Life insurance, AD&D, and disability benefits + Wellness programs + Paid time off, including holidays + Learning and Development resources + Employee assistance resources Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (**************************** notice from the Department of Labor.

**ASnapshot of Your Day** We are currently seeking a proactive and detail-oriented Strategic Buyer to join our dynamic team. The Strategic Buyer will be involved in the supplier development, sourcing and procurement materials to optimize the cost, reduce the lead time and develop the supply-chain to achieve the target volume on-time for the assigned products/ components and will develop relationships with internal stakeholders and become a valued partner in the sourcing process.. **HowYou'll Make an Impact** + ·Develop and implement commodity strategies todrive long-term agreements and cost reductions. + ·Conduct supplier negotiations across multipleregions (USA, China, Mexico, etc.) to achieve savings and optimize paymentterms. + ·Ensure compliance with global procurementprocesses, guidelines, and IT systems for efficient operations. + ·Manage supplier selection, qualification,evaluation, and development processes. + Providedetailed cost analysis and supplier offer evaluations, identifying improvementopportunities (e.g., cost structures, ToCO). + ·Collaborate with internal teams (Engineering,R&D, Production, Quality) to align sourcing strategies with business needs. **WhatYou Bring** · Strong knowledge of purchasing fundamentals including RFQ's and Negotiation Concepts. + Bachelor'sdegree (desired) or equivalent / High School Degree Diploma + 1-3 years of Procurement/SupplyChain experience + Communicates proactively, shares knowledge consistently, andparticipates actively in international meetings. · Demonstrates strong problem-solving, decision-making, continuous improvement, and risk-analysis skills. · Prioritizes effectively, shows flexibility, and anticipates, prevents, and resolves issues proactively. · Possesses solid technical and commercial knowledge, including technical drawings, specifications, Incoterms, and supplier objection handling. · Experienced with SAP or similar ERP systems and advanced Microsoft Office skills, especially Excel. · Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization. Siemens Energy employees with current visa sponsorship may be eligible for internal transfers. **About the Team** Switchgears Americas - Grid Technologies CB factory located in Richland, MS is founded in 1973, we offer our customers products and services to transfer energy efficiently ranging from expansion and replacing to upgrading. Richland has team a of 245 energized employees across all functions. Purchasing is having diverse, experienced team working for Richland business carrying out various activities including transactional purchasing. **Who is Siemens Energy?** At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Find out how you can make a difference at Siemens Energy: ******************************************** **Rewards** + ·Careergrowth and development opportunities; supportive work culture + ·Companypaid Health and wellness benefits + ·PaidTime Off and paid holidays + ·401Ksavings plan with company match + ·Familybuilding benefits + ·Parentalleave ************************************ Equal Employment Opportunity Statement Siemens Energy is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

Essential Job Functions/Duties: Supervise supply room, support, and department employees. Verify daily payroll time sheets for all employees in the department. Be responsible for daily paperwork such as but not limited to: absentee sheets, vacation requests, and disciplinary action forms. Comply with all written corporate and plant policies. Be familiar with the various types of machinery throughout the processing plant. Purchase packaging, plant, and maintenance supplies for the Sebastopol complex. Unload inventory trucks when needed. Issue out maintenance supplies, purchase office supplies for the Sebastopol complex. Maintain all the necessary plant inventory levels throughout the year. Schedule parts pick-up orders from local area supply vendors Fill-in for any supply clerk when they are out for the day or week. Maintain the highest possible level of personal hygiene and cleanliness in accordance with plant GMP policies. Follow the written specification for packing and labeling of products. Physically inspect products for both natural occurring and processing defects. Natural occurring defects would be not limited to: deformity, bruising in excess, infection, discoloration, abscess. Processing defects would be but not limited to: FM, bones, extraneous material (to included fecal matter), feathers, broken/mis-cut, missed heads, torn, fat levels, etc. Identify and report any suspicious or abnormal situations to their immediate supervisor or plant management official. Abnormal situation would be: Product tampering Willful product adulteration Unauthorized employees in restricted areas Situation where a belief that product adulteration may be occurring Equipment malfunction that may put product wholesomeness at stake Physical/Mental Requirements: Working in a warm/cold/wet/damp environment. Standing/walking 100% of the workday. Lifting various weights on an as needed basis. Note: This job description is not all inclusive of what the employee may be asked to do while performing the duties described above. The company reserves the right to modify this job without prior notice.

Handles the procurement of goods and services, including supplier sourcing and contract negotiation.

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. A Level 2 Buyer will buy and administer purchase orders for various V2X Programs, which may involve both foreign and domestic subcontractors. This position will execute and administer various types of Purchase Orders (POs) through close-out, ensuring compliance with corporate policies and procedures, legal guidelines, FAR/DFARS clauses, and customer requirements. Draft Request for Quotes, determine price reasonableness, and lead negotiation efforts with suppliers. Supports all internal and external audits. Operates under the functional guidance of the Supply Chain organization and Corporate Purchasing Manual, while coordinating closely with other functional departments. Job Responsibilities * Purchasing of primarily services, and materials/supplies in support of the HQ site and programs as required. Responsible for the total procurement process - sourcing through closure of purchase order, to include thorough documentation * Purchases a variety of services, materials, and supplies. * Reviews purchase requisitions and places orders with approved suppliers. * Evaluate bids, select and recommend suppliers, negotiate price, delivery, quality, and service. * Follows up on all awards until completion of the order. * Works with Accounts Payable as required, resolving issues on suppliers' invoices. * Responsible for all documentation associated with a purchase as required by government and company policies. * Coach Junior Buyers in the Organization. * May be required to travel on Temporary Assignments to Programs both CONUS/OCONUS in support of program and mission requirements. * Other projects and initiatives as assigned. Qualifications * Education: One year of related experience may be substituted for one year of education, if a degree is required. * BS/BA Degree * Experience: * Must have 4+ years of professional experience relating to Procurement, subcontracting, purchasing & contract management. * Must have working knowledge of the Federal Acquisition Regulations (FAR), contract law, purchasing policies and procedures, basic software worksheet technologies, and the ability to meet with, work with, and brief senior management personnel. * Customer service oriented, detail focused, pro-active behavior, multi-task capability. Must be able to communicate clearly both in writing and orally. * Proficient in Microsoft Word and Excel. Ability to train, lead projects, and direct employees. * Skills & Technology Used: * Good problem-solving, negotiation, and organizational skills/techniques, strong communicator, possesses analytical and interpersonal skills. * Functionally skilled in Microsoft Office products, including but not limited to Word, Excel, Outlook, and SharePoint. * Other Requirements: * U.S. Citizenship Employee benefits include the following: * Healthcare coverage * Retirement plan * Life insurance, AD&D, and disability benefits * Wellness programs * Paid time off, including holidays * Learning and Development resources * Employee assistance resources * Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans.

Job Details Division: Rytec Corporation Other Available Locations: N/A Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve. Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more. Basic Job Functions: SUMMARY: The Buyer is responsible for sourcing, purchasing, and negotiating materials, equipment, and supplies from vendors. This role ensures timely deliveries, evaluates vendor performance, and supports the accuracy of supply chain data in SAP. Enter and process purchase orders in SAP; maintain shipment records. Prepare documents, such as parts orders, freight quote requests, and shipping requests. Coordinate with scheduling, production, and logistics teams to ensure timely shipping and receiving. Determine shipping method for materials, using knowledge of shipping orders to route materials. Compile, summarize, and report on vendor and shipment performance. Support continuous improvement initiatives in procurement and inventory management. Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times. Minimum Qualifications: REQUIRED SKILLS/ABILITIES: Ability to collaborate cross-functionally with production, scheduling, and finance departments. Excellent verbal and written communication skills for interacting with vendors and internal teams. Ability to analyze vendor quotes, shipping options, and inventory data to make cost-effective decisions Strong quantitative skills, including calculating discounts, interest, ratios, and percentages. Working knowledge of SAP for purchasing, inventory, and shipment tracking. Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint) with advanced Excel skills (pivot tables, VLOOKUP, data analysis). Work with a sense of urgency to complete tasks accurately, effectively, and efficiently. Self-motivated and proactive in identifying opportunities for process improvement. Ability to sit at a desk working on a computer for prolonger periods of time. Adaptability to changing priorities and willingness to take initiative. Ability to quickly learn and adapt to new procurement and supply chain processes. 1-3 years of purchasing or supply chain experience Preferred Qualifications: Associate's degree in Supply Chain, Business, or related field preferred. Internships or equivalent experience considered. Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace

Job DescriptionThe Procurement Manager oversees all purchasing, sourcing, and inventory management activities to ensure the timely, cost-effective, and compliant acquisition of materials, components, and services that support Zavation's manufacturing, set-build, and distribution operations. This role serves as the key liaison between product management, operations, and suppliers-balancing strategic sourcing with hands-on oversight of day-to-day purchasing, inventory optimization, and supplier performance. Responsibilities: Procurement & Sourcing • Develop and implement comprehensive procurement strategies that ensure cost efficiency, quality, and timely delivery of goods and services. • Lead sourcing efforts for new product launches and set builds, partnering closely with Product Management, Engineering, and Operations. • Negotiate supplier contracts, terms, and pricing while ensuring compliance with company standards and regulatory requirements. • Manage supplier performance through metrics, audits, and reviews; identify and execute improvement opportunities. • Conduct market analysis to identify cost-saving initiatives, alternative suppliers, and risk-mitigation strategies. Inventory & Materials Management • Monitor and maintain optimal inventory levels to balance cost control with service level requirements. • Oversee the planning and procurement of materials to support manufacturing and set-build schedules. • Analyze open purchase orders and resolve discrepancies to ensure accurate and timely deliveries. • Coordinate closely with Shipping, Receiving, and Warehouse teams to ensure proper documentation and material flow. • Implement and enforce inventory control procedures that prevent excess, obsolete, or expired stock. Cross-Functional Collaboration • Act as procurement's bridge to Product Management, providing visibility into lead times, order status, and supplier constraints. • Partner with Finance to forecast demand, manage budgets, and support working-capital targets. • Collaborate with Operations and Distribution to align purchasing with production and fulfillment priorities. Leadership & Continuous Improvement • Lead, coach, and develop the purchasing team to ensure professional growth, alignment, and accountability. • Establish and track key performance indicators (KPIs) for cost savings, delivery performance, and supplier reliability. • Champion continuous improvement initiatives across procurement and inventory processes using Lean and Six Sigma principles. • Stay current with market trends, regulatory changes, and technology innovations relevant to sourcing and supply chain management. Qualifications: • Bachelor's degree in Supply Chain Management, Business Administration, Logistics, or a related field (Master's preferred). • 5-7 years of progressive experience in procurement, sourcing, or supply chain management; experience in medical devices or manufacturing strongly preferred. • Proven success negotiating supplier agreements and managing supplier relationships. • Strong understanding of MRP and ERP systems (Macola, SAP, or similar). • Demonstrated ability to balance strategic planning with day-to-day operational execution. • Excellent analytical, problem-solving, and communication skills. • APICS (CPIM/CSCP) or ISM (CPSM) certification preferred. • Continuous improvement or Lean/Six Sigma experience a plus. Physical Requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. • Regularly required to stand, walk, and use hands to handle or feel objects, tools, or controls. • Frequently required to talk and hear. • Occasionally required to reach with hands and arms, climb, stoop, kneel, or crouch. • Must be able to lift and/or move up to 50 pounds occasionally. • Must be able to work in a warehouse environment with varying temperatures and prolonged periods of standing and walking Powered by JazzHR XkL0c094J6

About the Role Mississippi Richland Company Siemens Energy, Inc. Organization Grid Technologies Business Unit Switchgears Full / Part time Full-time Experience Level Early Professional A Snapshot of Your Day We are currently seeking a proactive and detail-oriented Strategic Buyer to join our dynamic team. The Strategic Buyer will be involved in the supplier development, sourcing and procurement materials to optimize the cost, reduce the lead time and develop the supply-chain to achieve the target volume on-time for the assigned products/ components and will develop relationships with internal stakeholders and become a valued partner in the sourcing process.. How You'll Make an Impact * · Develop and implement commodity strategies to drive long-term agreements and cost reductions. * · Conduct supplier negotiations across multiple regions (USA, China, Mexico, etc.) to achieve savings and optimize payment terms. * · Ensure compliance with global procurement processes, guidelines, and IT systems for efficient operations. * · Manage supplier selection, qualification, evaluation, and development processes. * Provide detailed cost analysis and supplier offer evaluations, identifying improvement opportunities (e.g., cost structures, ToCO). * · Collaborate with internal teams (Engineering, R&D, Production, Quality) to align sourcing strategies with business needs. What You Bring * Strong knowledge of purchasing fundamentals including RFQ's and Negotiation Concepts. * Bachelor's degree (desired) or equivalent / High School Degree Diploma * 1-3 years of Procurement/Supply Chain experience * Communicates proactively, shares knowledge consistently, and participates actively in international meetings. * Demonstrates strong problem-solving, decision-making, continuous improvement, and risk-analysis skills. * Prioritizes effectively, shows flexibility, and anticipates, prevents, and resolves issues proactively. * Possesses solid technical and commercial knowledge, including technical drawings, specifications, Incoterms, and supplier objection handling. * Experienced with SAP or similar ERP systems and advanced Microsoft Office skills, especially Excel. * Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization. Siemens Energy employees with current visa sponsorship may be eligible for internal transfers. About the Team Switchgears Americas - Grid Technologies CB factory located in Richland, MS is founded in 1973, we offer our customers products and services to transfer energy efficiently ranging from expansion and replacing to upgrading. Richland has team a of 245 energized employees across all functions. Purchasing is having diverse, experienced team working for Richland business carrying out various activities including transactional purchasing. Who is Siemens Energy? At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Find out how you can make a difference at Siemens Energy: ******************************************** Rewards * · Career growth and development opportunities; supportive work culture * · Company paid Health and wellness benefits * · Paid Time Off and paid holidays * · 401K savings plan with company match * · Family building benefits * · Parental leave ************************************ Equal Employment Opportunity Statement Siemens Energy and Siemens Gamesa Renewable Energy is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law. California Privacy Notice California residents have the right to receive additional notices about their personal information. Click here to read more.

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. A Level 2 Buyer will buy and administer purchase orders for various V2X Programs, which may involve both foreign and domestic subcontractors. This position will execute and administer various types of Purchase Orders (POs) through close-out, ensuring compliance with corporate policies and procedures, legal guidelines, FAR/DFARS clauses, and customer requirements. Draft Request for Quotes, determine price reasonableness, and lead negotiation efforts with suppliers. Supports all internal and external audits. Operates under the functional guidance of the Supply Chain organization and Corporate Purchasing Manual, while coordinating closely with other functional departments. Job Responsibilities Purchasing of primarily services, and materials/supplies in support of the HQ site and programs as required. Responsible for the total procurement process - sourcing through closure of purchase order, to include thorough documentation Purchases a variety of services, materials, and supplies. Reviews purchase requisitions and places orders with approved suppliers. Evaluate bids, select and recommend suppliers, negotiate price, delivery, quality, and service. Follows up on all awards until completion of the order. Works with Accounts Payable as required, resolving issues on suppliers' invoices. Responsible for all documentation associated with a purchase as required by government and company policies. Coach Junior Buyers in the Organization. May be required to travel on Temporary Assignments to Programs both CONUS/OCONUS in support of program and mission requirements. Other projects and initiatives as assigned. Qualifications Education: One year of related experience may be substituted for one year of education, if a degree is required. BS/BA Degree Experience: Must have 4+ years of professional experience relating to Procurement, subcontracting, purchasing & contract management. Must have working knowledge of the Federal Acquisition Regulations (FAR), contract law, purchasing policies and procedures, basic software worksheet technologies, and the ability to meet with, work with, and brief senior management personnel. Customer service oriented, detail focused, pro-active behavior, multi-task capability. Must be able to communicate clearly both in writing and orally. Proficient in Microsoft Word and Excel. Ability to train, lead projects, and direct employees. Skills & Technology Used: Good problem-solving, negotiation, and organizational skills/techniques, strong communicator, possesses analytical and interpersonal skills. Functionally skilled in Microsoft Office products, including but not limited to Word, Excel, Outlook, and SharePoint. Other Requirements: U.S. Citizenship Employee benefits include the following: Healthcare coverage Retirement plan Life insurance, AD&D, and disability benefits Wellness programs Paid time off, including holidays Learning and Development resources Employee assistance resources Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans.

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. A Level 2 Buyer will buy and administer purchase orders for various V2X Programs, which may involve both foreign and domestic subcontractors. This position will execute and administer various types of Purchase Orders (POs) through close-out, ensuring compliance with corporate policies and procedures, legal guidelines, FAR/DFARS clauses, and customer requirements. Draft Request for Quotes, determine price reasonableness, and lead negotiation efforts with suppliers. Supports all internal and external audits. Operates under the functional guidance of the Supply Chain organization and Corporate Purchasing Manual, while coordinating closely with other functional departments. **Job Responsibilities** + Purchasing of primarily services, and materials/supplies in support of the HQ site and programs as required. Responsible for the total procurement process - sourcing through closure of purchase order, to include thorough documentation + Purchases a variety of services, materials, and supplies. + Reviews purchase requisitions and places orders with approved suppliers. + Evaluate bids, select and recommend suppliers, negotiate price, delivery, quality, and service. + Follows up on all awards until completion of the order. + Works with Accounts Payable as required, resolving issues on suppliers' invoices. + Responsible for all documentation associated with a purchase as required by government and company policies. + Coach Junior Buyers in the Organization. + May be required to travel on Temporary Assignments to Programs both CONUS/OCONUS in support of program and mission requirements. + Other projects and initiatives as assigned. **Qualifications** + **Education:** One year of related experience may be substituted for one year of education, if a degree is required. + BS/BA Degree + **Experience:** + Must have 4+ years of professional experience relating to Procurement, subcontracting, purchasing & contract management. + Must have working knowledge of the Federal Acquisition Regulations (FAR), contract law, purchasing policies and procedures, basic software worksheet technologies, and the ability to meet with, work with, and brief senior management personnel. + Customer service oriented, detail focused, pro-active behavior, multi-task capability. Must be able to communicate clearly both in writing and orally. + Proficient in Microsoft Word and Excel. Ability to train, lead projects, and direct employees. + **Skills & Technology Used:** + Good problem-solving, negotiation, and organizational skills/techniques, strong communicator, possesses analytical and interpersonal skills. + Functionally skilled in Microsoft Office products, including but not limited to Word, Excel, Outlook, and SharePoint. + **Other Requirements** : + U.S. Citizenship **Employee benefits include the following:** + Healthcare coverage + Retirement plan + Life insurance, AD&D, and disability benefits + Wellness programs + Paid time off, including holidays + Learning and Development resources + Employee assistance resources + Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (**************************** notice from the Department of Labor.

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. A Level 1 Buyer will mostly be working on the pre-purchase administrative activities of procurement. This position will screen all incoming purchase requisitions and manage the supplier base. They will review, solicit, and award the incoming requisitions. They will assemble and maintain pre-qualified supplier records, add new suppliers, track suppliers through the pre-qualification process, provide credit applications, conduct D&B reviews, track annual re-certifications and insurance certificates, and coordinate with Finance on the entry of new suppliers into IFS. Job Responsibilities * Screen Purchase Requisitions (PR) from programs and award low-dollar orders. * Work with end-users if there are any discrepancies in the PRs received from program * Act as a sponsor for onboarding new suppliers * Conduct Denied Party screenings/reviews, track annual recertifications, and insurance certificates * Act as Expediters to track critical shipments * Generate & maintain reports by following the instructions of team leads * Responsible for all documentation associated with a purchase, as required by government and company policies * May be required to travel on Temporary Assignments to Programs both CONUS/OCONUS in support of program and mission requirements. * Other projects and initiatives as assigned. Qualifications * Education: One year of related experience may be substituted for one year of education, if a degree is required. * BS/BA Degree * Experience: * Must have 0-2 years' professional experience * Customer service oriented, detail focused, proactive behavior, multi-task capability * Must be able to communicate clearly both in writing and orally. * Sales and data analytics experience is a plus. * Skills & Technology Used: * Good problem-solving, negotiation, and organizational skills/techniques, strong communicator, possesses analytical and interpersonal skills. * Functionally skilled in Microsoft Office products, including but not limited to Word, Excel, Outlook, and SharePoint. * Other Requirements: * U.S. Citizenship Employee benefits include the following: * Healthcare coverage * Retirement plan * Life insurance, AD&D, and disability benefits * Wellness programs * Paid time off, including holidays * Learning and Development resources * Employee assistance resources * Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans.

Job Details Division: Rytec Corporation Other Available Locations: N/A Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve. Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more. Basic Job Functions: SUMMARY: The Buyer is responsible for sourcing, purchasing, and negotiating materials, equipment, and supplies from vendors. This role ensures timely deliveries, evaluates vendor performance, and supports the accuracy of supply chain data in SAP. Enter and process purchase orders in SAP; maintain shipment records. Prepare documents, such as parts orders, freight quote requests, and shipping requests. Coordinate with scheduling, production, and logistics teams to ensure timely shipping and receiving. Determine shipping method for materials, using knowledge of shipping orders to route materials. Compile, summarize, and report on vendor and shipment performance. Support continuous improvement initiatives in procurement and inventory management. Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times. Minimum Qualifications: REQUIRED SKILLS/ABILITIES: Ability to collaborate cross-functionally with production, scheduling, and finance departments. Excellent verbal and written communication skills for interacting with vendors and internal teams. Ability to analyze vendor quotes, shipping options, and inventory data to make cost-effective decisions Strong quantitative skills, including calculating discounts, interest, ratios, and percentages. Working knowledge of SAP for purchasing, inventory, and shipment tracking. Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint) with advanced Excel skills (pivot tables, VLOOKUP, data analysis). Work with a sense of urgency to complete tasks accurately, effectively, and efficiently. Self-motivated and proactive in identifying opportunities for process improvement. Adaptability to changing priorities and willingness to take initiative. Ability to quickly learn and adapt to new procurement and supply chain processes. Ability to sit at a desk working on a computer for prolonger periods of time. 1-3 years of purchasing or supply chain experience; Preferred Qualifications: Associate's degree in Supply Chain, Business, or related field preferred. Internships or equivalent experience considered. Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace

Procurement Specialist - Madison, MS Description currently seeking a Procurement Specialist 1 to join our Supply Chain Department in Madison, Mississippi. The successful candidate will need to understand the different commodities of procurement and be responsible for Source selection, creating request for quotation (RFQ), Requesting certifications from suppliers, creating purchase orders under $30K, but not limited to, this will be to the discretion of the manager, perform negotiations with pre-approval from your manager and/or senior lead as well as monitoring and tracking supplier acknowledgements, delivery status, assisting senior buyers in the creation of 9 tabs folders. Will also have responsibility of tracking past due purchase orders, to ensure that SAP is updated and notes of the status is posted for data accuracy. Trouble shooting supplier invoices to provide resolution of payment. Participates in supplier visits as well as assist in the developing the agenda for the program review. Job Responsibilities Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization. Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives. Monitors performance of suppliers. Evaluates areas of opportunity to leverage material acquisitions. Tracks data to keep informed on price trends and market dynamics. Negotiates with suppliers and analyzes suppliers'operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules. Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records. May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages. Maintains the highest ethical personal and professional standards. Other projects and initiatives as assigned. Qualifications Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience. Ability to maintain confidentiality of sensitive information and Company Proprietary data. Some travel will be required. Must adhere to Company policies/procedures and management instruction. Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly. Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required. Must be able to pass a background investigation to obtain a public trust position (if required for the position). Must be able to obtain and maintain a DoD security clearance (if required for the position). Must be able to work weekends, other shifts and overtime as required.