Buyer Jobs in Big Rapids, MI

The Buyer- Advanced Purchasing is responsible for the execution of all purchasing requirements in in the product development process. They will be responsible for the procurement of various commodities including plastic parts, electronic parts and stampings. Essential Functions Develop and manage the supplier base for regional and global suppliers Negotiate with suppliers for goods and services for best possible pricing, quality and schedule Manage RFQ process for new product development Act as functional lead supporting a structured project development process, working in close collaboration with commodity buyers Coordinate the qualification of new suppliers Utilize organization-wide purchasing policies and ensure compliance Develop and maintain supplier performance metrics and systems Research new supplies and services, drive recommendations designed to reduce costs and improve quality Maintain all required records of purchases, prices, and deliveries Serve as purchasing subject matter expert in areas related to changing material and commodity market conditions Coordinate all purchasing activities with global purchasing organization Required Education and Experience Bachelor's degree in business administration or related field. Technical or Supply Chain degree preferred 10+ years related experience. Previous experience with automotive or electronics products preferred Certified Purchasing Manager (C.P.M.) certification a plus SAP ERP experience is preferred Knowledge of automotive product validation processes and documentation preferred Knowledge of supplier development and sourcing in a manufacturing environment. Ability to work within a cross-functional, globally matrix, project team environment Ability to read and understand engineering drawings, tooling specifications and electronics material specifications, and technical standards Previous experience with electronic switches is preferred Advanced verbal and written communication skills (grammar), including negotiation and influencing Ability to establish and maintain effective working relationships with senior management, supervisors, vendors, and employees Ability to prepare complex written reports and other documents Ability to comprehend complex verbal and written instructions Core Values We Admire: Integrity - You believe in honest and transparent communication internally and externally Flexibility - You enjoy a fast-paced, dynamic environment and remain positive and agile when plans change and evolve Partnership - You are an excellent team player who is able to build strong relationships and effectively partner with other team members to achieve results Innovation - You think outside of the box and share your ideas with the team to support new and game changing technology Pursuit of Excellence - You strive to be the best, in and out of Marquardt The Perks of Working at Marquardt: Innovative products and diverse customer base Competitive compensation and paid vacation annually plus personal time Generous benefits including medical, dental, vision, and life insurance that start on your first day, as well as disability and 401k with matching Support and resources to continue your learning and development, including a tuition reimbursement program Supplier discounts on GM, Stellantis, and Ford Amazingly smart and fun teammates, and a management team invested in your development and success Company events such as picnics and holiday gatherings and supporting the community as a team

Direct Procurement Specialist - Car Manufacturing Experience Highly Preferred! $90,000 to $110,000 base + 10% bonus NOTE: Onsite 5 days/week @ Battle Creek, MI temporarily, before the Marshall office construction is fully completed. ***Can provide relocation package for someone who is interested to move! Job Overview: Looking for a talented and experienced Procurement Specialists to join the team, where you'll play a crucial role in the strategic sourcing and procurement processes. Seeking a talented individual with a strong background in procurement, supplier management, and a proactive approach to contribute to the success of an 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 the 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. Teamwork - An ability to develop and nurture good working relationships with colleagues in other departments by collaborating and working toward common goals. Be proficient in SAP for the purchasing of materials and goods. 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 levels. 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.

*** 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

Job Title: Manager, BILINGUAL KOREAN & ENGLISH NA IPO(North America International Procurement Office) Report to: Strategic Procurement Department Leader, Procurement Center in HQ LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium-ion polymer batteries and modules for electric vehicle (EV) and energy storage applications. Come join the leader in advanced EV batteries! ****************** Summary: A qualified individual for this position will discover and develop best suppliers and strategize and standardize procurement/purchasing organization in North America to support our growing business market and production increase in North American Market and new business development. Responsibilities: Understand global supply chain for Li ion battery industry especially focusing on cell materials of Li ion battery and pack components. Monitor related federal laws/acts, federal regulations, and presidential actions in North America and analyze their impact on our supply chain. Perform analysis including tracking federal laws/acts, federal regulations, and presidential actions. Perform tariff analysis by country or by item and analyze the impact on our supply chain. If federal laws/acts, federal regulations, and/or tariffs affect our supply chain, monitor the supplier's countermeasures and collaborate with HQ to resolve issues. Monitor developments and changes in supply chain and stay up to date with federal laws/acts and regulations. Evaluate both new and existing suppliers' supply chain in accordance to prevailing federal and state-level policies and rules to maintain compliance and proactively configure procurement strategies. Structure standardized supply system flow through strengthening competitiveness of North American Battery Material/parts market intelligence sourcing: Collaborate with HQ purchasing/procurement guidance, direction and assistance to identify and define the requirements to promote uniform purchasing/procurement strategy and system. Benchmark and research status of batter market locally and provide strategies for any foreseeable issues. Identify North America local suppliers and constantly update the landscape for changes. Audit current purchasing suppliers and review construction progress, production status, quality issues, etc. Executes high-level activities of the Company's formal and informal procurement processes. Performs other duties and special projects, as assigned. Experience and Education Requirement: Bachelor's degree in law, Business Management, Supply Chain Management or equivalent Bilingual in Korean and English is required Ability to work in a changing environment with rapid growth Strong verbal and written communication skills Skilled in Microsoft Office products Willing to travel 20% Individual with initiative and willing to work in a fast paced environment. Detailed and ability to maintain a high level of accuracy with data integrity Benefits Overview: 100% employer paid premium on Medical, Dental, and Vision for you and your family 100% employer-paid disability and life insurance Employer supported childcare/babysitting programs Generous paid time off/ Holidays Opportunity to grow in diverse work environment with a global company 401k Retirement savings and planning with generous company match Relocation package available for a right candidate

The Buyer is responsible for procuring goods, materials, and services to meet the operational needs of the organization. This role involves sourcing suppliers, negotiating contracts, and ensuring timely delivery of high-quality items at competitive prices. The Buyer works closely with internal departments to ensure that procurement aligns with company policies, budgets, and production schedules. Essential Duties/Responsibilities include some or all of the following: Identify and evaluate suppliers to meet quality, cost, and delivery requirements. Build and maintain relationships with suppliers to ensure reliable supply chains. Request, review, and analyze supplier quotations to select the best options. Prepare and issue purchase orders in accordance with organizational policies and procedures. Monitor order statuses to ensure timely delivery of goods and services. Resolve any issues related to delivery delays, discrepancies, or quality concerns. Negotiate pricing, terms, and conditions with suppliers to achieve cost savings while maintaining quality standards. Monitor and analyze procurement spending to identify cost-saving opportunities. Conduct market research to stay informed about pricing trends and availability. Work with inventory and production teams to ensure adequate stock levels and avoid shortages or overstocking. Collaborate with internal departments to forecast material requirements. Adjust orders based on changing business needs or production schedules. Ensure all purchases comply with company policies, legal requirements, and ethical standards. Maintain accurate records of purchases, pricing, and supplier communications. Prepare reports on procurement performance and provide data-driven insights. Identify and implement process improvements to enhance procurement efficiency. Stay updated on industry trends, new suppliers, and innovations in procurement practices. Travel to any job site as needed. This could include the need to drive a vehicle, fly in a commercial airplane, ride a train, taxi, etc. This position requires the ability to travel nationally or internationally for extended periods of time (weeks, months or years). Regular attendance at work is an essential duty. Other tasks as assigned. Conform to company Quality, Environmental, and Safety policies, any environmental laws, regulations, standards, and other requirements such as permits to operate Required Skills/Abilities: Strong negotiation and contract management skills. Proficiency in procurement software (e.g., SAP, Oracle, Sage 300, Timberline, Ariba) and Microsoft Office Suite. Excellent time management, organizational, and problem-solving abilities. Strong communication and interpersonal skills for managing supplier relationships. Proficiency in procurement software (e.g., SAP Ariba, Oracle, Sage 300, Coupa) and Microsoft Office Suite. Exceptional communication, negotiation, and interpersonal skills. Industry knowledge (such as construction, manufacturing, or engineering) is highly preferred. Ability to manage multiple departments simultaneously in a fast-paced environment. Education, Experience, and Training: Education: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Experience: 2+ years of experience in procurement, sourcing, or supply chain roles.

Our client, a growing Tier 1 Automotive company, is looking for a Senior Buyer with 10-15+ years of experience with purchasing policies and commodities such as Plastics, Die Casting, Stamping, Metal Fabrication (aluminium, steel), Injection Molding, Fasteners or Electronics. This role involves coordinating buying activities as defined by the Director of Purchasing and aligning with project requirements. The Senior Buyer will take full ownership of results with minimal supervision, demonstrating a proactive and solution-oriented mindset. The role requires strong skills in handling urgency, managing priorities, negotiating costs, and ensuring timely deliverables. Key Responsibilities: Negotiate with suppliers to reduce costs, secure rebates, and improve working capital drivers Source and select suppliers that provide competitive quality, pricing, and delivery while maintaining ethical standards Manage tooling and material projects from initiation to production Develop strategic purchasing plans for assigned commodities and sourcing projects Conduct supplier facility audits and visit manufacturing sites as needed Assess and qualify potential suppliers Lead meetings with suppliers and internal teams to address quality, delivery, and technical concerns Monitor and report on market trends, material costs, and supply chain risks Support project teams with advance purchasing and component deliverables Identify cost-saving opportunities and recommend material/design improvements to engineering teams Present reports and project plans to management using Microsoft PowerPoint and Excel Requirements: Bachelor's degree in business or a related field Minimum of 10 years of experience in an automotive Buyer or Technical Buyer role Knowledge of plastics, die casting, stamping, and metal fabrication processes Experience in the automotive industry is an asset Strong negotiation and cost analysis skills with an understanding of cost structures Familiarity with engineering drawings, bills of materials, and manufacturing processes Ability to plan, organize, and lead team efforts when required Exceptional written and verbal communication skills for effective supplier and customer interactions High integrity and trustworthiness Experience in supplier development Experience working with offshore suppliers is beneficial Work Environment & Benefits: Office-based role Competitive salary and benefits, including: 401(k) with matching Health, dental, vision, and life insurance Paid time off and tuition reimbursement Employee discounts and professional development opportunities

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.

PURPOSE AND SCOPE: The Strategic Sourcing Specialist will be responsible for developing and implementing sourcing strategies to optimize the procurement of goods and services. This role involves identifying opportunities for cost savings, managing supplier relationships, and ensuring the supply chain aligns with organizational goals. RESPONSIBILITIES: Develop and implement a long term spend management strategy within a commodity, ensuring that sourcing activities align with business goals and objectives. Obtain, analyze and manage material quotes from suppliers to ensure competitive pricing. Lead the strategic sourcing, development, and relationship management of key suppliers to optimize commodity costs and performance. Establish a strong network and foster collaboration with customers, suppliers and key stakeholders. Negotiate contracts and agreements with suppliers to secure favorable terms and conditions. Leverage market insights and supplier performance data to identify and capitalize on opportunities to improve efficiency and reduce costs. Collaborate with cross-functional teams to understand procurement needs and align sourcing strategies. Oversee supplier performance, ensuring quality, timely delivery, and compliance Conduct supplier selection based on a thorough assessment of their capabilities and alignment with company goals. Maintain accurate records of procurement activities and generate reports for management review. Ensure adherence to company policies and procedures, as well as legal and regulatory requirements. EDUCATION and TRAINING: Bachelor's degree or 3-5 years equivalent work experience TECHNICAL RESPONSIBILITY: Excellent computer literacy and analytical skills EXPERIENCE: Experience in Defense/Aerospace and electrical assembly purchasing preferred

Compensation: Competitive salary + annual bonus + yearly salary reviews About the Role A well-established homebuilder in Southeast Michigan is hiring a Purchasing Agent / Estimator to help streamline purchasing and estimating operations. If you know how homes are built and have a background in estimating, purchasing, or construction management, this is a great opportunity to join a strong, well-structured team. Key Responsibilities Manage purchasing and estimating tasks to ensure accurate costs. Work closely with trades, suppliers, and the construction team. Utilize Newstar software to track and streamline purchasing. Contribute to budgeting and cost control efforts. Build and maintain strong vendor relationships. Qualifications & Experience Must understand home construction - either through 5-8 years in the field, a Construction Management degree, or 7+ years as an estimator. Strong computer skills and experience with construction software (Newstar is a plus). Detail-oriented, highly organized, and strong in negotiations. A team player with solid communication skills. Why Join Us? Supportive, team-first culture with low turnover. No micromanagement - take ownership of your role. State-of-the-art financial and project management systems. Growth opportunities - invest in employees. Well-structured team that values efficiency and collaboration. How to Apply Send your resume to **************************** or apply through this post.

Applus is a leading global provider of testing, inspection, and certification services. We work across a wide range of industries to ensure the safety, quality, and performance of our clients' products and operations. MISSION: To improve the Procurement costs of a region by defining strategies and administering the local Procurement area. To assure main systemic supplier performance in Key APPLUS projects, he/she assure APPLUS standard rules followed by our suppliers, assure the right communication between teams, assure supplier engagements and denounces whenever it is not respected. Bring visibility over tier 1 suppliers and help project and buyers searching and developing local suppliers. To manage relationships with various stakeholders across divisions while integrating business needs and proposing competitive value-added solutions for the businesses. 2. GENERAL FUNCTIONS*: To ensure the fulfilment of the Procurement strategy in the local responsibility area, and to obtain the quality, costs, terms, service and technical support objectives fixed in the business plans. To ensure the fulfilment of the Procurement budget in the responsibility area in question. To monitoring the local Procurement objectives, as well as its business reporting and the corporate Procurement function. To assure supplier apply the right standard control plan over its production and sub-suppliers quality. To assure right instructions and requirements interpretation between APPLUS and suppliers. To search for new suppliers as per APPLUS requirements and quality standards and needs. To keep full confidentiality over all internal communications, strategies initiatives defined in APPLUS. To give support to the business in the assignment process and the monitoring forward sourcing until the entrance of the delivery. To develop the necessary information related to the suppliers involved in APPLUS projects (contact details, drawings, costs, specs, capacity, management, quality and logistics capacity, human rights respects, environmental rules respects…. To develop a Procurement reporting process for his/her responsibility field. To manage the assigned suppliers through the suppliers, reporting, performance tracking, master data... To represent the Procurement function in the business projects linked to improvement teams (ex. Payables improvement, suppliers' panel reduction, charges administration, cost improvement, improve the suppliers quality, etc.). To lead in the Savings Opportunity List and ensure the fulfilment of its region actions. To develop and administer the team, guaranteeing efficiency, development and motivation. To help the buyers in goods and services sourcing development for the new offers to clients. (*) The described functions are only the most representative for this position; therefore they should not be understood as being the only inherent functions related to this job position. 3. MINIMUM EDUCATION REQUIRED OR LEVEL OF EQUIVALENT EXPERIENCE: Academic background: University degree in Engineering or Business Administration. Additional training: Specialized in Procurement in Services, engineering international environment, facility management experience, SAP ARIBA experience Languages: English

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

About the Company - The Purchasing Manager oversees an expenditure base of $40-$50 million per year for materials and/or services to support the purchasing program for two organizations (US and Mexico). This position is responsible for source selection and procurement functions directly associated with the organization's needs for direct / indirect materials and services. These products and services are to be secured at cost, quality, and delivery competitive levels consistent with company policy and performance standards. This position is further responsible to establish and control the budget for purchased parts (direct or indirect). This position is responsible to participate and roll out the global purchasing strategy within Americas region. About the Role - Position Requirement: Mission 1: To establish and control budget - Plan and administer the budget in his/her area of responsibility, and make sure there is compliance with it - Develop division-specific goals, break down and prioritize the regional goals, follow up on goals and evaluate goal achievement - Review and implement standards to manage and address purchase price variance (PPV) and communicate impacts to the business segment teams. - Establish departmental KPI s, monitor and report performance data - Present monthly report and initiate counter actions in case of negative deviation vs plan Mission 2: Support the strategic purchasing strategy and targets - Cooperate in developing global purchasing strategies; develop purchasing strategies and goals in the assigned area; assure the implementation of strategies to achieve the earnings goals - Initiate, support and track technical savings activities (VA/VE) - Lead negotiations in selected, especially difficult cases, especially in escalation and as a part of negotiation tactics - Conclude contracts, taking into account cost optimization and supply security, within the framework of the internal signature control guidelines - Develop and lead strategies for MRO sourcing and on-site vendor managed inventory programs. Mission 3: To improve support provided by purchasing community - Identify, create, and lead improvement initiatives to improve efficiency and eliminate waste - Resolve material availability issues and respond to daily inquiries and conflicts - Establish and manage a supplier performance program (dashboards, ratings) that collaboratively solicits/shares feedback with the organization, quarterly business review (QBR) cadence with top suppliers, and take action on underperforming suppliers - Establish proper purchasing standards and supplier specific strategies to consolidate spend and leverage supplier strengths - Assure continuous observations of the market and the competition within his/her area of responsibility Mission 4: To manage Americas' purchasing team - Develop and implement personnel planning (including strategic) in his/her area of responsibility, also make sure qualified personnel are hired - Provide technical and disciplinary leadership to associates that report to him/her; make personnel decisions in cooperation with the HR department - Support and develop team by bringing his experience for management of complex topic - Develop/enhance department training Responsibilities - Key Performance Indicators/Key Result Areas - Budget deviation and PPV - Supplier development (number of C supplier, improvement of A suppliers, suppliers' reduction) - Indirect Material Performance (savings) - Respect of targets' price during development (Purchasing BOM) Qualifications - Bachelor's in engineering, Business or related field required - Prior experience working in the purchasing department in the same industry required - SAP experience required - MoldTecs is still in a startup mode, the position requires a hands-on approach and entrepreneurial spirit and is not afraid to do things himself. Strong understanding of the market conditions and trends - Working knowledge of negotiation techniques in the industry - Exceptional interpersonal and social skills to build a good rapport - Ability to collaborate effectively with cross-functional teams - Positive and professional demeanor - Excellent verbal and written communication skills - Great team player - Flexible to travel and work - Strong business sense and industry expertise in automotive, injection molding and complex assembly - Curiosity and interest in technical subjects - Excellent mentoring, coaching and people management skills - Proven organizational, leadership, decision making and problem-solving skills required - Honesty, Integrity, motivation, communication, interpersonal skills required - Committed to continuous education through workshops, seminars, and conferences - Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization - PC proficiency to include MS applications (Word, Excel, PowerPoint, Project) and SRM (Supplier Relationship Management) tools - Knowledge of IATF16949 and ISO14001 beneficial - Exposure with a start-up environment is a plus. Required Skills Strong understanding of the market conditions and trends Working knowledge of negotiation techniques in the industry Exceptional interpersonal and social skills to build a good rapport Ability to collaborate effectively with cross-functional teams Positive and professional demeanor Excellent verbal and written communication skills Great team player Flexible to travel and work Strong business sense and industry expertise in automotive, injection molding and complex assembly Curiosity and interest in technical subjects Excellent mentoring, coaching and people management skills Proven organizational, leadership, decision making and problem-solving skills required Honesty, Integrity, motivation, communication, interpersonal skills required Committed to continuous education through workshops, seminars, and conferences Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization PC proficiency to include MS applications (Word, Excel, PowerPoint, Project) and SRM (Supplier Relationship Management) tools Knowledge of IATF16949 and ISO14001 beneficial Exposure with a start-up environment is a plus Preferred Skills Knowledge of IATF16949 and ISO14001 beneficial Exposure with a start-up environment is a plus Pay range and compensation package - Pay range or salary or compensation Equal Opportunity Statement - Include a statement on commitment to diversity and inclusivity.

Cardinal is looking for a Corporate Buyer responsible for sourcing, negotiating, and managing supplier relationships to ensure the timely and cost-effective procurement of materials and services. Well-qualified candidates will have a Bachelors Degree or related experience in Supply Chain. Also, experience in purchasing for Automotive/Aerospace/Prototype would be a plus. This role requires a process-oriented mindset, strong communication skills, and the ability to work collaboratively in a team environment. The ideal candidate will demonstrate integrity, attention to detail, and a commitment to continuous improvement in supplier development and procurement processes. Core Responsibilities: Source, evaluate, and select suppliers that align with company quality, cost, and delivery requirements. Conduct price, terms, and contract negotiations to achieve the best value for the company. Work closely with engineering, quality, and production teams to ensure materials meet specifications. Maintain accurate purchasing records, purchase orders, and supplier agreements. Utilize ERP/MRP systems to manage procurement processes and optimize inventory levels. Ensure compliance with industry regulations, including ITAR, AS9100, and customer-specific requirements. Continuously seek process improvements to enhance efficiency and reduce costs. Support new product introduction (NPI) by securing materials and suppliers aligned with project timelines. Collaborate with finance and operations to manage cost-saving initiatives and supplier payment terms. Analyze cost structures and identify opportunities for cost reduction. Ensure purchasing activities comply with industry regulations (e.g., ITAR, AS9100, ISO standards). Follows up on incorrect shipments with suppliers. Review and manage purchase agreements, ensuring accuracy in pricing, terms, and conditions. Support compliance with RCO Quality Policies Support corporate continuous improvement initiative. Any other duties as assigned About Cardinal Staffing Services:Cardinal Staffing Services, Inc. has over 25 years of experience being recognized as leaders in the staffing industry. Founded in Port Clinton, Ohio in 1994, we have grown and expanded into 5 states with 11 offices, delivering custom staffing and recruiting solutions to diverse markets. We leverage technologies, tools, and human connections to create the perfect environments to link employers and employees. #IND1

Working at Freudenberg: We will wow your world! Responsibilities: Define single PO, Tool PO, Scheduling Agreements in ERP System. PO for prototypes, samples, serial and spare parts . Transfer projects after PPAP approval to Logistics and Supplier Quality RFQ processing. Analysis and evaluation of supplier quotations. Cost estimates. Selection of series suppliers together with Purchasing Manager / Commodity Manager based on Supplier Portfolio. Troubleshooting / Support of Logistics and SQA (Supplier Quality). Responsible for optimized product cost in close cooperation with development cost evaluation, value analysis, evaluation of alternative materials or production processes on product level. Evaluation of technical and commercial feasibility of products. Price negotiation on product level. Manage Key Saving Projects to archive BU material cost saving targets Compliance with Game Rules, signature directives and TBVC standards in Purchasing. Qualifications: University degree in technical/commercial or comparable field. Project Buyer automotive industry (min 1 year). Purchasing assistant in spare parts purchasing ( min 3 years). Technical know how in main commodities of Vibracoustic ( e.g. Compounds, stampings, aluminum die casting, tubes, extrusions …). Project Management skills in automotive industry. Quality management in automotive industry. Negotiation skills. The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law. Vibracoustic USA Inc.

Are you a go-getter who thrives in a fast-paced environment? Do you have a passion for tackling challenges head-on? If so, we want you to join our dynamic purchasing department specializing in automotive fasteners! KEY JOB RESPONSIBILITIES - Buyer * Source and procure automotive fasteners and related components for clients such as Ford Motor Company. * Negotiate with suppliers to satisfy the requirements of the customer. * Initiate, recommend, and provide solutions through designated channels. * Quickly identify, record and facilitate resolution of any problems relating to the product, process, and quality system. * Place purchase orders with suppliers on a timely basis to ensure delivery requirements are met. * Enter all required information into online systems. * Assure all purchase order information is correct. * Use online screens, queries, reports, and tools where necessary. * Keep management informed of any difficulties or issues. * Make suggestions to management to improve efficiency and performance. * Collaborate with cross-functional teams to meet project timelines and requirements. * Document and maintain standard work instructions and aids related to job responsibilities. * Follow up with vendors on a proactive basis to ensure delivery schedules are met. * Engage in regular learning, team building and development. * Performs other duties as needed. QUALIFICATIONS - Buyer * Minimum of 3 years experience in purchasing or procurement, preferably in the automotive or manufacturing industry. * Associates or bachelor's degree in business desired. * Strong negotiation skills and the ability to build effective supplier relationships. * Organized with great attention to detail. * Critical thinking and problem-solving skills. * Ability to work in a team environment. * Demonstrate verbal and written communication skills. * Works well under pressure. * ERP (e.g., SAP) experience highly desired. * Automotive or manufacturing experience highly desired. * Must be able to work in-office at least 4 days per week TOTAL REWARDS PACKAGE INCLUDES: * Comprehensive benefit package that includes medical, dental, prescription, vision, life and disability insurance, and a flexible spending account * 401(k) retirement savings plan with company match * Paid holidays and vacation time * Collaborative team environment * Option for hybrid work schedule * Supplier discounts #HLGSWRTH

Administrative and Business Office Support/Accounts Payable District: School District of the City of Pontiac Job Description: Handles purchasing for the district, helping employees create detailed specifications for competitive bids. Reviews vendor proposals for services and commodities and supports the business department with accounts payable, accounts receivable, and payroll as needed. Assist in budgeting and reporting functions for the Director. To succeed in this role, an individual must effectively perform all essential duties. The following requirements reflect the necessary knowledge, skills, and abilities. Reasonable accommodations will be provided to enable individuals with disabilities to fulfill essential functions. Attachment(s): Procurement Specialist_10.11.2024.pdf

Purchasing Specialist - Contract - Kalamazoo, MI DISHER is currently looking for a hybrid Purchasing Specialist based in Kalamazoo area to join our contract engineering team. In this role, you will leverage your expertise in purchasing and procurement to manage and optimize supply chain processes for a medical device company based out of Kalamazoo, MI. You will also utilize your project management skills to lead and coordinate various procurement projects, ensuring timely and cost-effective delivery of goods and services. What you will get to do: Review new part specifications and advise on procurement feasibility Perform payback analysis and other justifications to support purchasing and investment projects Improve and support new and existing procurement operations, methods, and processes for cost reduction, quality, and efficiency improvements Conduct studies in purchasing operations to maximize workflow Create cost comparisons and return on investment calculations to assist in supplier selection and purchasing decisions What Will Make You Successful:Experience working with medical device assembly, production, and various manufacturing processes such as injection molding, extrusion, or machining Previous experience within purchasing or procurement for manufacturing Exposure to project management and ability to autonomously operate in your role Ability to accurately forecast costs and needs before they arise About DISHER: DISHER is a nationally recognized engineering, manufacturing technology, and technical recruiting firm based in Zeeland, Michigan. Our diverse team of top talent comes alongside clients within multiple industries to solve their unique challenges. DISHER truly is a cool place to work. Our mission? To Make a Positive Difference with our customers, coworkers, and communities. Every day we strive to leave this world better than we found it. It is what motivates our caring team and unifies our culture.

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].

Purchasing Manager Team JDC is seeking a highly skilled and strategic Purchasing Manager to oversee procurement operations, ensuring efficiency, cost-effectiveness, and supplier reliability. This role will collaborate with leadership to manage purchasing strategies, negotiate contracts, and lead an effort to support operational needs across the organization. The ideal candidate will also provide proactive updates and reporting to the executive team and key stakeholders, ensuring transparency and informed decision-making. Key Responsibilities: Partner with internal teams and leadership to determine purchasing needs, material requirements, and suitable substitutions. Monitor material availability and anticipate future procurement needs based on market trends, delivery systems, and external factors. Prepare and present regular reports and updates to the executive team, providing insights on market conditions, pricing trends, cost management strategies, and procurement performance. Develop a structured reporting cadence to keep leadership informed of key purchasing activities, potential risks, and opportunities for cost savings. Manage the full procurement cycle, including processing purchase orders, requisitions, and vendor negotiations. Develop and implement policies, procedures, and best practices for purchasing and contract management. Evaluate and approve bid proposals, ensuring alignment with company objectives. Resolve disputes with suppliers, vendors, and contractors professionally and efficiently. Maintain and optimize procurement records and inventory tracking systems. Represent JDC in supplier negotiations, driving cost savings and value-added services. Oversee the disposal of surplus materials in accordance with company policies. Administer and monitor the purchasing department budget. Perform additional duties as assigned. Required Skills & Qualifications: Strong verbal and written communication skills with proven negotiation expertise. Excellent interpersonal and customer service abilities. High attention to detail with exceptional organizational and time management skills. Analytical mindset with strong problem-solving capabilities. Leadership skills with experience training and managing teams. Ability to delegate tasks effectively and prioritize competing demands. Thorough knowledge of procurement principles, materials management, and supplier relations. Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and procurement software. Education & Experience: Bachelor's degree in Business, Supply Chain Management, or a related field. Minimum of three years of experience in procurement, supply chain, or a related field. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Ability to lift up to 15 pounds as needed. Capability to access all areas of the facility to assess purchasing needs. Occasional travel may be required.