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Buyer Jobs At Robert Half

- 1325 Jobs
  • MRO/Jr Buyer

    Foresight Technologies 3.9company rating

    Tempe, AZ Jobs

    Foresight companies are advanced manufacturing companies providing critical machined parts and subsystems for industry leaders in semiconductor, aerospace, defense and other industries. We specialize in complex CNC machining of engineered plastics and metal parts, with critical quality requirements. We strive to be our Customers Preferred Supplier and collaboration partner with shared goals and objectives. We do this by providing a Strategic Cost Advantage to be the most competitive supplier, and by providing solutions to Supply Chain challenges. We are in search of a new member of our Supply Chain team who is looking for a stable and productive work environment with emphasis on long term employment. The role is specifically related to Maintenance, Repair and Operations (MRO) support. The ideal candidate possesses a background in Purchasing supporting services, tooling, daily Operations, and miscellaneous buy requirements with an innate passion to support Operations. The position requires someone who is self-motivated and capable of prioritizing several simultaneous activities while dealing with a time sensitive environment. They are as comfortable in front of a computer as they are working directly with suppliers and internal resources. The successful applicant will play a critical role in the success of the Operation. The MRO/Jr. Buyer reports to the Supply Chain Manager with this opportunity in Tempe, AZ. Requirements: Excellent verbal and written communication skills Excellent interpersonal and communication skills Excellent organizational skills and attention to detail Must have strong time management skills ERP Operating Systems experience Proficient in Microsoft Office Suite with average Excel skills Must be able to multi-task in a fast-paced environment Good attitude and resilient personality equipped to deal with typical challenges found in manufacturing environments RESPONSIBILITIES The Buyer will successfully execute the purchase of goods and services in support of Operational needs and aligned with Supply Chain Management policies and procedures Act as a point of contact between various company departments (e.g., Quality, Operations, Engineering, Accounting, Materials, etc.) and suppliers as required Support effective communications with suppliers in terms of quality, delivery, cost, lead-times, and service Maintain accurate and complete supplier information and records Supports Engineering requests, Non-standard buys, and MRO requirements as needed Identify and recommend methods for improving supplier communications, supplier performance, purchasing processes, reduction of waste, and other direct and indirect improvements Preparation, issuance, and initial evaluation of Request for Quotations (RFQ's) where needed The Buyer will assume other responsibilities as assigned MEASUREMENTS OF PERFORMANCE The Buyer is deemed to be performing in a satisfactory manner when the following is accomplished: All needs for purchased materials are met in order to satisfy internal departments and customer delivery dates Effective communication with suppliers to obtain best possible pricing, quality, and delivery of materials All supplier records are maintained in an orderly and accurate manner REQUIREMENTS Minimum of 1-2+ years of experience in procurement or purchasing preferably related to Maintenance, Repair, and Operations (MRO) in a manufacturing environment Outside Services support experience a plus Proficient in procurement software and inventory management systems Education: High School or higher, prefer some college WORKING CONDITIONS: The work is typically performed in an office environment, which requires proper safety and security precautions. Appropriate eyewear and footwear will be necessary when accessing the production floor. Work may require some physical effort in the handling of light materials, boxes, or equipment. The above job description is not intended to be, nor should it be construed as, exhaustive of all responsibilities, skills, efforts, or working conditions associated with this job. BENEFITS Stable and supportive workplace with a solid team of long-time employees Comprehensive benefits package available after 30 days of employment, including Medical, Dental, Vision, Life and Disability, and other supported benefits 401k with company match eligible after 90 days of employment 100% Vested Paid holidays, vacations available per company policy Foresight Technologies, is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, and/or gender expression, sexual orientation, age, disability, pregnancy, genetic information, military status, Vietnam Era and/or veteran status, or any other characteristic protected by applicable law(s).Further, the company takes affirmative action to ensure that applicants are employed, and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated. PI240bbbf3b1a2-26***********5
    $53k-73k yearly est. Easy Apply 15d ago
  • Purchasing Agent - Pricing Focus

    Hubbard Pipe & Supply Inc. 3.6company rating

    Fayetteville, NC Jobs

    Hubbard Supplyhouse is seeking an energetic, self-motivated individual to join our family-oriented team. We are a plumbing, lighting, and irrigation distributor in need of a Purchasing team member. The ideal candidate will have previous Eclipse ERP experience, enjoys working with people to help solve problems, understands the importance of working in a team first environment, and can be depended on to help us operate at 100% each day. The Purchasing Agent will increase company profitability and customer satisfaction by purchasing the ideal mix of materials and services in a timely manner, at the lowest cost and highest quality, while maintaining proper inventory levels. They will analyze trends in vendor pricing and sales activity using recent history, trends, and forecasts to determine the correct timing of purchases. The Purchasing Agent also keeps abreast of changes affecting both the supply and demand of products, has strong knowledge of warehouse and inventory control procedures, and reviews all requisitions and projections. Purchasing Agent (Pricing Focus) : Manage assigned procurement processes by ordering and supplying necessary inventory throughout the company while keeping correct records of all procurements. - Execute price updates in a timely fashion. Ideally 15 to 20 days prior to announced increase - Create and Maintain Buy / Sales Matrices - Product file maintenance - Responsible for the upkeep of the PDW - Responsible for PO Variances - Help identify market trends Replenishment Responsibilities - Manage Buy lines in order to execute stock replenishment - Manage Procurement que to make sure Special order material is ordered in a timely fashion - Regularly perform product maintenance in ECLIPSE Company Core Values: Be a humble team player who is passionately hungry, serves with a positive attitude, is dependable, and a good company steward Company Core Focus: Honoring God with a great team that builds customer partnerships by delivering on expectations Requirements: Excellent communication skills Microsoft Office ability High School diploma or equivalent required Solar Eclipse ERP system knowledge preferred Prolonged periods of sitting at a desk and working on a computer Must be able to lift 40 pounds at a time Must be able to navigate the warehouse and reach items both high and low Minimum 1 year in a similar position (2 years preferred) Minimum 2 years in progressive position (3 years preferred) PIaa3a9e08f4e8-26***********2
    $38k-52k yearly est. Easy Apply 15d ago
  • Buyer - Ariba and Fieldglass

    Ultimate Staffing 3.6company rating

    Irvine, CA Jobs

    and pays up to $52 an hour. Candidates must have experience in Ariba Procure to Pay and Fieldglass Profile Worker and SOW Modules. hybrid 3 days in office in Irvine, 2 days remote. Candidate will be working with the procurement operations team supporting everything related to procurement. Candidate will make sure approved requests turn into purchase orders. Candidate will also help clients with purchase order related questions. MUST HAVE: Ariba - procure to pay Fieldglass SAP Advanced Excel Microsoft Office Suites SOW Catalogs PowerBi (nice to have) Deep knowledge of Ariba P2P process and modules, understand a purchase requisition, receiving process, invoice reconciliation process and action to take. Work onsite 3 days a week remote 2 days a week. 8-5 with some flexibility in hours, could work 7a-4p. Need to be very comfortable collaborating across different groups, sourcing team, global finance, portfolio supports global real estate and office services, etc. Need to be very comfortable collaborating with all levels of corporation. Will be going into buyer queue in Ariba and reviewing PR's. Need to make sure data elements are correctly filled out, so must have an understanding of the process and if something isn't filled out correctly what they need to do. Walk PO requestors (internal clients) through any issues or questions about their Purchase Request. Understanding how to look at the PR once it's through our process in the buyer queue and in the approval queue. Understanding basic steps within how to approve a PR. We have a lot of job aides, Tara is available to support. Suppliers may have issues submitting their invoice. Walk them through how to create their invoice in ariba. Suppliers who transact in ariba, some who don't and some who invoice in ariba only. Use service now ticketing system that we flag to ourselves so we can work on the ticket and communicate back. 72 hour SLA response time to get back to requestors. Have a team email box we utilize. Multitask and change focus as things come up that are urgent and need to switch gears to support urgent items. Provide reliable and good information to our business teams, customers and suppliers. Must have MS Office proficient, excel, word, some PowerPoint, powerbi would be really helpful. Service now a huge plus. Have established SLA's. in addition to supporting internal clients (AP, sourcing etc.) also have to be available to support suppliers throughout the ariba process. Volume of requests can vary based on time of year, 20-25 per week, emails and service now tickets. Strong communicator, well-spoken Aware of what Fieldglass is and difference between contingent and SOW module. 100% supporting Ariba. Knowing how to navigate Powerbi and interpret the data All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
    $52 hourly 7d ago
  • Procurement Specialist

    ECCO Select 4.8company rating

    Topeka, KS Jobs

    ECCO Select is certified as a Women-owned, Minority-owned, Small Business Enterprise. Through best-in-class talent acquisition, IT program management, and being an established government contractor, ECCO Select specializes in providing people, process, and technology solutions for our clients' needs. ECCO Select has experience in assisting our commercial and government clients successfully manage projects and programs that transform their business operations through a variety of IT solutions. We're the talent behind the technology. To find out more about ECCO visit ******************* Position Overview: Position Title: Sourcing Agent Location Information: Onsite - Topeka, KS Duration: 10-month contract Compensation: 35/hr Job Description: The Sourcing Agent performs routine, low-complexity procurements below the bid threshold, primarily for products but occasionally for routine services. This includes requirements clarification, soliciting bids, evaluating quotations and selecting suppliers in a manner that maximizes total long-term value to the enterprise and optimizes the cost/benefit relationship while meeting or exceeding delivery, quality, service risk management and diversity requirements. This position also supports Negotiators and Sourcing Specialists by completing routine administrative requests and/or specific tasks within larger sourcing projects. · Execute and manage the full life-cycle of procurement transactions for contract-based materials and services including purchase order creation, dispatch, acknowledgement, expediting, match exception resolution and purchase order close. · Supports both auto sourced and non-auto sourced transactions. · Process requisitions for routine, well-specified materials (and occasionally services) not on contract. Solicit, evaluate and document quotes as required, in addition to creating POs, dispatching POs, obtaining acknowledgements, expediting, resolving match exceptions and closing POs. · Perform routine administrative tasks in support of projects led by Negotiators and Sourcing Specialists such as: Distribute and collect NDAs required prior to issuance of RFXs Gather, organize and prepare/post drawings, requirements and specifications for RFPs Gather preliminary supplier lists, seeking to include diverse suppliers · Schedule meetings on behalf of sourcing leads · May attend pre-bid meetings to record questions, clarifications and modifications · Set up new suppliers Collect/organize supplier questions and gather information for responses during RFP Create bid tabulations · Gather/organize final documentation for completed projects Issue POs · Resolve match exceptions · Provide secondary support for department operations such as planning/scheduling meetings, administering internal and external electronic resources (SharePoint sites, internal systems, etc.), gathering information and obtaining office supplies Qualifications: · Ability to complete routine procurement transactions effectively, efficiently and accurately from requisition to purchase order close in a fast-paced environment · Awareness of procure-to-pay process and procurement-related policies, procedures, processes and risks, and ability to apply that understanding to daily work · Basic understanding of the role of procurement and how procurement creates value for the enterprise · Working knowledge of PeopleSoft and/or other procurement-related software · Proficiency in creating and manipulating basic spreadsheets and creating · Word documents · Effective oral and written communication skills · Strong customer service and team focus · Familiarity with utilities industry and/or operations · Bachelors degree in Business, Engineering, Supply Chain or related field; OR four (4) years of relevant work experience is required. · Utility or construction industry experience preferred. · Understanding of the role of Supply Chain and how it creates value within the business · Basic quantitative and analytical skills · Effective oral and written communications skills Skilled in using Microsoft Office suite, particularly Word, Outlook and Excel Working knowledge of PeopleSoft or other Supply Chain Management/ERP software Education/Experience Bachelors degree in Business, Engineering, Supply Chain or related field; OR four (4) years of relevant work experience is required. · Utility or construction industry experience preferred. · Understanding of the role of Supply Chain and how it creates value within the business · Basic quantitative and analytical skills · Effective oral and written communications skills · Skilled in using Microsoft Office suite, particularly Word, Outlook and Excel · Working knowledge of PeopleSoft or other Supply Chain Management/ERP software Our Commitment We would love to have you join our team! ECCO Select is committed to hiring and retaining a diverse workforce. ECCO Select's policy is to provide equal opportunity to all people without regard to race, color, religion, national origin, ancestry, marital status, veteran status, age, disability, pregnancy, genetic information, citizenship status, sex, sexual orientation, gender identity or any other legally protected category. Equal Employment Opportunity is The Law This Organization Participates in E-Verify
    $61k-83k yearly est. 8d ago
  • Procure-to-Pay (P2P) Specialist

    Russell Tobin 4.1company rating

    San Francisco, CA Jobs

    Russell Tobin & Associates is currently seeking a Procure-to-Pay (P2P) Specialist to work for one of our top global tech clients! Pay: $30-$34/hr. Schedule: M-F8a-5p Global support role responsible for partnering with Chief Legal Office department to manage end-to-end execution of procure-to-pay process driving increases on-time payment, reduction in “After the Fact PO's” (ATF), and increased compliance. Daily Responsibilities: Raise Purchase Requisitions (PR's) on behalf of the business. Ensure that all PR's are raised before the service starts or the goods are received Ensure that all PR's have the correct coding and are corrected as needed. Contact and follow up with vendors to have them properly on-boarded in the company tool Contact and follow up with vendors to have them properly follow invoicing requirement compliance (format and submission) Ensure that Purchase Orders (PO's) have sufficient funds and escalate to business if needed. Provide support and resolution to ad-hoc issues raised by the business Mandatory Skills/Qualifications: Education: Bachelors in any field 2-3 years of experience in P2P space Google Suite (Docs, Sheets, Slides) Procure to Pay Tool experience (Coupa, Oracle, iSupplier, Zendesk, Tableau) Experience in Procure-to-Pay / transactional process (1+ Years) Ability to diagnose and resolve issues with systems and processes by working with necessary stakeholders Strong stakeholder communications skills to keep business partners informed on latest progress/status of activities with realistic expectations Ability to effectively manage, track, and prioritize activities Extremely organized in order to manage high-volume of requests Comfortable with ambiguity Customer-oriented Comfortable working autonomously Operational mindset with a focus on execution Self-starter Russell Tobin offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), a 401(k)-retirement savings, life & disability insurance, an employee assistance program, identity theft protection, legal support, auto and home insurance, pet insurance, and employee discounts with some preferred vendors.
    $30-34 hourly 23h ago
  • Purchase Specialist

    Russell Tobin 4.1company rating

    Georgetown, KY Jobs

    Purchasing Specialist Salary: $4,400 - $5,000/month ($52,800 - $60,000/year) Shift: 7:00 AM - 4:00 PM Employment Type: Full-Time, Exempt About the Role We are seeking a Component Purchasing Specialist to manage procurement activities for our plant, ensuring optimal inventory levels, cost efficiency, and timely delivery. This role requires strong negotiation skills, supplier management experience, and a keen eye for process improvement. If you have a background in procurement, supply chain management, or automotive manufacturing, we encourage you to apply! Key Responsibilities Analyze and forecast demand to ensure timely procurement and optimal inventory levels Source and evaluate suppliers based on price, quality, and service Negotiate contracts and agreements to achieve the best terms and pricing Manage supplier relationships, resolving quality and supply issues Work closely with Production to confirm weekly material requirements Develop and maintain an effective system for creating and monitoring purchase orders Oversee cycle counts and inventory accuracy initiatives Handle disputes and returns in cases of nonconforming material Ensure all data is entered into the MRP system and generate necessary reports Identify and implement cost-saving initiatives and process improvements What We're Looking For Bachelor's degree in a relevant field OR 3-5 years of purchasing experience (preferably in automotive manufacturing) Strong understanding of procurement and supply chain management High proficiency in Microsoft Word and Excel Excellent communication and negotiation skills Ability to multitask and thrive in a fast-paced environment Strong attention to detail and problem-solving abilities Success in This Role is Measured By On-time delivery of materials Reduction in material outages and premium freight costs Material cost efficiency aligned with budget Physical Requirements Ability to sit for extended periods while working at a computer Reasonable accommodations available for individuals with disabilities Pride Global and its affiliates - including Russell Tobin, Pride Health, and Pride Now - offer eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), a 401(k)-retirement savings, life & disability insurance, an employee assistance program, identity theft protection, legal support, auto and home insurance, pet insurance, and employee discounts with some preferred vendors.
    $52.8k-60k yearly 23h ago
  • Procurement Coordinator

    LHH 4.3company rating

    San Jose, CA Jobs

    Title: Procurement Coordinator Hours: Monday - Friday 7am- 4pm or 8am-5pm Contract to hire Pay range: $25-30/hour Responsibilities: Collaborate with the Procurement team to assist in the procurement of goods and services necessary for project completion. Manage purchase orders, ensuring accuracy, timeliness, and compliance with company policies. Communicate with suppliers to obtain quotes, negotiate terms, and track delivery schedules. Maintain accurate records of procurement activities, expenditures, and supplier information. Assist in vendor selection, evaluation, and relationship management. Monitor inventory levels and reorder supplies as needed to ensure uninterrupted project operations. Conduct market research to identify potential new suppliers and cost-saving opportunities. Support the procurement team in cost analysis and cost reduction initiatives. Coordinate with internal stakeholders to gather project-specific procurement requirements. Assist in the resolution of procurement-related issues, discrepancies, and disputes. Ensure compliance with company procurement policies and applicable regulations. Assist in the preparation of reports and presentations related to procurement activities. Contribute to process improvement initiatives within the procurement department. Requirements: High School diploma. 1-2 years of Construction Industry experience preferred. Proven experience in procurement, purchasing, or Construction coordination a plus Strong analytical skills with attention to detail to manage purchase orders and budgets effectively. Excellent communication and negotiation skills for interaction with vendors and internal teams. Proficiency in Microsoft Office Suite, especially Excel, Word, and PowerPoint. Ability to work independently and as part of a collaborative team in a fast-paced environment. Knowledge of procurement software or ERP systems is a plus. Strong organizational and time management skills to handle multiple tasks concurrently. Familiarity with procurement regulations and compliance standards. Problem-solving skills to address procurement-related issues efficiently. A proactive and adaptable mindset to thrive in a dynamic work environment. Willingness to learn and contribute to the growth of the procurement function.
    $25-30 hourly 3d ago
  • Procurement Buyer

    Vaco 3.2company rating

    Beverly Hills, CA Jobs

    A well known medical center is looking for a long term consultant for up to two years supporting procurement department. This role is remote, but must be able to train in LA office for the first week. Candidates local to office preferred. This role offers autonomy, someone who is self managed and organized. Qualified candidates MUST have: Lawson healthcare experience is a MUST Experience in a healthcare setting is a highly preferred Able to item master/formulary for new items and the update of existing items Manage and assure pricing is accurate for formulary items. Intermediate excel - pivot tables, v-look up, indexing Be able to identifying opportunities for product standardization, validating pricing, managing purchase agreements, and processing purchase orders Oversee EDI functions and operational purchase order workflows Experience in hospital procurement, preferably in a large or academic medical center. Strong analytical skills for cost-benefit analysis and strategic sourcing initiatives. Proficiency in Microsoft Word and Excel; knowledge of health system procurement systems is a plus. Ability to manage multiple priorities under tight deadlines. Full JD available upon request. No relocation offered, and must be able to go to office the first week for training. Pay: $55-60/hr If this sounds like you, please send your resume ASAP! 4o
    $55-60 hourly 8d ago
  • Retail Demand Planner

    24 Seven Talent 4.5company rating

    Portland, OR Jobs

    24 Seven is partnering with a top global sportswear client to help them find a Retail Demand Planner for this hybrid position in Portland, OR. This is a 6 month contract with potential to extend working 4 days a week onsite. While on contract, you'd be eligible for benefits including medical, dental, vision, and more. Ideal Candidate: will have a bachelor's degree and a minimum of 3-5 years relevant work experience preferably in retail planning. Also someone who has strong working knowledge using Excel. This role focuses on efficient product and service distribution, using advanced forecasting to anticipate demand and market trends. Develops accurate demand plans for assigned categories, provides technical expertise and mentoring, and integrates short-term forecasts for internal operations, including replenishment, customer data, promotions, and product changes. Analyzes internal demand stream information, and categorizes according to demand patterns. Use expertise to employ statistical techniques, business targets, causal factors, external market and sell-through analysis, that will result in highly accurate global forecasts. WHAT YOU WILL WORK ON • Develop seasonal plans and monthly forecasts inclusive of sales, margin and inventory at the style color level (leveraging analytics), develop strategies to meet financial goals and own open to buy bottom's up forecasts to inform manufacturing decisions through to in season optimization • You will deliver a seasonal buy for the kids business that is aligned to Retail Sales, Inventory and Market expectations, including door, flow, and size specificity. • Partner with key stakeholders across Geo and Global to optimize business health throughout the entirety of the product lifecycle inclusive of responsive offering. • Recap and analyze the business against forecast weekly and forecast in-season sales and inventories on a monthly basis • Product forecasting and in season optimization by analyzing data, & providing actionable insights • Report on forecast variance weekly with action plans and risks & opportunities • Support monthly and seasonal inventory planning and management activities • In partnership with marketplace teams actively manage product; close-out process and aging inventory to maximize consumer demand and marketplace objectives WHAT YOU BRING • Typically requires a Bachelor's degree and minimum of 3-5 years directly relevant work experience • Retail Planning Experience • Strong knowledge in using Excel • Leverage statistical forecasting, data science and new ways of working to develop plans and drive better decisions pre and in-season • Demonstrated experience in assortment planning and understanding of financial, product and inventory planning • Ability to think critically and understand the potential of a style in the marketplace as well as quantify any gaps to financial plans from a bottoms up perspective • Current understanding of consumer and marketplace trend
    $62k-80k yearly est. 1d ago
  • Buyer

    LHH 4.3company rating

    Los Angeles, CA Jobs

    We have a Buyer position in the beautiful city of Chatsworth, CA. This position is 100% onsite, and does require you to be local to the area. Must have Over three years of experience in the commercial and/or public works electrical construction industry. The Buyer is essential in managing the procurement process to ensure timely and cost-effective acquisition of materials, equipment, and supplies. This role involves sourcing materials, issuing purchase orders, and maintaining strong vendor relationships while adhering to company policies. Must-Have Qualifications: Over three years of experience in the commercial and/or public works electrical construction industry. Proficiency in MS Word, Excel, and Outlook; essential spreadsheet fluency. Meticulous attention to detail. Excellent verbal and written communication skills. Ability to build and maintain relationships with vendors at the functional staff level. Key Responsibilities: Generate accurate and timely purchase orders in line with project requirements and company guidelines. Maintain and update the preferred vendor list with the Purchasing Manager. Obtain counts, BOM take-offs, and material requisitions from site supervisors and project managers. Solicit and review quotes from preferred vendors. Coordinate storage and delivery schedules with vendors. Verify purchase order details to prevent discrepancies. Include company terms and conditions on major purchase orders. Collaborate with the Logistics Coordinator to address material delays, backorders, or issues. Maintain accurate procurement records. Align procurement efforts with project needs in collaboration with site supervisors, project managers, and accounting teams. Participate in projects aimed at improving purchasing efficiency and effectiveness. Ensure compliance with company policies, procedures, and ethical standards. Maintain reliable attendance and punctuality. Perform other duties as assigned.
    $43k-61k yearly est. 16d ago
  • Sales Analyst/ Associate Buyer

    Solomon Page 4.8company rating

    New York, NY Jobs

    Established NYC-based accessories company, is seeking a Sales Analyst/Associate Buyer. Ideal candidate has experience in a buying office as an assistant buyer ,Analyst or planner . This role will support an established Sales Manager with a very substantial business. They are in-office 4 days per week/ option to WFH Friday unless it's market. Must know how to calculate a Sales to Stock Ratio, work with an Open-To-Buy etc. The salary range for this role is $70-75000kbased on experience. Responsibilities: Read sales reports and create spreadsheets to do style selling analysis for the brands/product. Communicate with retail stores, ecommerce businesses, specialty stores, and license branded stores. Work with the Sales Manager on creating needed sales analysis reports for the team and principals. Work on all aspects of running the accounts such as collecting data, communicating with buyers, sending out info, and helping during markets. Must be able to calculate Sales to Stock Ratio and work with an Open to Buy. Qualifications: BA/BS degree in business or a Fashion related program Candidate needs to have 2 to 4 years of experience between retail, buying office, and wholesale sales Must understand how to read and analyze a retail weekly selling report and sales plan Well-developed understanding of Retail Math (ex. how to calculate sell thrus, turns, initial mark ups, etc.) Knowledge of handling ecommerce and specialty stores Experience with accessories is a plus, or any sku intensive fashion product Proficiency in Excel and Word is necessary Interest in growing into a sales role Excellent communication abilities If you meet the required qualifications and are interested in this role, please apply today. The Solomon Page Distinction Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs - this specialized approach sets us apart in the industries we serve. About Solomon Page Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn. Opportunity Awaits.
    $70k-75k yearly 24d ago
  • Senior Buyer

    Addison Group 4.6company rating

    Houston, TX Jobs

    Responsibilities: Sources materials with various vendors and seeks competitive pricing Places orders with suppliers for material and equipment Tracks material by project on Excel spreadsheet Managing 50+ projects at any given time Required Skills: Proficient with Excel Bilingual Spanish required Ability to work with cross functional teams 3+ years of experience in purchasing role Construction industry experience
    $60k-77k yearly est. 23d ago
  • Procurement Specialist

    Tailored Management 4.2company rating

    Columbus, OH Jobs

    A leading Fortune 100 insurance and financial services company headquartered in Columbus, Ohio is hiring! If you want to work for a company that provides a great culture, great opportunities, and a huge impact, apply to join our team! Procurement Specialist Location: Hybrid; Downtown Columbus, OH 43215 (2 days per week onsite, 3 days WFH) Pay: $24.41/hr Schedule: Monday - Friday, regular business hours (2 days per week onsite, 3 days WFH) JOB SUMMARY: Responsible for the procurement and acquisition of goods and services for *** that deliver near-term sourcing value and work to enhance processes and drive efficiency. Consult and advise business units or functions on the acquisition of goods and services of basic to moderate complexity across one or multiple domains (categories). Conduct industry research, benchmark analysis, competitive bids, and develop contracts according to procurement policies. Review and analyze category spend for sourcing or expense reduction opportunities. Supports Strategic Sourcing Team in multiple capacities to ensure business plans are executed against sourcing strategy. JOB RESPONSIBILITIES: Collaborate with Strategic Sourcing on all aspects of assigned domains (categories) to include prioritization, contract renewals, benchmarking and industry research in order to achieve defined business goals. Leverage demand and buy levers to evaluate moderately complex domain (category) spend, identify cost reduction opportunities and develop recommendations to support business objectives. Provide expert consultation for moderately complex new and renewal contracts, agreements, and leases. Determine appropriate stakeholders (i.e. legal, IRM and IT) to engage as necessary. Execute moderately complex RFP(X) (i.e. requests for information, proposals and/or quotes) with pre-defined and/or new suppliers based on business unit requirements and funding in order to optimize the purchase of products and services. Review contract pipeline report for assigned domain(s) and consult with Strategic Sourcing and the business unit to determine the next action on a supplier relationship. Partner with business unit and Finance to forecast for contract renewals. Performs other duties as assigned. EDUCATION: Undergraduate degree in business, finance, supply chain or related field preferred. KNOWLEDGE: Comprehensive knowledge of principles, practices, and procedures of supply chain management or other related industry. In-depth knowledge of the legal environment as applicable to contracts negotiation required. In-depth understanding of the Enterprise structure and business objectives. Knowledge of enterprise technology standards and direction. SKILLS/COMPETENCIES: Excellent verbal, and written communication skills and math skills required in order to negotiate with suppliers. Ability to lead project teams towards a common objective. Ability to work independently with minimal supervision. Ability to influence with no authority. Ability to solve problems in strategic sourcing. Ability to train others on basic to moderately complex policies, practices, and processes. Proficiency in common office software like Microsoft Word, Excel, and PowerPoint. PREFERRED: 4 - 8 years Procurement Sourcing experience preferred. Experience in Technology Sourcing preferred. Insurance and Financial Services Sourcing a plus.
    $24.4 hourly 10d ago
  • Senior Purchasing Agent

    Adecco 4.3company rating

    Tysons Corner, VA Jobs

    **To be considered for this position you MUST have electrical/ construction buying experience, if not, you will not be considered** As a Senior Purchasing Agent supporting our client's growing businesses, your role will include: Functioning as a key liaison between the Procurement team and internal stakeholders including the Executive Team, Engineering, Sales, and Manufacturing. Working closely with the core Program/Project teams to manage high visibility and high value programs, applying program/project management skills to assure the timely and efficient execution of our client's portfolio of projects. Your responsibilities will include: • Procurement planning during the bidding phase • Understanding contract specifications and bills of material • Sourcing, identifying, and prequalifying vendors Developing comprehensive RFP's • Analyzing multiple quotes (scope leveling) Vendor Matrix; working with project and engineering team to confirm completeness of scope of service and supply • Negotiating and finalizing agreements • Developing the Procurement Plan • Post award, managing plan implementation • Post award procurement planning and implementation on major projects and programs, • Transferring bid phase documents and knowledge to the project team • Engaging with the project team on procurement planning & implementation • Capturing and communicating market intelligence across projects & programs • Understanding, evaluating, and incorporating current market conditions into procurement plans, including but not limited to: • Pricing trends • Lead times and logistical requirements • Best value opportunities • Alternative products opportunities (Material cost/Labor savings) • Evolving contract compliance requirements • Reading, understanding, and interpreting contract documents, drawings, specifications, scopes of work and project schedules. • Traveling to project sites, manufacturers, and vendor as needed Required Qualifications: • Demonstrated leadership and interpersonal skills. • Bachelor's degree plus a minimum of 9+ years of related experience or an equivalent combination of education, training and/or experience. • Relevant Purchasing experience sourcing, negotiating contracts with Original Equipment Manufacturers, construction /specialty trade subcontractors and fabricators. • Proven written and verbal communication abilities • Proficiency with computer applications, including Microsoft Office Suite and SharePoint and Microsoft Excel. • Familiarity with accounting principles. Abilities: • Exposure to computer screens for an extended period of time. • Sitting for extended periods of time. • Reach by extending hands or arms in any direction. • Listen to and understand information and ideas presented through spoken words and sentences. • Communicate information and ideas in speaking so others will understand. • Read and understand information and ideas presented in writing. • Apply general rules to specific problems to produce answers that make sense. • Identify and understand the speech of another person. Benefits: Medical, Vision, Dental 401K with company match Generous PTO Annual Bonus potential Salary: 115K-135K depending on experience Equal Opportunity Employer/Veterans/Disabled Adecco will consider qualified applicants with arrest and conviction records for employment To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit ******************************************* The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: *The California Fair Chance Act *Los Angeles City Fair Chance Ordinance *Los Angeles County Fair Chance Ordinance for Employers *San Francisco Fair Chance Ordinance
    $46k-72k yearly est. 23d ago
  • Contracts and Procurement Manager

    High Country Search Group 4.0company rating

    Boulder, CO Jobs

    About the Company - My client works for the greater good of society. Within a vibrant and collaborative office culture, promotions are based on merit and performance rather than time spent on the job. Regarding the role, Performing internal and external negotiations regarding purchases of SaaS products. This includes vendor contract review and negotiations as the company grows through acquisitions. Responsibilities - Gain a complete understanding and justification of new spending requests. Review Upcoming Contract Renewals with Contract Owners Collaborate with Finance to ensure spending requests and renewals align with budgetary constraints Review Draft Contracts and Service Orders and help negotiate new and renewing Vendor Agreements Ensure every spending request is properly authorized Manage Contract Last Mile Issues and Signature Process Process Signed Contracts and Service Orders Coordinate with IT to Procure Newly Approved SaaS Manage and Maintain a complete and accurate Contract Database Foster strong working relationships with Dept Heads and Managers across the organization Train Internal Stakeholders on Contracting and Procurement Procedures Identify and implement tools, technologies, or process improvements to streamline workflows and enhance data accuracy and accessibility Create long-term procurement plans that align with organizational goals, focusing on cost savings, risk mitigation, and value maximization Stay informed on market conditions, pricing trends, and emerging technologies to guide procurement decisions and provide strategic advice to leadership Required Skills - Bachelor's Degree in finance, accounting, economics, or similar 5+ years of experience with procurement, contract management, and financial operations Proficiency with accounting platforms such as Sage Intacct, database and CRM systems such as Salesforce and Hubspot, and commercial banking platforms such as Bank of America CashPro. Pay range and compensation package - 100 to 130K plus bonus.
    $66k-86k yearly est. 10d ago
  • Commissioning Agent (CxA)

    Entegrity 3.7company rating

    Little Rock, AR Jobs

    Entegrity is where your solutions solve real-world problems. As part of our Energy Services team, you'll not only be able to get involved with a huge variety of interesting projects, but you'll also have lots of opportunity to drive them through from start to finish - allowing you to see the impact your work has in a real-world environment. This is your chance to use your experience, expertise and ingenuity to collaborate with a strong team of problem solvers, delivering work to benefit society by having better performing buildings, advancing cleaner energy, and reducing the energy intensity of the world. Essential Duties and Responsibilities: Manage and execute services for new and existing building Cx projects Manage and support Commissioning Specialists Participate in and support business development efforts All other tasks as assigned. Required Professional Attributes Positive relationships with building owners, design team members, and construction partners Effective written and verbal communicator Proficiency in all Microsoft Office software: Excel/databases, Word, PowerPoint, etc. Required Experience Demonstrable experience in building commissioning Extensive knowledge of various mechanical, electrical, plumbing, building control, and life safety systems Proficient with system diagnostics and evaluation Desired Experience 5+ years of Cx experience Experience must demonstrate managing Commissioning tasks for all primary phases of the project - Design, Construction, Acceptance, and Occupancy and Operations Experience must demonstrate progressive responsibilities and duties including commissioning of systems on medium to large commercial projects Desired Qualifications Hold or able to immediately qualify for any of the following certifications: AABC Commissioning Agent (CxA), ASHRAE Commissioning Process Management Professional (CPMP), AEE Certified Building Commissioning Professional (CBCP), BCxA Certified Commissioning Professional (CCP) or NEBB Building Systems Commissioning Certification (BSC) Professional Engineer (PE) license Certified Energy Manager (CEM) LEED Accredited Professional (LEED AP) Building Automation Systems or TAB certifications OSHA 10 or 30 Certification Required Personal Attributes Passionate about building optimization and energy efficiency Positive, team orientated attitude Strong analytical skills and detail oriented Ability to clearly communicate and develop strong relationships with internal and external team members Motivation to succeed while taking initiative to help solve problems
    $52k-73k yearly est. 8d ago
  • Procurement Manager

    Kemron Environmental Services 3.5company rating

    Atlanta, GA Jobs

    KEMRON Environmental Services, Inc. is an Employee-Owned company. Job Summary: KEMRON Environmental Services, Inc. (KEMRON) is looking for an experienced Procurement Manager to assist the company's current procurement staff and manage the daily variety of procurement functions. The Procurement Manager will work closely with Regional Managers, Project Managers, and Field Cost Accountants (FCAs) to complete subcontract and purchase order project needs on a daily basis either by phone or Microsoft Teams. Other primary duties include negotiating with vendors for goods and services, working with the Corporate Contracts Manager on policies and procedures, processing purchase applications, maintaining accounts databases, and negotiating terms and conditions within 24 hours for project requirements as needed. This position also develops and oversees the corporate policies and procedures regarding procurement processes, as well as developing new processes to enhance the current structure and comply with approved accounting system standards. Conduct analysis of program policies, formulate guidelines and provide policy interpretation to the applicable departments concerning purchasing functions. This is a full-time salaried position working Monday-Friday, generally from 8:00 a.m. to 5:00 p.m. Primary duties and responsibilities include: Work closely with Regional Managers, Project Managers, and FCAs to complete service agreements and purchase orders to meet project needs on a daily basis. Supervise the work of the Field Cost Accountants (FCAs) to ensure compliance with applicable contract terms and conditions and approved accounting standards. Supervise the work of the FCAs to ensure compliance with the corporate Procurement Standard Operating Procedures. Update and implement the Contractor Purchasing System Review (CPSR) process based on FAR Part 44 and DFARS Part 244. Collaborate with key persons to ensure clear communication of the specifications and expectations of the company are increasing productivity. Negotiate with vendors for good and services for the best possible price and service guarantee. Review and negotiate with vendors when changes are requested of KEMRON terms and conditions. Work closely with senior staff or the Corporate Contracts Director on policies and procedures, while negotiating terms and conditions. Serve as the corporate representative for the finance department on procurement issues and procedures. Develop, coordinate, and conduct analysis of procurement policies and procedures, develop plans, formulate guidelines, implement new procedures, and provide policy interpretation to staff. Process account applications and maintain account databases. Coordinate daily duties of procurement department. Assist in developing training material and oversee procurement training. Develop new supply sources where vendors are inadequate. Assist when required to establish account/credit and payment terms. Negotiates terms and conditions as needed with vendors. Develop and maintain Master Service Agreements. Negotiate blanket purchase orders when appropriate and monitor cost during the time period. Review requisitions for appropriate approval and account numbers as needed. Follow environmental and safety regulations, complies with U.S. laws, and complies with corporate policies on business ethics. Education and Experience: Bachelor's degree in a business-related area preferred. Must have five to ten years of purchasing experience. Strong understanding of government contracting, particularly with FAR, is required. Experience with Dynamics SL Accounting system a plus. Must be proficient with Microsoft Excel, Word, Outlook and Adobe. Experience utilizing SharePoint is preferred. OTHER REQUIREMENTS: Strong personal and business code of ethics. Verbal and written communication proficiency. Exceptional attention to detail. Ability to work collaboratively with other teams, internally and externally. Effective time management skills. Strong leadership skills. Business acumen. Excellent decision-making ability. PHYSICAL/MENTAL DEMANDS: Ability to understand, remember, and apply oral and/or written instructions or other information. Ability to organize thoughts and ideas into understandable terminology. Ability to compute, analyze, and interpret numerical data for reporting purposes. Must be able to efficiently manage multiple tasks. Must be able to assess the accuracy, neatness, and thoroughness of assigned tasks. Ability to occasionally work after normal business hours and on weekends. Must understand and follow KEMRON SOPs for specific task(s). Must be able to work on a computer for prolonged periods. Must have ability to remain in a stationary position, often standing or sitting for prolonged periods. Must have the ability to move about to accomplish tasks or move from one workstation to another within an office environment. Must be able to manually operate all office machines to include printers and copiers. KEMRON is an ESOP company offering a full benefits package which includes medical/dental/life/disability/AD&D insurance, a 401(k) Plan and the opportunity to be an employee-owner. EEO/AA Employer/Vets/Disability *Please note this is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities which are required of the employee for this job. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
    $67k-96k yearly est. 23d ago
  • Purchasing Coordinator

    Teksystems 4.4company rating

    Santa Monica, CA Jobs

    The purchasing coordinator will responsible to process all purchase orders within the MRP system. They will be dealing with inventory and will be helping customers with orders. Skills & Qualifications - 3-5 years of purchasing in a manufacturing environment - Must have experience with quote requests and purchase orders using MRP system as well as MS Word, Excel and Outlook - Must be an energetic, hands-on, self-starter - Must be highly organized, efficient, detail oriented and motivated - Must be safety oriented, reliable and professional - Must be able to assist with forecasting material cost and trends Must be bilingual in Spanish Pay and Benefits The pay range for this position is $23.00 - $25.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Santa Monica,CA. Application Deadline This position is anticipated to close on Feb 7, 2025. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
    $23-25 hourly 5d ago
  • Purchasing Manager

    Addison Group 4.6company rating

    Houston, TX Jobs

    Responsibilities: Manages a team of professional buyers and demand planners to ensure effective procurement operations. Directs purchasing strategies to meet organizational requirements for quality, volume, availability, and cost-effectiveness. Develops and evaluates supplier relationships, negotiates contracts, and ensures alignment with business objectives. Collaborates with worldwide suppliers to evaluate and procure products, ensuring timely and efficient supply chain operations. Facilitates communication and logistics for international trade, including coordination with customs brokers. Partners with other functions to define inventory needs, manage inventory levels, and oversee product lifecycle management. Qualifications: Over 10 years of supply chain management experience, ideally with expertise in structural steel, and distribution environments. Skilled in vendor sourcing, contract negotiation, and advanced computer tools, including the Microsoft Office Suite.
    $70k-97k yearly est. 23d ago
  • Supplier Diversity Analyst

    Us Tech Solutions 4.4company rating

    Atlanta, GA Jobs

    The Supplier Diversity Analyst is responsible for enhancing the organization's supplier diversity program by leveraging data analytics (including Tier 1 & 2 spend, RFx data, contract data, etc.), ensuring compliance with diversity reporting standards, as well as enhancing and creating (where there are none) standardized operating procedures (SOPs) for managing supplier data. This role plays a critical part in identifying opportunities, tracking program performance, and ensuring the integrity of supplier diversity data and processes to support strategic goals. Key Responsibilities: 1. Data Analytics & Reporting: Collect, analyze, and interpret supplier diversity data to identify trends, measure program effectiveness, and report insights to stakeholders; collection of data may be from multiple sources Collaborate with the SCM Center of Excellence teams to develop and maintain dashboards and performance metrics to track supplier diversity initiatives as well as prepare comprehensive reports for internal teams, leadership, and external agencies as required. 2. Data Compliance & Integrity: Ensure all supplier diversity data complies with organizational, industry, and government reporting standards (e.g., SBA) Conduct regular audits of supplier diversity data to ensure accuracy, completeness, and compliance with reporting requirements. Collaborate with legal and compliance teams to stay updated on relevant regulations and requirements. 3. Process Development & SOPs: Design, implement, and maintain standardized operating procedures (SOPs) for collecting, managing, and reporting supplier diversity data. Collaborate with SCM COE teams to streamline and automate data collection and reporting processes to improve efficiency and consistency. Collaborate with SCM COE teams on data-related SOPs to ensure adherence to best practices. 4. Continuous Improvement: Monitor emerging trends in supplier diversity and recommend strategies for program enhancement. Identify opportunities to leverage technology and tools to improve data analysis and reporting capabilities. Experience: Bachelor's degree in Business Administration, Data Analytics, Supply Chain Management, or a related field, or 3+ years of experience in data analytics, compliance, supplier diversity, or procurement Proficiency in data analysis tools such as Excel, Tableau, Power BI, or similar platforms. Strong understanding of supplier diversity programs, certifications, and compliance requirements. Demonstrated ability to develop SOPs and improve data processes. Exceptional attention to detail and organizational skills. Strong communication and collaboration abilities. Soft Skills: Experience with ERP systems (e.g., SAP, Oracle) and sourcing platforms. Familiarity with small and supplier diversity organizations and their databases (e.g., NMSDC, WBENC, SBA). Advanced certifications in data analytics or supply chain/supplier diversity management, are a plus. Experience as, or working with, a Small Business Liaison Officer. Education: Bachelor's degree in Business Administration, Data Analytics, Supply Chain Management About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit ************************ US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Recruiter Details: Name: Ashwini Email: ******************************** Internal Id: 25-31917
    $49k-70k yearly est. 1d ago

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