Buyer Jobs in Bath, MI

Spartan Emergency Response (Spartan ER) is a leading designer, manufacturer and distributor of custom emergency response vehicles, cabs, and chassis. Driven by a commitment to quality and innovation, Spartan and its portfolio of brands Spartan Fire Apparatus and Chassis, Smeal Fire Apparatus, and Ladder Tower (LT) offer a broad range of apparatus to meet specific requirements and demands of the fire service industry. Spartan has a rich history in fire apparatus manufacturing with over 250 years of combined experience. The Buyer III position is responsible for identifying, developing, and implementing supplier and product value stream improvement initiatives with assigned suppliers or commodities through the effective use and support of the Strategic Sourcing, Cost Targeting, Supplier Performance Planning, Supplier Development and Value Analysis/Value Engineering (VAVE) processes. JOB RESPONSIBILITIES: Support and coordinate with engineering department to implement VAVE improvements Lead strategic sourcing for commodities, as identified by leadership Responsible for spends less than or equal to $50 million including identifying annual cost savings targets, sustainable cost savings, and total cost analysis impact Develop, negotiate, and implement contracts with value up to $100k Understand and interpret cost breakdowns of suppliers Negotiate with suppliers on current cost elements, with supervision Understand philosophy and tools of lean manufacturing Apply formal project management principles to work, as needed, including setting and meeting milestones and expectations Manage relationships with peers at assigned suppliers to effectively mitigate risk Lead and support special projects, as needed Communicate quality and engineering information / requirements to internal and external resources, as required Utilize critical thinking to make trade-offs / concessions Resolve major supply disruptions affecting customers Perform cost analysis, as needed Support continuous improvement objectives, internally and externally Other tasks as assigned QUALIFICATIONS: Bachelor's degree in Business, Materials Management, Finance, Engineering or Operations Management preferred Minimum of four years experience in a professional procurement role with exposure to a variety of manufacturing processes and commodities Working knowledge of all aspects of business operations, including Finance, Accounting, Legal, Materials Management, Engineering, Quality, Manufacturing, etc. Basic understanding of prepared financial statements Strong and consistent attention to detail Self-motivated with the ability to stay on task Versatile, flexible, and a willingness to work within constantly changing priorities Creative and innovative team player Intermediate computer skills are required Proficient in Microsoft Office Suite Proven knowledge (or ability to quickly learn) of Spartan's products and components Sound judgment with the ability to make timely decisions Able to: Effectively prioritize and execute tasks in a high-pressure environment Deal effectively with a variety of individuals at all organizational levels Strong: Communication skills, verbal and written Negotiation skills Organizational, problem-solving, and analytical skills Willing to: Maintain a flexible and extended work schedule as needed to accomplish objectives Travel as needed EDUCATION AND OTHER REQUIREMENTS: Bachelor's Degree - Preferred Area of Study: Business, Materials management, finance, Engineering or Operations, Management. Functional Experience: 4-6 years, Professional procurement role with exposure to a variety of manufacturing processes and commodities. REV Group is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation, or any other basis prohibited by law. REV Group also undertakes affirmative action to assure equal employment opportunities for minorities and women, for persons with disabilities, and for protected veterans. NOTICE FOR CALIFORNIA RESIDENTS Effective January 1, 2020, pursuant to the California Consumer Privacy Act of 2018 (as amended, the "CCPA"), if you are a California resident, you may have certain additional rights. Please click on the link for a description of those rights and how California residents may exercise them.

Oldcastle APG, a CRH Company, is North America's leading provider of innovative outdoor living solutions that enable customers to Live Well Outside. The manufacturer's portfolio of premier building products inspires endless possibilities while providing enduring outdoor spaces where people can connect, reflect and recharge. Award-winning brands include Belgard hardscape, Echelon Masonry, MoistureShield composite decking, RDI railing, Catalyst™ Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, Lawn & Garden mulches and landscape features, and Techniseal sands and sealant technologies. Job Summary The Purchasing Buyer will be responsible for researching and purchasing materials, supplies or equipment. Duties include negotiating with suppliers, problem resolution and monitoring inventory. Job Location This is an onsite role based in Flint, MI Job Responsibilities Responsible for MRO purchasing Source new suppliers, negotiate contracts, and monitor supplier performance Work with suppliers on reducing product costing through lean concepts Optimize inventory control and material flow Assist management in planning labor, equipment, and material requirements for production Implement and follow Lean Manufacturing principles and practices (5S, Kanban, JIT, Kaizen) Maintain a positive team environment that encourages maximum utilization of the available personnel Responsible for compliance to all safety standards, policies, and for maintaining good housekeeping practices to achieve a safe and productive work environment Works with other departments in achieving corporate goals Performs other related duties as required by management Job Requirements 5+ years of purchasing experience 5+ years of SAP purchasing experience Strong negotiation and interpersonal skills to work with team members, clients and suppliers Knowledge of Bill of Materials (BOM's) Bachelor's degree in Purchasing, Business, Accounting or a related field Certified Professional in Supply Management (CPSM) or related certification desirable Strong attention to detail to ensure all purchase orders are accurate Proficient Math skills Previous contract writing Strong communication skills, verbal and written Ability to stand, walk and sit for prolonged periods of time What CRH Offers You Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs An inclusive culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest! Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability

Must Have One of These; Certified Purchasing Professional (CPP) Certified Professional in Supply Management (CPSM) Certified Purchasing Manager (CPM) Sourcing Manager Contract - 12 months Location: Jackson, MI Pay: $55-60/hour Must Have Qualifications: Bachelor's Degree in Business, Engineering, Information Technology, Procurement, Supply Chain Management, or other. 2-4 years of relevant experience required Knowledge and understanding of the complete procurement cycle, including experience completing Request for Quote (RFQ) and Request for Proposal (RFP) packages. Knowledge of business law, commercial terms and conditions, and related legal issues. Negotiations and competitive process Ability to provide guidance to develop and evolve sourcing management processes, develop metrics, and engage suppliers on operational, strategic, and financial issues Knowledge of procurement processes and escalation mechanisms. Demonstrate advanced ability to influence stakeholders, deliver customer service, and resolve issues effectively and efficiently. Ability to analyze drawings, scope or Statements of Work (SOW) to understand key requirements to create, align, and edit sourcing packages and contracts. Excellent communication, both written and verbal, supplier management, negotiation, and analytical skillsets. Proven experience creating, analyzing, negotiating and editing Contracts with Company standards and reflective of business partner interests Proficiency with MS Office suite including advanced Excel, PowerPoint, Word, PowerBI, Service Now, SAP, and Ariba Certified Purchasing Professional (CPP) Certified Professional in Supply Management (CPSM) Certified Purchasing Manager (CPM) Project Management, ITIL, COBIT, ITSM Job Description: The Sourcing Manager negotiates with suppliers to obtain materials and services at the best prices (total cost of ownership) by developing and implementing strategies for cost reduction, supplier consolidation, quality improvements and process efficiencies. Using strategic sourcing strategies and extensive knowledge of their commodity industry, we assist in effecting more efficient sourcing processes to save costs and maximize profitability. Job Responsibilities: Completes strategic service and material purchase requests by verifying specifications and/or scope of work; determining if a Request for Information (RFI), Request for Proposal (RFP) or Request for Quote (RFQ) is needed; administer the (RFI, RFP or RFQ); negotiate cost effective agreements with key suppliers based on our core values of procurement safety/quality/cost/delivery/morale. Work with our suppliers, internal stakeholders and Legal council to negotiate contractual terms and conditions reducing risk to the company. Sourcing Manager negotiates favorable terms with the supplier (driven by company standards) until agreement execution. In addition, coordinate contract change requests as needed. Collaborate with Supplier Quality and Performance, Strategic Sourcing and Business Partners to develop suppliers, improve effectiveness and drive down costs. Support the framework, metrics, and goals for continuous improvement to achieve process excellence and stay current with industry innovations. Work with department Managers, in the development of leading practices for procurement and issue resolution throughout the organization. Use appropriate verification techniques (portfolio analyses, market/competitive data) not only to manage contractual obligations, but also to identify opportunities for cost savings Manage relationships with key internal stakeholders and suppliers in order to procure high quality products and services that are delivered on-time, within scope and within budget. Proactively manage contracts to fully executed status (includes spend and end dates). Ensure commercial, legal and contractual compliances in all procurement transactions including company processes, policies and procedures. Other non-essential duties as assigned or may be necessary

*** Must have automotive experience. Role: Advance Buyer Duration: Full Time Perm We seek a highly skilled and experienced Advanced Buyer to join our dynamic procurement team. The successful candidate will play a crucial role in optimizing the procurement process, managing vendor relationships, and driving cost savings initiatives. As an Advanced Buyer, you will be responsible for conducting thorough market research, negotiating contracts, and ensuring the timely delivery of goods and services. The ideal candidate should possess excellent analytical skills, negotiation expertise, and a deep understanding of supply chain management. Other responsibilities include: Market Research and Analysis: Conduct in-depth market research to identify potential suppliers, industry trends, and pricing dynamics. Analyze market conditions, supplier capabilities, and product specifications to make informed purchasing decisions. Vendor Management: Develop and maintain strong relationships with existing and potential suppliers Negotiate contracts, terms, and conditions to secure favourable agreements Evaluate supplier performance and conduct regular vendor assessments Cost Optimization: Implement cost-saving strategies and initiatives to maximize efficiency Identify opportunities for process improvements and implement best practices in procurement Risk Management: Assess and mitigate risks associated with the supply chain, such as supplier disruptions and market fluctuations Develop contingency plans to ensure a continuous and reliable supply of goods and services Collaboration: Work closely with cross-functional teams, including finance, logistics, and quality assurance, to align procurement strategies with overall business objectives Collaborate with internal stakeholders to understand their requirements and provide effective procurement solutions Compliance: Ensure compliance with relevant regulations, industry standards, and company policies Stay informed about changes in legislation and industry practices that may impact procurement activities Contract Management: Draft, review, and negotiate contracts with suppliers, including terms and conditions, delivery schedules, and pricing structures Monitor contract performance and address any deviations or issues Technology Utilization: Leverage procurement technology and tools to streamline processes and enhance data-driven decision-making Stay updated on advancements in procurement technology and recommend system improvements as needed To be a qualified candidate you must meet the following: Bachelor's degree in business, supply chain management, or a related field. Master's degree or relevant certifications (e.g., CSCP, CPSM) is a plus Proven experience as a buyer or procurement professional in metal commodities, with a track record of successful negotiations and cost savings Key to being successful in this role: Strong analytical and problem-solving skills Excellent communication and interpersonal abilities In-depth knowledge of procurement principles, practices, and market trends Familiarity with procurement software and tools Ability to work independently and collaboratively in a fast-paced environment Strong negotiation and contract management skills 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

Large International Manufacturing Company located on the east side of Battle Creek is looking for a Materials Analyst Responsible for overseeing a company's material needs and supply chain processes. Analyze material requirements, manage inventory levels, and work with suppliers to ensure timely delivery and optimize costs. Forecasting material needs, tracking inventory, and potentially developing productivity improvement proposals. Ensure optimal Stock levels to avoid overstocking or shortages and conduct regular inventory audits Monitor key performance indicators (KPI's) related to material management and provide reports on inventory levels, costs and performance REQUIRED Bachelor's degree and 2+ years working as a Materials Analyst in a Manufacturing Environment *** OR *** No degree and 6+ years working in materials in a manufacturing environment

Our professional Team Members are committed to providing service excellence and are passionate about going above and beyond to exceed our customer's expectations. We are looking for individuals who have integrity with strong initiative and relentless attention to detail to do the right thing. We continue to find ways to innovate, lead and make a positive difference in the world. Join our successful team and have an impact on sustainability, one day at a time. PADNOS is a full-service recycling company handling paper, plastic, metals and electronic recycling. We tailor recycling programs for consumer and industrial clients throughout the United States. PADNOS was founded over a century ago and continues to transform the recycling industry. The company has thrived as a family business through four generations and has grown to be a market leader and best in class innovator. PADNOS has a rich history of taking care of our Team Members, their families and the multiple communities we serve. We invest in our Team Members and offer the following benefits: * Competitive Wage * Medical, Dental and Vision Insurance * 100% Tuition reimbursement for Team Members * 75% Tuition Reimbursement for dependents * First Time Home Buying Assistance * 401K Match and Profit Sharing * Performance Driven Bonuses Srap Scale Associate - Recycling Centers Work Schedule: Overview The Scrap Scale Associate is responsible for inspecting, grading and purchasing non-ferrous materials. Input and inventory all purchased transactions. Package and ship material as required by sales orders. Accountabilities * Interact with customers regarding the purchase of their materials. * Weigh and inspect all incoming non-ferrous customer scrap. * Identify and sort materials, removing and/or upgrading when possible. * Input and record transaction data in computer system. * Operate hi-lo, loader and/or manual processing equipment as needed. * Maintain the work area and equipment in a clean and orderly condition and follow prescribed safety regulations. * Inventory and ship material as needed. Qualifications * Six months operating small equipment experience preferred. * Knowledge of ferrous and non-ferrous materials. * Basic computer skills. * Good interpersonal and customer service skills. * Ability to multi-task and work in a fast-paced environment. * Ability to work independently and as part of a team. * Accuracy in operation and attention to detail. * Knowledge in inventory control. PADNOS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, weight, height, sex, sexual orientation, marital status, national origin, age, genetic medical information, protected veteran status, or disability status. #ind123

About Us Contemporary Amperex Technology Kentucky (CATK) is the US battery manufacturing subsidiary of Contemporary Amperex Technology Co., Limited (CATL). CATL is a global leader in research, development and manufacturing of battery energy storage system for vehicles, grid scale, and maritime applications. In 2024, CATL accounts for over 37% of global EV battery installed capacity. CATL has been the largest battery manufacturer in the world for the last 7 years. The Company is committed to providing cutting-edge solutions for global new energy applications. Our Vision Strive to be a global premier innovative technology corporation, deliver excellent contribution to green energy resolution for mankind, and provide a platform of pursuing the spiritual and material well-being for employees! Job Overview: To better serve the global auto industry electric vehicle trend in the United States, CATL, through its U.S.-based subsidiary, CATK, is seeking two talented and experienced Procurement Specialists to join our team, where you'll play a crucial role in our strategic sourcing and procurement processes. We are seeking a talented individual with a strong background in procurement, supplier management, and a proactive approach to contribute to the success of our organization. If you are passionate about driving efficiency, cost savings, and maintaining high-quality standards, this could be the perfect opportunity for you. Essential Functions: Planning, creating, and processing timely requisitions and purchase orders for raw materials, sub-assemblies, finished goods, and services. Researching and identifying prospective suppliers of assigned categories. Seek to reduce dependency on single-source suppliers through contracts and strategic partnerships. Ensuring commercial, legal and contractual compliance in all the procurement transactions. Executing RFPs and RFIs that are essential to the continued business support Working with Quality Team for inspection upon delivery to ensure orders are filled correctly and that goods meet specifications. Developing strong relationships with key suppliers and measure suppliers performance based on cost, quality, delivery, and service level. Communicating with suppliers daily and organizing meetings and projects as needed to resolve supply issues. Initiating corrective actions on defected materials and/or unexpected services conducted and following through the resolution with suppliers. Working with other internal departments such as finance, sales, and operations to resolve issues and concerns. Executing reports from within SAP and exporting to analyze. Maintain the SRM (Internal System) for the Procurement requirements within this system Minimum Qualifications: Bachelor's degree in supply chain, economics, engineering, business administration, or related fields. A minimum of 3 years of professional experience in business analysis, systems analysis, management analysis, program planning, program research, program evaluation, project management, or data analysis. Proficient knowledge of SAP best practices within the procurement process. Strong Analytical skills for supply chain management. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills. Ability to maintain a full-time work schedule with regular in-person attendance is required for this position. Ability to interact professionally with individuals of varied backgrounds and skill level. Physical Requirements: Ability to move around work sites, which may include walking, standing, and climbing ladders or stairs. Flexibility to bend, kneel, or crouch, particularly when inspecting installations or troubleshooting. Capability to lift and carry moderate weights, typically up to 25-50 pounds. Occasional lifting of heavier items may be required. Ability to work in various environments, including offices, construction sites, and manufacturing facilities. Willingness and ability to travel to various job sites, which may require driving or other forms of transportation. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package including medical, dental, and vision coverage. 401(k) retirement savings plan with company match. Paid time off and holidays. Professional development opportunities. ***CATK is an Equal Opportunity Employer*** The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. The Company may, at its discretion, revise the job description at any time, and additional functions and requirements may be assigned by supervisors as deemed appropriate. Requirements, skills and abilities included have been determined to illustrate the minimal standards required to successfully perform the position.

ISG - Supply Chain Buyer Opportunity near Brighton, MI! Competitive pay, work with a great team and start as soon as possible! A national company with a facility near Brighton, MI is currently seeking a Supply Chain Buyer for direct hire opportunities with their growing team. These are exciting opportunities for Buyers and Purchasers looking for a company that offers excellent management, career growth, development, and competitive rates. Supply Chain Buyers will be working full-time, with pay anticipated to be between $55,000-$65,000/year based on each candidate's experience and education. All well-qualified candidates will be considered regardless of pay rate. We offer excellent benefits - including great medical, dental, vision, vacation, bonuses, 401(k) with match, and more. Qualified Supply Chain Buyers will possess most, if not all, of the following skills and experience: 3+ years of recent/relevant procurement experience within an industrial or manufacturing environment. Bachelor's degree in Supply Chain, Operations, or Business Administration is strongly preferred, will consider an Associate with additional experience. Knowledge of sourcing MRO and PPE. Proficiency with Epicor ERP software is strongly preferred, but other ERP software will be considered. Must be able to work in the United States without visa sponsorship. Must be able to complete standard pre-hire checks including background, drug screen, etc. Should you be qualified and interested, you can apply here or send an updated copy of your resume to Megan at [email protected].

Michigan Automotive Compressor, Inc. (MACI), a world-class manufacturer of air conditioning compressors and magnetic clutches. MACI is a joint-venture between Toyota Industries Corporation (TICO) and DENSO. Not only are we the largest manufacturer in Jackson County, we also hold the largest market share in North America. We attribute our success to our commitment to quality. Responsibilities: Procurement of parts, services and capital spend Supplier follow-up Price negotiations Price administration Requirements: Bachelor's degree in Supply Chain Management or other related discipline (Business, Engineering, etc.) Proficient computer skills in Excel, Word and PowerPoint Strong negotiation skills Excellent verbal and written communication skills Preferred: Related work experience, such as Request for Proposals (RFP's) Capital spend procurement experience Project planning experience Benefits: Excellent Health Insurance w/ Prescription, Vision & Dental. Deductible for individual is $350 and $750 per family (in-network) Super-low monthly contributions Employee-only = $26.40 Employee +1 = $52.80 Family = $92.41 Wellness Program Paid vacation in your 1st year 5% 401k match Company bonus (discretionary) Company-related tuition reimbursement Opportunity for performance-based personal & financial growth Short-term disability Optional life insurance Retiree medical account

Job Details Mid Michigan - Saginaw, MI Full TimeDescription Our goal at Kennicott Brothers is to make a difference for our customers. We assist in their success by providing exceptional customer service and the highest quality products sourced from over 20 countries around the world. As a Fresh Buyer a big part of the Fresh Buyer role is to grow and maintain relationships with vendors and growers around the world - Giving you the opportunity to make a difference. As a Fresh Buyer role you will be responsible for purchasing all floral products and maintaining inventory to meet the Fresh Salesperson's and customers' needs. Primary Responsibilities Include: · Responsible for purchasing and negotiating product from vendors · Evaluates vendor quotes and services to determine most desirable suppliers · Place orders daily to meet the needs of the Fresh Salespeople · Ensure coolers are stock daily and inventory is maintained · Always have the specified fresh product for Event customers · Maintain active relationships with growers/vendors · Communicate with your co-buyers · Train, motivate, monitor and evaluate your staff · Delegate tasks to the appropriate staff to become more efficient · Act as a Team Player and provide support to other areas of responsibility Qualifications: · Ability to work your schedule hours based on the needs of business · Ability to work in a team. Ability to plan and organize own work assignments · Ability to use tact and be courteous when replying to queries · Strong Sales Technique/Ability · Excellent comprehension, communication, & interpersonal skills · Ability to manage multiple projects and work in a fast paced environment · Must be a Self-starter able to work under minimal supervision · Capable of working well under pressure while being a team player · Excellent communication skills and strong analytical and problem-solving skills are a must · Must be detail oriented, organized, and have the ability to multi-task · Ability to maintain confidentiality regarding costs and sources of supply, sales, and business plans · Ability to react to change productivity, handle other essential tasks as assigned, and meet deadlines · Intermediate Computer Skills (w/MS Office knowledge) Required Education and Experience: · High school diploma or GED · 2-5 years Sales experience (Floral Industry is highly preferred) Qualifications GOAL OF YOUR POSITION Our goal at Kennicott Brothers is to make a difference for our customers. We assist in their success by providing exceptional customer service and the highest quality products sourced from over 20 countries around the world. As a Fresh Buyer a big part of the Fresh Buyer role is to grow and maintain relationships with vendors and growers around the world - Giving you the opportunity to make a difference. JOB DESCRIPTION As a Fresh Buyer role you will be responsible for purchasing all floral products and maintaining inventory to meet the Fresh Salesperson's and customers' needs. Primary Responsibilities Include: · Responsible for purchasing and negotiating product from vendors · Evaluates vendor quotes and services to determine most desirable suppliers · Place orders daily to meet the needs of the Fresh Salespeople · Ensure coolers are stock daily and inventory is maintained · Always have the specified fresh product for Event customers · Maintain active relationships with growers/vendors · Communicate with your co-buyers · Train, motivate, monitor and evaluate your staff · Delegate tasks to the appropriate staff to become more efficient · Act as a Team Player and provide support to other areas of responsibility Qualifications: · Ability to work your schedule hours based on the needs of business · Ability to work in a team. Ability to plan and organize own work assignments · Ability to use tact and be courteous when replying to queries · Strong Sales Technique/Ability · Excellent comprehension, communication, & interpersonal skills · Ability to manage multiple projects and work in a fast paced environment · Must be a Self-starter able to work under minimal supervision · Capable of working well under pressure while being a team player · Excellent communication skills and strong analytical and problem-solving skills are a must · Must be detail oriented, organized, and have the ability to multi-task · Ability to maintain confidentiality regarding costs and sources of supply, sales, and business plans · Ability to react to change productivity, handle other essential tasks as assigned, and meet deadlines · Intermediate Computer Skills (w/MS Office knowledge) Required Education and Experience: · High school diploma or GED · 2-5 years Sales experience (Floral Industry is highly preferred)

Full-time Description Now Hiring Buyer Reports to: Director of Materials U-Line and Marvel Refrigeration, leaders in premium undercounter refrigeration and ice products, are looking for a detail-oriented Buyer to join our team. In this role, you will play a crucial part in procuring high-quality materials and components while optimizing costs and managing supplier relationships. You will focus on executing purchasing strategies, ensuring compliance with quality and delivery standards, and working closely with various departments to support the success of our innovative product lines. This position requires strong analytical skills, a commitment to cost-efficiency, and a drive for continuous improvement in purchasing processes. As a Buyer, you will take the lead in sourcing materials and components that meet our high standards of quality and cost-efficiency. You'll work closely with suppliers to establish strong partnerships, negotiate contracts, and implement purchasing strategies that foster continuous improvement and innovation. If you're ready to be part of a team that values strategic thinking, supply chain excellence, and collaboration, this role is the perfect opportunity for you! About us: Marvel Refrigeration has been crafting premium undercounter refrigeration and ice products for the home and outdoor spaces since 1892, combining innovation with timeless craftsmanship. U-Line Corporation creates beautiful and functional refrigeration and ice solutions designed to elevate the modern lifestyle, with a focus on proper preservation of food, beverages, and wine, since 1962. Perks you can expect from Marvel: A competitive benefits package including 401(k) matching. Company provided life insurance, short and long-term disability insurance. Paid time off at start Paid holidays Tuition reimbursement Employee referral program. Expected Hours of Work: This position is full-time. The general scheduled workdays are Monday through Friday. Position Overview: Under the direction of the Director of Materials, the Buyer reviews material requirements for actual and forecasted sales, and plans and purchases the highest quality materials, parts, and components, etc. at the most cost-effective pricing while meeting delivery requirements. The Buyer analyzes material requirements to determine inventory levels and when materials will be needed, in accordance with company policies and procedures. Maintains a supplier base that supports company objectives regarding quality, cost, and production requirements, in accordance with company policies and procedures. Responsibilities: Maintain proper inventory levels to support fast paced assembly line atmosphere and perform inventory analysis utilizing MRP. Run ERP status reports and analyze for adequate levels of materials to meet projected production needs. Identify potential supply chain risks and report to management. Create and purchase orders and/or blanket orders for needed materials to meet production requirements, expedite orders as needed. Coordinates with suppliers to ensure on time delivery of materials. Communicates regularly with suppliers to understand any constraints or disruptions in the delivery of materials. Updates maintains purchase orders in the ERP, communicating any delays in delivery. Review all purchase or MRP requisitions and order, accordingly, ensuring the purchase of the highest quality materials, parts, components, or services at the most cost-effective pricing, while meeting delivery requirements. Researches, analyzes, and forecasts current and future buying trends, markets, styles, and products, with attention to specified target market and demographics. Work with freight carriers to ensure timely delivery. Coordinate and resolve receiving issues and vendor returns. Help identify and assist with implementing cost reduction projects. Collaborate with other departments including engineering, marketing, and quality assurance on ECNs. Will work closely with warehouse and accounting groups on inventory projects. Utilize ERP, Microsoft Office (especially Excel) and other IT systems effectively. Assist management with creating/ updating purchasing processes and procedures. Coordinate with suppliers for materials and parts, ensuring the ability to meet production requirements and quality standards. Record supplier non-conformances in the central database and follow appropriate corrective actions per departmental procedures. Discuss and/or share results with key suppliers on a regular basis. Participate on cross-functional teams to ensure continuous, on-going improvement of processes, methods, productivity, and quality, while reducing costs Performs other related duties as assigned. Requirements Qualifications: Education: Bachelor's degree in business or supply chain or equivalent work experience. Experience: Five years' of purchasing and sourcing experience, international purchasing background Other Requirements: Ability to communicate effectively by telephone, in person and through written communications. Ability to work in a fast paced, demanding environment. Must be proactive and demonstrate a sense of urgency. Strong negotiation skills. Proficient in Microsoft Office suite (especially Excel) Must demonstrate ability to utilize ERP and MRP effectively. Ability to work shifts and hours mandated by management and to pass a drug screen. Working Conditions: Office based. 8-hour shifts Monday- Friday

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Used vehicle Inventory Buyer. Responsibilities: Sourcing and acquiring the best possible used cars for the dealership Work closely with our team to identify the best vehicles to add to our inventory Negotiate deals with sellers, and handle all the necessary paperwork. The ideal candidate will: Have a strong understanding of the used car market and be able to use their expertise to find the best deals on high-quality used vehicles Have excellent negotiation and communication skills Be able to work well both independently and as part of a team. We offer competitive compensation packages and benefits, as well as a supportive and collaborative work environment where your skills and experience will be valued. If you're passionate about the automotive industry and have a proven track record of success as a used car inventory purchaser, we want to hear from you! Contact us today to learn more about this exciting opportunity to join our team! Skills:Used cars, Inventory management,Vehicle sourcing,Negotiation,Market analysis,Purchasing,Automotive industry,Dealership,Sales strategy,Customer satisfaction,Vehicle appraisal,Vehicle history reports,Inspection,Auctions,Pricing strategy, VAuto, Wholesale, Carfax, Used vehicle Buyer, Car buyer, Inventory manager, Inventory acquisition, inventory acquisition management, automotive buyer, automotive car buyer, used vehicle buyer. *You are applying through Car Guy's Inc, America's and Canada's #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

Responsible for supervision of purchasing department personnel and processes, including supplier management and procurement of goods and services within budget and in consideration of standards for quality, reliability of source, and urgency of need. Includes working with the United States and China based staff and suppliers. Ensure consistent development of products and supply chain flow occurs to facility. Find new products at or below targeted cost levels at the appropriate quality level. Develop lowest total cost supply chain for various component / raw material categories. Essential Duties and Responsibilities Manage supplier relations, including participation in development of new products, team sourcing, visits to suppliers, evaluation of supplier performance and problem-solving meetings with suppliers Departmental daily safety spot checks Ensures employees receive training and understand all safety requirements and procedures related to their work. Enforces personal protective equipment requirements Guides and manages team to ensure KPI's and other performance metrics are met Make recommendations concerning action plans for suppliers which fall short of expectations. Improve existing overall supplier performance for various component / raw material categories. Evaluate and analyze cost structure and cost drivers of various suppliers and lead those suppliers to lowest cost levels Identify potential suppliers. Bring new suppliers for various component / raw material categories Stay informed of new technologies that can be incorporated into the supply base Work with various departments and associates to facilitate bringing new products to market Perform cost/price analysis and utilize value analysis to make recommendations for and to implement cost improvements Experience in sourcing aluminum A356, paints, coolant fluids is a plus Responsible for all duties related to the purchase of MRO (maintenance, repair, operations) items Other duties as assigned by management Skills and Experience Bachelor's degree or equivalent work experience preferred, ideally focusing on science or engineering 3-5 years experience in offshore sourcing and supplier management Past experience in a manufacturing environment a preferred Ability to identify Quality Lean Manufacturing Operations and their presence or absence at supplier facilities Knowledge of quality control and statistical processes Ability to work independently and in a team setting Time management and multitasking skills a plus Exposure to a wide variety of manufacturing categories helpful including automotive Organizational Culture Work safely and follow rules and guidelines for safe work Reporting to work on time and with a positive attitude Responsible for staying focused on tasks at hand Being responsible for work performance and completing tasks throughout the day Maintains a good working relationship with co-workers Support a positive and steady workflow through the company Works with a sense of urgency when needed Support, coach or mentor co-workers when needed Positively support change throughout the company Physical Work Conditions Must be able to work in a hot environment Must be able to lift and move aluminum wheels of varying weight Must be able to stand and walk for up to 12 hours per day Must be able to wear personal protective equipment when required *Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Reliable Aftermarket Parts is a worldwide leading supplier and distributor of aftermarket agricultural and construction parts. Our goal is to provide our customers with quality aftermarket parts that meet or exceed OEM specifications at competitive prices with top notch American based customer service, the best parts availability, and expansive global shipping option. We offer parts for all the top name brands as well as the harder to find equipment. While we started in agriculture parts, we have expanded into industrial, construction, and lawn and garden markets with plans to continue to develop and provide more options in other outdoor products and their accessories. Our tireless mission is creating winning solutions for aftermarket products via the internet. Our Core Values Be Reliable Be Tenacious Be Innovative This is a part-time position featuring employee benefits including: paid holiday, vacation, and sick time; competitive wage. Holiday, vacation and sick time benefits start immediately. Job Responsibilities Generate purchase orders for direct shipments from domestic suppliers to customers Decide if parts should be drop-shipped or brought into the warehouse to fulfill customer orders Compare and evaluate offers from suppliers Monitor stock levels and place orders as needed Monitor older orders and update estimated time of arrival Prioritize first in-first out (FIFO) when completing order processing Maintain vendor relations Display professional phone/email etiquette and communication under all conditions and circumstances Manage daily job task assignments to keep department running at high levels of efficiency Additional support duties as assigned to contribute to the company's success Requirements High school diploma 3 to 5 years of related work experience Authorized to work in the U.S. without sponsorship Knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors) Understanding of purchase order and inventory processes Ability to quickly analyze multiple factors and make decisions while maintaining accuracy Proficient with computers and data entry Meticulous Able to work in a fast-paced environment Ability to read, write, and speak in English Excellent written and verbal skills Overtime may be required Report to: Purchasing Lead Job Type: Part-time Remote (onsite four times per year) Schedule: Saturday through Monday 8:00AM to 5:00PM Overtime may be required during busy season and on call for coverage if another purchaser is out of office Company Conformance Statements: In the performance of their respective tasks and duties all employees are expected to conform to the following: Perform quality work within deadlines with or without direct supervision. Interact professionally with other employees, customers and suppliers. Work effectively as a team contributor on all assignments. Work independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations. Reliable Aftermarket Parts Inc. is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind. Reliable Aftermarket Parts Inc. is committed to the principle of equal employment opportunity for all employees and providing employees with a work environment free of discrimination and harassment.

Now Hiring Buyer Reports to: Director of Materials U-Line and Marvel Refrigeration, leaders in premium undercounter refrigeration and ice products, are looking for a detail-oriented Buyer to join our team. In this role, you will play a crucial part in procuring high-quality materials and components while optimizing costs and managing supplier relationships. You will focus on executing purchasing strategies, ensuring compliance with quality and delivery standards, and working closely with various departments to support the success of our innovative product lines. This position requires strong analytical skills, a commitment to cost-efficiency, and a drive for continuous improvement in purchasing processes. As a Buyer, you will take the lead in sourcing materials and components that meet our high standards of quality and cost-efficiency. You'll work closely with suppliers to establish strong partnerships, negotiate contracts, and implement purchasing strategies that foster continuous improvement and innovation. If you're ready to be part of a team that values strategic thinking, supply chain excellence, and collaboration, this role is the perfect opportunity for you! About us: Marvel Refrigeration has been crafting premium undercounter refrigeration and ice products for the home and outdoor spaces since 1892, combining innovation with timeless craftsmanship. U-Line Corporation creates beautiful and functional refrigeration and ice solutions designed to elevate the modern lifestyle, with a focus on proper preservation of food, beverages, and wine, since 1962. Perks you can expect from Marvel: * A competitive benefits package including 401(k) matching. * Company provided life insurance, short and long-term disability insurance. * Paid time off at start * Paid holidays * Tuition reimbursement * Employee referral program. Expected Hours of Work: This position is full-time. The general scheduled workdays are Monday through Friday. Position Overview: Under the direction of the Director of Materials, the Buyer reviews material requirements for actual and forecasted sales, and plans and purchases the highest quality materials, parts, and components, etc. at the most cost-effective pricing while meeting delivery requirements. The Buyer analyzes material requirements to determine inventory levels and when materials will be needed, in accordance with company policies and procedures. Maintains a supplier base that supports company objectives regarding quality, cost, and production requirements, in accordance with company policies and procedures. Responsibilities: * Maintain proper inventory levels to support fast paced assembly line atmosphere and perform inventory analysis utilizing MRP. * Run ERP status reports and analyze for adequate levels of materials to meet projected production needs. * Identify potential supply chain risks and report to management. * Create and purchase orders and/or blanket orders for needed materials to meet production requirements, expedite orders as needed. * Coordinates with suppliers to ensure on time delivery of materials. * Communicates regularly with suppliers to understand any constraints or disruptions in the delivery of materials. * Updates maintains purchase orders in the ERP, communicating any delays in delivery. * Review all purchase or MRP requisitions and order, accordingly, ensuring the purchase of the highest quality materials, parts, components, or services at the most cost-effective pricing, while meeting delivery requirements. * Researches, analyzes, and forecasts current and future buying trends, markets, styles, and products, with attention to specified target market and demographics. * Work with freight carriers to ensure timely delivery. * Coordinate and resolve receiving issues and vendor returns. * Help identify and assist with implementing cost reduction projects. * Collaborate with other departments including engineering, marketing, and quality assurance on ECNs. * Will work closely with warehouse and accounting groups on inventory projects. * Utilize ERP, Microsoft Office (especially Excel) and other IT systems effectively. * Assist management with creating/ updating purchasing processes and procedures. * Coordinate with suppliers for materials and parts, ensuring the ability to meet production requirements and quality standards. * Record supplier non-conformances in the central database and follow appropriate corrective actions per departmental procedures. Discuss and/or share results with key suppliers on a regular basis. * Participate on cross-functional teams to ensure continuous, on-going improvement of processes, methods, productivity, and quality, while reducing costs * Performs other related duties as assigned. Qualifications: Education: Bachelor's degree in business or supply chain or equivalent work experience. Experience: Five years' of purchasing and sourcing experience, international purchasing background Other Requirements: * Ability to communicate effectively by telephone, in person and through written communications. * Ability to work in a fast paced, demanding environment. * Must be proactive and demonstrate a sense of urgency. * Strong negotiation skills. * Proficient in Microsoft Office suite (especially Excel) * Must demonstrate ability to utilize ERP and MRP effectively. * Ability to work shifts and hours mandated by management and to pass a drug screen. Working Conditions: * Office based. * 8-hour shifts * Monday- Friday

PURCHASING AGENT CLASSIFICATION: TECHNICAL GRADE LEVEL: ONE - FOUR SCOPE OF RESPONSIBILITIES: The Purchasing Agent executes the procurement of goods and services for the Mass Transportation Authority (MTA) against the approved budget and under the direction of the Purchasing Manager. Assist business units in developing specifications and scopes of work, bid documents and draft contracts, related to purchasing; Assists department managers with budgetary planning, specifications for goods and services and general assistance to insure effective use of funds; Maintains awareness of current and long-term trends in pricing and availability of commodities and services applicable to MTA operations and reports on those trends to user departments; Perform other duties, as assigned. SUPERVISION BY: PURCHASING MANAGER PRINCIPAL RESPONSIBILITIES: Procure goods and services required by MTA Write and issue Invitation For Bids and Request For Proposals as required by MTA's purchasing policy Assist in developing specifications related to purchase of items through formal competitive bidding Ensure purchasing process is in full compliance with Federal, State and/or local directives Prepare reports and compliance documents for the Federal Transit Administration's Triennial Review Review all grant purchase requests, secure approval for purchase, and retain file of all paperwork related to justification, request and approval Maintain effective control over all funds; ensure use is for authorized purposes Maintain current price lists on items purchased on a frequent basis Act as a liaison and maintain a positive relationship with all vendors and MTA personnel Maintain contact with all vendor service personnel Ensure compliance with MTA DBE/WBE Program: Including files of purchase orders, documentation of requests for quotation, and potential vendors. Seek out and interview potential suppliers Approve “Request for Purchase Order” on items identified for purchase including ensuring purchase requests are consistent with line item budget Follow-up all Purchase Orders to ensure timely delivery Work with accounting personnel to ensure Purchase Order compliance before payment is made Assist Inventory Control in setting inventory orders and order quantities. Maintain working knowledge of data storage system and develop effective skills in the utilization of data system to aid work performance Provide supervision with required data, materials, and/or reports, both written and oral, as required Know and perform all job duties within scope and direction of MTA policies, procedures and contractual agreements Perform other duties, as assigned QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. 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 the essential functions. Effectively communicate both orally and in writing. Ability to simultaneously work on multiple tasks. Well-developed organizational skills. Ability to comprehend and analyze complicated issues and detail. Strong interpersonal skills. Strong PC skills, including knowledge of Microsoft Excel, Outlook and Word is required Working knowledge of Federal and State procurement regulations and procedures EDUCATION and/or EXPERIENCE: Bachelor's Degree in Business or other related discipline is required Five (5) years of related procurement experience and/or training preferred Procurement experience in automotive, facilities and/or public transit is preferred Experience with and working knowledge of computer systems and computer applications related to purchasing and inventory management MINIMUM ACCEPTABLE JOB PERFORMANCE STANDARDS Maintain effective and efficient control over all purchasing to insure accordance with approved budgets Maintain consistent and effective communications, both written and oral, with all divisions and supervisors to insure effective management relationships Maintain a professional attitude and have the ability to establish working relationships with vendors Maintain strict adherence to prescribed purchasing procedures and the use of sound judgment when making decisions on purchasing on behalf of the MTA Maintain continuous effective communications and awareness of the compliance procedures with Federal, State and Local directives i.e. MBE/WBE/DBE Maintain accurate records and files regarding purchases of grant applications and contracts Maintain strict adherence to all applicable MTA policies and procedures in order to insure effective workflow PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Typical of an office environment WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Typical of an office environment Wage Range: $44,125 - $60,740 Determined by the Level of Experience and Education of applicant APPLICATION SUBMITTAL: Applications will be accepted until the position is filled. Apply online at mtaflint.org. MTA is an equal opportunity employer! This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

Manage the daily operations of the purchasing function to ensure that the university's policies and practices allow timely, efficient, and ethical delivery of essential goods and services to the Kettering community. Evaluate, make recommendations, and develop University-wide procurement policies and procedures for the implementation of standards that represent best practices in compliance with all applicable Federal and State rules and regulations. Develop positive relationships and partner with Vice Presidents, Provost Office, Deans, Directors, Department Heads, and other campus constituents to develop and implement procurement initiatives that improve procurement processes, increase contract compliance, reduce purchase and invoice transactions and ensure support for the unit and the mission of the university. This may include planning sessions designed to educate customers about procurement processes, supplier selection processes and supplier relationship management. Negotiate contracts for the acquisition of goods and services, as well as lead complex and detailed initiatives that are directly related to procurement. Promote strategic activities with commodities; focusing on supplier management. Recommends overall contracting strategies and negotiates legal and business terms to support goals of the requester in alignment with contracting and regulatory requirements. Apply facilitation and leadership skills to obtain end-user participation in and support for large scope purchasing projects. Assist end-user departments in the formulation of bid specifications; facilitate and lead cross-functional task teams to garner end-user support on projects. Contribute to the efficient operation of the business unit by partnering with the CFO ; provide information, insight, analysis, and recommendations to maximize revenues and profits. Initiate cost savings programs, management and growth of a portfolio of contracts, providing vision and leadership in identifying strategic procurement initiatives. Develop specifications, issue, and analyze requests for proposals and award contracts to successful suppliers. Act as an agent of the university to negotiate with vendors and approve purchase orders within university approved budgets. Employ data and metrics to manage the effectiveness and efficiency of procurement and contract operations. Serve as backup to other areas of the Business Office. Routinely update and maintain desk procedures for all related purchasing tasks. Other duties as assigned by the Controller. Preferred Qualifications Not-for-profit accounting experience in a private college setting. Knowledge of Ellucian Banner Finance software a plus. Knowledge of Argos software a plus.

Responsible for the review, evaluation, and standardization of products and purchased services. The Sourcing Specialist works with all McLaren subsidiaries to identify and coordinate the vendor selection process to utilize economies of scale and realize cost savings for the corporation. Negotiates contracts and pricing and ensures compliance to the contracting standards. Essential Functions and Responsibilities: * Develops standards of MHC Supply Chain Management including: evaluation, qualification, and selection of vendors; the cost analysis, request for quote (RFQ), request for purchase (RFP), negotiation of services and equipment, placement agreements; the evaluation of vendor performance and ongoing compliance towards contract terms. * Performs analysis of a widely diversified group of materials, equipment and purchased services, such as medical, surgical, laboratory, pharmacy supplies, dietary supplies, etc. and negotiates to capture best price for the organization. Drive savings to help organization reach the fiscal year savings target. * Confers with departments regarding requirements, specifications, quantity and quality of materials, equipment, services and delivery requirements. Recommends substitutes to save costs and/or improve delivery. * Examines and makes decision on special requests throughout the organization covering materials, equipment and purchased services under their jurisdiction. * Oversees all efforts/workflow of all contract stages including but not limited to review, negotiation, execution, and storage. * Facilitates product or purchased service conversions. Partner with Value Analysis to champion clinical conversions. Qualifications: Required: * Bachelor's degree in Health Care, Supply Chain Management, Business or Nursing * Three years' experience in Sourcing, Contracting, Supply Chain, and/or Health Care environment. * Three years' experience in performing complex analysis. Preferred: * Supply Chain or business-related certifications (e.g., Project Management Professional (PMP), APICS (American Production and Inventory Control Society) Certified Supply Chain Professional (CSCP) Additional Information * Schedule: Full-time * Requisition ID: 25001988 * Daily Work Times: Standard Business Hours * Hours Per Pay Period: 80 * On Call: No * Weekends: No Equal Opportunity Employer McLaren Health Care is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identification, age, sex, marital status, national origin, disability, genetic information, height or weight, protected veteran or other classification protected by law.

Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen's success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help you transform your job into a career. Vallen is an industry leader in delivering flexible supply chain solutions while creating value for our customers, our supply partners, and our associates. Your Benefits at Vallen: * Medical, Dental, Vision * Paid time off (vacation, holidays, sick days) * 401K with discretionary company match - (US positions only) * Employer-paid Basic Life for Employee, Spouse, and Dependents * Employer-paid Short-Term and Long-Term Disability * Health Care and Dependent Care Flexible Spending Accounts * Vitality Wellness Program * Employee Assistance Program * Employee Resource Groups for networking and team building * Tuition Reimbursement Program * Employee Referral Program * Safety Shoe and Safety Glasses reimbursement * Employee Discounts through BenefitHub * Advancement Opportunity. Position Summary: The Supply Chain Services Coordinator at Vallen plays an essential role in executing and refining supply chain, vending, and/or VMI operations while typically being the sole Vallen representative onsite at a customer location. This position ensures the seamless operation, customer satisfaction, and alignment with Vallen's broader business objectives. The coordinator works in tandem with the inside sales and account management team, ensuring that Vallen's value proposition is consistently upheld and customer relationships are deepened. Essential Job Duties and Responsibilities: * Operational Execution: Manage daily operations, ensuring adherence to service standards, agreements, and cost-effective practices. * Customer Relationship Building: Foster and maintain robust relationships with customer stakeholders, guaranteeing their needs are met and further opportunities for collaboration are explored. * Asset & Inventory Oversight: Manage Vallen's onsite inventory and assets, ensuring efficient use, precise tracking, and minimized wastage. * KPI Tracking: Monitor key performance indicators such as service level, fill rate, machine downtime, and provide regular feedback to enhance service delivery. * Order Control Refinement: Collaborate with Vallen Account Representatives/Managers to adjust inventory order controls, targeting stock level optimization and minimizing stock-outs. * Compliance & Process Maintenance: Ensure site consistency with inventory protocols and cycle counts, taking corrective actions as needed. * Continuous Optimization: Regularly assess and refine processes to ensure maximum operational efficiency. Job Qualifications: * Education & Experience: Minimum 2+ years of experience in supply chain management, distribution, or a similar industry. Experience with indirect materials is a plus. * Technical Proficiency: A good grasp of vendor-managed inventory systems and the nuances of supply chain operations. * Customer Orientation: Ability to develop strong customer relationships and understand their diverse organizational needs. * Analytical Mindset: Skills in basic mathematical computations and the capacity to derive actionable insights from data. * Communication Acumen: Strong written and verbal communication aptitude. * Self-Motivation: A proactive approach, with the ability to operate independently while achieving set goals. Work Environment & Physical Demands: Reasonable accommodations will be evaluated and may be implemented to enable individuals with disabilities to perform essential functions of this position. * May be required to handle hazardous materials and wear various forms of protective equipment (shoes, gloves, protective eyewear, etc.). * Required to properly operate and control a motor vehicle; specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. * Occasional evening and weekend work may be required as job duties demand and may include little to no advanced notice. * Sitting, standing, walking, squatting/kneeling, reaching, grasping, pushing/pulling, twisting/bending, lifting/carrying multiple times per shift, fingering, talking, hearing, and seeing. * May be required to lift and carry up to 75 lbs; must have the ability to handle physical inventory that requires hand dexterity. * May work in extreme hot or cold environments; various facilities may have dusty conditions. Stay up to date with Vallen, and follow us on LinkedIn, Facebook and Twitter. Equal Opportunity Employer - Ethnically and Culturally Diverse/Females/Veterans/Disabled/Sexual Orientation/Gender Identity