Purchasing manager jobs in Winston-Salem, NC - 84 jobs

Company Background: Farmina is nature and science in perfect harmony. Our mission is to develop the best all-natural, nutritious, and scientifically validated food that dogs and cats will love. Farmina is an innovative Pet Nutrition Company focusing on servicing dog and cat pet parents to make the best personalized nutritional decisions for their pet's well-being while providing life changing solutions along the way. We at Farmina firmly believe in our company motto: Happy pet. Happy you. Position Purpose Purchases raw materials, micro ingredients, and packaging, meeting all internal requests for direct and indirect purchases, with the goal of reducing costs for the organization. Maintains daily contact and negotiates costs with suppliers, providing better cost-effectiveness. Requirements Bachelor's degree (Prefer Supply Chain or Logistics/Purchasing related field) Minimum of 5 years of experience of working in high volume manufacturer IN THE PET FOOD INDUSTRY Excellent negotiation skills as well as an understanding of the broad goods sector consumption Working experience at Buyer position, in purchasing or supply chain management; Inward processing knowledge recommendable Fluent computer skills (MS Office package, Internet, NAV) Strong communication, presentation, and interpersonal skills Able to manage multiple tasks and jobs simultaneously. Key Responsibilities Planning and organizing purchasing department according to the company standard and strategy Develop an effective and accurate system for monitoring purchase orders and execution of tasks of purchasing department Creating a procurement plan (daily, weekly, monthly, quarterly) based on needs of all sectors in company Maintain daily contacts with suppliers, including freight forwarders, organizing domestic and international transport Support other relevant departments and communicate any supply problems which may have impact on business operations and results Provide purchase, backorder and delivery discrepancy report to supervisors with all necessary information that secures traceability through the system Proactively monitor and advise all team members and superiors on any issues which present risk or opportunity to the company, shipment tracking and other necessary information Monitor market trends and market suppliers; audit, evaluate and select suppliers according to company standard that provides quality compliance, cost and delivery efficiency Accent on cost reduction and optimization of departments tasks, including continuous improvement Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings Active participation in resolving complaints against suppliers Work closely with production, quality, logistics, regulatory, labeling and other relevant departments as contribution to overall business development Responsibility for creating, maintaining and modifying database of suppliers and raw materials Assisting with maintaining inventory levels and materials on a regular basis Implement all necessary actions for obtaining licenses for importing raw materials and extending existing ones Active monitoring of changes, harmonization and implementation of internal procedures with legal changes related to the procurement process Create training plan for employees in department and conduct trainings accordingly Benefits: Comprehensive Benefits Package including Medical, Dental, Vision Benefits and much more. 90% Company Paid Employee Only Medical Plan Option 401K with Employer Matching Program Paid Holidays and Paid Time Off Employee Discounts This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of the Employer. Farmina is An Equal Opportunity Employer

External Applicants: Please ensure all required documents are ready to upload before beginning your application, including your resume, cover letter, and any additional materials specified in the . Cover Letter and Supporting Documents: * Navigate to the "My Experience" application page. * Locate the "Resume/CV" document upload section at the bottom of the page. * Use the "Select Files" button to upload your cover letter, resume, and any other required supporting documents. You can select multiple files. Important Note: The "My Experience" page is the only opportunity to attach your cover letter, resume, and supporting documents. You will not be able to modify your application or add attachments after submission. Current Employees: Apply from your existing Workday account in the Jobs Hub. Do not apply from this website. A cover letter is required for all positions; optional for facilities, campus services, and hospitality roles unless otherwise specified. Summary In direct support of the Director of Procurement, the Manager, Construction and Capital is responsible for developing construction and capital contracts and agreements that align with the University's annual procurement requirements, ensuring optimal value. This role supports campus infrastructure and capital initiatives by analyzing spend and payment data in complex decision-making scenarios. The Manager must have a strong understanding of the construction industry and best practices in capital procurement. This role will oversee all procurement activities for construction and capital projects. The role will develop comprehensive reporting capabilities and recommend data-driven procurement solutions to support the University community. Additionally, the Manager will lead and mentor a team to effectively achieve departmental and University objectives. The role includes engaging with the Director in collaborative efforts with campus customers and strategic suppliers to implement sourcing initiatives focusing on quality, cost, delivery, and reliability. The Manager will progressively gain influence over decentralized campus procurement spending by establishing trust-filled relationships and providing superior customer support and service. Essential Functions: * Lead strategic sourcing initiatives to identify and select, and pre-negotiate pricing with qualified architects, engineers, contractors, and other vendors for large-scale construction and renovation projects. * Serve as the primary point of contact for contractual matters related to capital projects. * Evaluating supplier performance in Construction Management at Risk (CMAR) and non-CMAR relationships. * Review the CMARs sub-contractor bidding process and evaluate how they perform against agreed-upon activities from a contract perspective. * Effectively plan, organize and execute all procurement activities for complex construction and capital projects that involve a cross-functional team. * Evaluate the submitted bids, identify potential areas for cost savings, and implement effective strategies to achieve these savings. * Serves as the lead in collecting and analyzing data around capital and construction spend and translating it into actionable information to support category strategy development with campus stakeholders. * Collaborates with stakeholders, including the Facilities Planning & Construction team to assess needs and organize business requirements into comprehensive sourcing plans. * Analyses market trends to identify opportunities in support of category strategies. * Develops category strategies, leverages spend, and yields high supplier performance. * Benchmarks strategic sourcing and contracting processes with other institutions. * Reviews departmental requisitions and orders to ensure the purchase is within reasonable tolerances, has received approval, and is appropriate. * Uses best judgment to review factors including, appropriate method of purchase, dollar value, purchase quantity, unit of measure, etc. * Manages and executes supplier quotes, proposals, and bids for all goods and services. * Manages pre-solicitation and pre-bid conferences and site visits. * Leads and assists with complex bids and contract negotiations. * Ensures compliance with federal and state laws and other regulatory guidance. * Incorporates environmental sustainability goals into category strategies. * Promotes social responsibility programs and improves the University's awareness, engagement, and support of global citizenship and community outreach initiatives. * Supervises Procurement professionals and coordinates team project priorities, performance management, education and development, and goal setting. * Assesses, identifies, and develops Procurement Specialists skills through collaborative feedback on customer service, category management, and communication skills. * Promotes a culture of innovation and value creation. * Manages the full personnel life cycle of subordinate employees. * Has responsibility for the full contract management life cycle. * Advises University customers on processes and behavior to receive optimal cost, quality, delivery, and reliability performance from suppliers. * Evaluates and recommends Group Purchasing Organizations for best-value opportunities. * Develops & reviews supplier performance against negotiated service level agreements. * Prepare reports on procurement activities, contract status, and cost savings for stakeholders and senior leadership. Other Functions: * Collaborates with customers and suppliers to resolve invoice and payment problems. * Partners internally with Payment Services leadership to understand and negotiate the best payment strategy for suppliers and commodity types. * Supports financial and compliance audits and contract performance reviews. * Orchestrates customer value in significant ways beyond just cost savings. * Demonstrates excellent customer service. * Moves adeptly from strategic thinking to tactical execution. * Remains solutions-oriented and solves complicated problems. * Communicates effectively. Required Education, Knowledge, Skills, Abilities: * Bachelor's degree. * Seven+ years of related experience, or an equivalent combination of education and experience in construction procurement. * Demonstrated skill in specification writing, negotiations, and supplier management. * Strong "hands-on" procurement abilities. * Strong analytical and decision-making abilities. * Strong technical and business writing and presentation skills. * Proficiency in MS Office (Excel, Word, PowerPoint) and Google Workplace. Preferred Education, Knowledge, Skills, Abilities: * Substantial experience managing construction procurement, including evaluation and management of CMAR relationships. Additional Job Description Accountabilities: * Responsible for his/her own work and the work of any assigned subordinate employees. Physical Requirements: Work primarily involves sitting/standing, communicating with others to exchange information, operating a computer, and assessing the accuracy, neatness, and thoroughness of the work assigned. Environmental Conditions: Subject to inside environmental conditions. Not typically exposed to adverse environmental conditions Time Type Requirement Full time Note to Applicant: This position profile identifies the key responsibilities and expectations for performance. It cannot encompass all specific job tasks that an employee may be required to perform. Employees are required to follow any other job-related instructions and perform job-related duties as may be reasonably assigned by his/her supervisor. In order to provide a safe and productive learning and living community, Wake Forest University conducts background investigations and drug screens for all final staff candidates being considered for employment. Equal Opportunity Statement The University is an equal opportunity employer and welcomes all qualified candidates to apply without regard to race, color, religion, national origin, sex, age, sexual orientation, gender identity and expression, genetic information, disability and military or veteran status. Accommodations for Applicants If you are an individual with a disability and need an accommodation to participate in the application or interview process, please contact ************* or **************.

Job Description We are partnered with a leading financial services company in the Winston-Salem area seeking an experienced Procurement Manager to lead end-to-end procurement operations across assigned categories. This role encompasses strategic sourcing, vendor negotiations, contract lifecycle management, cost optimization initiatives, and purchase order administration. The ideal candidate will drive procurement excellence while ensuring full compliance with organizational policies and leveraging Ariba platform capabilities. Key Responsibilities: Lead procurement initiatives that align with organizational objectives and deliver measurable cost savings Manage complete contract and purchase order lifecycles, including RFPs, RFQs, supplier onboarding, and vendor performance tracking Research and evaluate potential suppliers while leveraging cross-departmental insights to identify best-fit vendors Coordinate comprehensive vendor due diligence processes across the organization Negotiate favorable business terms, competitive pricing, and value-driven agreements with suppliers Execute procurement workflows within Ariba Contract and Procurement platforms Identify and capture cost savings opportunities through strategic vendor partnerships and contract optimization Partner effectively with cross-functional teams including business stakeholders, legal, information security, vendor risk management, and finance Operate independently while maintaining strong collaborative relationships across departments Influence stakeholders and drive consensus on procurement decisions and strategies Maintain strict adherence to enterprise risk management and internal control frameworks Qualifications: Bachelor's degree or equivalent professional experience 8-10 years of progressive procurement or purchasing experience Proven track record executing full procurement cycles: sourcing, contract negotiation and execution, and purchase order management Demonstrated success identifying and delivering cost savings initiatives Strong communication skills with ability to influence across organizational levels Exceptional problem-solving capabilities and analytical mindset Procurement background in financial services, technology sectors, or indirect materials and services categories preferred Hands-on experience with Ariba Contract Management and Procurement modules preferred MBA or advanced business degree a plus Six Sigma certification or formal process improvement training a plus

Job Description The Planning & Materials Manager is responsible for the efficient, timely, and cost-effective flow of materials to support production at a high-volume manufacturing facility. This role owns production planning, material planning, warehouse, and logistics operations, while serving as a key member of the plant management team. This position requires strong SAP knowledge, hands-on planning experience, and a continuous improvement mindset in a regulated manufacturing environment. Key Responsibilities Planning & Supply Chain Management Own and continuously improve production planning and material planning processes Lead MRP activities to ensure optimal inventory levels and uninterrupted production Drive S&OP execution and serve as the primary plant liaison to corporate supply chain planning Balance short-term execution with long-term planning and capacity needs Materials, Warehouse & Logistics Oversee warehouse and logistics operations to ensure accurate and timely material flow Manage inbound, outbound, and internal material movement Maintain supplier relationships, service levels, pricing, and material specifications Monitor supplier performance and address non-conformances Support continuous plant operations through effective materials and logistics planning Systems, Data & Compliance Serve as SAP key user for Planning, Procurement, and Warehouse/Logistics modules Maintain master data accuracy and resolve data issues impacting planning or reporting Use KPIs, reporting, and root-cause analysis to drive performance improvements Ensure compliance with BRC, FSMA, FDA, and IFS requirements Support audits, traceability exercises, and corrective action implementation Leadership Lead and develop a team of planners and logistics personnel (individual contributors and one supervisor) Foster accountability, collaboration, and continuous improvement Participate in biweekly management meetings and the plant manager on-call rotation Contribute to overall plant strategy and performance as part of the management team Qualifications Education Bachelor's degree in Supply Chain, Business, Logistics, or a related field (Required) Master's degree is a plus Experience 5+ years of experience in production planning, materials management, and logistics Manufacturing experience required within Food, Beverage, Pharma, CPG, or FMCG Proven experience with MRP and S&OP processes Experience managing teams of individual contributors Technical Skills Strong SAP user knowledge, including ability to troubleshoot and correct data issues Advanced Excel and data analysis skills Experience working in regulated manufacturing environments Leadership & Competencies Strong ownership and accountability for results Practical continuous improvement mindset (Lean or Six Sigma exposure a plus) Ability to communicate and influence across operations, supply chain, quality, and leadership Comfortable operating in fast-paced, high-expectation manufacturing environments

Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more. The Indirect Sourcing Manager II is a strategic leader within the ADUSA sourcing organization, responsible for shaping and executing category strategies across a $5B portfolio of Not For Resale spend. This role blends market intelligence, stakeholder alignment, and advanced sourcing methodologies to unlock enterprise value and drive long-term cost optimization. As a trusted advisor and change agent, the Manager II leads cross-functional initiatives, mentors sourcing talent, and champions innovation to elevate our sourcing capabilities to world-class standards. Our flexible/hybrid work schedule includes 3 in-person days at one of our core locatons and 2 remote days. Or core office locations are Quincy, MA - Salisbury, NC - Carlisle, PA - Scarborough, ME Applicants must be currently authorized to work in the United States on a full-time basis Duties and Responsibilities: * Lead high-impact sourcing strategies across designated indirect categories, from opportunity identification through supplier award and implementation. * Guide cross-functional teams through complex sourcing events, applying total cost of ownership principles and scenario-based decision frameworks. * Develop and implement category strategies that align with business goals and deliver cost savings, risk mitigation, and supplier innovation. * Build multi-year category roadmaps using market intelligence, stakeholder input, and advanced cost modeling to drive sustainable value. * Manage complex RFP/RFI processes, including bid evaluation, supplier selection, and contract negotiation. * Negotiate high-value contracts independently, leveraging deep category expertise and supplier insights to secure optimal terms. * Influence senior stakeholders across business units by building and presenting compelling business cases that translate analytics into strategic sourcing recommendations aligned with enterprise goals * Leads and manages sourcing analysts; elevating team capabilities in analytics, negotiation, and supplier management. * Partner with Finance, Legal, and Risk to ensure sourcing initiatives meet compliance, governance, and financial standards. * Contribute to the strategic planning of departmental workload and resource allocation in collaboration with the Director and executive leadership. * Support enterprise-wide procurement transformation initiatives, including process redesign, technology adoption, and change management. Qualifications: * Bachelor's degree in Business, Supply Chain, Finance, or a related field * 7-10 years of sourcing or procurement experience, with a focus on indirect categories * Advanced proficiency in Excel, PowerPoint, and sourcing platforms (e.g., Ariba, Coupa) * Strong analytical and storytelling skills; able to translate complex data into strategic sourcing recommendations * Deep understanding of sourcing strategy, supplier negotiations, and total cost of ownership principles * Proven ability to lead cross-functional initiatives and influence senior stakeholders * Ability to travel up to 10% Preferred Qualifications: * Master's degree (MBA or related field) or professional certifications (e.g., CPSM, C.P.M., MCIPS) * Experience in a matrixed, global retail or consumer-facing organization * Familiarity with ESG sourcing, digital procurement tools, and supplier risk management * Exposure to Lean/Six Sigma or continuous improvement methodologies * Track record of mentoring sourcing professionals and driving procurement transformation ME/NC/PA Salary Range: $108,880 - $163,320 MA Salary Range: $125,200 - $187,800 Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions. Final compensation decisions will be made in accordance with company policies and applicable laws. #LI-RC1 #LI-Hybrid At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent. Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies. Our associates are the heartbeat of our organization. We are committed to offering a welcoming work environment where all associates can succeed and thrive. Guided by our values of courage, care, teamwork, integrity (and even a little humor), we are dedicated to being a great place to work. We believe in collaboration, curiosity, and continuous learning in all that we think, create and do. While building a culture where personal and professional growth are just as important as business growth, we invest in our people, empowering them to learn, grow and deliver at all levels of the business.

Job Description Department: Purchasing & Distribution Reports To: Vice President, Purchasing & Distribution The Purchasing Manager is responsible for developing and executing procurement strategies that support organizational goals. This role ensures the acquisition of high-quality laboratory supplies, capital equipment, and services at competitive prices while maintaining strong vendor relationships and ensuring timely, accurate deliveries. The Purchasing Manager works closely with internal partners-including Quality Management, Finance, and end users-to uphold quality standards, resolve discrepancies, and optimize purchasing processes. This position also leads, trains, and develops the procurement team while maintaining an organized and accurate inventory system. Responsibilities Lead and promote a safety-first culture within the department. Develop and implement procurement strategies aligned with organizational goals. Source, evaluate, and negotiate with vendors to ensure competitive pricing, high quality, and reliable service. Oversee the full procurement lifecycle: vendor selection, purchase orders, returns of defective materials, and delivery tracking. Collaborate with Finance to resolve pricing discrepancies and other purchasing-related financial issues. Utilize the ERP system to analyze purchasing data, identify process improvements, and drive efficiency and cost-effectiveness. Coordinate with the customs broker to ensure timely release and delivery of goods. Partner closely with Quality Management to maintain quality standards, compliance, and SOPs. Lead, train, and manage two Purchasing Specialists, including hiring, coaching, and performance evaluations. Provide backup coverage for purchasing team members as needed. Perform additional duties as assigned. Qualifications Education: Bachelor's degree (BS) in Business, Supply Chain Management, or a related field preferred. Equivalent education or experience may be considered. Experience Minimum 5 years of purchasing experience, specifically with laboratory supplies and laboratory capital equipment. ERP system experience is required (Microsoft Dynamics preferred). Leadership experience is strong desired. Soft Skills & Competencies Excellent communication and negotiation skills. Strong analytical and problem-solving abilities. Professional, collaborative, and team-oriented work style. Ability to lead teams, manage multiple priorities, and adapt to changing needs. Effective organizational and time-management skills.

Goldbug Manufacturing is looking to add an experienced Supply Chain Manager to support the growing needs of the organization. The position will work with program management, production leaders, and the parent organization, Corvid Holdings, to develop and execute a buying/purchasing program that efficiently meets requirements of Goldbug and adheres to all relevant requirements (FAR, DFAR, and internal policies). This role will initially execute day-to-day tactical purchasing functions for various R&D programs and production efforts ranging from launch systems to ground vehicle components. Candidate will help develop and improve supply chain operations that will allow Goldbug to scale operations and meet challenging objectives. The role will have the opportunity to influence long range procurement strategies, sourcing partnerships, continuous improvement initiatives, and identification of opportunities for enhanced efficiencies that improve Goldbug's ability to meet customer requirements. Ideally this position will take ownership of the challenge, from requisition development to final invoice payment and demonstrate accountability for the performance of the process. Tasking will include: Tactical execution of daily (and strategic) purchasing requirements - including developing trusted partnerships with strategic partners Negotiating terms with vendors that reflect Goldbug's interests and helps the organization efficiently execute programs Support proposal and program planning efforts, including developing BOM's, understanding regulations (and impact on execution), Identify, develop and manage a vendor list to reliably meet organization needs Work closely with Business Operations to develop and execute an efficient supply chain strategy Requirements: Candidate must be a US citizen and be willing to work onsite in Mooresville, NC 5 years of purchasing or buying experience is required, with a preference for a Bachelor's Degree in a related field Experience utilizing FAR and DFARs for guidance on developing and executing a complaint program is desired Strong ERP experience with a preference for Costpoint experience Preferred candidate will have experience supporting manufacturing operations About Corvid: Corvid Technologies is an engineering firm specializing in using high-fidelity, computational modeling and simulation to analyze, design and manufacture products for aerospace, DoD, and commercial customers. We offer a fast-paced and flexible work environment that encourages creativity and collaboration. Our team works on difficult, cutting-edge technical challenges using state-of-the-art technologies and resources. Why Corvid: We value our employee-owners and in addition to providing challenging work opportunities and competitive pay, Corvid believes in providing a strong benefit package that provides value to our team members at all stages of their career. Corvid benefits include: Employee Stock Ownership Plan via our generous 401(k) Matching Medical Insurance via Blue Cross - including a PPO and High-Deductible offering (with company HSA contribution) Paid Time Off (PTO) based on years of industry experience (not tenure) Career Development and Continuing Education opportunities Company provided life, long-term and short-term disability insurance Incentive opportunities to reward strong performance and corporate growth Attractive corporate facilities that include Lake Norman access, out-door activities (including grills) and more

Amarr, a part of ASSA ABLOY (the global leader in opening solutions), is a leading manufacturer of residential and commercial garage doors. We are committed to delivering high-quality products and exceptional service to our customers. As we continue to grow, we are seeking a responsible and detail-oriented professional to join our team as a Buyer in our Mocksville, NC manufacturing facility. The person in the Buyer II role, places orders, expedites back orders and processes paperwork associated with Company's products and special order demand. ESSENTIAL ACCOUNTABILITIES: * Place purchase orders in support of production requirements, follow up on back orders, make special arrangements for delivery, and communicate to the internal customer in a timely manner. * Establish and maintain up to date catalog pricing to ensure proper evaluation of cost standards and vendor invoicing. Resolves disputes related to cost and payment of invoices. * Monitor special order requirements and places orders and expedite as needed to support customer needs. * Monitor inventory levels of assigned product categories. * Use MRP and ERP reports to evaluate items to be purchased coordinating a smooth flow of material through the supply chain. * Evaluate reported Quality Issue information and works with the supplier toward resolution for manufacturing and/or customer satisfaction. * Drive results by managing quality, performance, and cost reduction assertively on a continual basis, while maintaining professionalism and with sound judgment. * Provide forecasting to vendors. * Request, evaluate, and negotiate quotations and proposals for the supply chain. * Manages aged inventory. THE MOST IMPORTANT ACTIVITIES PERFORMED: * Coordinates smooth flow of material through supply chain from purchase order to delivery. * Orders and expedites material through vendors. * Monitors inventory levels via the computer system or physical review. * Evaluates, revises and maintains inventory levels in support of production planning. PHYSICAL REQUIREMENTS: * Light office activities and duties. * Occasional material inspections, which may involve some light lifting (45 lbs maximum). * Occasional walking and standing on the production floor. MINIMUM QUALIFICATIONS REQUIRED (EDUCATION/EXPERIENCE/KNOWLEDGE/SKILLS): * Minimum 5 years purchasing/planning experience. * Bachelor's degree in business, finance, or supply chain management preferred. * Minimum 5 years MRP/ERP system experience. * Possess strong technical skill in mathematics, problem-solving and is highly analytical. * Must be able to communicate clearly and concisely, both orally and in writing, with diverse personalities in a tactful and flexible manner. * Must possess applicable computer systems knowledge to include Microsoft Word and Excel as a minimum. * Possess robust business acumen, planning, and organizational skill. Benefits include Medical/Dental/Vision, Paid Time Off, Paid Holidays from day one, tuition reimbursement, and a 401k plan (with an automatic 3% company contribution, regardless of your contribution after your first year of employment) among others. The Mission: We are part of a global company, ASSA ABLOY, with a diverse range of opportunities, both locally and abroad. We offer a competitive salary, training and the opportunity to develop and enhance your career. We take great pride in the efforts of our team members who create a supportive team environment and make Amarr and ASSA ABLOY such a great place to work. Our goal is to be a world-leading company that attracts diverse talent, where all team members feel safe being their true selves and are able to thrive in a work environment that promotes change, innovation, and provides equal access and opportunity. As one of North America's leading garage door manufacturers, Amarr Company takes pride in fostering a culture where employees enjoy many opportunities for career growth, rapid advancement, and relocation to some of America's most desired cities. Although Amarr Company is an international business, employees enjoy a family-oriented, caring culture and rewarding work environment. Amarr Company offers competitive wages, generous benefits, and a bonus program for every employee. At Amarr Company, the door is always open and there is no ceiling to your career growth. #amarrcareers All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Amarr is an E-Verify participant. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Amarr is an E-Verify participant.

Job Description The Supply Chain Director leads Universal's global supply planning operations with a focus on forecast accuracy, production execution, inventory optimization, and vendor performance. This role ensures timely product flow, data integrity within our ERP, and cross-functional alignment that supports our sales, merchandising, and financial goals. Qualifications Bachelor's degree in business, Supply Chain, Operations, or equivalent experience Proven experience in Purchasing, Inventory Management, Forecasting, or Supply Chain leadership Strong analytical, organizational, and time-management skills Advanced Microsoft Excel skills (pivot tables, lookups, formulas, multi-level subtotals) ERP planning system knowledge - Oracle or Demand Solutions preferred Effective communicator with strong professional presence and confidentiality awareness Demonstrated success in a dynamic and evolving sourcing environment Project management and process development experience preferred

Reynolds American is evolving at pace into a global multi-category business. We are on a mission to decrease the health impact of our industry. To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey! REYNOLDS AMERICAN has an exciting opportunity for a Indirect Sourcing Manager (Logistics Category) in Winston Salem, NC This role will manage the strategic sourcing of materials and services for Reynolds American through the development of innovative and sustainable sourcing strategies to deliver a significant competitive advantage for the company. Your key responsibilities will include: Responsible for the execution of Sourcing Process within the framework of the approved category strategy. Develop and implement sourcing and negotiation strategies for key spend areas to enable the achievement of business objectives through the identification of the best commercial partners / suppliers. Analyze quotations as well as RFP results for accuracy, completion, contract compliance and make sourcing recommendations. Perform spend analytics, cost / scenario analysis and total cost of ownership benchmarking. Identify spend optimization opportunities to achieve short and long-term savings targets for the categories in scope. Developing and maintaining strong contingency plans to ensure security of supply for materials or services in scope(ongoing risk assessment and plans tracking) in collaboration with relevant stakeholders. Work closely with Global Procurement (Global Sourcing and Category Managers) to provide inputs in the definition of the global strategies for the categories in scope, as well as to support the deployment of such strategies in the US Market. Develop and execute Supplier Relationship Plans for Strategic and Preferred suppliers to improve performance (KPIs measurement), cost competitiveness (when applicable), bring business relevant innovation, drive for ESG KPIs attainment and business risks mitigation. What are we looking for? B.S. Degree in Business administration or related field with 3 years procurement logistics experience, or an A.A.S. Degree in Engineering or a related field with 6 years procurement logistics experience, Proven experience with logistics and warehouse services procurement leading sourcing initiatives for transportation, warehouse services, intermodal transportation, etc. Proficiency in Microsoft office suite (Excel, Word, PowerPoint, PowerBI, etc.). Proficiency with SAP.(Desirable) WE ARE REYNOLDS AMERICAN-A member of the BRITISH AMERICAN TOBACCO GROUP At Reynolds American, we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at REYNOLDS AMERICAN. Global Top Employer with 53,000 British American Tobacco employees across more than 180 markets Great Place to Work Certified Brands sold in over 200 markets, made in 44 factories in 42 countries Newly established Tech Hubs building world-class capabilities for innovation in four strategic locations Diversity leader in the Financial Times and International Women's Day Best Practice winner Seal Award winner - one of 50 most sustainable companies WHY JOIN REYNOLDS AMERICAN? We're one of the few companies named as a Global Top Employer by the Top Employers Institute - certified in offering excellent employee conditions. Collaboration, inclusion and partnership underpin everything we do here. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals. We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting your own venture). Come bring your difference and see what is possible for you. Learn more about our culture and our award winning employee experience here . BENEFITS OVERVIEW Benefit Information The following is a general summary of the competitive compensation and benefit plans we offer: 401(k) plan that offers opportunity to save on pre- and post-tax basis up to 50 percent of eligible compensation. Company matches 100 percent of employee pre-tax/Roth (401k) contributions up to six percent Company contributes an additional three percent to 401(k) whether employee participates or not Comprehensive health- and welfare-benefits package (including medical, dental, vision, and prescription drugs) Health Savings Account start-up contribution for employees who elect the high deductible health plan Flexible spending accounts for both Health Care and Dependent Care allowing employee to use pre-tax dollars to pay for qualified expenses during the calendar year Employee assistance program offering 8 free counselling sessions, per issue, each calendar year for employees and their dependents Company paid life insurance of 1x annual base pay ($50,000 minimum) Company paid accidental death or dismemberment insurance of 2x annual base pay ($50,000 minimum) Voluntary insurances offered at group rates: employee and dependent life insurance, AD&D insurance, critical illness, accident coverage, disability buy-up, and auto & home insurance Tuition reimbursement and student loan support Dependent Scholarship Programs Free confidential personal financial counselling service On-site health centers and 24/7 fitness centers at certain company locations A charitable giving matching grants program that enables employees to direct and double their donations to qualifying charitable organizations of their choice Health-care concierge service Volunteer service opportunities Extensive training opportunities Company vehicle for eligible employees Mobile phone allowance for eligible employees Paid Leave: Sick and Personal Time (exempt employees may be excused with pay for brief absences; non-exempt employees receive up to 6 days) Vacation (levels Below Senior Director receive 15 days (pro-rated during first year of service); Senior Director and Officers receive 25 days (pro-rated during first year of service)). Holidays (Nine company recognized and two annual personal holidays to be used at the employee's discretion) Paid Parental Leave + temporary reduced work schedule opportunity Funeral Leave Short-Term Disability Leave Long-Term Disability Leave Jury Duty Leave Military Leave Released Time for Children's Education Community Outreach Leave Other paid leave benefits, as required by state or local law Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at Reynolds American and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement - it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here. You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills We prioritise continuous improvement within a transformative environment, preparing for ongoing changes Our organization offers a level of challenge, responsibility, and creativity for motivated employees who want to grow their careers. We are also committed to employing a diverse workforce and valuing different perspectives, experiences, and talents to improve the company's potential for optimally achieving its business objectives! Reynolds American Inc. and its affiliated companies is an Equal Opportunity/ Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other characteristic protected by applicable law. Only applicants requiring reasonable accommodation for any part of the application and hiring process should contact us directly via email at **************************.

Job Description Supply Chain Manager About the Company: For more than 50 years, McKenzie Creative Brands has empowered taxidermists, artists, and creators with the industry's highest-quality forms, supplies, and innovative products. As a private-equity-backed manufacturing and distribution leader, we operate a multi-warehouse network and a hybrid manufacturing/resale model that requires strong materials planning, inventory accuracy, and supplier performance. We are building a modern supply chain and materials management function-and we are seeking a hands-on, analytically driven Supply Chain Manager to lead these efforts during a transformational period of operational improvement and growth. Position Summary: Reporting to the CFO, the Supply Chain Manager is the top supply chain leader for McKenzie and is responsible for master scheduling, inventory policy, reorder point strategy, purchasing execution, supplier performance, warehouse replenishment, and freight coordination across all McKenzie sites (NC, WI, TX, UT, PA). This role ensures the business achieves the right balance of service, cost, and working capital, including implementing data-driven inventory models (ROP, safety stock, COV-based variability assessments), converting select items between MTS/MTO, and supporting production with accurate signals and plans. This is a roll-up-your-sleeves leadership role in a fast-paced environment that requires analytical depth, strong cross-functional influence, operational curiosity, and a continuous-improvement mindset. Key Responsibilities: Inventory Strategy & Planning Own the inventory policy for all manufactured and resale SKUs across all warehouses. Implement and continuously refine data-driven reorder point models, safety stock formulas, and max-on-hand settings based on demand patterns, variability, and lead times. Identify SKUs that should shift from Make-to-Stock to Make-to-Order (and vice versa) based on demand stability, economics, and service requirements. Lead monthly Inventory Review with Operations, Finance, and Commercial to align on working capital targets and service-level objectives. Maintain accurate parameters (lead times, order quantities, ROP, min/max) within the ERP. Master Scheduling & Production Support Partner with Operations to create a forward-looking master production schedule aligned to seasonality, demand trends, capacity, and available labor. Provide accurate materials signals to manufacturing based on inventory policies and demand forecasts. Identify production bottlenecks driven by material shortages and drive corrective actions. Purchasing & Supplier Management Lead all purchasing for manufactured and resale items (excluding or limited carve-outs based on your org design). Manage supplier relationships, negotiate pricing/terms, and monitor supplier reliability, on-time delivery, and quality. Develop a multi-source strategy to reduce single-thread risk and improve supply continuity. Implement supplier scorecards and quarterly reviews. Demand & Data Analysis Use transaction-level data to calculate average monthly demand, demand variability (Std Dev & COV), and reorder point settings. Build dashboards (Power BI or equivalent) to monitor: Service levels Turns & MOH Forecast accuracy vs. actuals Backorders & stockouts Supplier performance metrics Conduct root-cause analysis for inventory inaccuracies and service failures. Warehouse Replenishment & Logistics Own the replenishment strategy for WI, TX, UT, and PA warehouses, including transfer quantities, frequency, and stocking rules. Coordinate freight movements between sites to optimize cost and service. Partner with warehouse leaders to ensure strong cycle counting, bin accuracy, and inventory control processes. Process Ownership & Continuous Improvement Build and lead the SIOP/S&OP cadence for Materials. Improve ERP item setup, cleanliness, and system usage across the organization. Lead kaizen initiatives focused on reducing stockouts, lowering working capital, and increasing planner/buyer productivity. Develop materials management SOPs and training for buyers, schedulers, and inventory control personnel. Leadership Lead and develop the Supply Chain team (buyers, inventory control, planners/schedulers, and replenishment roles). Build a culture of accountability, data-driven decision making, and continuous improvement. Serve as the primary cross-functional liaison between Operations, Finance, Commercial, Warehousing, and IT. Qualifications: Required Experience in a manufacturing + distribution environment. Strong analytical skills; comfortable using Excel/BI tools to analyze demand patterns and determine stocking levels. Demonstrated experience improving service levels while reducing working capital. Familiarity with reorder point methodologies, safety stock formulas, and planning parameters. Hands-on, detail-oriented, and thrives in a fast-paced environment. Preferred Bachelor's degree in Supply Chain, Operations, Business, or related field and Experience with Acumatica or similar ERP systems or 8+ years of progressive supply chain experience. APICS/ASCM certification (CPIM or CSCP). Experience managing multi-site materials operations. Background working in a private-equity-backed environment. What We Offer: The opportunity to build and lead the top supply chain function in a growing organization. Direct exposure to Operations, Finance, and Executive Leadership during a period of transformation. A key role in improving customer service, freeing up working capital, and modernizing the supply chain. A culture focused on continuous improvement, innovation, and results. #LI-AH1

Discover your exciting role The Senior Manager Manufacturing is a position with our company Fab-Tech, where our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation. Together, we will build on our company's long history and keep on leading the way to a better world. Explore your tasks and responsibilities * Oversee manufacturing activities to ensure on time shipment of all customer commitments. * Manage existing staff, monitor workload, and hire new staff as determined by the forecast. * Ensure that manufacturing procedures are in place, and current, for all in-house assembly and test work. * Lead manufacturing personnel to improve quality through discussion, instruction and written communication. * Ensure a safe manufacturing work environment at all times. * Ensure that manufacturing related ECNs to drive product and procedural improvements are created and submitted in a timely manner. * Interface with Engineering and Sales to resolve issues related to manufacturing activities. * Generate monthly reports for manufacturing performance versus expectations in cycle time, quality and on time delivery. * Review all manufacturing personnel on an annual basis to provide feedback on key performance areas. * Determine opportunities to reduce cycle time and cost and execute plans to put improvements in place. * Other dties as assigned Show your expertise * Demonstrated success in a job shop manufacturing environment for semiconductor or equivalent industry. * Demonstrated work experience in Lean Manufacturing * Safety - Personally comply to the safety policy, rules and procedures. * Experience as an individual contributor in a manufacturing environment preferred * Excellent team working, communication, organizational, and people skills * Good service attitude * Experience in a manufacturing environment. Must possess good interpersonal skills * Self-starter * Strong communication skills (both verbal and written). * Proficiency with Microsoft Office tools Education and/or Experience 4-year engineering degree from a technical college or institute. What can you expect The work environment characteristics include periodic noise increases when in the Manufacturing facility, although the office environment is usually quiet and respectful. Safety glasses and other required safety protection should be worn when out in the manufacturing facility, which may vary depending on the area you are working/visiting. Non-Solicitation We are not currently accepting third-party agency candidates for this position. Any agency candidate submitted to any employee of Exyte or TFS may be contacted by Exyte or TFS without obligation to the third-party agency. Employment Sponsorship Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor employment visas at this time. EEO Statement Exyte US, Inc. and its subsidiaries are proud to be an Equal Employment Opportunity employer that is committed to supporting an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance. We prohibit discrimination and harassment of any kind based on race, color, religion, age, sex (e.g., pregnancy, childbirth and related medical conditions, sexual orientation, gender identity), national origin, disability, genetic information, protected veteran status, or any other protected characteristic as outlined by applicable federal, state, or local laws. Contact: You want to be part of the Exyte team? We look forward to receiving your application! For further questions and information, please do not hesitate to contact Clinton Crellin via E-Mail at ************************* Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.

My client is seeking an experienced North American Supply Chain Director/Manager to lead and optimize supply chain performance across the U.S. and Mexico. This role focuses on driving On -Time In -Full (OTIF) delivery, proactive inventory management, cost efficiency, and customer service excellence. The successful candidate will directly manage the Planning and Scheduling functions, partner cross -functionally with Sales, Purchasing, and Logistics, and serve as the key supply chain liaison for strategic customer relationships. Key Responsibilities Drive OTIF metrics by identifying root causes, implementing corrective actions, and aligning with Sales and Customer Service teams. Develop and execute inventory strategies that balance customer service levels, cash flow, and turnover. Leverage ERP and analytics tools (e.g., Power BI) for visibility, forecasting, and planning accuracy. Serve as the customer -facing supply chain representative, building collaborative partnerships and ensuring operational alignment. Monitor and analyze cost metrics in purchasing and logistics; implement initiatives to reduce costs and improve efficiency. Lead, mentor, and develop U.S. and Mexico -based supply chain teams, setting clear priorities and performance standards. Requirements Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or related field (Master's preferred). Minimum of 10 years' progressive experience in supply chain management within manufacturing or similar industries. Strong analytical skills and ERP/analytics expertise (Power BI preferred). Demonstrated ability to lead and develop high -performing teams. Excellent communication and cross -functional collaboration skills. Willingness to travel up to 50%, including regular visits to Mexico operations and customer sites. Experience supporting and managing Mexico operations strongly preferred. Benefits Salary: $120,000 - $140,000 Full health benefits Paid time off and holidays Professional development opportunities

Director of Sourcing BH Job ID: 3581 SF Job Req ID: 16579 Ingersoll Rand is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Overview The Director of Sourcing designs and executes long-term procurement strategies, focusing on cost reduction, quality, risk management, and innovation by leading teams, negotiating contracts, analyzing markets, and building strong supplier partnerships to align sourcing with overall business goals. Key responsibilities include leading cross-functional teams, overseeing supplier performance, implementing new product development sourcing, and leveraging technology for efficiency, ensuring supply chain resilience and competitive advantage. Areas of Key Focus Strategy & Leadership: Develop and implement enterprise-wide sourcing strategies, lead and mentor procurement teams, and foster a culture of continuous improvement. Supplier Management: Manage key supplier relationships, negotiate contracts, drive performance (quality, delivery, cost), and develop strategic supplier development programs. Cost Optimization: Identify cost-saving opportunities, analyze spend, conduct market analysis, and implement total cost of ownership (TCO) strategies. Risk Mitigation: Develop strategies to manage supply chain disruptions, assess vendor risk, and ensure supply continuity. Cross-Functional Collaboration: Partner with Engineering, Operations, Finance, and Legal to align sourcing with business objectives, especially for new product introductions (NPI). Market & Technology: Stay current on market trends, commodities, and procurement technologies (e-procurement) to drive innovation. Core Duties & Accountabilities * Lead the entire sourcing lifecycle: market analysis, RFP, negotiation, contract execution, and management. * Drive supplier quality, reliability, and innovation. * Implement and manage supplier scorecards and performance metrics. * Contribute to long-range product planning and technology roadmaps. Required Skills & Qualifications * Proven leadership and team management. * Bachelor's degree in supply chain management, business or related discipline. Advanced degree preferred. * Expertise in contract negotiation and large-scale, international agreements across a diverse supplier base * Strong analytical skills for data-driven decisions. * Deep understanding of supply chain dynamics and risk management. * Excellent communication and stakeholder management. Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit *************

The Purchasing Officer/Equipment Coordinator reports to the Vice President for Administrative Services and is responsible for the college's procurement function, ensuring that all Federal and State laws and regulations are followed in purchasing supplies, materials, services and equipment for the college. This position is responsible for ensuring that all equipment purchased by the college is properly accounted for by tagging equipment, conducting an annual inventory, and coordinating the disposal of surplus equipment. This position is responsible for maintaining an inventory of keys for the college and accounting for the distribution and return of keys by college employees. * Process and review all requests for supplies, materials, equipment and services needed by RCC and ensure that all Federal and State laws and regulations are followed. * Document and ensure compliance with state, local, and federal contracts, laws and regulations as required by the NC Division of Purchase and Contract and/or NC General Statutes. * Verify that supporting documentation exists to support the purchase of goods and services. * Update and maintain the college's Purchasing Manual (to include P-Card procedures) and ensure compliance with NC Purchase & Contract requirements. * Coordinate the preparation of Professional Services Agreements as related to the purchase of services. This includes obtaining approvals, Form W-9, and Certificates of Insurance as applicable. * Correspond with vendors to resolve problems with procurement of goods and services. * Coordinate quotes and bids to support purchase requisitions for goods and services, in compliance with the college's purchasing delegation set for by the NC Division of Purchase & Contract. * Participate in professional development opportunities, including the NC Procurement Academy and on-campus training. * Verify budget codes on requisitions and purchase orders. Assign commodity codes to purchase orders. * Provide guidance and training to college personnel in acquiring supplies, equipment, and services and assist college personnel with best procurement solutions. * Coordinate the setup of users on the NC E-Procurement System. Add/delete users based on information submitted by the college's Technology Support Services. * Assist E-Procurement users in setup of NCID number as needed. * Receive and match all incoming invoices with purchase orders, audit for correctness, ensure that items have been received and subsequently process for payment. * Secure college P-Cards and maintain process for faculty and staff to request a P-Card for approved college purchases. * Assist Business Office personnel in reconciling P-card purchases to the general ledger. * Assign inventory numbers to all major equipment purchased and place tags on equipment; enter equipment on State inventory monthly and balance to the general ledger. Prepare monthly reports and fiscal year end reports. * Maintain inventory of all equipment by listing and assigning inventory numbers and tracking location. * Coordinate and conduct an annual inventory on all major equipment as required by NCCCS. Coordinate and conduct verification of all high-risk inventory items not on the major equipment annually with Technology Support Services. * Conduct inventory of storage area periodically, place surplus items on State Surplus website, show equipment and answer inquiries from potential buyers or surplus property and maintain all records concerning listing, payment and receipt of surplus property sold. * Process disposal of equipment in accordance with appropriate administrative approval and follow State guidelines for equipment disposal. * Coordinate recycling of obsolete campus electronic equipment with associated departments. * Prepare the Historically Underutilized Business (HUB) quarterly report for the NC Division of Purchase and Contract showing percentage of purchases from HUB certified businesses. * Formulate and disseminate bid specifications and receive, tabulate and evaluate bids. * Prepare the Purchasing Flexibility Report and submit to the NC Division of Purchase & Contract as required. * Maintain file of vendor W-9 forms and obtain W-9 forms from new vendors as needed. * Maintain file of vendor Certificates of Insurance. * Perform annual verification of state-owned vehicles in custody of the college (purchased with state funds) and process insurance invoice as required by the NC Department of Insurance. * Record and maintain spreadsheet of software purchases. Maintain file of related software contractual agreements. * Organize and maintain purchasing files for a minimum of five years as required for audit purposes. * Issue and maintain record of all keys issued to the staff/faculty of the college. * Maintain and secure a supply of keys for the campus. * Assist as backup to the Campus Services Manager with processing mail, print requests and coordinating delivery of packages. * Participate in internal controls studies, administrative services planning unit assessments, and the college's accreditation process. REQUIRED: Associate's Degree North Carolina Contract Manager (NCCM) certification or completion within one year of employment. Must maintain certification. North Carolina Purchaser (NCP) certification or completion within one year of employment. Must maintain certification. Valid driver's license. PREFERRED: Bachelor's Degree in Business Administration, Accounting, or related field of study. Purchasing experience. Community college experience. Demonstrated excellence in written, oral, and interpersonal communication skills. Provide responsive, professional, and courteous support to all internal and external customers. Demonstrated proficiency in MS Word and MS Excel for document creation and data management. Maintain productivity and focus while handling competing demands, frequent interruptions, and unexpected changes. Demonstrated strong attention to detail in all tasks and responsibilities. Ensure accuracy and thoroughness in work processes and exhibit careful review and verification of information prior to submissions. Physical Demands: Must be physically able to perform job duties. Environment: Primarily office-based position and occasional vendor or training site visits. Mobility: To move around the office and campus environment, some walking, standing, and bending required, and the ability to lift and maneuver items weighing up to 20 lbs. and to meet with suppliers or oversee inventory activities. Dexterity: to handle paperwork, use computer keyboards, and operate office equipment efficiently. Visual acuity: To read documents, analyze product detail, and review contracts. Driving: Ability to travel to suppliers and other College locations.

External Applicants: Please ensure all required documents are ready to upload before beginning your application, including your resume, cover letter, and any additional materials specified in the . Cover Letter and Supporting Documents: Navigate to the "My Experience" application page. Locate the "Resume/CV" document upload section at the bottom of the page. Use the "Select Files" button to upload your cover letter, resume, and any other required supporting documents. You can select multiple files. Important Note: The "My Experience" page is the only opportunity to attach your cover letter, resume, and supporting documents. You will not be able to modify your application or add attachments after submission. Current Employees: Apply from your existing Workday account in the Jobs Hub. Do not apply from this website. A cover letter is required for all positions; optional for facilities, campus services, and hospitality roles unless otherwise specified. Summary In direct support of the Director of Procurement, the Manager, Construction and Capital is responsible for developing construction and capital contracts and agreements that align with the University's annual procurement requirements, ensuring optimal value. This role supports campus infrastructure and capital initiatives by analyzing spend and payment data in complex decision-making scenarios. The Manager must have a strong understanding of the construction industry and best practices in capital procurement. This role will oversee all procurement activities for construction and capital projects. The role will develop comprehensive reporting capabilities and recommend data-driven procurement solutions to support the University community. Additionally, the Manager will lead and mentor a team to effectively achieve departmental and University objectives. The role includes engaging with the Director in collaborative efforts with campus customers and strategic suppliers to implement sourcing initiatives focusing on quality, cost, delivery, and reliability. The Manager will progressively gain influence over decentralized campus procurement spending by establishing trust-filled relationships and providing superior customer support and service. Essential Functions: Lead strategic sourcing initiatives to identify and select, and pre-negotiate pricing with qualified architects, engineers, contractors, and other vendors for large-scale construction and renovation projects. Serve as the primary point of contact for contractual matters related to capital projects. Evaluating supplier performance in Construction Management at Risk (CMAR) and non-CMAR relationships. Review the CMARs sub-contractor bidding process and evaluate how they perform against agreed-upon activities from a contract perspective. Effectively plan, organize and execute all procurement activities for complex construction and capital projects that involve a cross-functional team. Evaluate the submitted bids, identify potential areas for cost savings, and implement effective strategies to achieve these savings. Serves as the lead in collecting and analyzing data around capital and construction spend and translating it into actionable information to support category strategy development with campus stakeholders. Collaborates with stakeholders, including the Facilities Planning & Construction team to assess needs and organize business requirements into comprehensive sourcing plans. Analyses market trends to identify opportunities in support of category strategies. Develops category strategies, leverages spend, and yields high supplier performance. Benchmarks strategic sourcing and contracting processes with other institutions. Reviews departmental requisitions and orders to ensure the purchase is within reasonable tolerances, has received approval, and is appropriate. Uses best judgment to review factors including, appropriate method of purchase, dollar value, purchase quantity, unit of measure, etc. Manages and executes supplier quotes, proposals, and bids for all goods and services. Manages pre-solicitation and pre-bid conferences and site visits. Leads and assists with complex bids and contract negotiations. Ensures compliance with federal and state laws and other regulatory guidance. Incorporates environmental sustainability goals into category strategies. Promotes social responsibility programs and improves the University's awareness, engagement, and support of global citizenship and community outreach initiatives. Supervises Procurement professionals and coordinates team project priorities, performance management, education and development, and goal setting. Assesses, identifies, and develops Procurement Specialists skills through collaborative feedback on customer service, category management, and communication skills. Promotes a culture of innovation and value creation. Manages the full personnel life cycle of subordinate employees. Has responsibility for the full contract management life cycle. Advises University customers on processes and behavior to receive optimal cost, quality, delivery, and reliability performance from suppliers. Evaluates and recommends Group Purchasing Organizations for best-value opportunities. Develops & reviews supplier performance against negotiated service level agreements. Prepare reports on procurement activities, contract status, and cost savings for stakeholders and senior leadership. Other Functions: Collaborates with customers and suppliers to resolve invoice and payment problems. Partners internally with Payment Services leadership to understand and negotiate the best payment strategy for suppliers and commodity types. Supports financial and compliance audits and contract performance reviews. Orchestrates customer value in significant ways beyond just cost savings. Demonstrates excellent customer service. Moves adeptly from strategic thinking to tactical execution. Remains solutions-oriented and solves complicated problems. Communicates effectively. Required Education, Knowledge, Skills, Abilities: Bachelor's degree. Seven+ years of related experience, or an equivalent combination of education and experience in construction procurement. Demonstrated skill in specification writing, negotiations, and supplier management. Strong “hands-on” procurement abilities. Strong analytical and decision-making abilities. Strong technical and business writing and presentation skills. Proficiency in MS Office (Excel, Word, PowerPoint) and Google Workplace. Preferred Education, Knowledge, Skills, Abilities: Substantial experience managing construction procurement, including evaluation and management of CMAR relationships. Additional Job Description Accountabilities: Responsible for his/her own work and the work of any assigned subordinate employees. Physical Requirements: Work primarily involves sitting/standing, communicating with others to exchange information, operating a computer, and assessing the accuracy, neatness, and thoroughness of the work assigned. Environmental Conditions: Subject to inside environmental conditions. Not typically exposed to adverse environmental conditions Time Type Requirement Full time Note to Applicant: This position profile identifies the key responsibilities and expectations for performance. It cannot encompass all specific job tasks that an employee may be required to perform. Employees are required to follow any other job-related instructions and perform job-related duties as may be reasonably assigned by his/her supervisor. In order to provide a safe and productive learning and living community, Wake Forest University conducts background investigations and drug screens for all final staff candidates being considered for employment. Equal Opportunity Statement The University is an equal opportunity employer and welcomes all qualified candidates to apply without regard to race, color, religion, national origin, sex, age, sexual orientation, gender identity and expression, genetic information, disability and military or veteran status. Accommodations for Applicants If you are an individual with a disability and need an accommodation to participate in the application or interview process, please contact ************* or **************.

We are partnered with a leading financial services company in the Winston-Salem area seeking an experienced Procurement Manager to lead end-to-end procurement operations across assigned categories. This role encompasses strategic sourcing, vendor negotiations, contract lifecycle management, cost optimization initiatives, and purchase order administration. The ideal candidate will drive procurement excellence while ensuring full compliance with organizational policies and leveraging Ariba platform capabilities. Key Responsibilities: Lead procurement initiatives that align with organizational objectives and deliver measurable cost savings Manage complete contract and purchase order lifecycles, including RFPs, RFQs, supplier onboarding, and vendor performance tracking Research and evaluate potential suppliers while leveraging cross-departmental insights to identify best-fit vendors Coordinate comprehensive vendor due diligence processes across the organization Negotiate favorable business terms, competitive pricing, and value-driven agreements with suppliers Execute procurement workflows within Ariba Contract and Procurement platforms Identify and capture cost savings opportunities through strategic vendor partnerships and contract optimization Partner effectively with cross-functional teams including business stakeholders, legal, information security, vendor risk management, and finance Operate independently while maintaining strong collaborative relationships across departments Influence stakeholders and drive consensus on procurement decisions and strategies Maintain strict adherence to enterprise risk management and internal control frameworks Qualifications: Bachelor's degree or equivalent professional experience 8-10 years of progressive procurement or purchasing experience Proven track record executing full procurement cycles: sourcing, contract negotiation and execution, and purchase order management Demonstrated success identifying and delivering cost savings initiatives Strong communication skills with ability to influence across organizational levels Exceptional problem-solving capabilities and analytical mindset Procurement background in financial services, technology sectors, or indirect materials and services categories preferred Hands-on experience with Ariba Contract Management and Procurement modules preferred MBA or advanced business degree a plus Six Sigma certification or formal process improvement training a plus

Department: Purchasing & Distribution Reports To: Vice President, Purchasing & Distribution The Purchasing Manager is responsible for developing and executing procurement strategies that support organizational goals. This role ensures the acquisition of high-quality laboratory supplies, capital equipment, and services at competitive prices while maintaining strong vendor relationships and ensuring timely, accurate deliveries. The Purchasing Manager works closely with internal partners-including Quality Management, Finance, and end users-to uphold quality standards, resolve discrepancies, and optimize purchasing processes. This position also leads, trains, and develops the procurement team while maintaining an organized and accurate inventory system. Responsibilities * Lead and promote a safety-first culture within the department. * Develop and implement procurement strategies aligned with organizational goals. * Source, evaluate, and negotiate with vendors to ensure competitive pricing, high quality, and reliable service. * Oversee the full procurement lifecycle: vendor selection, purchase orders, returns of defective materials, and delivery tracking. * Collaborate with Finance to resolve pricing discrepancies and other purchasing-related financial issues. * Utilize the ERP system to analyze purchasing data, identify process improvements, and drive efficiency and cost-effectiveness. * Coordinate with the customs broker to ensure timely release and delivery of goods. * Partner closely with Quality Management to maintain quality standards, compliance, and SOPs. * Lead, train, and manage two Purchasing Specialists, including hiring, coaching, and performance evaluations. * Provide backup coverage for purchasing team members as needed. * Perform additional duties as assigned. Qualifications Education: * Bachelor's degree (BS) in Business, Supply Chain Management, or a related field preferred. * Equivalent education or experience may be considered. Experience * Minimum 5 years of purchasing experience, specifically with laboratory supplies and laboratory capital equipment. * ERP system experience is required (Microsoft Dynamics preferred). * Leadership experience is strong desired. Soft Skills & Competencies * Excellent communication and negotiation skills. * Strong analytical and problem-solving abilities. * Professional, collaborative, and team-oriented work style. * Ability to lead teams, manage multiple priorities, and adapt to changing needs. * Effective organizational and time-management skills.

Reynolds American is evolving at pace into a global multi-category business. We are on a mission to decrease the health impact of our industry. To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey! REYNOLDS AMERICAN has an exciting opportunity for a Sourcing Manager, Direct Materials Project Lead in Winston Salem, NC Lead the strategic sourcing of sourced materials for Reynolds American through the development of innovative and sustainable sourcing strategies to deliver a significant competitive advantage for the company. This position provides leadership within Procurement function for end-to-end Procurement of assigned categories. Your key responsibilities will include: Management of assigned projects to agreed time, quality and cost, criteria whilst maintaining project documentation and ensuring adherence to protocols and process. Collaborate with partners to aligned plans & priorities, resolve project issues and secure support vital to assure project delivery with effective awareness of facilitate informed decision making. Support the execution of Sourcing Process within the framework of the approved category strategy. Develop and implement sourcing and negotiation strategies for key spend areas to enable the achievement of business objectives through the identification of the best commercial partners / suppliers. Identify spend optimization opportunities to achieve short and long-term savings targets for the categories in scope. Developing and maintaining strong contingency plans to ensure security of supply for materials or services in scope (ongoing risk assessment and plans tracking) in collaboration with relevant partners. Liaise with the appropriate business unit functions in the qualification and onboarding of new suppliers. Work closely with Global Procurement (Global Sourcing and Category Managers) to provide inputs in the definition of the global strategies for the categories in scope, as well as to support the deployment of such strategies in the US Market. What are we looking for? Bachelor's degree in Supply Chain, Business, Engineering. MBA is a plus. Minimum of 3 to 5 years general business experience in any Supply Chain function. Good knowledge of category management, procurement methodologies, and project management. Demonstrable track record of leading sophisticated issues, working independently, and leading detail as validated by experience. Excellent communication and interpersonal skills with the ability to influence key partners at a variety of levels. Financial and analytical skills linked with Project Management. Proficient user of Microsoft Office Suite. Proficiency with SAP and Coupa (Desirable) WE ARE REYNOLDS AMERICAN-A member of the BRITISH AMERICAN TOBACCO GROUP At Reynolds American, we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at REYNOLDS AMERICAN. Global Top Employer with 53,000 British American Tobacco employees across more than 180 markets Great Place to Work Certified Brands sold in over 200 markets, made in 44 factories in 42 countries Newly established Tech Hubs building world-class capabilities for innovation in four strategic locations Diversity leader in the Financial Times and International Women's Day Best Practice winner Seal Award winner - one of 50 most sustainable companies WHY JOIN REYNOLDS AMERICAN? We're one of the few companies named as a Global Top Employer by the Top Employers Institute - certified in offering excellent employee conditions. Collaboration, inclusion and partnership underpin everything we do here. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals. We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting your own venture). Come bring your difference and see what is possible for you. Learn more about our culture and our award winning employee experience here . BENEFITS OVERVIEW Benefit Information The following is a general summary of the competitive compensation and benefit plans we offer: 401(k) plan that offers opportunity to save on pre- and post-tax basis up to 50 percent of eligible compensation. Company matches 100 percent of employee pre-tax/Roth (401k) contributions up to six percent Company contributes an additional three percent to 401(k) whether employee participates or not Comprehensive health- and welfare-benefits package (including medical, dental, vision, and prescription drugs) Health Savings Account start-up contribution for employees who elect the high deductible health plan Flexible spending accounts for both Health Care and Dependent Care allowing employee to use pre-tax dollars to pay for qualified expenses during the calendar year Employee assistance program offering 8 free counselling sessions, per issue, each calendar year for employees and their dependents Company paid life insurance of 1x annual base pay ($50,000 minimum) Company paid accidental death or dismemberment insurance of 2x annual base pay ($50,000 minimum) Voluntary insurances offered at group rates: employee and dependent life insurance, AD&D insurance, critical illness, accident coverage, disability buy-up, and auto & home insurance Tuition reimbursement and student loan support Dependent Scholarship Programs Free confidential personal financial counselling service On-site health centers and 24/7 fitness centers at certain company locations A charitable giving matching grants program that enables employees to direct and double their donations to qualifying charitable organizations of their choice Health-care concierge service Volunteer service opportunities Extensive training opportunities Company vehicle for eligible employees Mobile phone allowance for eligible employees Paid Leave: Sick and Personal Time (exempt employees may be excused with pay for brief absences; non-exempt employees receive up to 6 days) Vacation (levels Below Senior Director receive 15 days (pro-rated during first year of service); Senior Director and Officers receive 25 days (pro-rated during first year of service)). Holidays (Nine company recognized and two annual personal holidays to be used at the employee's discretion) Paid Parental Leave + temporary reduced work schedule opportunity Funeral Leave Short-Term Disability Leave Long-Term Disability Leave Jury Duty Leave Military Leave Released Time for Children's Education Community Outreach Leave Other paid leave benefits, as required by state or local law Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at Reynolds American and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement - it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here. You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills We prioritise continuous improvement within a transformative environment, preparing for ongoing changes Our organization offers a level of challenge, responsibility, and creativity for motivated employees who want to grow their careers. We are also committed to employing a diverse workforce and valuing different perspectives, experiences, and talents to improve the company's potential for optimally achieving its business objectives! Reynolds American Inc. and its affiliated companies is an Equal Opportunity/ Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other characteristic protected by applicable law. Only applicants requiring reasonable accommodation for any part of the application and hiring process should contact us directly via email at **************************.