Procurement Buyer jobs at Schnitzer Steel - 100 jobs

Come join our table! At Idahoan Foods, we bring people and families together by providing high quality, convenient food that delights and nourishes lives. As a top 20 household penetration CPG brand, when you join our table, you're joining a team that aims high and values collaboration, continuous improvement, sustainable sourcing and innovation, active engagement in the community, and doing the right thing. We understand that it's our team members that serve as the foundation of our ambitious future and we're committed to knowing you, growing you, and celebrating you. Job purpose This position is responsible for building, implementing, and managing our category spend and strategy for Idahoan's Corrugated Packaging spend throughout the Idahoan Supply Chain network. As an integral part of Idahoan's Procurement Team, you will work on our supplier partnerships, along with finding suppliers and resources that fit with our business goals and customer demands. You will be a key contributor to support the growth, innovation, and sustainability ambitions of the business. You will lead and contribute to key sourcing projects relating to internal production, while monitoring and driving key performance indicators related to financial performance, quality, standardization across sites, Design to Value (DTV) and responsible sourcing, with a focus on Total Cost of Ownership (TCO). This role reports to the Sr. Procurement Category Manager, and will closely partner with our Supply Chain/Planning, Operations, Engineering, Operational Excellence and Quality Teams. Main Responsibilities Develop and implement category strategies for Idahoan's Corrugated Packaging spend Strategically partner with Idahoan's main Corrugated Packaging supplier(s) to continually extract value out of the life of the relationship Manage strategic sourcing initiatives, including the preparation and execution of all RFP, RFQ and RFI processes, as well as direct negotiations Partner with our Packaging Engineer/Marketing to identify alternate and innovative ideas/suppliers to provide business solutions, challenge requirements, and specifications to create a competitive advantage Develop alternate qualified, competitive sources of supply on a continuing basis through a comprehensive financial and market review to assist with both risk mitigation and commercial advantage Build and maintain strong relationships with key stakeholders. Manage stakeholder engagement and alignment throughout the end-to-end sourcing process Collaborate with internal stakeholders to understand business needs, insights, risks, and opportunities Support savings tracking processes and measure contract compliance and other key metrics to ensure targets are being met and value is being delivered to the business Manage the end-to-end contract process for Corrugated Packaging contracts Assist internal stakeholders in managing supplier relationships, tracking supplier performance metrics, and communicating performance feedback to suppliers Achieve agreed Savings Targets that are, at a minimum, above any annual cost of inflation Align with policies and procedures to further drive process controls and compliance Experience working in an ERP system and ability to transact and run reports Special projects as assigned Qualifications/Required Skills Bachelor's Degree in Supply Chain, Business Administration, Logistics, Finance, Economics, Engineering, Packaging Engineering, or related discipline. Procurement/Supply Chain accreditation will be viewed favorably, e.g., CIPS, CPSM Familiarity with Source to Pay solution, e.g., Coupa, Jaggaer 3+ years of professional experience in Sourcing and Procurement, preferably having sourced key Packaging commodities including Pulp & Paper, Fiber etc. Collaborative team player and leader able to build a positive work environment Strong sense of ownership, sense of urgency, drive, and motivation Ability to lead and influence change in the face of complexity and ambiguity Effective relationship-building skills and the ability to work with people at all levels in the organization Strong negotiation skills Other Details Willingness to travel up to 10% based on internal and external business needs This position is located in our Corporate Office Alignment with Core Values of the Company Respect & Value Our People Stay in Front of Change While Reducing Costs Delight Our Customers Food Quality & Safety Benefits Bonus Potential Medical, Dental, Vision Insurance for full-time team members PTO (Vacation, Sick, and Holidays) for full-time team members 401K match Company paid disability and life insurance policies Paid maternity and parental leave Approach to Flexible Work The majority of our roles are primarily located in one of our manufacturing facilities or in our corporate office in Idaho Falls, Idaho, offering us the ability to effectively collaborate, innovate, and develop the next leaders of Idahoan Foods. While we want to capitalize on purposeful in-person days, we also value flexibility and appreciate that it can mean something different to everyone based on your unique circumstances. That's why at Idahoan we focus on meaningful conversations between you and your manager to identify what works best for the business, team, your role, and your personal needs. Within our manufacturing workforce, we follow our process for time off requests and working within our attendance policy. Those same elements apply outside of manufacturing, but your position may offer some additional flexibility to work remotely at times. Equal Opportunity We are an equal opportunity employer and do not discriminate on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit-based factors.

About Us The Marzetti Company (Nasdaq: MZTI) manufactures and sells specialty food products. Our retail brands include Marzetti dressings and dips, New York Bakery garlic breads, and Sister Schubert's dinner rolls, in addition to exclusive license agreements for Olive Garden dressings, Chick-fil-A sauces and dressings, Buffalo Wild Wings sauces, Arby's sauces, Subway sauces, and Texas Roadhouse steak sauces and frozen rolls. Our foodservice business supplies sauces, dressings, breads, and pasta to many of the top restaurant chains in the United States. At Marzetti, our mission is to make every meal better through high-quality, flavorful food. Led by our purpose, to nourish growth with all that we do, our team members are dedicated to creating great tasting food and cultivating deep and lasting relationships. Overview We kindly request that recruitment agencies and staffing firms refrain from submitting unsolicited resumes to our company. Any resumes sent without a prior agreement and access to proper submittal into the ATS will be considered the property of The Marzetti Company, and we reserve the right to contact those candidates without any obligation to pay a fee. The Indirect Purchasing Buyer is responsible for procuring all non-production goods and services that support the daily operations of the Indianola facility. This role ensures cost-effective purchasing, maintains accurate inventory levels for indirect materials, manages supplier relationships, and partners with cross-functional teams to meet operational needs. The ideal candidate is detail-oriented, is capable of managing supplier relationships, is analytical, and can manage multiple priorities in a fast-paced manufacturing environment, while maintaining optimal inventory levels by partnering closely with plant leadership to meet operational requirements. The position plays a critical role in minimizing downtime, supporting cross-functional departments, and maintaining the overall effectiveness of supply chain operations. Responsibilities * Source, evaluate, and manage vendors for indirect materials and services. * Execute purchasing from requisition through delivery, ensuring policy compliance. * Monitor inventory levels and forecast demand for indirect supplies. * Coordinate with plant leadership, production supervisors, R&D, QA, and warehouse teams for timely replenishment. * Negotiate pricing and terms to achieve cost savings. * Recommend cost-effective alternatives while supporting operational reliability and quality. * Address supplier performance issues and ensure corrective actions. * Support plant leadership, Maintenance, QA, R&D, and Production with purchasing needs. * Maintain accurate records, reports, and SAP entries. * Maintain category supplier lists, pricing agreements, and replenishment standards. * Review supervisor and warehouse boards; coordinate pallet trailer planning with plant supervision. * Support CapEx procurement and serve as backup for Maintenance purchasing. * Support and serve as a backup for Direct Purchasing Buyers. * Assist in special projects within the procurement department as assigned. * Ensure compliance with food safety, OSHA, and internal quality programs. Qualifications * 3+ years of purchasing or supply chain experience (manufacturing preferred) * Strong understanding of indirect procurement categories * Proficiency with ERP systems (SAP preferred) * Excellent communication, negotiation, and organizational skills * Ability to analyze data, identify cost savings, and solve problems * High attention to detail with ability to manage competing priorities * 3+ years of purchasing or supply chain experience (manufacturing preferred) * Strong understanding of indirect procurement categories * Proficiency with ERP systems (SAP preferred) * Excellent communication, negotiation, and organizational skills * Ability to analyze data, identify cost savings, and solve problems * High attention to detail with ability to manage competing priorities * Source, evaluate, and manage vendors for indirect materials and services. * Execute purchasing from requisition through delivery, ensuring policy compliance. * Monitor inventory levels and forecast demand for indirect supplies. * Coordinate with plant leadership, production supervisors, R&D, QA, and warehouse teams for timely replenishment. * Negotiate pricing and terms to achieve cost savings. * Recommend cost-effective alternatives while supporting operational reliability and quality. * Address supplier performance issues and ensure corrective actions. * Support plant leadership, Maintenance, QA, R&D, and Production with purchasing needs. * Maintain accurate records, reports, and SAP entries. * Maintain category supplier lists, pricing agreements, and replenishment standards. * Review supervisor and warehouse boards; coordinate pallet trailer planning with plant supervision. * Support CapEx procurement and serve as backup for Maintenance purchasing. * Support and serve as a backup for Direct Purchasing Buyers. * Assist in special projects within the procurement department as assigned. * Ensure compliance with food safety, OSHA, and internal quality programs.

The Buyer is responsible for purchasing materials essential to production, ensuring timely delivery while adhering to budgetary constraints. This role involves staying current with industry trends, negotiating contracts, and maintaining strong vendor relationships. The Buyer plays a key role in sourcing and managing suppliers, securing the best possible pricing and terms to support operational efficiency and cost-effectiveness. Qualifications Associates degree and higher preferred or equivalent experience Four to Six years of experience as a buyer or other substantial experience and/or education in the purchasing field is required. Responsibilities and Duties (The following is a list of the main duties and responsibilities. It is not meant to serve as an all-inclusive list. This position is required to perform other duties and responsibilities as assigned.) Sourcing and selecting suppliers:Researching and identifying potential suppliers based on price, quality, and availability. Negotiating contracts:Working with suppliers to negotiate pricing, delivery terms, and other contractual agreements. Obtaining quotes: Soliciting quotes from potential suppliers for items needed for production or customer requests. Creating purchase orders:Generating and processing purchase orders for the required goods and services. Monitoring purchase orders:Tracking the status of orders and ensuring timely delivery. Working within the ERP system: understanding and maintaining the necessary data within the ERP system for quotes, purchased parts, part creation, job work orders, and necessary reports Building relationships with vendors:Establishing and maintaining strong relationships with suppliers. Assessing the quality of goods received and ensuring they meet specifications. Communicating with various departments:Working with other teams within the company, finance, and operations. Skills and Qualities Negotiation skills:Ability to effectively negotiate contracts and secure favorable terms. Analytical skills:Ability to analyze data and identify trends in the market. Communication skills:Ability to communicate effectively. Organizational skills:Ability to manage multiple tasks and prioritize work effectively. Product knowledge:Ability to learn and understanding of the products being purchased. Budgeting skills:Ability to work within a budget and track expenses. Professional integrity: Must uphold a high standard of integrity in all interactions with suppliers, ensuring ethical conduct, transparency, and fairness throughout the procurement process.

The Buyer is responsible for purchasing materials essential to production, ensuring timely delivery while adhering to budgetary constraints. This role involves staying current with industry trends, negotiating contracts, and maintaining strong vendor relationships. The Buyer plays a key role in sourcing and managing suppliers, securing the best possible pricing and terms to support operational efficiency and cost-effectiveness. Qualifications Associate's degree and higher preferred or equivalent experience Four to Six years of experience as a buyer or other substantial experience and/or education in the purchasing field is required. Responsibilities and Duties (The following is a list of the main duties and responsibilities. It is not meant to serve as an all-inclusive list. This position is required to perform other duties and responsibilities as assigned.) Sourcing and selecting suppliers: Researching and identifying potential suppliers based on price, quality, and availability. Negotiating contracts: Working with suppliers to negotiate pricing, delivery terms, and other contractual agreements. Obtaining quotes: Soliciting quotes from potential suppliers for items needed for production or customer requests. Creating purchase orders: Generating and processing purchase orders for the required goods and services. Monitoring purchase orders: Tracking the status of orders and ensuring timely delivery. Working within the ERP system: understanding and maintaining the necessary data within the ERP system for quotes, purchased parts, part creation, job work orders, and necessary reports Building relationships with vendors: Establishing and maintaining strong relationships with suppliers. Assessing the quality of goods received and ensuring they meet specifications. Communicating with various departments: Working with other teams within the company, finance, and operations. Skills and Qualities Negotiation skills: Ability to effectively negotiate contracts and secure favorable terms. Analytical skills: Ability to analyze data and identify trends in the market. Communication skills: Ability to communicate effectively. Organizational skills: Ability to manage multiple tasks and prioritize work effectively. Product knowledge: Ability to learn and understanding of the products being purchased. Budgeting skills: Ability to work within a budget and track expenses. Professional integrity: Must uphold a high standard of integrity in all interactions with suppliers, ensuring ethical conduct, transparency, and fairness throughout the procurement process.

HOH Water Technology is a leading, growing, third generation water treatment company celebrating 57 years of business! We are seeking a full-time Purchasing Coordinator. This role supports HOH Water Technology's purchasing operations by ensuring accurate order processing, timely vendor coordination, and smooth communication across internal teams. The ideal candidate is detail-oriented, proactive, and comfortable working in a fast-paced environment. This is a hybrid position working out of the Palatine, IL office 3 days a week and remotely, if desired, the remaining 2 days. Must have a minimum of 2 years' experience working in a purchasing role. What we offer: Competitive Compensation: Hourly range $22-26 based on experience. Comprehensive Benefits: Medical and Dental Insurance with generous employer contributions, HSA contributions ($1200 family/$800 Individual annually), 401K with company matching, 15 PTO Days/18 Paid Holidays (including the two weeks holiday pay at the end of the year), Company Profit Sharing Bonus (budget projection for 2026, 3-4 weeks of additional pay) and more. Company perks: Company laptop and flexibility of a hybrid role. Engaging Culture: Our caring leadership and managers foster high engagement (4.62/5 Gallup Employee Engagement Q12 score) and we host team and company events. Career Growth: Hands-on training, employee development, and continuing education reimbursement Main responsibilities of this position include: Purchasing & Order Processing Accurately create and process Purchase Orders, including shipping instructions when required. Enter PO receipts, freight charges, ship dates, and shipment confirmations. Generate receipts for dropship orders and coordinate with the billing team. Maintain accurate records and ensure data integrity across purchasing systems. Vendor & Logistics Coordination Proactively follow up with vendors and confirm shipment timelines. Coordinate with logistics partners to support on-time delivery. Resolve order or shipment issues promptly to minimize delays. Internal & Customer Communication Communicate delivery updates, tracking information, and proof of delivery to sales and customers. Provide timely updates on order status changes or delays. Work closely with personnel from the different HOH warehouses. Team & Administrative Support Support the Orders team and Finance Admin team as needed. Assist with incoming phone calls. Participate in weekly Production and Finance/Admin meetings. Requirements Reliable transportation. Must be located within approximately a one-hour driving distance from our Palatine office. Proficiency in Microsoft Excel (moderate level). Strong communication and time management skills. Self-motivated, detail oriented, and a collaborative team player. Comfortable working under deadlines and with repetitive processes. A distraction-free work from home space if utilizing remote work options. Must pass a drug screening and relevant background checks. Must be legally authorized to work in the United States.

Job Description Key Responsibilities Execute purchasing activities, including issuing, maintaining, and managing purchase orders to ensure on-time delivery and uninterrupted supply. Manage supplier relationships and commercial terms, including pricing, contracts, lead times, and performance expectations. Negotiate pricing and cost improvements with suppliers while maintaining quality, delivery, and service requirements. Analyze data to identify cost reduction opportunities and drive supply chain and operational efficiencies. Support sourcing and supplier transition activities, including part transfers, supplier changes, and launch readiness. Coordinate with product development and engineering to support new product introductions (NPI), including sourcing, costing, and supplier readiness. Support inventory optimization initiatives, including replenishment planning, inventory levels, and working capital improvement. Prepare and maintain cost analyses, including total cost of ownership (TCO), pricing comparisons, and variance analysis. Develop and support make-versus-buy analyses, including cost modeling and supplier capability assessments. Maintain and update PFEP (Plan for Every Part) data to support accurate planning and purchasing decisions. Develop and maintain purchasing and supply chain reports, including cost savings, supplier performance, and initiative status. Manage and maintain ERP system data integrity, with responsibility for Infor Syteline purchasing, inventory, and planning transactions. Apply LEAN principles to identify waste and improve purchasing and supply chain processes. Perform other duties as assigned in support of supply chain and operational objectives. Knowledge, Skills, & Abilities Demonstrated knowledge of strategic sourcing and tactical purchasing, including purchase order management, supplier negotiations, and contract administration. Proficiency with ERP purchasing systems, preferably Infor Syteline, including PO execution, supplier pricing maintenance, and data accuracy. Strong analytical and data-driven decision-making capability, supporting pricing decisions, supplier selection, and inventory planning. Effective communication and negotiation skills to manage suppliers and resolve delivery, pricing, or quality issues. Proficiency in total cost of ownership (TCO) analysis, including material, labor, overhead, logistics, tariffs, and lifecycle cost considerations. Ability to develop and execute sourcing initiatives that support cost reduction, on-time delivery, and business unit financial objectives. Working knowledge of manufacturing operations, materials planning, and inventory management concepts, including PFEP, Kanban, and safety stock methodologies. Experience supporting new product introductions (NPI) through cross-functional collaboration with engineering, operations, and product development teams. Ability to conduct and support make-versus-buy analyses, including cost modeling, capacity evaluation, and supplier capability assessments. Demonstrated ability to apply LEAN principles to identify waste, improve processes, and drive continuous improvement across the supply chain. Effective project management and prioritization skills, capable of managing multiple initiatives and deadlines in a fast-paced environment. Ability to work independently and collaboratively, exercising sound judgment and influencing decisions through fact-based recommendations. Job Requirements Minimum of five (5) to seven (7) years of experience in supply chain, or a related discipline. A bachelor's degree with a focus on Supply Chain Management. Experience working in a manufacturing environment, is helpful. Strong experience in data collection, analysis, and reporting, with advanced proficiency in Microsoft Excel. Demonstrated experience identifying, analyzing, and evaluating cost drivers across products, sites, regions, or supply chains. Experience working effectively in cross-functional teams, including operations, engineering, finance, and product development. Experience operating in a LEAN manufacturing or continuous improvement environment, with a working knowledge of inventory planning and control methodologies, including Just-In-Time (JIT), Kanban, Min/Max, and related replenishment strategies. Experience with ERP systems (in a manufacturing setting, is helpful); Infor Syteline experience is helpful. Experience in a low-volume, high-mix manufacturing environment is a plus.

The Procurement Tariff Specialist will lead internal coordination and execution of tariff-related initiatives, ensuring accurate data collection, analysis, and implementation of mitigation strategies. This role focuses on cross-functional collaboration within Procurement and other stakeholders, while managing initial coordination with external resources and suppliers for data gathering. Tariff mitigation plays a critical role in protecting the company's cost structure and supply continuity amid evolving trade regulations. By proactively identifying and executing mitigation strategies, this role directly contributes to reducing financial risk and unlocking cost savings across the global supply chain. RESPONSIBILITIES Initial Coordination & Data Gathering Analysis & Reporting Mitigation Planning & Execution Identifying alternate sources. Initiating RFQs and gathering competitive quotes. Conducting cost analysis and new supplier reviews. Onboarding new suppliers and managing FAI and PPAP processes. Work with external resources and suppliers to collect tariff-related data, country of origin, metal content, mill locations, and cost impact details. Validate and organize supplier responses for internal analysis. Analyze country of origin, metal content, mill locations, cost structures, and tariff exposure. Prepare clear reports and dashboards for leadership and stakeholders. Clearly capture cost mitigation and savings related to tariff avoidance Develop and implement mitigation plans such as: Cross-Functional Collaboration Partner with Procurement teams, tariff specialists, Finance, Trade Compliance and Operations to ensure timely execution of mitigation strategies. Drive alignment on decisions and communicate progress across all stakeholders. Governance & Compliance Maintain accurate documentation in SharePoint and Smartsheet. Ensure adherence to internal policies and trade regulations. Key Performance Indicators Percent and dollar reduction in tariff exposure Number of alternate suppliers onboarded Timeliness of mitigation plan execution Supply continuity QUALIFICATIONS Bachelor's degree in a Supply chain or equivalent in business, or similar field of study (or equivalent experience). 5+ years of experience in supply chain, preferably direct manufacturing. Strong organizational and project management skills. Ability to communicate effectively across multiple functions and levels. Proficiency in data analysis and reporting tools (e.g., Excel, Smartsheet, SharePoint). Oracle EBS experience is preferred. Knowledge of tariff regulations, trade compliance and procurement processes preferred. Collaborative mindset with experience in stakeholder engagement. A strong business acumen Ability to work within a matrix management environment Process improvement skills Highly organized and can multi-task PHYSICAL & ENVIRONMENTAL DEMANDS N/A TIME TRAVEL REQUIRED: 10% The successful candidate will embrace Vertiv's Core Principals & Behaviors to help execute our Strategic Priorities. OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Diversity & Inclusion. OUR STRATEGIC PRIORITIES Customer Focus Operational Excellence High-Performance Culture Innovation Financial Strength OUR BEHAVIORS Own It Act With Urgency Foster a Customer-First Mindset Think Big and Execute Lead by Example Drive Continuous Improvement Learn and Seek Out Development Promote transparent & Open Communication At Vertiv, we're on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people. Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to ********************** . If you are interested in applying or learning more about this role, please visit the company's career page located on Vertiv.com/Careers Work Authorization No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

JOB SUMMARY (the purpose and general nature of the job): Purchase machinery, equipment, tools, parts, supplies, or services necessary for the operation of an establishment. Purchase raw or semi-finished materials for manufacturing. PRINCIPLE ACCOUNTABILITIES include the following: Prepare purchase orders, solicit bid proposals, and review requisitions for goods and services. Purchase the highest quality merchandise at the lowest possible price and in correct amounts. Monitor and follow applicable laws and regulations. Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. Negotiate, renegotiate, and administer contracts with suppliers, vendors, and other representatives. Analyze price proposals, financial reports, and other data and information to determine reasonable prices. Maintain and review computerized or manual records of items purchased, costs, deliveries, product performance, and inventories. Write and review product specifications, maintaining a working technical knowledge of the goods or services to be purchased. Formulate policies and procedures for bid proposals and procurement of goods and services. Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes. Additional responsibilities and duties may be assigned. KNOWLEDGE/EXPERIENCE/SKILLS: Minimal requirements for education, knowledge and experience: High School Diploma or GED required with 2+ years purchasing experience in a manufacturing environment or equivalent amount in a combination of education and experience. Must be able to effectively negotiate price, delivery and terms to meet quality requirements and production schedule timelines. Sound working knowledge of machining operations, machine tools and equipment, metals, castings and various other raw materials. Must be familiar with engineering drawings, engineering specifications and bills of material. Must have excellent computer skills including Microsoft Office and ERP system experience. IFS experience a plus. Must have a good understanding of inventory management techniques including safety stock, carrying costs and obsolescence. Must be able to succeed in a dynamic, high change environment. PHYSICAL/MENTAL DEMANDS AND WORKING CONDITIONS: This position requires the ability to perform the essential duties and responsibilities in the following environment: Work schedule generally consists of 40 hours per week, which may include on-call status, evenings, and/or weekends. Required to sit or stand for long periods of time. Ability to lift 50 pounds. This position description has been prepared to assist in defining job responsibilities, physical demands, working conditions and skills needed. It is not intended as a complete list of job duties, responsibilities and/or essential functions. Stolle Machinery Co, LLC retains and reserves any or all rights to change, modify, amend, add to or delete from any section of this document as it deems, in its judgment, to be proper. Additionally, Stolle Machinery Co, LLC is an equal opportunity employer and does not discriminate on the basis of race, color, religion, age sex, national origin, disability, or veteran status.

The Buyer is responsible for sourcing, purchasing, and negotiating materials, goods, and services for the organization, as well as all other duties as assigned. Key Responsibilities: Research and identify potential suppliers and vendors. Negotiate pricing and terms with suppliers. Create and maintain relationships with suppliers. Monitor inventory levels and ensure timely delivery of goods. Analyze market trends and make recommendations for purchasing decisions. Collaborate with internal teams to ensure purchasing needs are met. Skills and Qualifications: Proven experience as a Buyer or in a similar role. Prior experience in an industrial or heavy manufacturing environment strongly preferred. Strong negotiation skills. Effective analytical skills. Strong attention to detail and follow up. Excellent communication and interpersonal abilities. Ability to work in a fast-paced environment. Proficiency in Microsoft Office and purchasing software. Bachelor's degree in Business, Supply Chain Management, or related field preferred. Must be able to perform the essential functions of the job with or without accommodation.

Key Responsibilities * Execute purchasing activities, including issuing, maintaining, and managing purchase orders to ensure on-time delivery and uninterrupted supply. * Manage supplier relationships and commercial terms, including pricing, contracts, lead times, and performance expectations. * Negotiate pricing and cost improvements with suppliers while maintaining quality, delivery, and service requirements. * Analyze data to identify cost reduction opportunities and drive supply chain and operational efficiencies. * Support sourcing and supplier transition activities, including part transfers, supplier changes, and launch readiness. * Coordinate with product development and engineering to support new product introductions (NPI), including sourcing, costing, and supplier readiness. * Support inventory optimization initiatives, including replenishment planning, inventory levels, and working capital improvement. * Prepare and maintain cost analyses, including total cost of ownership (TCO), pricing comparisons, and variance analysis. * Develop and support make-versus-buy analyses, including cost modeling and supplier capability assessments. * Maintain and update PFEP (Plan for Every Part) data to support accurate planning and purchasing decisions. * Develop and maintain purchasing and supply chain reports, including cost savings, supplier performance, and initiative status. * Manage and maintain ERP system data integrity, with responsibility for Infor Syteline purchasing, inventory, and planning transactions. * Apply LEAN principles to identify waste and improve purchasing and supply chain processes. * Perform other duties as assigned in support of supply chain and operational objectives. Knowledge, Skills, & Abilities * Demonstrated knowledge of strategic sourcing and tactical purchasing, including purchase order management, supplier negotiations, and contract administration. * Proficiency with ERP purchasing systems, preferably Infor Syteline, including PO execution, supplier pricing maintenance, and data accuracy. * Strong analytical and data-driven decision-making capability, supporting pricing decisions, supplier selection, and inventory planning. * Effective communication and negotiation skills to manage suppliers and resolve delivery, pricing, or quality issues. * Proficiency in total cost of ownership (TCO) analysis, including material, labor, overhead, logistics, tariffs, and lifecycle cost considerations. * Ability to develop and execute sourcing initiatives that support cost reduction, on-time delivery, and business unit financial objectives. * Working knowledge of manufacturing operations, materials planning, and inventory management concepts, including PFEP, Kanban, and safety stock methodologies. * Experience supporting new product introductions (NPI) through cross-functional collaboration with engineering, operations, and product development teams. * Ability to conduct and support make-versus-buy analyses, including cost modeling, capacity evaluation, and supplier capability assessments. * Demonstrated ability to apply LEAN principles to identify waste, improve processes, and drive continuous improvement across the supply chain. * Effective project management and prioritization skills, capable of managing multiple initiatives and deadlines in a fast-paced environment. * Ability to work independently and collaboratively, exercising sound judgment and influencing decisions through fact-based recommendations. Job Requirements * Minimum of five (5) to seven (7) years of experience in supply chain, or a related discipline. * A bachelor's degree with a focus on Supply Chain Management. * Experience working in a manufacturing environment, is helpful. * Strong experience in data collection, analysis, and reporting, with advanced proficiency in Microsoft Excel. * Demonstrated experience identifying, analyzing, and evaluating cost drivers across products, sites, regions, or supply chains. * Experience working effectively in cross-functional teams, including operations, engineering, finance, and product development. * Experience operating in a LEAN manufacturing or continuous improvement environment, with a working knowledge of inventory planning and control methodologies, including Just-In-Time (JIT), Kanban, Min/Max, and related replenishment strategies. * Experience with ERP systems (in a manufacturing setting, is helpful); Infor Syteline experience is helpful. * Experience in a low-volume, high-mix manufacturing environment is a plus.

Job Title: Buyer Department: Purchasing Reports To: Purchasing Manager Exemption Classification: Hourly, non-exempt MINIMUM REQUIREMENTS TO PERFORM DUTIES Essential Duties and Responsibilities: 1. Follow the agreed practices as defined in the quality management system. 2. Work within the scope of your responsibilities. 3. Check your work to verify its accuracy in meeting the objectives. 4. Know how you contribute to the achievement of the objectives. 5. Keep those involved with your project, and your Supervisor apprised of pertinent information regarding jobs. 6. Assist with the evaluation and selection of suppliers with quality as the primary criteria for supplier selection. 7. Maintain accurate and timely records and files of all purchasing transactions. 8. Communicate significant price changes and business trends to appropriate management. 9. Processing replacement order and the return of defective material. 10. Resolve receiving and payment issues as assigned. 11. Recommend and justify opportunities for Quality/Cost improvements. 12. Expediting orders and updating system with current information. 13. Responsible for accuracy and timely entry of data input and assigned database integrity. 14. Other functions as directed. Supervisory Responsibilities: Purchasing and Material Control Qualifications/Skills: Excellent to good traits in the following areas; communication, organization, follow-up, telephone etiquette, and negotiating. Education and/or Experience: Associate degree in related field or equivalent of 3-5 years job related experience. Language Skills: Communicate verbally and/or in writing with other employees, other departments and supervision as to work in progress, problems and/or completion. Mathematical Skills: Be able to add, subtract, multiply and divide basic numbers. Calculate percentages and perform advanced mathematical procedures. Reasoning Ability: Must be able to identify work process problems and possible solutions. Certificates/Licenses/Registrations: None required. Physical Demands: Sit at workstation for prolonged periods of time. Must be able adjust visual focus. May be required to reach, stoop and/or bend on an as needed basis. Must be able to climb stairs as necessary. Some light lifting may be required. Some travel may be required. Work Environment: Traditional office atmosphere with standard office-maintained temperatures and quiet noise level.

MANE is a 5th generation French family-owned business known for innovation and progress in the world of Flavor and Fragrance. As sensation enthusiasts, we strive to provide exceptional moments in people's daily lives through the timeless flavors and fragrances we create. With our passion, creativity, and innovation, “We capture what moves”. We have a new and exciting position available to a Buyer to join our team at our Development Center in Lebanon, Ohio. The ideal candidate will have a broad Supply Chain background that includes experience in Buying, Planning, & Continuous Improvement initiatives. We are seeking a candidate that is excited to take on a dynamic role that will evolve over time. The initial focus will be to manage the direct buying of ingredients from both domestic and international suppliers. This buyer will handle all buying activities within their portfolio while handling the suppliers and internal demands to effectively meet customer expectations. This position is a crucial part of the MANE Supply Chain team and is expected to work cross functionally with many departments both internally and externally. DUTIES AND RESPONSIBILITIES: Utilize MRP for buying all international and domestically sourced raw materials within assigned categories. Work with Category Managers and Material Planner to maintain accurate master data to ensure MRP efficiency. Follow-up with vendors for delivery date, pricing, and quantity confirmations. Continuous communication with production planning to understand needs to meet customer expectations, expediting orders as needed. Track and manage open PO's to act on shortages or delays. Manage any slow moving or obsolete inventory within assigned areas. Support planning team by scheduling for assigned areas, handling stock transfers, and coordinating inbound/outbound transportation. Work on Continuous Improvement projects as assigned. Other duties in support of company objectives. EDUCATION AND EXPERIENCE: Cross-functional exposure to a broad range of Supply Chain functions Bachelor's degree Experience in Food and Beverage industry is a plus. Advanced SAP and Excel skills Lean Six Sigma Green Belt or Black Belt preferred MANE offers industry leading benefits including a generous PTO plan. Additional benefits include paid holidays, annual year-end shut down, annual and bi-weekly 401(k) contributions, tuition reimbursement, paid parental leave, employee assistance programs and many more. MANE is known for having a culture that focuses on our employees and their well-being. See for yourself why our employees love working at MANE! MANE is an equal opportunity employer

Winsupply is in the business of creating and enabling entrepreneurs to achieve their dreams through wholesale distribution. Winsupply is a group of over 670 locally-owned companies that operate across a variety of industries, including HVAC, Plumbing, Electrical and more. The purpose of the support services campus is to eliminate obstacles and provide support to help our entrepreneurs succeed. Support service employees assist entrepreneurs in achieving their dreams through finance, accounting, IT, and other back-office operations. Job Description About the Job Winsupply Sourcing Services (WSS) operates ~2 million square feet of wholesaling warehouse and yard space, while offering inventory and vendor management, to be the premier vendor partner for our customer base. Our customer base consists of aspiring entrepreneurs who own and operate their own wholesale distribution businesses, now over 650 Local Companies nationwide. Therefore, this job provides the opportunity to have a direct impact on the success of entrepreneurial small businesses across the United States, and in particular, those that contract with Shared Purchasing Solutions as a service of WSS to improve their inventory levels and turnover from both outside vendors and vendors within the Winsupply Family of Companies. In this role, you would be cooperatively managing multiple local companies inventory purchasing on selected product lines. Key Job Responsibilities Establish regular communication and relationship trust building activities with multiple local company contacts. Manage the local company inventory procurement process for product lines of multiple local companies' choosing. Act on behalf of the local companies to issue purchase orders to vendors. Maintain the WSS purchasing software suite of systems including WISE, Trucommerce/ Datalliance, and others. Perform initial item onboarding, then ongoing maintenance tasks and alert resolution in the various purchasing software systems to ensure that replenishment orders are generated as efficiently as possible. Ability to adapt and integrate the above multiple software programs to provide seamless service to local companies. Monitor and manage contracted product lines with regard to fill rates, stockouts, inventory turns, and days on hand. Review and analyze historical data to assist in developing and recommending inventory strategies to the local companies. Review and present key performance metrics at least annually to all assigned local companies. Generate reporting of suggested returns of contracted product lines. Actively recruit and retain local companies purchasing contract agreements. Implements solutions to bring performance metrics within departmental benchmarks. Networks with senior internal personnel to make effective business decisions. All other duties as assigned, including up to 10% overnight travel as necessary. Qualifications Qualifications B.S./B.A. in Business, Logistics, Supply Chain or related field and/or 2+ years of relevant purchasing experience. Prior experience with purchasing software and inventory management is preferred. Proficient with office technology and software. Competencies for Success Detail oriented; analytical / critical thinking; data analysis; effective communication; customer-focused mindset; deadline driven. Additional Information Physical Demands The physical demands here are representative of those that must be met to successfully perform the essential job functions with or without reasonable accommodations: Sitting for extended periods of time Dexterity of hands and fingers to operate a computer keyboard, mouse Extended work hours at month end and during year end We are committed to inclusion, diversity, and equal employment opportunity, regardless of race, color, ancestry, religion, sex, gender, national origin, sexual orientation, age, citizenship, marital status, disability, veteran status, or any other factor protected by applicable federal, state, or local laws.

Winsupply is in the business of creating and enabling entrepreneurs to achieve their dreams through wholesale distribution. Winsupply is a group of over 670 locally-owned companies that operate across a variety of industries, including HVAC, Plumbing, Electrical and more. The purpose of the support services campus is to eliminate obstacles and provide support to help our entrepreneurs succeed. Support service employees assist entrepreneurs in achieving their dreams through finance, accounting, IT, and other back-office operations. Job Description Position Description Winsupply Sourcing Services (WSS) operates ~2 million square feet of wholesaling warehouse space, while offering inventory and vendor management solutions, to be the premier vendor partner for our customer base. Our customer base consists of aspiring entrepreneurs who own and operate their own wholesale distribution businesses, now over 670 businesses nationwide. Therefore, this job provides the opportunity to have a direct impact in the success of entrepreneurial small businesses across the United States, and in particular, those that rely on WSS to improve their inventory turnover. WSS transacts with vendors and customers nearly three quarters of a million times in a given fiscal year. In this role, you will work with WSS inventory process, including procurement, management, and reverse logistics, within a designated industry and Service Sector. Key Job Responsibilities by Assigned Service Sector Industry and Regional Expertise Build relationships with key contacts at HVAC (heating, ventilation, air conditioning) stocked DC vendors Leverage WSS team knowledge and understanding, as well as professional resources, to build in-depth product understanding and industry expertise within the HVAC industry Engage, proactively, with significant Local Company (LC) HVAC supply houses within designated Service Sector, specifically those identified as important to Sourcing's business and growth plans Work with these Local Companies on building out complete book of business product offering of preferred suppliers that best serves the Companies of that Regional Distribution Center within the Service Sector System Expertise and Workflows Develop operational and system expertise on WSS purchasing software suite of systems, including WISE, WMi, Trucommerce/Datalliance, Minedxai, and others, to: Facilitate the WSS stocking strategy, including new item setup and existing item maintenance Identify item overstocks / IOV, facilitate vendor returns, and manage replacement item transitions Maintain accurate lead times, shipping dates, and open purchase order data within all systems Work product shortages, damages, and discrepancies; and support DC receiving teams Review and resolve alerts generated from WSS purchasing software systems and other sources Inventory Procurement and Metric Maintenance Utilize industry, regional, and system expertise to execute POs and transfers by assigned vendors and DC Hold oneself to WSS service standards, accomplishing expected fill rate, inventory turn, and DOH metrics Ensure all procurement decisions are supported by LC sales, or otherwise protected by HFR / LTO All other duties as assigned, including special projects and travel as necessary. Competencies for Success Customer-focused Mindset Detail oriented Analytical/Critical Thinking Effective communication Deadline driven Qualifications Minimum Qualifications B.S./B.A. in Supply Chain, Logistics, or related field. In lieu of degree, relevant experience considered. Preferred Qualifications Purchasing and inventory management experience preferred. Experience in wholesale industry a plus. Additional Information Physical Demands The physical demands here are representative of those that must be met to successfully perform the essential job functions with or without reasonable accommodations: Sitting for extended periods of time. Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components. Occasional travel to interact with local companies, regional offices and/or support implementation of solutions. We are committed to inclusion, diversity, and equal employment opportunity, regardless of race, color, ancestry, religion, sex, gender, national origin, sexual orientation, age, citizenship, marital status, disability, veteran status, or any other factor protected by applicable federal, state, or local laws.

Company Overview: The Ultra-met Company is a leading independent manufacturer of tungsten carbide products for fabricators and tool makers that will be used in a wide range of industries such as the automotive, aerospace, medical, petroleum, and woodworking industries. Our products primarily consist of cutting tools and wear products. The manufacturing process involves making tungsten carbide powder, pressing, forming, sintering, and grinding operations. We are a locally owned, privately held, long-term growth-oriented company. Summary: Ultra-met is seeking a detail-oriented and experienced Buyer to join our procurement team. This role is essential to supporting our manufacturing operations through strategic sourcing of external services and consumable materials. The successful candidate will play a key role in identifying qualified service providers, managing supplier relationships, and ensuring cost-effective procurement of materials that support our production goals. Specific responsibilities include: Identifying, evaluating, and qualifying external service providers for specialized manufacturing processes such as grinding, coating, brazing, other value-add services Developing and maintaining relationships with service providers to ensure quality, delivery, and cost objectives are met Negotiating service agreements and managing ongoing performance metrics Coordinating with engineering and production teams to define service requirements and specifications Sourcing and procuring consumables and Maintenance Repair Overhaul (MRO) Monitoring inventory levels and establishing reorder values/points Evaluating supplier performance and identifying opportunities for cost savings and quality improvements Serving as a back-up for tasks such as raw material procurement and associated activities Assisting in maintaining and negotiating long-term agreements with key raw material vendors Supporting supply chain risk assessment and mitigation planning Conducting market research to identify new suppliers and emerging market trends Preparing and evaluating purchase orders, contracts, agreements, etc. Maintaining compliance and records for reporting and regulatory requirements Collaborating with cross-functional teams including engineering, quality, and production The ideal candidate will have/be: A four-year degree in Business Management, Supply Chain, Engineering or equivalent Minimum of 3 years of purchasing or procurement experience in a manufacturing environment Strong analytical and negotiation skills Excellent written and verbal communication abilities Proficiency in ERP systems and Microsoft Office Suite Knowledge of procurement best practices and supplier management principles Understanding of manufacturing processes and quality requirements Ability to work independently and manage multiple priorities simultaneously Strong attention to detail and problem-solving capabilities Preferred Qualifications Experience in metals processing or similar manufacturing industries Knowledge of specialized manufacturing processes (grinding, coating, brazing) Professional certification in purchasing or supply chain mgmt (APICS, CPSM, CSCP, etc.) Experience with supplier quality management systems Familiarity with regulatory requirements for industrial materials and PPE Equal Employment Opportunity The Ultra-Met Company is an equal opportunity employer. All persons shall have the opportunity to be considered for employment without regard to their race, color, religion, national origin, gender identity or expression, sexual orientation, age, marital, veteran, or disability status, or any other characteristic protected by federal, state or local laws

Building the people that build the world. With platforms in HVAC and Detection and Measurement, SPX Technologies builds innovative solutions that enable a safer, more efficient, sustainable world. Through our RiSE talent development framework, we Reach, Identify, Strengthen, and Engage our employees to support them in their continued development. We're a global company of problem solvers, collaborators, and innovators, and our businesses build solutions that impact the world. As part of Detection and Measurement, CUES is the world's leading developer of water, wastewater, and storm water inspection equipment. With CCTV cameras, pre-built vehicles, and software for pipeline inspection and rehabilitation, we improve the safety and reliability of our water infrastructure systems. How you will make an Impact (Job Summary) SPX is a diverse team of unique individuals who all make an impact. As a Buyer, you will be critical to the company's success by effectively managing the purchase order process, maintaining optimal inventory levels, and ensuring timely delivery of products. As a key member of the purchasing team, you will follow up on outstanding receipts for purchase orders, expedite purchase order changes, and will be integral to projects related to purchasing and inventory control. The successful Buyer will have expertise in procurement processes as well as strong organizational and communication skills. What you can expect in this role (Job Responsibilities) While each day brings new opportunities at SPX, your core responsibilities will be: 1. Purchase Orders & Buying Strategies: Issue and manage purchase orders in alignment with demand forecasts, inventory targets, and production schedules Monitor and track outstanding purchase orders to ensure timely receipt of products Collaborate with vendors and internal stakeholders to resolve any issues or delays to ensure inventory availability and timely delivery Update purchase order information as needed (cost, quantity, delivery date) Coordinate with internal teams to implement necessary modifications and ensure accurate order fulfilment Communicate delivery times and updates through computerized system (Birst) Maintain accurate records, including purchase orders and supplier information Manage one to several commodities of raw materials based on team needs Foster positive relationships with suppliers, acting as a key point of contact for inquiries and issue resolution 2. Inventory Control and Reporting: Collaborate with others (manufacturing, sourcing, engineering) to maintain accurate inventory levels Monitor stock levels, identify discrepancies, and proactively address shortages or excesses Analyse purchasing data, supplier performance levels, purchase history, and cost trends Generate reports and provide insights to management to support decision making processes 3. Continuous Improvement: Participate in projects related to purchasing and inventory control to include process improvements, cost reduction initiatives, or system implementation projects Identify opportunities to optimize purchasing processes, enhance efficiency, and reduce costs Participate in other projects as assigned that relate to the overall goals of the department and organization What we are looking for (Experience, Knowledge, Skills, Abilities, Education) We each bring something to the table, and we are looking for someone who has: Required Experience 3+ years of buying/purchasing experience within a manufacturing or industrial role. Proficiency in using ERP systems (Infor, MAPICS, SAP) and scheduling programs such as Microsoft Planner. Strong knowledge of procurement processes, inventory control, and supply chain principles. Ability to work independently and collaboratively in a fast-paced, team-driven environment. Strong communication, negotiation, and organizational skills. Preferred Experience, Knowledge, Skills, and Abilities Experience in a multi-site purchasing team A self-starter with a positive attitude and a passion for continuous learning. Proven ability to build and maintain effective relationships with suppliers and internal stakeholders, including manufacturing, with a professional demeanor. Detailed oriented approach, ensuring accuracy and completeness in data entry and reporting. Analytical mindset with the ability to interpret data, identify trends, and make data driven decisions. Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook), particularly Excel for data analytics. Education & Certifications Bachelor's degree in Supply Chain Management, Business Administration, or a related field preferred. Travel & Working Environment Office Environment Travel less than 10% How we live our culture Our culture is at the center of what we do and, more importantly, who we are. Our core values set a standard for how we manage ourselves, and our Leadership Model sets the standard for how we engage with each other. Whether you are an individual contributor or you lead a large team, each of us leads at SPX. What benefits do we offer? We know that the well-being of our employees is integral. Our benefits include: Competitive and performance-based compensation packages and bonus plans Educational assistance, leadership development programs, and recognition programs Our commitment to embrace diversity to build a culture of inclusion at SPX We value different backgrounds, experiences, and voices at SPX, and we are committed to challenging ourselves, openly communicating, and striving to improve every day. We believe in creating an inclusive work environment where everyone has a voice and is encouraged to realize their fullest potential.

The Raw Material Buyer is a key contributor within the Procurement department of a global specialty chemical manufacturing company. This role is responsible for leading complex procurement activities, managing strategic supplier relationships, and driving cost optimization initiatives. The Senior Buyer collaborates closely with cross-functional teams, including Global Procurement, Supply Chain, Regulatory Affairs, and R&D, to ensure alignment with business goals and compliance with industry regulations. Duties & Responsibilities Lead procurement activities for critical chemicals, raw materials and packaging. Develop and execute sourcing strategies to support business objectives and cost savings. Manage high-value supplier negotiations and long-term agreements. Resolve escalated supplier issues, including quality, delivery, and compliance concerns. Collaborate with Regulatory Affairs to ensure import/export compliance. Conduct supplier performance reviews and lead corrective action plans. Maintain ERP system integrity (JDE), ensuring accurate procurement data. Monitor and optimize inventory levels in collaboration with Supply Chain. Ensure adherence to procurement policies and contribute to policy development. Identify and evaluate alternative suppliers and materials for risk mitigation and innovation. Provide market intelligence and support sustainable sourcing initiatives. Build and maintain strategic supplier partnerships to enhance value delivery. Analyze purchasing KPIs and lead continuous improvement projects. Review and negotiate complex contracts in alignment with operational needs. Partner with Global Procurement on strategic sourcing and global initiatives. Lead cost reduction and change management programs. Support the Annual Operating Plan and contribute to budget planning. Knowledge, Skills & Abilities Required: Strong strategic sourcing and negotiation capabilities for raw materials and chemicals. Advanced proficiency in MRP/ERP systems and business analytics tools. Ability to work with cross-functional teams and manage complex projects. High level of business acumen and stakeholder engagement. Strong presentation, communication, and influencing skills. Experience in supplier development and risk management. Fluent in English with excellent written and verbal communication. Ability to thrive in a global, matrixed organization. Preferred: Deep understanding of chemical manufacturing processes and regulatory requirements. Experience in sustainable procurement and supplier innovation. Familiarity with global trade compliance and customs regulations. Education and Experience Bachelor's Degree in Business, Supply Chain, Chemistry, or related field. Minimum of 5-8 years' experience sourcing chemicals and/or raw materials, preferably in the chemical industry. Work Environment & Conditions This position is based in a regional office and may require occasional travel. The work environment is collaborative and fast-paced, with a strong emphasis on safety, quality, and continuous improvement. The Buyer will be expected to work cross-functionally with global teams and uphold the company's values of integrity, respect, and collaboration. Note: The statements above are intended to describe the general nature and level of work being performed by people assigned to the job. They are not construed to be an exhaustive list of responsibilities, duties and skills required of associates and are subject to change at the discretion of the employer. It is Michelman's policy to seek and employ qualified persons in all jobs in a manner which supports equal employment opportunity. About Michelman Michelman is a global developer and manufacturer of environmentally friendly advanced materials for industry, offering solutions for the coatings, printing & packaging, and industrial manufacturing markets. The company's surface modifiers, additives, and polymers are used by leading manufacturers around the world to enhance performance attributes and add value in applications including wood and floor care products, metal and industrial coatings, paints, varnishes, inks, fibers, and composites. Michelman is also well-known as an innovator in the development of barrier and functional coatings, as well as digital printing press primers that are used in the production of consumer and industrial packaging and paper products, labels, and commercially printed materials. Michelman serves its customers with production facilities in North America, Europe, and Asia, product development and technical service centers in several major global markets, and a worldwide team of highly trained business development personnel. Michelman is proud of the values-focused work environment that we have crafted. We pride ourselves in our focus on our values of integrity, respect, success, collaboration, curiosity, and giving. With our dedication to your technical and professional growth in addition to our rigorous onboarding experience, we guarantee that you will find yourself challenged in new ways. We offer an excellent salary, incentive and benefits package in a dynamic, empowered team environment. For more information about Michelman, please visit https://www.michelman.com/. No phone calls, please. Michelman does not hire individuals who use tobacco products. All candidates will receive a drug test prior to beginning employment which will include a test for tobacco products. It is Michelman, Inc. policy to seek and employ qualified persons in all jobs in a manner which will ensure equal employment opportunity as well as administer personnel actions in a manner as to not discriminate against any person on the basis of race, religion, national origin, age, sexual orientation or disability. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Michelman is an Equal Opportunity Employer Minorities/Females/Disabled/Veterans

Winsupply is in the business of creating and enabling entrepreneurs to achieve their dreams through wholesale distribution. Winsupply is a group of over 670 locally-owned companies that operate across a variety of industries, including HVAC, Plumbing, Electrical and more. The purpose of the support services campus is to eliminate obstacles and provide support to help our entrepreneurs succeed. Support service employees assist entrepreneurs in achieving their dreams through finance, accounting, IT, and other back-office operations. Job Description Position Description Winsupply Sourcing Services (WSS) operates ~2 million square feet of wholesaling warehouse space, while offering inventory and vendor management solutions, to be the premier vendor partner for our customer base. Our customer base consists of aspiring entrepreneurs who own and operate their own wholesale distribution businesses, now over 670 businesses nationwide. Therefore, this job provides the opportunity to have a direct impact in the success of entrepreneurial small businesses across the United States, and in particular, those that rely on WSS to improve their inventory turnover. WSS transacts with vendors and customers nearly three quarters of a million times in a given fiscal year. In this role, you will work with WSS inventory process, including procurement, management, and reverse logistics, within a designated industry and Service Sector. Key Job Responsibilities by Assigned Service Sector Industry and Regional Expertise Build relationships with key contacts at HVAC (heating, ventilation, air conditioning) stocked DC vendors Leverage WSS team knowledge and understanding, as well as professional resources, to build in-depth product understanding and industry expertise within the HVAC industry Engage, proactively, with significant Local Company (LC) HVAC supply houses within designated Service Sector, specifically those identified as important to Sourcing's business and growth plans Work with these Local Companies on building out complete book of business product offering of preferred suppliers that best serves the Companies of that Regional Distribution Center within the Service Sector System Expertise and Workflows Develop operational and system expertise on WSS purchasing software suite of systems, including WISE, WMi, Trucommerce/Datalliance, Minedxai, and others, to: Facilitate the WSS stocking strategy, including new item setup and existing item maintenance Identify item overstocks / IOV, facilitate vendor returns, and manage replacement item transitions Maintain accurate lead times, shipping dates, and open purchase order data within all systems Work product shortages, damages, and discrepancies; and support DC receiving teams Review and resolve alerts generated from WSS purchasing software systems and other sources Inventory Procurement and Metric Maintenance Utilize industry, regional, and system expertise to execute POs and transfers by assigned vendors and DC Hold oneself to WSS service standards, accomplishing expected fill rate, inventory turn, and DOH metrics Ensure all procurement decisions are supported by LC sales, or otherwise protected by HFR / LTO All other duties as assigned, including special projects and travel as necessary. Competencies for Success Customer-focused Mindset Detail oriented Analytical/Critical Thinking Effective communication Deadline driven Qualifications Minimum Qualifications B.S./B.A. in Supply Chain, Logistics, or related field. In lieu of degree, relevant experience considered. Preferred Qualifications Purchasing and inventory management experience preferred. Experience in wholesale industry a plus. Additional Information Physical Demands The physical demands here are representative of those that must be met to successfully perform the essential job functions with or without reasonable accommodations: Sitting for extended periods of time. Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components. Occasional travel to interact with local companies, regional offices and/or support implementation of solutions. We are committed to inclusion, diversity, and equal employment opportunity, regardless of race, color, ancestry, religion, sex, gender, national origin, sexual orientation, age, citizenship, marital status, disability, veteran status, or any other factor protected by applicable federal, state, or local laws.

Winsupply is in the business of creating and enabling entrepreneurs to achieve their dreams through wholesale distribution. Winsupply is a group of over 670 locally-owned companies that operate across a variety of industries, including HVAC, Plumbing, Electrical and more. The purpose of the support services campus is to eliminate obstacles and provide support to help our entrepreneurs succeed. Support service employees assist entrepreneurs in achieving their dreams through finance, accounting, IT, and other back-office operations. Job Description About the Job Winsupply Sourcing Services (WSS) operates ~2 million square feet of wholesaling warehouse and yard space, while offering inventory and vendor management, to be the premier vendor partner for our customer base. Our customer base consists of aspiring entrepreneurs who own and operate their own wholesale distribution businesses, now over 650 Local Companies nationwide. Therefore, this job provides the opportunity to have a direct impact on the success of entrepreneurial small businesses across the United States, and in particular, those that contract with Shared Purchasing Solutions as a service of WSS to improve their inventory levels and turnover from both outside vendors and vendors within the Winsupply Family of Companies. In this role, you would be cooperatively managing multiple local companies inventory purchasing on selected product lines. Key Job Responsibilities Establish regular communication and relationship trust building activities with multiple local company contacts. Manage the local company inventory procurement process for product lines of multiple local companies' choosing. Act on behalf of the local companies to issue purchase orders to vendors. Maintain the WSS purchasing software suite of systems including WISE, Trucommerce/ Datalliance, and others. Perform initial item onboarding, then ongoing maintenance tasks and alert resolution in the various purchasing software systems to ensure that replenishment orders are generated as efficiently as possible. Ability to adapt and integrate the above multiple software programs to provide seamless service to local companies. Monitor and manage contracted product lines with regard to fill rates, stockouts, inventory turns, and days on hand. Review and analyze historical data to assist in developing and recommending inventory strategies to the local companies. Review and present key performance metrics at least annually to all assigned local companies. Generate reporting of suggested returns of contracted product lines. Actively recruit and retain local companies purchasing contract agreements. Implements solutions to bring performance metrics within departmental benchmarks. Networks with senior internal personnel to make effective business decisions. All other duties as assigned, including up to 10% overnight travel as necessary. Qualifications Qualifications B.S./B.A. in Business, Logistics, Supply Chain or related field and/or 2+ years of relevant purchasing experience. Prior experience with purchasing software and inventory management is preferred. Proficient with office technology and software. Competencies for Success Detail oriented; analytical / critical thinking; data analysis; effective communication; customer-focused mindset; deadline driven. Additional Information Physical Demands The physical demands here are representative of those that must be met to successfully perform the essential job functions with or without reasonable accommodations: Sitting for extended periods of time Dexterity of hands and fingers to operate a computer keyboard, mouse Extended work hours at month end and during year end We are committed to inclusion, diversity, and equal employment opportunity, regardless of race, color, ancestry, religion, sex, gender, national origin, sexual orientation, age, citizenship, marital status, disability, veteran status, or any other factor protected by applicable federal, state, or local laws.