Buyer jobs at Sonic Automotive

EchoPark Automotive is looking to hire an Automotive Buyer based out of our office in Beaumont, TX. If you're a self-sufficient, independent, analytical person who enjoys working in a consumer-facing environment, this may be your position. As an Automotive Buyer on the Consumer Acquisition Team, you will ensure the timely valuation and processing of used vehicle consumer inventory brought into the dealership. This position requires working well in a fast-paced environment and effectively communicating. What You Will Do : * Obtain used-car inventory through street purchases and auctions * Set and negotiate pricing * Understand reconditioning costs * Make financially sound purchasing decisions for the company * Convert inquiries at a high rate while maintaining profitability * Provide excellent internal and external customer service What We Are Looking For : * Solid understanding of the retail and wholesale automobile sales processes * Excellent analytical and valuation skills, with a strong process orientation * Management or prior purchasing experience preferred * Excellent communication and customer service skills * Web-based search applications and tablet technology experience * Clean motor vehicle and criminal background records What We Offer You : * Income potential of $54k 120k * 5 day work week * Medical / Pharmacy * Dental * Vision * Flexible Spending Account * 401K

Role: Production Buyer Duration: Full Time Perm Our purchasing team is growing and looking for a Production Buyer . We are looking for a dynamic and driven candidate who is interested in joining a fast-growing global company in the automotive sector. The Production Buyer will be responsible for purchasing of materials, services or other goods and coordinating activities involved with determining inventory needs for materials, equipment, tools, parts, and supplies. Other responsibilities includes: Purchases production raw materials in accordance with prescribed purchasing regulations and procedures Reviews and analyzes purchase requisitions, investigates and develops sources of supplies, prepares bid specifications, issues bid requests and reviews quotations Review and place orders for raw material and stockroom inventory utilizing MRP and Min/Max Interviews and confers with vendors to obtain product or service information, such as price, availability, and delivery schedule Expedites orders and requests as needed. Estimates values according to knowledge of market price Determines method of procurement, such as direct purchase or bid Prepares purchase orders or bid requests. Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority Maintains procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories Coordinates purchasing activities with manufacturing and engineering departments to maintain inventory Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action Keeps abreast of market trends, changes in business practices in the assigned markets, new or altered types of materials entering the market, etc. May approve invoices for payment or return of merchandise. May expedite delivery of goods to users Develops and recommends new supply sources where current vendors/suppliers are inadequate based on best price, quality and delivery service in alignment with Minth terms and conditions Maintains and presents weekly reports to manager on assigned metrics Maintains and monitors system transactions and data to ensure integrity and accuracy Works closely with plant management to maximize purchasing goals and objectives Assists and/or performs in any and all areas as assigned To qualify for this role you must meet the following: Bachelor degree in Supply Chain or Business preferred 3+ years of relative work experience Manufacturing environment experience desired, automotive a plus Preferred knowledge in market commodities such as Resin, steel, and chemicals. Strong research, analytical and problem resolution skills Demonstrative skills in procurement activities, negotiation skills, and a general understanding of procurement preferred Possesses a competent understanding of MRP (material requirements planning) tools and techniques Proficiency in Microsoft Office applications, including Word, Excel, PowerPoint and Access Key to being successful in this role: High energy individual, self-starter, results focused Exceptional organizational, interpersonal, and communication skills, both oral and written Must be able to work with a diverse variety of people from different cultures and backgrounds Must be a team-oriented professional who can handle multiple projects in a fast paced environment Highly detail-oriented with the ability handle shifting deadlines and priorities High level of commitment, sound judgment, great follow-through, and initiative Uphold all company policies required to provide top quality service to external customers A demonstrated ability to work well in a team environment, to be proactive, to work independently of day-to-day supervision Excellent verbal/written communication Maintain and follow all training requirements Understand and follow all quality, safety and environmental processes and procedures Follow all recycling programs Able to work different hours and shifts as needed Maintain a clean and safe work area Use required safety equipment Why work for Minth? Here are the advantages of working at Minth. International development platform Dynamic and efficient team All-round personal improvement Personalized humanistic care Diversified working atmosphere Modern office setting Competitive compensation package

Put your career into high gear with Mavis! We're looking for a full-time Supply Chain Analyst to join Team Mavis at our Headquarters in White Plains, New York. With over 2,000 retail locations, Mavis is the largest privately held tire sales and automotive repair chain in North America, and we're growing rapidly. About the Position of Supply Chain & Inventory Analyst As a key member of our retail operations team, the Supply Chain Analyst is responsible for managing our inventory pipeline from our suppliers to our warehouses and stores. This role collaborates closely with suppliers, proactively identifies risk, initiates product flow contingency plans, and balances inventory across our distribution center network, all with a clear focus on maintaining exceptional in-stock levels and minimizing excess inventory. Qualifications We recruit individuals who share our commitment to providing complete customer satisfaction. A key element of that commitment is ensuring we have the right product in the right place at the right time. To be eligible for the position of Supply Chain & Inventory Analyst you must: (1) Possess a Bachelor's Degree in Business or Supply Chain management-related majors, Business Analytics, Industrial Engineering, OR have 3+ years of experience in Supply Chain and Operations management, OR have demonstrated career progression in Retail Management and Operations. (2) Have an analytical mindset and be comfortable working with large datasets. (3) Be a highly experienced user of Microsoft Excel. SQL experience is a plus. (4) Be legally authorized to work in the United States. (5) Be at least 18 years of age. Preference will be given to those candidates who have experience in supplier collaboration and inventory management. Employee Benefits At Mavis, we understand that our people drive our success. We provide our team members with competitive weekly pay, a good working environment and an excellent combination of additional benefits like health, dental, life and vision insurance, a 401(k) retirement savings plan with employer match, paid vacations, paid personal and sick time, paid holidays, on-the-job training, and opportunities for career growth and advancement. Mavis is an Equal Opportunity Employer

Join the Green Automotive Revolution at Fenix Parts About Fenix Parts: Fenix Parts isn't just a company; it's an essential part of the automotive recycling revolution. As a leading force in the recycling and resale of OEM automotive parts, we have made our mark in the industry for over 25 years. With a robust network expanding across more than 30 locations in the U.S., we are at the forefront of reducing the environmental impact of auto waste. We thrive on innovation, sustainability, and a commitment to excellence. Why Join Fenix? Our team is expanding rapidly to keep pace with our growth and the increasing demand for price-friendly automotive solutions. We are in search of passionate, skilled individuals who are ready to drive their career forward in a dynamic and rewarding environment. If you have a passion for the automotive industry and sustainability, you will find a fulfilling career with us. Position Overview: Outside Car Buyer As a key player on our team, you'll locate and visit car dealerships, tow yards and automotive auction companies to create new buying opportunities. Your role is crucial to the addition of our organizations vehicle inventory, helping us to supply top-tier parts to our customers and partners. Key Responsibilities: Purchasing Vehicles: Our car buyer will prospect and locate new potential buying opportunities relating to car dealerships, tow yards, auctions. New Inventory Management: Will upload new vehicle inventory into our yard management system. Prospecting: On top of working our company provided lead lists, our buyers will also prospect and hunt for new potential business opportunities. Professional Communication: Buyers implement professional communication and negotiation skills when working with current and new potential targets. Analytical Skills: Our representatives use past automotive knowledge and experience to accurately assess the value of towed vehicles. What We Offer: Work-Life Balance: Home every night. Enjoy a stable day shift schedule from Monday to Friday. Lead Target Lists: A portion of your leads will be generated and provided by Fenix. Competitive Compensation: Attractive earnings with growth potential. Benefits: Comprehensive benefits package including health, dental, and vision coverage, plus 401(k) options. Professional Development: Opportunities for advancement in a growing company. Inclusive Culture: Proud to be an Equal Opportunity/Affirmative Action employer. Requirements: Experience: We're ideally seeking professionals with corporate automotive backgrounds. Skills: Basic automotive knowledge. Travel: This position requires up to 100% daily travel. Requires traveling mostly within one hour of set location to list of target leads or areas. Reliable Transportation: Must have a reliable personal vehicle to use during your shift, at the moment we do not have a company provided vehicle. This may change in the future, but not guaranteed. Special Invitation: Transitioning military professionals are encouraged to apply. Your skills are highly valued here! Equal Opportunity Employer: We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran, or other protected status. Ready to Make a Difference? Become part of something bigger and help shape the future of automotive sustainability. Apply today to join our amazing team at Fenix Parts and drive forward your career. Together, let us revitalize the way the world views automotive recycling!

Job Description The Strategy & Planning Procurement Specialist assists the Procurement Manager and Assistant Manager with Establishment of Supplier Pools, Operating Strategy and Management Business Plan, Budget, Purchasing Policy/Standard, and Procurement Center employees. This role will work for the MOBIS Procurement center (U.S, Mexico, Brazil plant) ABOUT MOBIS NORTH AMERICA ELECTRIFIED POWERTRAIN, LLC MOBIS North America electrified Powertrain LLC (MNAe) is a Tier 1 supplier of BSA and PE systems, which are vital parts to produce electric vehicles, based on state-of-art manufacturing technology related to battery system assembly. Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) Procurement Strategy Improve and manage: Bidding Systems (MSAPTURN), RFQ Supply Chain management (including Supplier Pool): establish purchasing strategies Supplier management: evaluate operations with appropriate/effective application of sanctions/regulations Expand Supplier Pool: source and manage Raw materials prices: manage Procurement Planning Managing and organizing: Human Resources/Procurement Center Business plan management: Procurement Center conference data response Business planning: data collection, presentations Investment: budget, forecast Procurement/purchasing system and procedures training (SOP for local employees) Requests/requisitions for Indirect parts (Mobis Alabama, Georgia, Savannah plants) Supervisory Responsibilities: No Basic Qualifications Required Education & Experience: Bachelor's degree or equivalent industry-specific experience required 1+ years of experience in a Procurement role within a manufacturing/automotive industry Experienced in automotive assembly/manufacturing. Preferred Knowledge, Skills, & Abilities: Strong sense of responsibility Knowledge of the Just In Sequence process and system in the Automotive industry Strong written and verbal communication skills Ability to work effectively in a fast-paced and high-pressure environment Excellence in Microsoft Office such as Excel, PowerPoint, and Outlook Experience in procurement Knowledge in injection, press, welding, paint, and assembly process Certificates, Licenses, and Registrations: None Required Working Conditions: Office setting, repetitive standing, walking within and between buildings, and occasional travel.

Job DescriptionSummary The Procurement Specialist is responsible for sourcing potential suppliers, selecting new item suppliers, negotiating part prices, and coordinating supply for EV, ICE, and HEV components. This role focuses on part management for bumper sub-parts, including injection, welding, painting, and GMT processes. Key functions include supplier selection, cost management, and supply-demand operations for sub-parts. Responsibilities Build and maintain strong relationships with suppliers and internal stakeholders to ensure timely and accurate results. Review and prepare legal documentation such as RFQs, LOIs, and terms and conditions in compliance with company policy. Analyze supplier requirements, release quotations, and perform detailed quotation analysis. Conduct part characteristic and risk analysis; develop procurement policies to mitigate risks. Research and secure potential suppliers to support production needs. Perform cost analysis for parts, tooling, and supplier expenses; negotiate competitive pricing. Create detailed price breakdowns for each product, including material, labor, and overhead costs. Negotiate supply agreements and cost models with key suppliers; maintain updated pricing and lead time data. Ensure compliance with workplace safety standards and company policies. Perform other duties as assigned. Qualifications Education & Experience: Bachelor's degree in Engineering or Supply Chain Management. Minimum 2 years of experience in procurement, purchasing, or sales management; automotive industry experience preferred. Skills & Abilities: Strong analytical and technical skills with proficiency in interpreting drawings. Intermediate communication skills; ability to collaborate effectively. Proficiency in Microsoft Excel and PowerPoint. Preferred: Experience in automotive manufacturing processes (forging, stamping, injection, welding, assembly). Ability to interpret 2D/3D drawings and familiarity with design tools. Experience using ERP systems (SAP).

Riverside Chevrolet is looking to hire a USED CAR BUYER If you are an enthusiastic self-starter with a passion for customer service, product knowledge, negotiation skills and you enjoy working with people, then we want you to be part of our team as a Used Car Buyer for our Riverside Chevrolet store. The Used Car Buyer is extremely knowledgeable about our vehicles and services, the industry, and our market, including vehicle selection, performance, accessories, efficiencies, safety features, functions, values for both new and used vehicle inventories. He or she purchases pre-owned vehicles for dealerships Used Car Inventory. The ideal candidate has a high school diploma or GED, previous sales experience (in any industry), Used Vehicle Knowledge, excellent customer service skills, a confident and outgoing personality, a professional appearance, and great communication and negotiation skills. He or she must be self-motivated with a willingness to continuously purchase good quality used cars for our inventory on an ongoing basis. In addition to competitive pay, we offer our employees: Health, Dental, Vision, Life, 401K, Health &Wellness Program, community involvement and company paid vacation and holidays. Responsibilities Work with sales, field management, and remarketing to understand the needs, recommend on proper disposal channel and price vehicles. Work with internal departments to execute the deal and purchase the vehicles, coordinate appraisals. Interfaces with current used vehicle owners from multiple resources with the purpose of purchasing their vehicle. Approaches, greets and interfaces with dealership customers to appraise and offer to purchase their current vehicles. Work with the service maintenance department to determine if needed repairs are completed internally or outsourced. Manage the remarketing of the purchased vehicles, list for sale, pricing, marketing and setting discounts. Develop and run reports, analyze results of purchase and sell process. Identify and manage process improvement projects to improve the purchase/sell process and profitability. Resolve complaints from the end-user if issues arise after resale by determining if the company covers the expense to make repairs or not. Other projects assigned as needed by management. Qualifications No experience necessary as a Used Car Buyer but Auto experience is a PLUS! Sales and or BDC experience a PLUS! Exceptional Negotiation skills a MUST! Excellent Communication skills both verbal and written. Professional & Enthusiastic individual with a positive outlook. Strong organizational skills required. Bilingual a PLUS!

Requirements include, but are not limited to: · Proficient in Microsoft Office Suite (especially Excel); familiarity with procurement software. · Basic math skills for cost comparisons, budgeting, and invoice reconciliation- Clear written and verbal communication for vendor interactions and internal coordination. · Ability to manage multiple tasks, prioritize deadlines, and maintain accurate records. · Precision in data entry, order tracking, and compliance documentation. · Collaborative mindset to work with cross-functional teams (sales, finance, operations, warehouse). Qualifications, Education and Experience · High school diploma or equivalent required. · Associate's or Bachelor's degree in Business Administration, Supply Chain, Accounting, or a related field preferred. · 1-3 years of experience in purchasing, procurement, administrative support, or a related role. · Experience with ERP systems or procurement platforms is a plus.

Job DescriptionDescription: The Purchasing Clerk plays a vital role in supporting the procurement team by handling day-to-day purchasing activities, maintaining accurate records, and ensuring timely procurement of goods and services. This entry-to-mid-level position requires strong organizational skills, attention to detail, and the ability to collaborate with vendors, internal departments, and finance teams to keep operations running smoothly. Essential Functions · Process purchase orders (POs) and publish to suppliers using ERP or procurement software (e.g., SAP, Oracle, NetSuite, or Coupa). · Source products and services from approved vendors, obtain quotes, and compare pricing to ensure cost-effectiveness. · Track order status, follow up with suppliers on deliveries, and resolve delays or discrepancies. · Verify receipt of goods/services against POs and coordinate with receiving and accounts payable for accurate invoicing. · Maintain updated vendor files, including contact information, contracts, pricing agreements, and performance records. · Monitor inventory levels for routine supplies and initiate reorders to prevent stockouts. · Prepare regular reports on purchasing activities, spend analysis, and budget tracking. · Assist in negotiating minor contracts or blanket orders under the guidance of senior procurement staff. · Ensure compliance with company policies, budget constraints, and regulatory requirements (e.g., tax-exempt status, ethical sourcing). Requirements: Key skills and competencies of the position include, but are not limited to: · Proficient in Microsoft Office Suite (especially Excel); familiarity with procurement software. · Basic math skills for cost comparisons, budgeting, and invoice reconciliation- Clear written and verbal communication for vendor interactions and internal coordination. · Ability to manage multiple tasks, prioritize deadlines, and maintain accurate records. · Precision in data entry, order tracking, and compliance documentation. · Collaborative mindset to work with cross-functional teams (sales, finance, operations, warehouse). Qualifications, Education and Experience · High school diploma or equivalent required. · Associate's or Bachelor's degree in Business Administration, Supply Chain, Accounting, or a related field preferred. · 1-3 years of experience in purchasing, procurement, administrative support, or a related role. · Experience with ERP systems or procurement platforms is a plus.

Job DescriptionDescription: Major Function: The Procurement Specialist for New Product plans, manages, and coordinates all activities related to sourcing and procurement of necessary materials and supplies required for New Product Introduction (NPI) and R&D projects. Working in a cross-functional environment, partnering with Engineering, Supply Chain, Quality, R&D, Distribution, and Sales, in order to ensure on time delivery of materials and suppliers for First Article samples, R&D samples, new product development efforts, all the way through first production delivery. Essential Duties & Responsibilities: Plans, manages, and coordinates all activities related to the sourcing and procurement of necessary materials and supplies for NPI and R&D products. Creates and maintains successful and productive working relationships with outside suppliers to ensure continually improving quality products at the best rate possible Sources and negotiates commercial aspects with global suppliers, including onsite supplier audits Navigates through import tariffs and duties to determine the best possible supplier quality with lowest landed costs. Drives improvement in product price, quality and on time delivery First article samples, R&D parts and first production deliveries. Participate in driving low cost resourcing and new product development initiatives Works with freight forwarders and transport companies to ensure successful import of products Works closely with Engineering Management, Supply Chain Managers, Buyers & Project Managers, providing frequent updates on progress with New Products. Support relevant Engineering, Supply Chain and Corporate KPI's Requirements: Minimum Requirements: Education: · Bachelor's Degree in business, supply chain, engineering or related field · Supply Chain certifications a plus, examples: o CPIM - Certified in Production & Inventory Management o CPSM - Certified in Professional Supply Management o CSCP - Certified Supply Chain Professional o Lean certification o Six Sigma certification Experience: · 5-10 years of related domestic and international purchasing / supply chain management experience · Experience developing highly technical products to unique specifications with domestic and international manufacturers · Experience in supplier identification, vetting and development, domestic and international · MRP experience, implementation experience a plus (Microsoft Dynamics GP, IQMS, SAP, Infor Syteline, etc.) · Experience and practical application with Lean and Six Sigma to gain significant improvement in the areas of costs, lead time, inventory, and quality improvement Knowledge and Personal Attributes: Tremendous attention to detail with high sense of urgency and superior follow through skills Demonstrated ability to take full accountability for all Suppliers/projects assigned Established reputation as a high integrity, top performer Entrepreneurial mindset Ability to make fast, high quality decisions to drive solutions · Ability to analyze data and make sound decisions · Knowledge of Supply Chain and global supplier management · Demonstrated experience in supply chain management, including negotiation, supplier development, and project management · Ability to read engineering specifications/drawings and quality inspection plans · Ability to adapt to all cultures and cultural situations Computer Skills: · Demonstrated experience with MS Office products and ERP systems, MS Excel power user, Wrike a plus Travel: · Ability to travel anywhere globally, anytime

Requirements Minimum Requirements: Education: · Bachelor's Degree in business, supply chain, engineering or related field · Supply Chain certifications a plus, examples: o CPIM - Certified in Production & Inventory Management o CPSM - Certified in Professional Supply Management o CSCP - Certified Supply Chain Professional o Lean certification o Six Sigma certification Experience: · 5-10 years of related domestic and international purchasing / supply chain management experience · Experience developing highly technical products to unique specifications with domestic and international manufacturers · Experience in supplier identification, vetting and development, domestic and international · MRP experience, implementation experience a plus (Microsoft Dynamics GP, IQMS, SAP, Infor Syteline, etc.) · Experience and practical application with Lean and Six Sigma to gain significant improvement in the areas of costs, lead time, inventory, and quality improvement Knowledge and Personal Attributes: Tremendous attention to detail with high sense of urgency and superior follow through skills Demonstrated ability to take full accountability for all Suppliers/projects assigned Established reputation as a high integrity, top performer Entrepreneurial mindset Ability to make fast, high quality decisions to drive solutions · Ability to analyze data and make sound decisions · Knowledge of Supply Chain and global supplier management · Demonstrated experience in supply chain management, including negotiation, supplier development, and project management · Ability to read engineering specifications/drawings and quality inspection plans · Ability to adapt to all cultures and cultural situations Computer Skills: · Demonstrated experience with MS Office products and ERP systems, MS Excel power user, Wrike a plus Travel: · Ability to travel anywhere globally, anytime

Responsible for procurement of a multi-million dollar MRO budget that supports multiple manufacturing locations, refining replentishment strategies and determining strategetic supply base that assures supplier performance to key measures. Essential Job Functions include, but not limited to, the following: Procurement responsibilities for a multi-million dollar MRO spend that supports multiple manufacturing locations. Accurate and timely completion of quotes, quote summaries, schedules and releases. Facilitate monthly performance reviews with key suppliers to ensure operational goals are being met. Resolve supplier quality issues in a timely and appropriate manner. Adhere to established procedures when handling purchase orders, packing slips, invoices, quotes, defective material reports, etc. Refine replenishment strategies to increase inventory turns and lower costs of procurement. Facilitate cross-functional meetings to generate and investigate cost reduction ideas while maintaining internal service levels. Oversee and drive continuous improvement of all processes related to the procurement of MRO items. Develop and maintain a MRO supply base that will maximize profitability by achieving world-class quality, delivery, innovation and cost. Staff Management: Conduct timely and complete performance evaluations of direct associates; and ensure timely and complete performance evaluations of associates reporting under indirect supervision Assess subordinate's skill sets, current and future development needs and take steps to mentor and develop them appropriately Completion of projects/team assignments in a professional and timely manner. Identify and train a back-up(s) to manage key tasks when absent. Additional functions not specifically outlined in this position description as directed by the leader. Part Number Create/Change Workflow Management BOM Creation/ Maintenance Price Changes/Approvals Stock Room Support Supplier Data Supplier Additions Daily Support Performance Tracker (Savings) Cost Impact review Core Meeting Support Inventory support Product file support for Plex

CardinaleWay Hyundai Genesis of San Bruno is looking to ad a new member to our Vehicle Purchasing team! You will be an essential part of our Purchasing team with Cardinale Automotive Group; assisting in collecting information to generate accurate appraisal offers for customer vehicles. We will provide all the resources and tools needed to purchase used vehicles. We offer competitive salary plus vehicle purchased bonus. Cardinale Automotive Group is a world-class organization of happy employees. Relationships are the foundation of our success. With every vehicle sold, every automobile serviced, every customer interaction and every new hire brought onboard - we strive to create outstanding and long-lasting relationships. This means listening, caring and understanding. After forty years of success, we're proud to call ourselves one of the nation's top-performing dealer groups. What We Offer * Health, Dental, and Vision offered after 90 days * Each year we look to provide the very best insurance we can offer. * 401k provided by nationwide and Pangea Wealth * Ancillary insurance provided by Allstate * FSA and HSA offered. * Life Insurance provided for and paid by Cardinale Automotive Group. Responsibilities * Conduct accurate vehicle condition assessments by collecting and recording all required information for customer appraisals * Obtain and provide all necessary documentation for purchases * Assist Purchasing Department in maintaining inventory and inventory database * Work closely with the Sales Department to conduct lot merchandising as needed * Possess basic knowledge and comprehension of computer skills * Contact customer leads interested in vehicle appraisals * Other job duties requested by Manager Qualifications * Clean driving record and valid driver's license * Flexibility to work indoors and outdoors in varying weather conditions * High level of attention to detail * Phenomenal communication skills with customers and team members * Professional, well-groomed personal appearance * Ability to thrive in a fast-paced work environment We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

The Indirect Buyer / Sr. Buyer is responsible for sourcing indirect materials, services, and capital equipment required to support automotive manufacturing operations. This role ensures cost-effective purchasing, supplier performance, and compliance with company standards, while driving continuous improvement across procurement processes. The ideal candidate has strong experience in a manufacturing environment, supplier negotiations, contract management, and a can-do attitude. Key Responsibilities: Purchasing & Sourcing * Lead procurement of indirect materials, including MRO, facility supplies, tooling, consumables, IT equipment, corporate services, and/or capital equipment. * Solicit bids, issue RFQs/RFPs, analyze proposals, and negotiate pricing, terms, and service agreements. * Maintain accurate purchasing records, supplier information, and spend data for all indirect categories. * Manage vendor contracts to ensure compliance with cost, delivery, quality, and safety requirements. * Develop sourcing strategies to reduce cost, improve supplier quality, and support operational efficiency. Supplier Management & Performance * Identify, qualify, and develop new suppliers to support business needs and reduce risk. * Lead supplier evaluations, scorecards, and performance reviews to ensure adherence to expectations. * Drive continuous improvement initiatives with suppliers to enhance cost savings, on-time delivery, and service quality. * Resolve supplier issues related to delivery, pricing, invoicing, or service quality. Collaboration * Collaborate with Manufacturing, Engineering, Quality, Maintenance, IT, and Finance to understand and support operational needs for plants in Blythewood, SC and Jacksonville, NC. * Assist leadership in developing and implementing purchasing policies, procedures, and cost-control programs. Cost Control & Analysis * Drive year-over-year cost savings, inventory optimization, and spend reduction across indirect categories. * Monitor market trends, commodity pricing, and alternative supplier options to maintain competitiveness. * Prepare reports on cost performance, supplier spend, and procurement KPIs. Qualifications * Bachelor's degree in Supply Chain, Business, Engineering, or related field. * 3+ years of purchasing or supply chain experience in a manufacturing environment. * Experience managing indirect materials, services, and capital purchases. * Strong negotiation, contract management, and supplier development skills. * Working knowledge of ERP/MRP systems (SAP and/or JDE Preferred). * Excellent communication, analytical, and project management skills. * Ability to work in a fast-paced, high-volume manufacturing setting. Stanadyne is an equal opportunity employer and does not discriminate on the basis of race, religion, national origin, sex, gender, color, marital status, sexual orientation, disability, veteran status or any other protected class.

Responsible for procurement of a multi-million dollar MRO budget that supports multiple manufacturing locations, refining replentishment strategies and determining strategetic supply base that assures supplier performance to key measures. Essential Job Functions include, but not limited to, the following: * Procurement responsibilities for a multi-million dollar MRO spend that supports multiple manufacturing locations. * Accurate and timely completion of quotes, quote summaries, schedules and releases. * Facilitate monthly performance reviews with key suppliers to ensure operational goals are being met. * Resolve supplier quality issues in a timely and appropriate manner. * Adhere to established procedures when handling purchase orders, packing slips, invoices, quotes, defective material reports, etc. * Refine replenishment strategies to increase inventory turns and lower costs of procurement. * Facilitate cross-functional meetings to generate and investigate cost reduction ideas while maintaining internal service levels. * Oversee and drive continuous improvement of all processes related to the procurement of MRO items. * Develop and maintain a MRO supply base that will maximize profitability by achieving world-class quality, delivery, innovation and cost. * Staff Management: * Conduct timely and complete performance evaluations of direct associates; and ensure timely and complete performance evaluations of associates reporting under indirect supervision * Assess subordinate's skill sets, current and future development needs and take steps to mentor and develop them appropriately * Completion of projects/team assignments in a professional and timely manner. * Identify and train a back-up(s) to manage key tasks when absent. * Additional functions not specifically outlined in this position description as directed by the leader. * Part Number Create/Change * Workflow Management * BOM Creation/ Maintenance * Price Changes/Approvals * Stock Room Support * Supplier Data * Supplier Additions * Daily Support * Performance Tracker (Savings) * Cost Impact review * Core Meeting Support * Inventory support * Product file support for Plex Position Skills and Experience Requirements: To perform this job successfully, an individual must be able to perform each essential duty effectively. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. * Bachelors of Arts Degree in Business, Supply Chain Management, or a related field. * Previous experience with vendor managed inventory systems. * 3+ years previous experience as an MRO Buyer in an automotive or manufacturing operation. * Supervisory experience preferred. * CPIM preferred. * Proficient with Microsoft applications (e.g. Word, Excel, Outlook, etc).

Job Description PRIMARY RESPONSIBILITIES: Support the Maintenance staff by providing parts from inventory and billing them to the associated WOs, procuring parts from suppliers for needed repairs in a timely and efficient manner, and by answering the phone, and dispatching mechanics or Supervisors to breakdowns when needed. Data entry on WOs including: mechanic labor hours, parts used, additional costs associated with the repairs, as well as repair descriptions. Generate purchase orders from automatically generated requisitions for stock parts and stock items without electronic inventory tracking Secure price quotes from several vendors for each item ordered, making sure to be efficient and economically responsible Work closely with the Menards buying staff to acquire parts and supplies via our preferred vendors when possible. Package and ship items to repair facilities Receive packages from vendors which includes: comparing the part received to the part ordered, as well as verifying quantities, making sure the parts are properly labeled and correctly stocked in their designated locations. Requesting information from and setting up accounts with new vendors for products and repair services Always strive to make improvements in the system, but also be aware of the systems limitations. PHYSICAL DEMANDS: Requires intermittent periods during which continuous physical exertion is required, such as walking, standing, stopping bending, climbing, and lifting material or equipment, some of which may be heavy or awkward Warehouse environment can expose Team Members to temperature fluctuations (hot/cold), noise, dust, and uneven walking surfaces. Lift up to 50 lbs. frequently; lift up to 70 lbs. occasionally SKILLS & REQUIREMENTS: Strong organization skills a must Must have strong computer skills and able to enter data accurately and efficiently Must be a focused and determined worker Must be reliable and responsible Must be able to communicate effectively and professionally on the phone as well as in person Must be a Team Player and able to work one-on-one with other Team Members

REPORTS TO: Manager, Materials This person is responsible for any or all of the following duties: typing, filing, data entry, and recording of purchased component information. This person will maintain and improve communication with supply base team members. This includes forecasting and ordering purchased items and raw materials in compliance with Summit Polymers, Inc. established purchasing systems and requirements, execution of purchase orders, electronic and physical receipt of goods, and monitoring delivery schedules to ensure the manufacturing requirements are achieved. RESPONSIBILITIES AND DUTIES - Maintain purchase orders with accurate pricing and terms, and communicate those purchase orders terms to vendors. - Identify changes to purchase orders and communicate those changes to vendors. Place daily orders of purchased parts and raw materials to assigned vendors in compliance with established Summit Polymers, Inc. procedures and protocols. - Distribute appropriate purchased part and raw material forecasts to assigned vendors in accordance with agreed upon timing. - Perform purchased part/raw material inventory analysis and recommend inventory adjustments. - Enter received purchased parts and raw materials into the electronic inventory system daily. - Track critical inbound shipments to ensure manufacturing needs are met. - Report any non-conforming deliveries to management and follow up on any corrective actions required of the vendor. - Report vendor issues to appropriate personnel and participate in resolving those issues. - Coordinate with Manufacturing, Quality and Engineering teams to ensure purchased part and raw material supply does not impact the customers daily release requirements. - Coordinate all new program, new part or program launch purchased parts or raw material releases to ensure requirements are achieved. - Maintain target purchased part/raw material inventory levels in accordance with Summit Polymers, Inc. corporate goals. - Ensure that vendors are compliant to the Summit Polymers, Inc. Supplier Requirements Manual specifications for packaging and labeling. EDUCATION AND EXPERIENCE Successful candidates for this position will possess a business or related degree or 2 years of equivalent experience in purchasing in an automotive manufacturing environment. SKILLS AND ABILITIES: Possesses the ability to gather and analyze information and make decisions from a limited number of choices. Past experience in the CMS/AS400 ERP system a plus. The information contained in this job description is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. Agreement to complete all post-hire required training.

Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of 39.7 billion in 2024 and currently employs around 95,000 people in 54 countries and markets. Tire solutions from the **Tires group sector** make mobility safer, smarter, and more sustainable. Its premium portfolio encompasses car, truck, bus, two-wheel, and specialty tires as well as smart solutions and services for fleets and tire retailers. Continental has been delivering top performance for more than 150 years and is one of the world's largest tire manufacturers. In fiscal 2024, the Tires group sector generated sales of 13.9 billion euros. Continental's tire division employs more than 57,000 people worldwide and has 20 production and 16 development sites. **HOW YOU WILL MAKE AN IMPACT** **SG 10** We are seeking a detail-oriented and analytical Buyer to join our team in Sumter, United States. In this role, you will be responsible for supporting the procurement process, managing vendor relationships, and ensuring efficient inventory management. + Assist in the procurement of goods and services, ensuring cost-effectiveness and quality standards are met + Analyze market trends, pricing, and supplier performance to identify opportunities for cost savings + Collaborate with internal stakeholders to understand and fulfill purchasing requirements + Maintain accurate records of purchases, pricing, and other relevant data in the ERP system + Negotiate with vendors to secure favorable terms, pricing, and delivery schedules + Prepare and analyze reports on purchasing activities, inventory levels, and supplier performance + Monitor inventory levels and assist in forecasting future needs + Ensure compliance with company policies and procedures in all purchasing activities + Assist in the evaluation and onboarding of new suppliers + Contribute to process improvement initiatives within the procurement department **WHAT YOU BRING TO THE ROLE** + Bachelor's Degree, preferably in Business Administration, Supply Chain Management, or related field + 2 years of professional experience + 1-3 years of experience in purchasing, procurement, or a related field + Proficiency in Microsoft Office Suite, with advanced Excel skills + Experience with Enterprise Resource Planning (ERP) systems + Strong analytical and problem-solving skills + Excellent negotiation and communication skills (both written and verbal) + Demonstrated ability to manage time effectively and prioritize tasks + Knowledge of supply chain management principles and inventory management + Familiarity with vendor management and supplier relationship best practices + Detail-oriented with a strong focus on accuracy and efficiency + Ability to work independently and collaboratively in a fast-paced environment + Understanding of data analysis and reporting techniques + Continental is able to offer relocation assistance for current internal employees only + Legal Authorization to work in the US is required. Continental is able to offer visa support for internals individuals who currently hold an existing valid employment visa. **THE PERKS** + Immediate Benefits + Robust Total Rewards Package + Paid Time Off + Volunteer Time Off + Tuition Assistance + Employee Discounts, including tire discounts + Competitive Bonus Programs + Employees 401k Match + Diverse & Inclusive Work Environment with 20+ Employee Resource groups. + Hybrid Work + Employee Assistance Program + Future Growth Opportunities, including personal and professional + And many more benefits that come with working for a global industry leader! **EEO-Statement:** EEO / Disabled / Protected Veteran Employer. Continental offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, veteran status, or any other status protected by applicable law. In addition, as a federal contractor, Continental complies with government regulations, including affirmative action responsibilities for qualified individuals with a disability and protected veterans, where they apply. To be considered, you must apply for a specific position for which Continental has a current posted job opening. Qualifying applications will be considered only for the specific opening(s) to which you apply. If you would like to be considered for additional or future job openings, we encourage you to reapply for other opportunities as they become available. Further, Continental provides reasonable accommodations to qualified individuals with a disability. If you need assistance in the application process, please reply to ******************** or contact US Recruiting at ************. This telephone line and email address are reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application, if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a call back. Ready to drive with Continental? Take the first step and fill in the online application.

Forest River, Inc., the Nation's largest manufacturer of Recreational Vehicles, Cargo Trailers, Transit Buses and Boats has an immediate opening. Responsibilities * Posting & Finalizing of Parts Orders * Order Confirmations * Filing * Maintaining Order Log * Parts Tracking * Freight Billing Qualifications * Basic Computer Knowledge * Microsoft Office - Excel Proficient * Must be able to read blue prints * Effective written and verbal communication skills Forest River offers a stable work environment that is fast paced. Our employees enjoy a highly competitive Wage and Benefit Package. We are looking for dedicated individuals with experience in the Industry as well as other Manufacturing Processes.