Buyer Jobs in Austin, TX

Supply Chain Specialist for Innovative Food Brand Job Overview: Drive Operations Excellence in the Healthy Food Industry Why This Role Matters At GOOD GOOD, we're more than just a food company - we're pioneers in creating delicious, no-added-sugar spreads, including jams, peanut butter, and chocolate spreads, that are transforming how people think about nutrition. From our roots in Iceland to our rapid growth across major U.S. retailers like Walmart, HEB, Publix, and Sprouts, we're on a mission to make life sweeter - without compromising health. As our Supply Chain Specialist, you'll be the critical link ensuring our innovative products seamlessly reach customers across North America. Your expertise will directly support our vision of providing healthier food alternatives that never sacrifice taste. Key Responsibilities 🌐 Global Supply Chain Leadership Manage end-to-end procurement and logistics for EU-imported ambient products Optimize supply chain efficiency across international operations Coordinate with distributors like UNFI and KeHE to ensure seamless product delivery 📦 Inventory and Warehouse Optimization Implement cutting-edge inventory management strategies Leverage data analytics to forecast demand and control costs Manage Amazon FBA and multi-channel marketplace logistics Familiarity with EDI systems and processes 🛡️ Compliance and Quality Assurance Ensure strict adherence to FDA regulations and food safety standards Maintain comprehensive documentation and product certifications Manage data systems, including GS1, 1 World Sync, IXOne/Rivir, and Spins 📊 Performance and Insights Develop and track operational KPIs using Power BI and advanced Excel techniques Generate actionable insights to drive continuous improvement Support cross-functional initiatives in supply chain, sales, and marketing Ideal Candidate Qualifications 🎓 Educational Background Bachelor's degree in Supply Chain Management, Business Administration, or related field Professional certifications (APICS, PMP, and etc.) a plus 💼 Professional Experience 3+ years in CPG operations or supply chain management Proven experience with US distributors Desired experience with Amazon FBA operations Advanced proficiency in ERP systems and data analysis tools 🌟 Key Skills Good understanding of CPG logistics and US import processes FDA regulatory knowledge Advanced data analysis capabilities Exceptional communication and project management skills Why Join GOOD GOOD? 🚀 Career Growth Opportunities On-site opportunity, including an office with unlimited snacks! International work environment Be part of a mission-driven, innovative food brand Shape the future of healthy food alternatives About GOOD GOOD GOOD GOOD is revolutionizing healthy eating with delicious, no-added-sugar products. Available in major retailers nationwide, we're committed to making life sweeter-naturally. From Iceland to the world, we're on a mission to provide healthier, tastier alternatives. Ready to make an impact? Apply now and help us transform the future of food! Equal Opportunity Employer

Direct Materials Buyer needed for an 18 month contract to hire opportunity with Yoh's client located in Austin, Texas. Pay Rate: $30-$35 per hour The Big Picture - Top Skills You Should Possess: Solid interpersonal skills Strong analytical skills Explains complex information to others in straightforward situations What You Will Be Doing: Perform business related direct purchasing like spares and parts, need to understand our product and be familiar with tools. Buyer needs access to the detailed drawing and specification related to part numbers so that the buyer can provide the information to the supplier. CVD buyer needs Teamcenter access Need SAP access in day-to-day work, perform similar role as RFT buyer with routine work content. Create PO according to supplier LT and approved prices and provide latest drawing & BOM to supplier (SCV/SIX) Managing supplier order delivery schedule and have timely schedule update in SAP. Uses existing order management Process/ procedures on supplier delivery tracking/ECN implementation/FAI process/outstanding GR & IR follow up. Coordinates purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels. Works with engineering and MPM or SCM to recommend new suppliers. What You Need to Bring to the Table: Conceptual knowledge in own discipline and understands supply chain Understanding of key business drivers; uses this understanding to accomplish own work Ability to solve problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents Bonus Points! Otherwise Known As Preferred Qualifications: Bachelor's Degree Required Experience: 1-10 years Knowledge of SAP module a plus Technical Skills Mechanical Skills Computer Skills Microsoft office, SAP preferable Technical and non technical skillset What's In It For You? We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh's network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh's extensive talent community that will provide you with access to Yoh's vast network of opportunities and gain access to this exclusive opportunity available to you. Medical, Dental & Vision Benefits 401K Retirement Saving Plan Life & Disability Insurance Direct Deposit & weekly e-payroll Employee Discount Programs Referral Bonus Programs What are you waiting for? Apply Now Estimated Min Rate: $30.00 Estimated Max Rate: $35.00 Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply. Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit ************************************************ to contact us if you are an individual with a disability and require accommodation in the application process. For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.

At Levitate Foundry, we partner with fast-growing, innovative brands to help them scale through powerful performance marketing strategies. We're looking for a Senior Media Buyer (Paid Social) who lives and breathes paid media, thrives in a fast-paced environment, and is passionate about making an impact. This role is ideal for someone who wants to take full ownership of their accounts, drive strategic direction, and collaborate with a top-tier team of marketers and creatives. What You'll Do: Own and lead paid social campaign management across platforms like Facebook, Instagram, TikTok, and others, driving performance from launch to scale. Serve as the primary client contact, providing strategic insights, updates, and data-backed recommendations with confidence and clarity. Build and implement high-impact paid social strategies that align with client goals, whether that's acquisition, engagement, or ROAS-driven growth. Use tools like Facebook Ads Manager, TikTok Ads Manager, Shopify, Data Studio, and Google Analytics to manage, optimize, and report on campaign performance. Monitor day-to-day campaign health, pacing, and creative performance, always with an eye for optimization. Craft compelling ad copy and collaborate on creative strategy that converts. Develop clear, concise reports and dashboards that communicate key performance metrics and actionable next steps. Coordinate timelines and deliverables for onboarding, campaign launches, and performance check-ins. Skills & Qualifications: 2 - 4+ years of Paid Social experience, with a proven track record of managing and scaling successful campaigns across Meta (Facebook/Instagram) and TikTok. Strong hands-on experience with multiple social platforms including Pinterest, Twitter, YouTube, and an in-depth understanding of their analytics and insights tools. Demonstrated ability to manage multiple campaigns/accounts in a fast-paced environment while staying laser-focused on performance goals. Experience working in a digital marketing agency is a major plus, you understand the pace, the collaboration, and the impact. Highly skilled in data interpretation, testing strategies, audience segmentation, and full-funnel performance marketing. Exceptional communication skills and confidence in leading client calls and presenting strategies. Passion for digital marketing and a proactive, ownership-first mindset. You don't just execute, you elevate. Detail-obsessed, organized, and thrive in a team-driven, remote-first environment. Bonus points for experience in influencer marketing, brand partnerships, or eCommerce brands.

Purpose: The Purchaser is responsible for ensuring the smooth operation of the Maintenance Department by managing procurement activities through SAP, maintaining databases, and coordinating vendor relationships. This position ensures the timely acquisition of materials, supplies, and services while supporting various administrative functions to optimize departmental efficiency. The Purchaser works closely with production, logistics, and accounting to maintain the flow of goods and services critically to maintaining high operational standards. Responsibilities: Create and process purchase orders in SAP for materials, parts, and services required by the Maintenance, Safety, Quality, Production and HR Department. Generate service purchase orders in SAP for labor, ensuring timely service delivery. Process invoices related to both materials and labor in SAP, ensuring proper documentation and submission to accounting for payment. Monitor and track non-purchase order invoices (rentals, contracts, etc.) and ensure proper submission to the accounting department for payment. Process Purchase Order Invoices and Submit to Accounting for Payment. Process non-Purchase Order Invoices (rentals, contracts, etc.) and submit to Accounting for Payment. Maintain up-to-date databases of vendors and suppliers, including records of licenses and certifications, ensuring compliance with company policies. Monitor and maintain stock levels of radios, parts, accessories, and other essential items required by the Maintenance Department, Safety, Quality, Production and HR. Establish effective communication channels with suppliers to ensure timely procurement and delivery of critical items. Work with the Accounting and Maintenance Department on Project and WBS Code Creation. Work with Maintenance and Accounting to create new suppliers/vendors. Make comparisons to recommend which vendors are the best option to benefit the company through cost-quality relations. Expedite orders, when necessary, effectively manage expedites to eliminate emergency surcharges. Update safety agreements and Insurance Policies with vendors annually and update our system records. Provide support (quotes/options) in response to requests for maintenance, repair, operations equipment, services, for plant and office. Maintain good relations with suppliers and vendors. Assist Maintenance team with scheduling purchases and deliveries, continuously following up on all orders by ensuring all receipts are entered while maintaining the integrity and accuracy of the data Maintaining and monitoring parts, tools, and equipment inventory levels Work with the Maintenance team, scheduling and planning of maintenance projects and work orders Engaging with the maintenance team to implement and maintain the eMaint system for tracking preventive maintenance, parts, and work orders Initiates and follows up on all part orders working directly with maintenance management team, vendors, and researching potential vendors for all tools, equipment, and parts suitable to the industrial environment Maintaining parts and equipment inventory by ensuring a consistent and accurate inventory level of parts and tools are available providing for limited downtime due to equipment failures and maintenance. Research incoming shipments delivered without purchase order numbers and contacts the appropriate people to have the purchase order identified for receipt of goods; ensure paperwork is filed, scanned and emailed in a timely manner to vendors and internal contacts. Ability to identify various types of parts, tools, and equipment. Assign locations and detailed descriptions to new parts in eMaint. Other tasks and duties as assigned. Qualifications: Experience with procurement and purchase order systems, specifically SAP. Strong organizational skills with the ability to manage multiple tasks simultaneously. Familiarity with vendor management and supply chain operations. Strong communication skills to collaborate effectively with internal departments and external vendors. Attention to detail and problem-solving skills, especially in a high-paced maintenance environment.

Details: CONTRACTS MANAGEMENT & PROCUREMENT SPECIALIST - TAYLOR, TX We are seeking an experienced Contracts Manager to manage the Mechanical Electrical & Plumbing (MEP) construction contractors, contractor selection and contractor management process development for the manufacturing equipment hook-up project phases for a greenfield semiconductor plant start-up in Taylor Texas, 30-miles North East of Austin Texas. Contracts Manager responsibilities will include, but will not be limited to: * Coordinate contractor selection processes * Assist and liaison with Client in overall construction management i.e. optimize processes/procedures * Create and manage the contractor onboarding process * Research/vet out any new contractors for additional scopes needed for tool install * Continuous communication with all contractors while also developing and managing professional relationships with contractors * Procurement/RFP point person for Procurement and Tool Hook-up/Install * Invoice process - Assisting in managing communication with contractors as it relates to billing process * Manage cost team as it relates to unit rate invoice review General job description: Act in a leadership role for Owner/Client, as the Semiconductor Fab Owners Representative. Resolving and manage issues efficiently and with urgency in a team capacity. Showing support to the project and internal team. Reporting to other stakeholders and confirming the successful completion of given tasks and programs. Identifying opportunities that are worth channeling team efforts to help in the achievement of a series of projects. Working closely with the communication and management team to increase project awareness among the different stakeholders. Ensures that the Tool Hook-up phase of the project delivers and measures up to the standard of the Owner. Qualifications: * Knowledge of construction and the construction industry; knowledge of Semiconductor experience a plus * Understanding of construction contract methodology i.e. Unit Rate & T&M contracting strategies * Understand the various facets of Construction Management & Sub-contractor Management with at least 5-years direct experience, as outlined above * Demonstrates strong interpersonal and presentation skills * Ability to work under pressure and meet deadlines * Ability to provide leadership to a team * Ability to work with Microsoft Office (Word, Excel, Access, Project) and Procore Employment Package: Salary $140,000, Regular fulltime employment Full Medical Benefits (medical, dental & vision) 15-days Annual PTO 401K plan, enrolled day one, 3% full match, 50% match on next 2%. Eligible for 20% bonus of salary based on project performance, yearly

WHAT YOU DO AT AMD CHANGES EVERYTHING We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences - the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world's most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives. AMD together we advance_ THE ROLE: * Coordinate the management and spend of AMD's foundry suppliers (wafer or post fab / advanced packaging) reporting directly to the Sr. Director of Procurement. * Develop the global procurement strategy for foundry; implementing a supplier development program that has a coordinated long-term approach on cost, quality, and service. * Build and maintain strong supplier relationships. * Provide analytical support and recommendations regarding sourcing strategies, requirements planning, and cost improvement. THE PERSON: * Problem Solving Specialist. * Drive sophisticated solutions and recommendations for complex issues through the analysis of the situation and available data. * Exercises judgment in selecting the methods, techniques, and evaluation criteria for acquiring results. * Networks with key contacts outside area of expertise. * Excellent communication & people skills. * Capable of initiating and leading new projects to enable procurement scalability in support of AMD growth. KEY RESPONSIBILITIES: * Develop processes and methods to implement new assignments and coordinate activities of other personnel as a team lead. * Collaborate with partners and foundry team members to understand and develop negotiation strategies to drive cost targets. * Develop, implement, and lead critical foundry procurement management processes partnering with internal and external members. This may include (but not limited to): NPI NRE enablement, technology NRE enablement, Spend/Savings reporting, ongoing critical action tracking/reporting and accountability. * Own the overall driven bidding process including analysis, price negotiation, and driving business awards. * Implement contracts to minimize AMD risk and enable supplier accountability for non-performance. * Drive supplier's performance reviews on contractual requirements which meet AMD short- and long-term needs. * Lead Supplier Performance Management (SPM) and be responsible for the quarterly scorecard process to review service levels on cost, technology, quality, service, and flexibility. * Develop and optimally communicate a commodity strategy which fully reflects key partner inputs to AMD Senior Management Team. Provide updates on a regular basis to supervise progress against plan. * Collaborate and formalize foundry market research and benchmarking processes. * Exemplifies discernment and judgment in collaborating with management to understand negotiation requirements. * Collaborates with suppliers to communicate AMD requirements. * Ownership of spend, savings and forecasting for Foundry suppliers. PREFERRED EXPERIENCE: * Extensive Foundry or Semiconductor experience * Strong Engineering background is a plus * Strong Negotiation skills * Supply Chain Management (SCM) * NAPM/APICS & Green Belt Certification a plus * Understanding of regional and global markets and cultures ACADEMIC CREDENTIALS: B.S./M.S./MBA in Engineering LOCATION: Austin, TX #LI-HYBRID #LI-RD1 At AMD, your base pay is one part of your total rewards package. Your base pay will depend on where your skills, qualifications, experience, and location fit into the hiring range for the position. You may be eligible for incentives based upon your role such as either an annual bonus or sales incentive. Many AMD employees have the opportunity to own shares of AMD stock, as well as a discount when purchasing AMD stock if voluntarily participating in AMD's Employee Stock Purchase Plan. You'll also be eligible for competitive benefits described in more detail here. AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants' needs under the respective laws throughout all stages of the recruitment and selection process.

We are looking for a detail-oriented Buyer to join our team, who is passionate about Procurement across multiple commodities. This role requires strong negotiation skills, the ability to manage supplier relationships, and a focus on ensuring timely and cost-effective procurement while adhering to quality and budget requirements. As a Buyer at DigitalOcean, you will join a dynamic team dedicated to revolutionizing cloud computing. What You'll Do: Develop and execute purchasing strategies to meet the origination's supply needs while optimizing costs across multiple commodities Source and identify suppliers for goods, materials, components or services evaluating price, quality and delivery targets Support Senior Buyer on large Capital Projects and Initiatives ensuring business objectives are met. Collaborate with various internal departments (e.g., Finance, Operations, and Supply Chain) to align procurement needs with business goals. Ensure compliance to company guidelines, purchasing policies and procedures during supplier negotiations and issuance of purchase orders. Assist in the preparation of reports related to procurement activities and cost savings Coordinate several projects with multiple business units to ensure accurate and timely deadlines simultaneously What You'll Add to DigitalOcean: 3+ years of proven experience in a Buyer Role Experience with procuring various commodities with a heavy emphasis on technology related purchases. Ability to handle multiple high priority projects simultaneously Experience with ERP and other purchasing systems Able to build and maintain effective and productive relationships with staff, stakeholders and suppliers Good knowledge of purchasing, negotiation, commercial understanding and cost breakdown Why You'll Like Working for DigitalOcean We innovate with purpose. You'll be a part of a cutting-edge technology company with an upward trajectory, who are proud to simplify cloud and AI so builders can spend more time creating software that changes the world. As a member of the team, you will be a Shark who thinks big, bold, and scrappy, like an owner with a bias for action and a powerful sense of responsibility for customers, products, employees, and decisions. We prioritize career development. At DO, you'll do the best work of your career. You will work with some of the smartest and most interesting people in the industry. We are a high-performance organization that will always challenge you to think big. Our organizational development team will provide you with resources to ensure you keep growing. We provide employees with reimbursement for relevant conferences, training, and education. All employees have access to LinkedIn Learning's 10,000+ courses to support their continued growth and development. We care about your well-being. Regardless of your location, we will provide you with a competitive array of benefits to support you from our Employee Assistance Program to Local Employee Meetups to flexible time off policy, to name a few. While the philosophy around our benefits is the same worldwide, specific benefits may vary based on local regulations and preferences. We reward our employees. The salary range for this position is $65,000 - $80,000 based on market data, relevant years of experience, and skills. You may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. We also provide equity compensation to eligible employees, including equity grants upon hire and the option to participate in our Employee Stock Purchase Program. We value diversity and inclusion. We are an equal-opportunity employer, and recognize that diversity of thought and background builds stronger teams and products to serve our customers. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service. *This is a remote role #LI-Remote

Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows us to learn, develop, and engage across our organization. If you are looking for hands-on, interactive, and autonomous work, CesiumAstro is the place for you. We are actively seeking passionate, collaborative, energetic, and forward-thinking individuals to join our team. We are seeking a highly skilled Strategic Procurement Specialist with a strong background in Space and Defense industries. This role requires a strategic thinker who can collaborate effectively with engineering teams, negotiate with suppliers, and drive cost-saving initiatives while ensuring the highest quality and compliance standards.JOB DUTIES AND RESPONSIBILITIES Develop and execute procurement strategies for Aerospace, Space and Defense programs, ensuring alignment with company objectives. Collaborate with engineering teams on multiple programs to understand technical requirements and source optimal materials and components. Identify, evaluate, and onboard new suppliers while maintaining strong relationships with existing vendors. Lead contract negotiations, ensuring favorable terms, cost efficiencies, and risk mitigation. Analyze cost structures and implement cost-saving initiatives without compromising quality and performance. Ensure compliance with ITAR, FAR, DFARS, and other relevant government regulations. Monitor supplier performance and drive continuous improvement initiatives. Develop and maintain market intelligence to stay ahead of industry trends and technological advancements. Work cross-functionally with finance, quality, and program management teams to optimize procurement processes. JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS Bachelor's degree in Supply Chain Management, Engineering, Business, or a related field (Master's preferred). 7+ years of procurement experience in the Aerospace, Space, or Defense industry. Strong understanding of government regulations and compliance requirements. Experience collaborating with engineering teams on technical procurement needs. Proven track record of cost-saving initiatives and supplier negotiations. Strong analytical and problem-solving skills. Excellent communication and stakeholder management abilities. Proficiency in ERP systems and procurement software. CesiumAstro considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate's work experience, education/training, and key skills. Full-time employment offers include company stock options and a generous benefits package including health, dental, vision, HSA, FSA, life, disability and retirement plans. CesiumAstro is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law. Please note: CesiumAstro does not accept unsolicited resumes from contract agencies or search firms. Any unsolicited resumes submitted to our website or to CesiumAstro team members not through our approved vendor list or Talent Acquisition will be considered property of CesiumAstro, and we will not be obligated to pay any referral fees.

The Procurement Specialist will support the procurement activities for Foundation Communities and its affiliates. This includes interacting with vendors and various members of the organization to ensure that purchasing aligns with organizational objectives. Primary Duties/Responsibilities: Support departments with contract template maintenance Sales tax applicability and exemption applications Setup and edit vendors and coordinate receipt of complete vendor documents SAM.gov check of new vendors Process and Reference Procurement Documents Develop and conduct Staff Training on procurement processes and procedures Manage P Card systems and processes, including the ordering of new p cards, and changes to limits and coding Vendor Certificate of Insurance collection and review Develop and Maintain a preferred vendors list Maximize utilization of cooperative purchasing (use of existing contracts already solicited and awarded by public agencies) Communicate with vendors and perform research & maintenance RFP template formulation, grading, and documentation Respond to email, phone, and in person communications Provide general administrative assistance Other duties as needed / assigned Minimum Requirements: Bachelors Degree or applicable work experience General computer proficiency required 1 - 2 years of experience in a procurement role Microsoft experience, especially Excel, Outlook, and Word required Preferred Requirements: NetSuite experience is a plus 2 CRF 200 experience is a plus Working Conditions/Physical Requirements: Constantly: walking, sitting at a desk, grasping/gripping, bending/stooping/squatting, finger dexterity, computer input, coordination of hand, eye & foot Occasionally: reach above shoulder height, lift 20-30 lbs., do push/pull motions, and driving. Compensation $29.00/hour This position profile identifies the key responsibilities and expectations for performance. It cannot encompass all specific job tasks that an employee may be required to perform. Employees are required to follow any other job-related instructions and perform job-related duties as may be reasonably assigned by his/her supervisor. Foundation Communities provides an excellent benefits package including employer paid health benefits, 401(k) investment opportunity, Employee Assistance Program, paid vacation, holiday, and sick time. Foundation Communities is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, sexual orientation & gender identity

A non-exhaustive list of the things we're pro: productivity, produce, proficiency, protractors (just us?), pro-blem solving, and procurement. Coincidentally, we are looking for a proactive procurement specialist to join our team of prolific professionals. What we'd love to know is: on a scale of 1 to “pro,” how do you fit the bill? We're looking for a spritely individual who's detail-oriented, passionate about sourcing the best of the best, and fosters evergreen relationships everywhere you go. About you:Your organizational skills are stronger than Arnold Schwarzenegger and The Rock... combined.Conducting research and building relationships is your cup of tea/tumbler of cold brew/cold glass of celery juice, or whatever drink you choose.You've got a curious and results-driven mindset.You're an excellent negotiator with in-depth knowledge of supply chain structures.‘Highly motivated with the ability to multitask' is either your bio on LinkedIn, or a sticky note on your mirror that you read to yourself every morning.You demonstrate effective communication skills to manage multiple stakeholders.You're a team player with the ability to also work independently to meet fixed deadlines, goals and objectives.Your mom, friends, family, and unbiased strangers would all agree that you're a ‘cool cat' that inserts fun into every task, activity, and conversation. What you will do:Purchase materials and services that align with quantity, quality, timing, and cost expectations.Generate purchase orders, review and approve invoices, and manage payment conditions.Support new product trials by coordinating material procurement.Track and monitor inventory levels to maintain appropriate supply.Collaborate with the Quality team to qualify new suppliers under Siete's supplier verification requirements.Build and maintain strong relationships with key suppliers.Act as the primary point of contact for internal partners, addressing and resolving issues related to delays or quality concerns.Drive cost savings through supplier and item cost optimization, negotiations, and RFP support.Stay informed on market trends, pricing fluctuations, and supply chain risks.Conduct quarterly price reviews with key external partners, analyzing cost fluctuations to support Procurement's budget.Travel an average of 15% of the time. Your experience: 2+ years of experience working in procurement and/or other relevant supply chain roles is required.Understanding of the CPG industry and food manufacturing is preferred.Proficiency in Excel, including comfort with vlookups and pivot tables is required.Experience working in ERP systems is a plus.

Barton Creek Resort & Spa's success is due to its dedicated, intelligent and self-motivated family of associates who work together to maintain the company's trademark high standards. If you would like to be a part of an environment where teamwork is emphasized and individual excellence is encouraged then this is the place for you. Omni Barton Creek Resort and Spa's associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, the Omni Barton Creek may be your perfect match. Job Description Omni Hotels & Resorts is seeking Purchasing Clerk for the beautiful Barton Creek Resort & Spa! If you love hospitality, creating amazing customer experiences, and the structure and benefits that come from working with a hotel company then you will love working with Omni! We are proud to announce that we are ranked among the best resorts in Texas:Top 5 Resorts in the Southwest Conde Nast Traveler and Top 5 Resorts in Texas Travel + Leisure World's Best Awards 2024 Responsibilities Responsible for proper receiving, storing, and issuing of all food and beverage products in the food, beverage, and general storeroom under the guidance of the department supervisor. Delivers requisition and parcels daily. Inspect and unpack merchandise received, and stock/store warehouse inventory products, such as food, beverage, and non-perishable items. Adhere to operations procedures and local health department regulation. Maintain organization and cleanliness in all work areas. Assist in conducting Physical Inventory. Assist receiving of goods, for quality and accuracy. Assist in document filing, logs, and other clerical duties. Report any discrepancies on requisitions, receiving, quality, and inventory. Qualifications Must be flexible and able to work am and pm shifts, weekends, and holidays. Must have a valid Texas Driver's license. Must be able to handle repeated lifting, pushing, pulling, and carrying up to 50 pounds. Stand or walk for an extended period in an outdoor/indoor environment. Must be able to operate hand truck, pallet jack, golf cart. Basic computer operation understanding. Omni Hotels & Resorts is an equal opportunity employer. The EEO is the Law poster and its supplement are available using the following links:EEOC is the Law Poster and the following link is the OFCCP's Pay Transparency Nondiscrimination policy statement If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email to applicationassistance@omnihotels.com

Outlast is looking for an experienced procurement specialist (buyer) to help drive sales and grow our company! In this role, you will be responsible for sourcing new suppliers, negotiating pricing and terms, and closing deals. Individuals in this role will also get the opportunity to shape the direction of our company by working with our leadership to define sales strategies and goals and interfacing with our operations teams to execute orders and build amazing new products! Responsibilities Purchase materials to hit quotas for buyer contracts while exceeding margin targets and procuring at the lowest possible spreads to prime indices Rigorously evaluate suppliers and incoming materials for quality Build strong relationships with new suppliers through visits, referrals, cold calls, networking, etc. Travel 75% or as much as needed to qualify customers, examine materials, and build relationships Monitor local market trends and work with procurement team to implement sourcing strategies Demonstrate the value of the Outlast platform and onboard suppliers to its functionality Work with Operations to ensure timely pickup and delivery of materials Requirements A minimum of 5 years of experience in the scrap industry required Deep familiarity with a wide variety of scrap non-ferrous grades required Scrap industry experience in the Texas markets is strongly preferred Strong verbal and written communication skills Entrepreneurial drive, discipline, and a willingness to learn Ability to independently perform under pressure and meet deadlines High comfort level with desktop software and mobile apps Self-starter with a “roll-up your sleeves” mentality and a bias for action Alignment with Outlast's core values $50,000 - $150,000 a month

We are an electronic retailer of jewelry and lifestyle products headquartered in Austin, Texas with a team of approximately 450 people. Our products are sold through TV (Cable, satellite, Telco's and OTA's), our website, OTT, marketplaces, and social media. We are the US retailing unit and subsidiary of Vaibhav Global Limited (VGL)- a publicly listed company in India. The other retailing units of VGL Group are in the UK (Shop TJC) and Germany (Shop LC, Germany). VGL Group is a vertical business, having its own manufacturing and sourcing units in India, China, Indonesia, and Thailand. We believe in supporting our community and protecting the environment with the purpose of Delivering Joy . Our service to the community is run through our Your Purchase Feeds… program under which each retailing unit donates one nutritious meal to a school-going child in India, the US, the UK, and the Germany for each item sold through all its platforms. Your Purchase Feeds… has current run rate of over 54,000 meals per school day and has provided over 50 million meals to kids in need in US, UK and India until now. Our mission statement embraces the ambitious goal of distributing one million meals each school day to children in need by 2040. We believe that Your Purchase Feeds… provides more than just a meal: it feeds the hearts, minds, and futures of children. We are committed to protecting the environment by constantly working on reducing our carbon footprint and becoming net zero by 2030. Our factories in India fully functions on solar power and has Platinum level LEEDS certified factory. Our US buildings are gold level LEEDS certified. Buyer - Health & Supplements Shop LC is seeking an experienced and dynamic Buyer for Health & Supplements to join our merchandising team. The successful candidate will be responsible for sourcing, negotiating, and managing a diverse range of health and supplement products that align with Shop LC's quality standards and customer preferences. This role requires a deep understanding of the health and wellness industry, strong supplier relationships, and a keen eye for trends that drive consumer demand. Key Responsibilities: Product Sourcing & Development: Identify and source high-quality health and supplement products, ensuring they meet company standards and regulatory requirements. Collaborate with suppliers to develop exclusive products for Shop LC. Vendor Management: Build and maintain strong relationships with existing and potential suppliers. Negotiate terms, pricing, and contracts to maximize value for the company while maintaining product quality. Market Analysis: Conduct market research to stay updated on industry trends, customer preferences, and competitive offerings. Use insights to make informed buying decisions and develop the product assortment. Inventory Management: Monitor and manage inventory levels to ensure optimal stock availability. Work closely with the inventory team to forecast demand and plan reorders. Sales & Profitability: Analyze sales data and performance metrics to evaluate the success of product lines. Make recommendations for product promotions, markdowns, and discontinuations to achieve sales and profitability targets. Collaboration: Work closely with the marketing, sales, and e-commerce teams to develop effective product presentations and promotions that drive customer engagement and sales. Compliance: Ensure all products meet health and safety standards, regulatory requirements, and company guidelines. Stay informed about changes in industry regulations and ensure timely implementation. Qualifications: Bachelor's degree in Business, Marketing, or a related field. 3-5 years of experience in buying or product management, preferably in the health and wellness or supplements category. Strong negotiation and vendor management skills. In-depth knowledge of the health and supplements industry, including current trends and regulatory requirements. Proficiency in using data analysis tools and software to make informed buying decisions. Excellent communication and interpersonal skills. Ability to work in a fast-paced, dynamic environment and manage multiple priorities. Preferred Qualifications: Experience in e-commerce or home shopping retail environments. Familiarity with global sourcing and supply chain management. Physical Requirements Prolonged periods of sitting at a desk and in front of a monitor/ computer screen. Must be able to lift up to 20 pounds at times with reasonable accommodation. Benefits: 100% Company paid, employee-only medical, dental, vision, and life insurance. 4% 401(k) matching Company profit sharing (twice annually) Up to 15 days of PTO & vacation time, maternity/paternity leave, company-covered short-term & long-term disability, paid training time, paid volunteer time, 7 paid holidays Corporate discounts, employee sales, Employee Assistance Program Tuition reimbursement and scholarship (for dependents going to college) A great work environment, where you will learn, be challenged/ supported and given projects that reflect your interests, and you can own/ take pride in!

At BrightView, the best teams are created and maintained here. If you are searching for your next fulfilling career, picture yourself on a best-in-class team where you can grow to be your brightest. We're looking for a Construction Procurement Specialist. Can you picture yourself here? Here's what you'd do: Bur a vertical of the procurement efforts for a portion of the division to enable business growth while also pursuing cost reduction and process streamlining. Establish relationships with Branch Managers and other business leaders to ensure that procurement is aligned with their particular objectives. You'd be responsible for: + Living by the organizational procurement strategy + Executing against your objectives for purchasing within your assigned vertical + Identifying cost saving and cost reduction opportunities + Ensuring the execution of standards, controls, policies, procedures and performance metrics to effectively and efficiently manage the acquisition and reporting of spend across the company + Executing against measurable performance metrics for procurement activities, including but not limited to the following: + Supplier performance + Supplier quality + Material shortage elimination + Buyer activity levels + Financial performance + Rebate programs + Managing the skills and competency development of procurement staff, including training development and knowledge management capabilities + Leadership of cross functional teaming You might be a good fit if you have: + Minimum of 3 years procurement experience in landscaping, construction or related industry + Undergraduate degree + Horticulture knowledge/experience is a plus + Bilingual (Spanish) a plus And while not mandatory, it would be great if you also have: + Strong work ethic + Customer service experience + Effective oral and written communication skills + Ability to prioritize and multi-task in a fast paced environment Here's what to know about working here: Here at BrightView, we're as passionate about caring for our clients as we are about caring for each other. Though we're the nation's leading landscape company, we maintain a small company feel and supportive environment that makes our team members feel at home. If you're looking to join a team of talented go-getters who tackle big vision projects other companies could only dream of, you just might have found your match. With our range of services, including landscape design, development, maintenance and enhancements, there's no limit to what we can do, and what you can achieve. Growing Everyday Like the communities we serve, you are on a constant path of discovery to shape your career and personal development. In addition to best-in-class opportunities and competitive salary, you may be eligible for benefits and perks like: + Paid time off + Health and wellness coverage + 401k savings plan Start Your Bright New Career Journey BrightView is an Equal Employment Opportunity and E-Verify Employer.

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) We are a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Requirements Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

The Procurement and Purchasing Agent is responsible for developing and administering all procurement and purchasing-related activities. The Procurement and Purchasing Agent conducts complex, formal procurements for commodities, equipment, and services using guidelines, rules, policies, and applicable laws. This role is responsible for requesting bids and proposals, writing and overseeing the preparation of contracts, negotiating contract terms, researching and interpreting contract provisions, and awarding contracts to vendors ESSENTIAL FUNCTIONS Work with internal and external stakeholders to determine procurement needs, quality, and delivery requirements. Oversee the procurement and purchasing process, including (but not limited to) advertising, answering questions, releasing RFPs, notifying vendors of outcomes, and negotiations to ensure procurement compliance. Obtain and review bids and proposals from vendors; select vendors based on company-established and product-specific criteria. Interview vendors regarding product details, price reliability, quality, and delivery timelines. Negotiate prices and terms with vendors to obtain satisfactory agreements. Manage vendor contracts, including monitoring services provided, negotiation, budget compliance, and necessary amendments. Provide training and technical assistance to service providers during all procurement and purchasing phases to ensure compliance with policies, regulations, billing requirements, and other contract-related matters. Coordinate the development of purchasing program guidelines, procedures, and policies. Continuously improve procurement and purchasing operations, streamline processes, and work collaboratively to ensure quality customer service. Monitor legal and regulatory requirements related to purchasing and procurement. Conduct trend and cost analysis activities to optimize purchasing decisions. Resolve disputes and protests that may arise from procurement and purchasing activities. Performs other related duties as assigned. REQUIRED SKILLS/ABILITIE Certification as a Certified Purchasing Professional (CPP) or Certified Professional Purchasing Manager (CPPM) preferred. Knowledge of workforce development and government grant management. Strong negotiation skills to manage vendor contracts and agreements effectively. Ability to analyze data for trend and cost optimization. Strong organizational and detail-oriented skills. Ability to work independently with minimal supervision. Excellent verbal and written communication skills to interact with vendors and stakeholders. Proficiency in procurement policies, legal requirements, and regulatory compliance. EDUCATION AND EXPERIENCE Associates or Undergraduate degree required. Three (3) Years of relevant experience in human resources strongly preferred. Work experience may be considered in lieu of required education. Valid driver's license and proof of insurance with good driving record. PHYSICAL DEMANDS Physical requirements include lifting to 10 pounds occasionally. Subject to standing, sitting, bending, and walking to perform job scope. Requires visual acuity, speech, and hearing. Working conditions are primarily in an office environment. Occasional driving and travel required. Flexible hours may be required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. COMPANY OVERVIEW: C2 Global Professional Services is an award-winning employment and training organization, that prepares and places people into productive jobs. We're located in nine regions in Texas, two in Florida and one in Nevada . We strive to fulfill our mission by following our Core Values of “Respect, Communication, Customer Engagement and Ingenuity.” Come and surround yourself with talented and professional individuals who have also taken the next step of making a difference in someone's life. You would not only have a great and dedicated team to work with, but you would also be eligible to take advantage of a competitive benefits plan which includes: Health Insurance (with no cost options for employee only plans) Wellness Reimbursement Generous Paid Time Off Paid Parental Leave 401(K) with 6% Employer Match Dental Vision Life Insurance Short and Long Term Disability Pet Insurance Equal Opportunity Employer: minority/female/disability/veteran JOB CODE: CAP-8810E2-PPA

The Procurement and Purchasing Agent is responsible for developing and administering all procurement and purchasing-related activities. The Procurement and Purchasing Agent conducts complex, formal procurements for commodities, equipment, and services using guidelines, rules, policies, and applicable laws. This role is responsible for requesting bids and proposals, writing and overseeing the preparation of contracts, negotiating contract terms, researching and interpreting contract provisions, and awarding contracts to vendors ESSENTIAL FUNCTIONS * Work with internal and external stakeholders to determine procurement needs, quality, and delivery requirements. * Oversee the procurement and purchasing process, including (but not limited to) advertising, answering questions, releasing RFPs, notifying vendors of outcomes, and negotiations to ensure procurement compliance. * Obtain and review bids and proposals from vendors; select vendors based on company-established and product-specific criteria. * Interview vendors regarding product details, price reliability, quality, and delivery timelines. Negotiate prices and terms with vendors to obtain satisfactory agreements. * Manage vendor contracts, including monitoring services provided, negotiation, budget compliance, and necessary amendments. * Provide training and technical assistance to service providers during all procurement and purchasing phases to ensure compliance with policies, regulations, billing requirements, and other contract-related matters. * Coordinate the development of purchasing program guidelines, procedures, and policies. * Continuously improve procurement and purchasing operations, streamline processes, and work collaboratively to ensure quality customer service. * Monitor legal and regulatory requirements related to purchasing and procurement. * Conduct trend and cost analysis activities to optimize purchasing decisions. * Resolve disputes and protests that may arise from procurement and purchasing activities. * Performs other related duties as assigned. REQUIRED SKILLS/ABILITIE * Certification as a Certified Purchasing Professional (CPP) or Certified Professional Purchasing Manager (CPPM) preferred. * Knowledge of workforce development and government grant management. * Strong negotiation skills to manage vendor contracts and agreements effectively. * Ability to analyze data for trend and cost optimization. * Strong organizational and detail-oriented skills. * Ability to work independently with minimal supervision. * Excellent verbal and written communication skills to interact with vendors and stakeholders. * Proficiency in procurement policies, legal requirements, and regulatory compliance. EDUCATION AND EXPERIENCE * Associates or Undergraduate degree required. * Three (3) Years of relevant experience in human resources strongly preferred. * Work experience may be considered in lieu of required education. * Valid driver's license and proof of insurance with good driving record. PHYSICAL DEMANDS Physical requirements include lifting to 10 pounds occasionally. Subject to standing, sitting, bending, and walking to perform job scope. Requires visual acuity, speech, and hearing. Working conditions are primarily in an office environment. Occasional driving and travel required. Flexible hours may be required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. COMPANY OVERVIEW: C2 Global Professional Services is an award-winning employment and training organization, that prepares and places people into productive jobs. We're located in nine regions in Texas, two in Florida and one in Nevada . We strive to fulfill our mission by following our Core Values of "Respect, Communication, Customer Engagement and Ingenuity." Come and surround yourself with talented and professional individuals who have also taken the next step of making a difference in someone's life. You would not only have a great and dedicated team to work with, but you would also be eligible to take advantage of a competitive benefits plan which includes: * Health Insurance (with no cost options for employee only plans) * Wellness Reimbursement * Generous Paid Time Off * Paid Parental Leave * 401(K) with 6% Employer Match * Dental * Vision * Life Insurance * Short and Long Term Disability * Pet Insurance Equal Opportunity Employer: minority/female/disability/veteran JOB CODE: CAP-8810E2-PPA

The opportunity Join the team powering the future of energy. Infravision is redefining how transmission infrastructure is delivered - and we're growing fast. We're looking for a Project & Procurement Coordinator who's ready to step into a key support role, driving the behind-the-scenes work that keeps high-stakes projects on track. In this dual-role, you'll be the glue between procurement, project delivery, and logistics - making sure the right equipment is in the right place at the right time. You'll work cross-functionally with operations, supply chain, and finance teams, helping us deliver innovative drone-enabled transmission solutions across North America. If you thrive in a fast-paced, startup environment where no two days are the same - and love keeping things running smoothly - we'd love to hear from you. What you'll do Procurement & Logistics Coordinate with our Head of Procurement to manage the full procure-to-pay process: sourcing, ordering, vendor communication, and delivery tracking. Handle ordering and logistics for technical equipment across multiple projects and locations. Support team travel and deployment logistics - balancing efficiency with cost-effectiveness. Maintain accurate procurement and inventory records and coordinate closely with finance on invoices and cost tracking. Help build strong vendor relationships to ensure competitive pricing and reliable service. Project Coordination Work closely with Project Managers to support scheduling, planning, and documentation. Keep project milestones, deliverables, and deadlines on track and well-communicated. Organize and track critical project documentation - from contracts and budgets to timelines and reports. Act as a central coordination point across teams, helping streamline communication and execution. Who You Are Highly organized and proactive, with a knack for keeping projects and people on track. A strong communicator who can navigate cross-functional teams and external suppliers with ease. Experienced in both procurement and project admin, ideally in technical or field-based environments. Skilled in juggling multiple priorities without letting anything fall through the cracks. A team player who thrives in fast-moving, collaborative environments. What You Bring 5+ years in procurement, project coordination, or logistics roles Strong understanding of the procurement process, supplier management, and logistics Experience supporting construction, engineering, or technical field operations (transmission experience a plus) Familiarity with project management tools and procurement platforms Bachelor's degree in Business, Supply Chain, Project Management, or a related field (preferred) Why Join Infravision? We're a mission-driven startup using advanced drone technology to modernize the grid and accelerate the transition to renewable energy. You'll be part of a small, ambitious team that's solving big problems - with plenty of opportunity to grow and make your mark. Next Steps Click on the button to start your journey and join the Infravision team today. Find out more about Infravision If you'd like to delve deeper into the world of Infravision, we invite you to stay connected with our latest updates, news, and insights by following our social media channels and visiting our website **************************** Diversity and inclusion At Infravision, diversity and inclusion are integral to our culture. We welcome applicants from all backgrounds, fostering an inclusive environment where unique perspectives are valued. Our competitive compensation package, including Employee Share Options, reflects our commitment to recognising and rewarding talent. We support flexible work arrangements for a harmonious work-life balance. Infravision is a proud veteran employer, with up to 40% of our workforce being from former armed forces backgrounds.