Purchasing manager jobs in West Bloomfield, MI - 792 jobs

About the Organization The organization is a global automation and technology solutions provider focused on delivering end-to-end industrial automation for manufacturing businesses. With a strong presence across multiple regions, the company specializes in making manufacturing operations smarter, faster, and safer through advanced robotics, digital factory initiatives, and turnkey automation projects. Backed by global expertise and strong technical capabilities, the organization partners with regional, national, and international clients across the industrial sector. Job Description We are seeking a motivated and experienced Purchase Leader to join our team. In this role, you will be responsible for adhering to and maintaining Purchase SOPs, managing routine procurement execution, ensuring cost control, and handling escalations. You will oversee both domestic and international sourcing for automation and logistics automation projects, develop and manage global and local supplier bases, and monitor supplier accounts payable. You will manage a wide range of commodities, including but not limited to PLCs, industrial PCs, sensors, switchgear, scanners, light curtains, cables, controllers, vision systems, IT hardware, pneumatics, hydraulics, motors, gearboxes, servos, screw jacks, tools, bearings, chains and sprockets, aluminum extrusions, hand tools, hardware, and manufactured components such as machined and fabricated items with surface finishes (painting or powder coating). The role also involves sourcing global and local trade labor for in-house and on-site installation and commissioning activities. Key Responsibilities Supplier Management & Review Review and evaluate supplier business accounts for Class “A” and “B” suppliers Develop alternate sourcing strategies and ensure substitutes are available for each commodity Procurement Review purchase indents, prioritize urgencies, and initiate procurement processes Ensure timely procurement at optimal cost Resolve daily procurement-related queries with Stores and Accounts teams Manage procurement of CAPEX items and maintain compliance records Drive utilization and liquidation of excess inventory Inventory Management Analyze and define reorder levels Improve inventory efficiency by recommending cost-effective and readily available alternatives Compliance Ensure adherence to SOPs and resolve audit points or queries MIS Review pending PO reports on a weekly basis Review PO vs. GRIR reports on a monthly basis Update goals and achievement records for KRAs on a weekly basis Minimum Requirements 2-5 years of relevant experience Bachelor's degree in Mechanical or Electrical Engineering, or a postgraduate degree in Materials Management or Supply Chain Management Proficiency in MS Office and ERP/SCM systems Troubleshoot supply chain issues by reviewing available options, identifying root causes, and implementing the most effective corrective actions. Proven capability to manage multiple priorities and deliver results within demanding timelines. Ability to take ownership of assigned tasks and work independently with minimal supervision. Proven team player who contributes positively to team culture, communication, and shared goals Negotiation and Analytical skills Proactive thinking and forecasting skills Periodic travel to suppliers along with client sites

We Are: Accenture's SAP practice, and we live to see how this can transform the way we live and work. We are the industry-leader for building SAP solutions and we're curious and always learning. We're building the smartest team on the planet, and helping our people gain new skills, training, and experience. The Automotive industry is going through remarkable levels of transformation as they are developing new business models to support a transition to electric and autonomous vehicles, flexible supply chains to address volatile demand and supply, and transforming internal operations for efficiencies. SAP technologies power these organizations with modern cloud-based and AI-enabled solutions, and Accenture is the market leader in this industry. We are continuously expanding our SAP team with advisory skills to continue to drive transformation at scale for our clients. You Are: Do you have a passion for storytelling and for originating, selling and delivering SAP-based Supply Chain Transformation projects that make a positive impact in your clients' business? Are you inspired by working with the best companies in their industries? Want a role that provides you with a sense of purpose and satisfaction? Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Supply Chain solutions and technologies on some of the most innovative projects in the world You will thrive in our highly collaborative, digitally-driven and innovation-led environment while nurturing your talent for thoughtful and game changing solutions in our inclusive culture that values diversity of ideas, experiences and backgrounds. Ultimately, you are a confident Leader who spots and stays ahead of the SAP platform, industry and Supply Chain trends and knows how to translate client goals into clear and actionable outcomes that everyone can get behind. You know how to fully utilize the capabilities of various SAP platforms to drive business value, transform end-to-end functions and drive leading practices for your clients in markets all over the globe. The more complex their challenges, the more excited you are about leading the charge to solve them. The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: + Engage with senior client executives on the business challenges/trends and the potential value of SAP solutions (current & future) + Lead customers in defining their SAP journey through the development of business cases & roadmaps including during sales origination, proposal development and client presentations + Architect E2E solutions that leverage SAP technologies, custom apps, & add on partner solutions + Advise, design and deliver solutions based on the latest industry and technology best practices leveraging a SAP solutions and embedded innovation. + Lead large project teams of varying size and scope - helping them achieve transformational roadmaps - onsite with clients or within Accenture + Become a trusted expert and advisor to your clients, team, and Accenture Leadership by staying current on regulations, trends, and innovations across your area of expertise + Be a thought leader, build assets and best practices and develop the next level of transformation experts Travel may be required for this role. The amount of travel will vary from 0 to 100% depending on business need and client requirement Here's what you need: + Minimum of 8 years proven experience as a Delivery Lead, being accountable for running the day-to-day of large SAP transformation programs in Supply Chain and Automotive while advising clients on how to create roadmap and business case, set up and mobilize, drive the execution and successful business outcomes for large SAP programs + Minimum 8 years of experience leading SAP transformation programs that support Automotive clients (SAP support / managed services experience will not be considered for this requirement) + Minimum 4 end-to-end SAP S/4 implementations, including project planning, estimation and solution architecture for SAP Supply Chain and Automotive Clients + Experience managing large SAP delivery teams (50-100 people), including in a Global Delivery model + Prior experience in a Consulting/Advisory role + Bachelor's degree or equivalent (minimum 12 years' work experience). If Associate's Degree, must have equivalent minimum 6-year work experience Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below. We accept applications on an on-going basis and there is no fixed deadline to apply. Information on benefits is here. 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The Purchasing Manager will establish and manage a centralized purchasing function supporting all rental, sales, parts, and service operations. This role involves procuring equipment, parts, materials, and indirect goods, as well as implementing processes, controls, and vendor management strategies to ensure cost efficiency, reliability, and alignment with operational needs. As the company's first dedicated purchasing leader, this role demands initiative, strategic thinking, and strong cross-functional collaboration. Job Responsibilities Strategic Procurement Leadership • Build the company's first centralized purchasing department, including processes, policies, and systems. • Define and execute purchasing strategies aligned with financial, operational, and inventory objectives. • Standardize procurement workflows across rental, service, sales, and parts divisions. • Partner with department heads to forecast needs and establish category management strategies. Vendor & Supply Chain Management • Source, evaluate, and qualify suppliers for heavy equipment, attachments, parts, shop supplies, and indirect goods. • Negotiate pricing, contracts, warranties, payment terms, and service-level agreements to maximize value. • Monitor vendor performance, quality, and delivery timelines; develop vendor scorecards and continuous improvement plans. • Build strategic vendor partnerships to support equipment uptime, maintenance reliability, and parts availability. Operational Purchasing Execution • Manage procurement of rental fleet units, replacement equipment, consumables, and service parts. • Oversee purchase orders, order tracking, expediting, and exception handling. • Coordinate with Service, Rental, Parts, and Fleet departments to ensure timely material and equipment availability. • Improve inventory turns, reduce stockouts, and optimize procurement for frequently used items and critical spare parts. Financial & Compliance Oversight • Collaborate with the CFO to manage purchasing budgets, KPIs, and cost-control initiatives. • Implement spend analytics, supplier scorecards, and cost-savings programs. • Ensure compliance with company policies, contractual obligations, and environmental, health, and safety regulations. • Support capital expenditure planning and budgeting for equipment purchases. Systems, Tools & Process Improvement • Recommend and assist with implementing purchasing software, ERP workflows, and automation tools. • Establish documentation, standard operating procedures (SOPs), and internal controls for all purchasing activities. • Continuously assess processes and drive efficiency improvements across procurement and supply-chain workflows. Job Qualifications Required • 5-10+ years of purchasing or supply-chain experience, with at least 3 years in heavy equipment, construction equipment, or industrial machinery sectors. • Proven track record of building or scaling a purchasing function, preferably from scratch or semi-structured environment. • Strong vendor negotiation, contract management, and supplier performance evaluation skills. • Experience supporting rental, service, and parts operations in fleet-based or equipment service businesses. • Familiarity with ERP systems and purchasing workflows. • Strong analytical skills with the ability to leverage data to improve purchasing performance and cost control. • Excellent communication and leadership skills, with the ability to collaborate cross-functionally. Preferred • Background in the environmental services industry, including waste, recycling, remediation, or stormwater. • Experience supporting multi-location operations. • Familiarity with equipment lifecycle management and fleet replacement planning. • Professional certification such as CPM, CPSM, or CSCP is a plus. Key Competencies • Strategic thinking with strong operational execution • Negotiation and vendor relationship management • Process and systems building, including SOPs, controls, and vendor metrics • Financial and analytical acumen • Sense of urgency and continuous improvement mindset • Ability to establish credibility across all departments The Way We Work • Work and accept responsibility to search for, create, and execute new and innovative approaches to improve company services and objectives. • Assist external and internal customers by serving their needs and taking responsibility for continuously improving customer service. • Foster meaningful interaction and information exchange to promote understanding. • Develop and use effective strategies and interpersonal styles to engage and guide others toward identified objectives. • Work consistently toward the common good of the organization and encourage others to do the same. • Conduct oneself in a professionally appropriate and respectful manner. • Apply proper safety and security practices in accordance with established protocols, guidelines, and policies. Jack Doheny Company is an Equal Opportunity Employer

Pacific International has been exclusively retained by a leading global manufacturer of precision-engineered automotive components in the search for a Senior Program Buyer. This is a chance to join an organization with over $1B+ in annual revenue, a strong position as a market leader in driveline systems, and a global footprint spanning North America, Europe, and Asia. The business plays a critical role in supplying world-class OEMs with components used in flagship vehicles. With continued growth and a strong position in the global market, the company is looking for a professional who can partner with international teams, contribute to the global sourcing strategy, and turn key data into insights that drive strategic decisions. What You'll Do: Manage Global Purchasing deliverables for both new and series production programs. Support investigation of new designs/technologies and coordinate with Commodity Buyers. Partner with Advanced Engineering, Cost Estimating, and Commodity teams to develop component costs when data is limited. Manage bill of material (BOM) costing and identify cost-saving opportunities. Prepare and support Commodity Buyers through quoting and sourcing aligned to program deliverables. Track component costs and negotiation status to ensure sourcing aligns with program cost and timing targets. Work cross-functionally with Engineering, Supplier Development, and Program Management to resolve supplier performance issues. Lead initiatives for cost reduction, VA/VE, lean activities, and resourcing projects. Collaborate with global and cross-functional teams, maintaining strong communication and alignment. Ensure timelines, policies, and procedures are met and adhered to. Ideal Candidate Profile: 5-10+ years of purchasing or program management experience. Background in automotive OEM or Tier 1 environment. Proven experience with purchasing program deliverables and cross-functional coordination. Strong project management skills, capable of managing multiple programs simultaneously. Excellent verbal and written communication abilities; collaborative and proactive communicator. Analytical and technical proficiency (Microsoft Office, Excel, PowerPoint, costing tools). High energy, detail-oriented, and eager to take ownership of projects from sourcing through launch. Strategic thinker with potential to grow into future leadership or management roles. About Pacific International Executive Search: Pacific International, a globally recognized retained executive search firm, is dedicated to empowering Fortune 500, FTSE 100, and high-growth enterprises in building exceptional C-suite, senior-level, and strategic leadership teams while championing diversity and inclusion. Our adaptability, agility, and forward-thinking ethos distinguish us in the ever-evolving business landscape. Since 1997, we have been dedicated to building lasting client partnerships based on trust and reliability, and a proven track record of successful C-suite and mid- to senior-level leadership project delivery across many key industries globally. Diversity Statement: At Pacific International, diversity, equity, and inclusion are at the core of who we are and what we do. Our commitment to these values is unwavering and we proudly champion diversity on behalf of our clients in every Executive Search mandate we undertake. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status, or other characteristics protected by law. In pursuit of these objectives, we actively encourage applications from individuals of all backgrounds and identities. For further information on this position and a confidential discussion about your career please contact: ***************************************

Work Authorization - US Citizen OR Green Card Holder 🏢 Work Model: 100% Onsite | Monday-Friday 💼 Employment Type: Direct Hire 💰 Compensation: $80,000 - $100,000 (Base) Position Summary We are seeking a Capex Buyer to manage procurement of production tooling and capital equipment. This role is responsible for supplier sourcing, contract negotiations, cost improvement initiatives, and ensuring quality and on-time delivery while supporting manufacturing plants across the Americas. Key Responsibilities Execute cost, quality, and lead-time strategies for production tooling and capital equipment Source and negotiate suppliers for new projects and production programs, including LTAs Lead cost improvement initiatives and annual savings programs Evaluate and onboard suppliers aligned with global and regional purchasing strategies Negotiate pricing, contracts, and delivery schedules with global suppliers Support Americas manufacturing plants for assigned commodities Collaborate with global/regional purchasing teams and lead sourcing committees Ensure compliance with corporate purchasing policies and procedures Maintain strong relationships with internal stakeholders and suppliers Complete required company training and certifications Support additional departmental initiatives as needed Required Qualifications Bachelor's degree in Business, Supply Chain Management, or related field 3-5 years of experience in purchasing or procurement Experience with tooling and/or capital equipment procurement Strong background in global sourcing and supplier negotiations Excellent communication and stakeholder management skills Additional Requirements Valid passport and driver's license Ability to travel domestically and internationally as needed Ability to work onsite and at a computer for extended periods

The Toyoda Gosei Group is a leading global manufacturer of rubber and plastic automotive components, safety systems and LEDs. Globally Headquartered in Japan with a network of 67 group companies in 17 countries and regions, the Group brings its extensive range of products to customers all over the world. Toyoda Gosei North America (headquartered in Troy, MI) has an opening for a Buyer in the Purchasing department. The Buyer functions with a high degree of autonomy, and is responsible for responsible for providing professional level production related procurement for Toyoda Gosei (TG) North America Corporation (TGNA) and TGNA Manufacturing Companies (AMCs). Essential Duties and Responsibilities Drive cost savings initiatives such as annual price review, VA/VE, and others as assigned Lead Annual Price Review negotiations with existing suppliers for cost reductions Support VA/VE activities with suppliers and TG cross functional groups to drive cost savings Negotiate price increases and tariffs with suppliers Implement sourcing & new program launch activities with new/existing materials Participate in new program launch activities with manufacturing plants, cross functional departments, and suppliers Issue, collect, negotiate and analyze RFQ's and cost breakdowns with new and existing suppliers Analyze and forecast Petrochemical/Metals market data for price negotiations and budget preparation Maintain purchase order data and ensure approvals for upcoming purchases Contribute to commodity strategy development Communicate with TG Japan (HQ) regarding global material strategies Participate in Purchasing's annual cost saving target setting and strategy development Partner with TG cross functional groups and locations in new material development, commercial agreement strategies, commodity sourcing strategies, and cost reduction initiatives Function in a highly collaborative environment where flexibility and teamwork is critical to success Drive optimization by being actively engaged in continuous improvement efforts Manage and resolve supplier issues as needed Travel to TG manufacturing plants and supplier as needed Drive optimization by being actively engaged in continuous improvement efforts (kaizen) This role requires the completion of other duties as assigned Required Education, Experience, and Skills Certifications and Education Bachelor's degree in Engineering, Supply Chain Management, Business or related field is required, or equivalent years of relevant experience is required Experience 1 to 4 years of experience in Purchasing function is preferred Strong desire to learn all aspects of Purchasing and a willingness to expand to other commodities is preferred Exposure to the development of short and long-term global purchasing strategy is preferred 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 accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision. Technology Competencies Proficiency using Microsoft Office Suites is required Work Environment Office Environment Additional Competencies Ability to consistently meet deadlines is required Effective verbal, non-verbal, negotiation and written communication skills are required Ability to sustain a high degree of professionalism in interacting with internal and external customers is required Effective attention to detail, problem solving, analytical and organizational skills are required Benefits (subject to eligibility): Hybrid Work Style (if eligible) Insurance (Health, Dental, Vision, Prescription Drug Program) Company Paid STD, LTD, Life, and AD&D Generous Employer Contribution to HSA Short and Long Term Disability 401K Company Match Paid Time Off/Holidays Free Employee Assistance Plan (EAP) Reimbursement Programs (Cellphone, Tuition, Vehicle, etc.) Multiple Free Wellness Programs Offered

Our company is seeking a motivated Purchase Buyer to join our team. As the purchase buyer, your primary responsibility will be to follow & maintain Purchase SOP, be accountable for routine executions, cost control & escalations. Be responsible for domestic & International Sourcing for Automation and Logistic Automation and for developing domestic and global supplier base and monitoring supplier accounts payables. Commodities to be handled by team such as PLCs, Industrial PCs, Sensors, Switchgear, Scanners, Light Curtain, Cables, Cords, controllers, vision system, IT purchase, Pneumatics, Hydraulics, Motors, Gearbox, Servo, Screw Jacks, Tools, Bearings, chains & sprockets, Aluminum Extrusions, Hand tools, Hardware, Manufacturing (Machining & Fabricated items including surface finish like painting or Powder coating. Sourcing of Global & Local Trade / Labor for in-house & on-site installation & commissioning Job responsibilities: Supplier Management & Review Review & evaluate Suppliers' business account of Class 'A' & 'B' Alternate sourcing / ensure development of substitute for each commodity Procurement Review Indent, prioritize urgencies & initiate procurement process Ontime Procurement at optimum cost Resolve queries related to procurements with Stores & Accounts on daily basis Responsible for Procurement of Capex & maintain & monitor compliance record of on time actions Utilization / liquidation efforts on Excess inventory Inventory Management Analyze & define Reorder level Achieve adequate inventory management by suggesting nearest alternative available in excess, cost effective, alternates (makes). Compliance Ensure SOP compliance & resolve points / queries raised, MIS Review of Pending PO report on weekly basis & PO Vs GRIR report on monthly basis Update Goals & Achievement Folder for KRAs on weekly basis Minimum Requirements: 2-5 years of experience Bachelor's degree in mechanical engineering or electrical engineering or Postgraduate in material management or supply change management or business degree. Proficiency in MS Office, ERP SCM and Troubleshoot supply chain issues by reviewing available options, identifying root causes, and implementing the most effective corrective actions. Proven capability to manage multiple priorities and deliver results within demanding timelines. Ability to take ownership of assigned tasks and work independently with minimal supervision. Proven team player who contributes positively to team culture, communication, and shared goals Negotiation and Analytical skills Proactive thinking and forecasting skills Periodic travel to suppliers along with client sites Reports to: Supply Chain Manager

Macomb, MI About the Opportunity: The Headhunters have been exclusively engaged by a private equity backed manufacturer seeking an experienced Materials Manager to oversee the ordering, storage, and distribution of materials for an automotive production facility. You'll oversee the production schedule and shipping/receiving operations. This company is putting things in place in the first half of 2026 to allow for growth in the second. Responsibilities Evaluate suppliers and provide the production team with the daily production schedule (based on forecasting and historical data. Review production numbers for inventory accuracy to maintain production data/records. Responsible for ERP master data inputs/maintenance (routing, BOM, customer orders, standard coding, etc). Maintain records of inventories and troubleshoot/maintain the MES system. Create finished goods storage plans, complete capacity studies, manage EDIs, and maintain on-time shipment DPI data for monthly reports. Qualifications 5+ years of experience in materials management (Bachelors Degree is a plus) and inventory control for an automotive supplier (Tier 1 or Tier 2). Strong technical background in ERP systems, production planning/tracking software, and extracting raw data using MS Excel to prepare pivot tables, Vlookups, Sumifs, matching and sorting. The flexibility to collaborate with team members at all levels, with a track record of creating/improving a positive work environment. Compensation $110-125K/year This is a direct-hire position, with full benefits.

We are seeking a hands-on Buyer to join our team at our manufacturing facility. In this role, you will manage the full lifecycle of purchasing for plant operations, from sourcing hard-to-find parts to reconciling final invoices. You will be buying lubricants, safety gear, cleaning supplies, as well as hiring contractors such as electricians and plumbers. We value a practical mindset, strong follow-through, and the ability to solve problems quickly to minimize downtime. This is a role suited for someone who understands the urgency of a manufacturing environment and takes pride in keeping machinery running. Key Responsibilities Sourcing & Procurement: Locate and purchase cost-effective parts, tools, and industrial supplies needed for daily operations and emergency repairs. Maintenance Support: Collaborate directly with the maintenance team to identify requirements for repairs, preventative schedules, and equipment breakdowns. Vendor Management: Identify suppliers, obtain competitive quotes, and negotiate pricing to ensure cost efficiency without sacrificing quality. Service Coordination: Act as the primary point of contact for on-site contractors, ensuring services are scheduled and requirements are met. Inventory Control: Maintain stock levels of critical spare parts and supplies to ensure essential items are available when needed. Administrative Compliance: Track purchase orders, resolve invoice discrepancies with Accounting, and maintain accurate item data in the ERP system. Expediting: Monitor open orders and follow up with vendors to ensure materials arrive on time to meet production schedules. Qualifications & Skills High School Diploma or equivalent required. Prior experience in manufacturing purchasing, parts management, or inventory control is preferred. Strong organizational skills with the ability to track multiple orders simultaneously. Comfortable working in an industrial environment and communicating with technical teams. Mechanical aptitude or familiarity with industrial machinery is a plus. Proficiency with ERP systems and Microsoft Excel. Ability to negotiate effectively and find creative solutions for out-of-stock items. Work Environment & Physical Requirements Work is performed in an office based in the annex building near the active plant floor. Requires regular walking between the office, the maintenance shop, and the receiving dock to verify materials. The role is fast-paced and requires the ability to react quickly when equipment issues arise.

Farmington Hills, Michigan Our client, a global automotive manufacturer, is searching for a Buyer to join their team in Farmington Hills. This position is responsible for sourcing, negotiating and managing suppliers for direct and indirect materials in an automotive supplier environment. The ideal candidate will be someone experienced with engineering change management and supplier management, supplier commercial and order management as well as supply chain cost and performance management. RESPONSIBILITIES: Lead end-to-end Request for Quote (RFQ) process and manage procurement of raw materials, components and tooling for automotive programs while leading negotiations to achieve cost savings Collaborate with engineering teams to evaluate supplier capabilities as well as manage full lifecycle of supplier risk and vetting potential suppliers. Conduct cost analysis which includes but is not limited to detailed breakdowns of material, labor and process costs. Prepare for new product launches by organizing supplier readiness, APQP documentation and PPAP submissions. Identify cost-reduction and value-engineering opportunities through collaboration with engineering and suppliers. Other responsibilities as assigned. REQUIREMENTS: Bachelor of Science degree required, Supply Chain, Engineering or related field preferred Minimum of 3 years purchasing experience within automotive industry (Tier 1 and/or Tier 2) required Proficiency in ERP systems (SAP, AS400 or MAPICS) and advanced skills in Microsoft Office Suite required Experienced leading complex supplier negotiations Demonstrated ability to communicate and collaborate with internal teams and external suppliers as well as proven leadership and conflict management skills Domestic and international travel required

The Strategic Buyer Analyst plays a key role in developing and executing sourcing strategies by analyzing spending, supplier performance, market trends, and cost structures. This position supports strategic purchasing decisions, long-term supplier partnerships, and cost optimization initiatives while ensuring supply continuity and compliance with company policies. Key Responsibilities Analyze company-wide spending to identify consolidation, cost-reduction, and strategic sourcing opportunities Support the development and execution of commodities and supplier strategies Conduct total cost of ownership (TCO) and should-cost analysis Prepare and evaluate RFQs/RFPs and supplier proposals Monitor supplier performance metrics (cost, quality, delivery, risk) and support corrective actions Support supplier negotiations with data-driven insights Identify supply chain risks and support mitigation and dual-sourcing strategies Collaborate cross-functionally with Engineering, Operations, Quality, Finance, and Logistics Support contract analysis, pricing agreements, and long-term sourcing decisions Assist with forecasting, demand planning, and capacity analysis Required Qualifications Bachelor's degree in Supply Chain, Business, Finance, Engineering, or related field 4-7 years of experience in strategic sourcing, procurement analysis, or supply chain roles Strong analytical skills with advanced Excel capabilities Strong understanding of procurement and sourcing processes Excellent communication and stakeholder management skills Preferred Qualifications Experience in automation, and/or automotive industries and manufacturing Knowledge of commodity management and global sourcing

Job Title: Data Management Buyer (Raw Material & MRO Support) Company: AISIN World Corp. of America Department: Purchasing, Materials & Machinery Responsibilities The incumbent is expected to perform the following functions that the company has determined are essential to this position: Data Management Creation and Maintenance Develop, structure, and maintain data management systems to support AISIN CPS (Controlled Purchasing System) for Raw Material and to integrate MRO data across all AISIN North American plants. Design data tables to map raw material grades to select Tier-2 suppliers under the AISIN CPS program. Build a centralized MRO data management structure, consolidating items by manufacturer numbers and plant-specific details, progressing toward unified AISIN MRO part numbering by sub-commodity type. Develop automated data import processes to merge information from ERP systems, plant spreadsheets, and supplier data files. Establish data normalization and cross-reference logic to ensure high data integrity and eliminate redundancy. System Integration and Process Automation Collaborate with Purchasing, Finance, and Engineering to connect the data management system with existing cost-tracking, RFQ, and tariff-management workflows. Define version control and revision history methods for supplier and part information. Automate data validation (duplicate checks, completeness verification, and formatting consistency). Strategic Data Management Development Define data architecture and indexing strategies for efficient search and reporting across multi-plant data sets. Establish data governance: user access standards, backup routines, and security controls. Work with Purchasing, Material Engineering, Design, and Plants to maintain structured update processes and data ownership. Support development of cost benchmarking and predictive analysis capabilities. Collaboration & Continuous Improvement Support Raw Material, MRO, and Commodity Teams with data insights for supplier mapping, cost reduction, and risk assessment. Create clear documentation (data dictionary, process flows). Participate in cross-functional workshops to improve reporting usability. Train users on data entry, search, reporting, and interpretation. Other tasks and duties as assigned. Required Skills and Abilities Essential Skills and Experience: 2-5 years of experience in data system design and integration. Strong understanding of relational data structures (SQL, Access, or similar). Experience consolidating data from ERP or plant-level systems. Strong analytical ability and attention to data integrity. Ability to work cross-functionally with Purchasing, Finance, and Engineering. Advanced proficiency in Excel and data tools (Power Query, Access; Power BI a plus). Beneficial Skills and Experience Experience in automotive manufacturing or supply chain. Familiarity with cloud-based data environments. Knowledge of data governance and master-data management concepts. Experience working with Japanese-based organizations is a plus. Education/Training/Certifications Bachelor's degree in data management, Computer Science, or related field. Travel Requirements Approximately 5 - 10 %. Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs. Work Environment Requirements With reasonable accommodation: Must be able to operate a personal computer, telephone, and other office equipment. Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits). Must be able to work effectively in a fast-paced environment. Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality. Must be able to operate as an effective team member. Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies. Attendance/Work Hour Requirements Must maintain an acceptable attendance record. Must be willing and available to work weekends and holidays as necessary and desirable to meet business needs.

An international automotive parts manufacturing company in the Novi, Michigan area is searching for an experienced Japanese / English Bilingual Purchasing Agent to join their facility. The ideal candidate will have at least 3-5 years' purchasing or procurement experience in an industrial environment, and a positive, team-oriented mindset. Japanese / English Bilingual Purchasing Agent Responsibilities Include: Participate in purchasing and procurement activities, and communicate with suppliers regarding active orders, logistics tracking, issues with products, etc. in both Japanese and English Receive and compare quotations from suppliers, analyze supplier pricing, production costs, etc. to reduce company expenses and improve supplier quality Support production and product development departments by analyzing production needs, such as equipment, materials, etc. Collaborate with other departments to determine future needs for materials / equipment / etc. Report purchasing activities and create documentation for upper management Other duties as assigned Japanese / English Bilingual Purchasing Agent Requirements Include: Bachelor's degree in a Supply Chain or business-related field preferred, OR equivalent work experience Minimum business-level Japanese language ability is required (JLPT N2 equivalent) Established work history in industrial purchasing, production planning, procurement, etc. Specific experience in the automotive and / or electronics industries is preferred Experience with production planning, cost analysis, and budget preparation Strong communication and collaboration ability in a multicultural environment Good computer skills with specific proficiency in Microsoft Excel and other MS Office applications While performing the duties of this job you may be required to intermittently sit, stand, walk, lift up to 25 pounds, lift in excess of 25 pounds with a lift assist, climb stairs, use hands to handle or feel parts/equipment, reach with hands and arms, stoop, kneel, crouch, bend at the waist, talk and hear. You may also be required to use close vision, distance vision, color vision, depth perception, and peripheral vision. Activ8 Recruitment & Solutions / Renaissance Resources Inc. has been a trusted leader in North American recruiting for Japanese businesses for over 25 years. We specialize in connecting top talent with companies in the Automotive, Electronics, Food & Beverage, Logistics, Manufacturing, Oil & Gas, Banking & Finance, and Entertainment industries. Our client-focused approach ensures that we understand your unique needs, whether you're a company seeking skilled professionals or a candidate looking for the right career opportunity. By working closely with each individual, we provide tailored solutions that drive success. We screen ALL Candidates to verify the validity of each applicant's provided information. Upon submitting your resume, we will contact only those candidates that we deem qualified for our client. If we do not contact you, we do not see the fit for the position. If we are unable to reach you in a reasonable timeframe, you will be eliminated from the pool of potential candidates. We prioritize direct applicants; third-party resumes may not be reviewed.

Hours: 8:00 a.m. - 5:00 p.m. (Up to 50 hrs/week) We're seeking a motivated Buyer to manage supplier relationships, purchasing activities, and inventory flow while supporting cost savings and high quality customer service across the supply chain. Key Responsibilities Process and manage purchase orders for assigned suppliers Coordinate shipments, confirmations, and delivery timelines (including overseas) Negotiate pricing, freight, and inventory efficiencies Monitor inventory levels, forecasting, and reorder points Resolve supplier issues, invoices, returns, and discrepancies Collaborate with Sales, Product Management, and Operations Support supplier performance reviews and continuous improvement initiatives Experience handling high volume emails in a daily basis Qualifications 4+ years of purchasing experience Strong organizational, communication, and analytical skills Proficient in Microsoft Office (especially Excel) Ability to manage multiple priorities and work independently Experience in distribution or warehousing environments Work Environment Office-based role with standard business hours and occasional extended hours as needed.

Primary Responsibilities Will be responsible to function as a principle commodity buyer for the Americas. The overall role of this position is to participate in the development of and execution of commodity strategies as well as manage the overall strategic and transactional relationships with the suppliers. He or she will lead all initial sourcing and resourcing actions in support of the sourcing selection process for these commodities by using the lowest delivered cost method. The nominee is also responsible to deliver cost savings for existing suppliers, lead/support strategic supplier business reviews, and lead roadmap discussions with preferred suppliers. Typical Duties Commodity Strategy development Sourcing selection Conduct supplier benchmarking exercises and commercial analyses Send RFQ's to preferred suppliers based on Commodity Strategy Conduct analysis on supplier quotes based on pricing, quality, delivery, & commercial ratings, including completion of Initial Sourcing Rationale Negotiate and issue sourcing contracts with suppliers Supplier relationship management Productivity negotiations Deliver costed BOM inputs for new business pursuits (piece price, vendor tooling, timing, etc) Lead/support Supplier Business Reviews with preferred suppliers as defined by Commodity Strategy Act as Purchasing single point of contact for commercial issues Manage Risk Mitigation process, including list of open Purchasing issues (RIO's) Support sourcing board meetings and program/phase reviews with cross-functional team to deliver cost and timing targets, as required Initiate ESTAs with key suppliers, as required Support Capacity Study confirmations with suppliers, as required Support customer and internal Launch Readiness Reviews via Program Manager, as required Requirements: Experience (one of the following) 3-7 years in Commodity Purchasing with experience in strategy and sourcing for multi-national company 3-7 years in Engineering with experience in Electrical commodities Degree (one of the following) BS in Business BS in Engineering Desired competencies/experience: Strong negotiation skills resulting in delivered cost reductions Strong analytical experience and data modeling using Excel Program Purchasing and/or Program Management experience a plus Ability to multitask and manage several projects and assignments simultaneously High sense of urgency and commitment to meeting deadlines Strong attention to detail and accuracy in work product is critical Demonstrated effective communication skills both written and verbal Special requirements (ie: Overtime, Travel, etc) Occasional travel required (domestic and international) Occasional overtime and schedule flexibility required Roles and Responsibilities: Act as Purchasing single point of contact for commercial issues Manage the overall strategic and transactional relationships with the suppliers and to manage multiple projects/assignments, and lead/support strategic supplier reviews. Conduct supplier benchmarking exercises and commercial analysis Send RFQ's to preferred suppliers based on Commodity Strategy Conduct analysis on supplier quotes based on pricing, quality, delivery, and commercial ratings Negotiate and issue sourcing contracts with suppliers Manage and develop a strategic supply base by establishing and maintaining professional relationships through regular contact and supplier business reviews as defined by Commodity Strategy Lead all actions to reduce costs for his/her commodities including productivity negotiations Track and report on Roadmap progress Deliver costed BOM inputs for new business pursuits (piece price, vendor tooling, timing, etc.) Manage Risk Mitigation process, including maintaining list of open Purchasing issues (RIO's) Support capacity studies with suppliers, as required Experience, Competencies & Qualifications: Prefer BS Engineering or other technical degree 2 to 4 years of Purchasing or other supply chain experience preferably in automotive industry Action oriented, ability to lead teams and ability to prioritize tasks and to deliver commitments on time Strong negotiation skills resulting Proficient with MS Excel and other office tools and systems Good verbal and written communication skills

Novilla RNG is a nationwide developer of Renewable Natural Gas (RNG) projects at dairies across the continent. Our mission is providing a sustainable and beneficial path for North American agriculture to reduce their greenhouse gas footprint and create a reliable income stream. Our process digests cow manure, creating biogas that is purified into pipeline quality renewable natural gas that can be used in a variety of ways. The digestion of the manure mitigates the amount of greenhouse gases emitted from dairy lagoons. Novilla RNG is rapidly expanding with 5 projects in operation and two new construction projects in South Dakota with December 2026 COD goals. General Summary The Supply Chain Manager is responsible for sourcing, bidding, procurement, and vendor management in support of Novilla RNG's dairy RNG projects. This role plays a critical part in controlling project costs, ensuring material availability, and supporting construction schedules through effective purchasing, supplier relationships, and purchase order management. The Supply Chain Manager works closely with Engineering, Construction, Project Management, and Finance teams to manage competitive bidding, issue and track purchase orders, coordinate deliveries, and maintain visibility into procurement status across multiple active projects. Principal Duties and Responsibilities This role includes direct supervision of one supply chain team member and works closely with Engineering, Construction, Operations, and Finance departments to support both new construction projects and existing operating RNG facilities. Support existing operating RNG plants through ongoing procurement, vendor coordination, and material sourcing in collaboration with the Operations team. Lead competitive bidding processes for equipment, materials, and services in coordination with Engineering and Construction teams. Develop and maintain strong vendor and supplier relationships to support pricing, availability, and performance. Issue, manage, and track purchase orders, including changes, closeout, and documentation. Coordinate material and equipment deliveries to align with project schedules and site readiness. Track procurement status, lead times, and delivery commitments across multiple projects. Support cost control efforts through bid analysis, vendor negotiations, and pricing comparisons. Maintain accurate procurement records, documentation, and reporting. Collaborate with Finance on invoice review, PO matching, and accruals related to purchased materials and services. Identify supply chain risks and develop mitigation strategies related to pricing, lead times, and availability. Continuously improve procurement and PO processes to increase efficiency and visibility. Knowledge, Skills, and Abilities Demonstrated experience in supply chain management, procurement, or purchasing within construction, industrial, or energy projects. Strong experience managing competitive bids, vendor evaluations, and supplier negotiations. Proficiency in purchase order systems and procurement workflows. Advanced Microsoft Excel skills for bid analysis, cost tracking, and reporting. Strong working knowledge of MS Office (Excel, Outlook, Word). Ability to track and manage multiple orders, vendors, and delivery schedules simultaneously. Strong organizational skills with attention to detail and follow-through. Effective communication skills with the ability to coordinate across engineering, construction, vendors, and finance. Experience supporting project schedules through material and equipment delivery coordination. Familiarity with construction or industrial equipment and materials. Experience in renewable energy, RNG, biogas, or industrial process facilities is preferred. Working Conditions Work locations include the Ypsilanti office, home office (if applicable), and periodic visits to construction sites. Compensation and Benefits Competitive base salary commensurate with experience, plus annual discretionary bonus. 120 hours of PTO and 40 hours of sick time during the first 12 months of employment (pro-rated based on start date). 160 hours of PTO and 40 hours of sick time annually after the first 12 months. 11 company-paid holidays annually. Company-paid medical and dental benefits for employees and their dependents. Vision benefits available at employee cost. 401(k) with up to 6% company match, fully vested immediately. Enrollment available after 90 days of employment. Numerous growth and advancement opportunities.

The ideal candidate will be comfortable outlining and planning all aspects of work related to a given project such as budget, timelines and teams. They will have strong communication skills that enable them to effectively communicate with all relevant teams. This individual should be able to foresee any problems related to the completion of a project and act in a timely manner to mitigate any issues. Responsibilities Develop timelines, budget, teams and plan for given project Ensure high quality work is produced Anticipate and solve any problems related to the program Conduct performance reviews and evaluate program Facilitate communication between relevant teams Qualifications Bachelor's degree 3+ years of experience in program management Proficient in Microsoft Office suite Strong communication, organizational, analytical and critical thinking skills

Bartech Staffing is a leading engineering, technical and professional staffing firm, and our clients include some of the nation's biggest companies. We are powered by Impellam Group, a connected group providing global workforce and specialist recruitment solutions. Our client has engaged us to assist them in hiring a contract IT Category Specialist. If you are interested in an opportunity to get your foot in the door with a leading company, we want to talk with you! Hourly pay range: $25 Job Responsibilities · Develop and implement the Global Master Category Strategy for IT Software and Services · Ensure on-time delivery of quality products that support financial planning and sourcing · Conduct supplier business unit reviews to keep stakeholders informed of current and future technologies · Provide direct support to business owners for fast issue resolution and relationship development · Lead RFI/RFP/RFQs to obtain information supporting category strategy development and competitive cost delivery · Work directly with business owners to develop year-over-year product/service cost positions · Attend internal and external workshops with key stakeholders for continued process improvements · Drive and support supply base optimization and strategic priorities through leveraging enterprise spend · Build strong cross-functional relationships within internal business units to align on strategic category vision and savings opportunities · Be a progressive thinker, seeking ways to drive efficiencies, cost savings, and spend reduction opportunities Job Requirements · Strong contract negotiation skills · Demonstrated success in vendor relationship management · Several years of progressive experience in purchasing or logistics · Professional certifications in strategic sourcing or cost-saving strategies are a plus Benefits As an IT Category Specialist with Bartech Staffing, you will be working through an established and respected staffing organization with over 40 years of serving as a trusted partner to our client companies. We provide our talent with personal, responsive attention, and will assign an employee care representative to answer any questions or concerns that you might have. Depending upon the client, the assignment, and your performance, you can find potential opportunities for direct employment. At Impellam Group, we offer a competitive compensation package with benefits including: · Medical, dental, and vision · 401(k) plan with employee contribution opportunities · Paid time off, including holidays · 529 college savings program Make the most of your experience! Apply now! For this opportunity, the successful candidate will be directly employed by Bartech Staffing as a W2 employee while providing services to our client, who is looking for people who are eligible to work in the US and can start immediately.

Lear For You We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you. We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies. Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win. Are you ready for a better career? A better future? We're Lear For You. PURCHASING MANAGER SOUTHFIELD, MICHIGAN - WORLD HEADQUARTERS As a member of the E-Systems Purchasing team, the Purchasing Manager will be responsible for leading the commodity team to achieve the highest value supply chain that enables Lear to have a competitive advantage while improving year over year operating income. You will be supporting global purchasing initiatives as it pertains to the North American region for tooled plastic / metal components, raw material and / or protection components. You'll work with global cross functional teams and suppliers to implement cost savings opportunities, ensure cost effective procurement and delivery of material and service to support plant and customer requirements while executing commodity strategies and supply contracts. The Role: Your work will include, but not be limited to: Deliver total landed cost improvements while pursuing specific targets Grow the team's leadership and functional capabilities Implement a formalized Supplier Relationship Management framework to prioritize joint innovation activities and become a customer of choice Coordination with Advanced Purchasing to provide accurate costs for customer quotes that have been optimized through cross functional collaboration Document and communicate strategies across the team to define preferred suppliers and pursue next-level savings projects Implement industry leading supply chain processes Build and maintain relationships, both internal and with suppliers, which enhance our ability to deliver savings Responsible for supporting and executing global sourcing strategies and contracts Support operational targets and inventory management actions Your Qualifications: Tooled plastic/metal components, raw material, or protections commodity experience Technical understanding of commodity and key cost drivers Understanding of purchasing commodity management Strong negotiation capabilities Supplier relationship management acumen Ability to collaborate with leaders across many functions and regions Entrepreneurial qualities Strong leadership capabilities Ability to work cross-functionally with Engineering, Sales, & Program Management Construct and story line presentations Strong written communication and presentation skills Ability to work in a highly productive, constantly changing environment Conflict and crisis management Strong analytics skills, high attention to details is required Bonus If You Have: Bachelor''s Degree and MBA preferred Second Language (Spanish) Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace. Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.