Buyer Jobs in Blaine, MN

Join our dynamic team at Carlson AirFlo as a key contributor! The primary responsibilities of this role is to build supplier relationships, manage commodities, and monitor the supply base, with a heavy emphasis on order analysis, cost control, delivery performance and supplier quality. It is important for this role to identify and implement solutions in support of the company's delivery, quality, and financial objectives. Major Responsibilities: · Able to prioritize a dynamic workload, shift quickly between tasks, and take assertive action daily on critical need items for assigned responsibilities diligently and effectively. · Ensure timely, accurate, and deliberate actions are taken, as appropriate, to accomplish on-time delivery of material and equipment at a cost savings. · Build vendor relationships and manage vendor performance. · Willing and able to travel up to 10% annually, domestically, and internationally, as required. · Maintain an acute level of detail to ensure that pricing, lead times, minimum order quantities, and safety stock are accurate. · Support the Purchasing Manager on operational projects as required. · Execute and manage purchase orders through a cradle-to-grave procurement life cycle. · Utilize effective negotiation strategy and techniques to maintain low cost and preserve margin. · Understand and manage supply and demand to meet on-time deliveries in support of lean inventory initiatives. · Communicate with various levels across departments including sales, planning, engineering, shipping/receiving, and production. · Utilize various work tools such as MRP system and data gathering tools to ensure that PO confirmation, delivery dates, and NCR details are accurately captured and maintained. · Expedite and assist in resolving receiving and invoice payment issues. · Engage with vendors and internal stakeholders to resolve product non-conformance reports (NCR's) · Assist other team members with procurement related activities as assigned. · Ensure compliance with standard policies, procedures, internal audit, and quality management processes. · Ability to translate data into strategic recommendations. KEY BEHAVIORS AND EXPECTATIONS: Customer Focus Understands the needs of our customers and how to make them consistently satisfied; Looks to bring new ideas, products and always provides solutions to customer problems; Responds quickly to customer requests and addresses inquiries with urgency; Delivers high quality work product on time every time without exception. Problem Solving & Decision Making Analyzes issues to get to root cause and breaks down a problem into areas for resolution; Generates alternative solutions; Makes fact-based decisions in a timely manner and communicates to all stakeholders. Communication / Interpersonal Skills Clear communications; Professional in interactions; Listens wells, is respectful of others and can adapt well to changing circumstances; Keeps supervisor and direct reports informed of key issues and relevant decisions. Positive Energy Makes the workplace enjoyable and a place that others want to be a part of; Creates supportive and welcoming environment and is approachable to others; Assumes positive intent of others when approaching questions or conflict resolution. Leadership & Talent Development Provides clarity of vision, strategy, and sets priorities for execution; Possesses business acumen, strategic thinking and financial understanding; Conveys enthusiasm and consistently develops talent for the future. Qualifications: · BA in Materials Management, Supply Chain Management or a similar educational experience; or 15 years of international purchasing experience. · Minimum of 10 years of experience required in an international purchasing, inventory management, or planning role; previous metal, plastics and custom fabrications experience required; experience purchasing from foundries or raw material suppliers preferred. · Supply Chain Certifications, such as CSCP, CPIM, or CPP, are preferred. · Experience with international purchasing and freight processing which would include a high emphasis managing tariff classification, harmonized tariff, COC and COO for products. · Ability to read and understand blueprints and engineering specifications required. · Previous experience with international sourcing is preferred. · Previous experience in planning, forecasting, and setting inventory order controls is preferred. · An independent self-starter with excellent organizational, interpersonal, verbal, and written communication, and problem-solving skills. · The ability to prioritize in a multi-tasking environment. · Must be able to communicate with all levels of management. · Ability to work independently as well as part of a team. · Excellent analytical skills. · Advanced use of Microsoft Office: Excel, PowerPoint, Word, and an enterprise resource planning (ERP) system; Microsoft Dynamics 365 experience strongly desired. PHYSICAL REQUIREMENTS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function. While performing the duties of this job, the employee is frequently required to sit, talk, hear and use hands and fingers to handle, touch or manipulate objects or controls. The employee is regularly required to stand and walk. On occasion the incumbent may be required to stop, bend or reach above the shoulders. The employee may occasionally lift up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to focus. WORK ENVIRIONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable a may be made to enable individuals with disabilities to perform the essential functions. This position is an office-based position. This position will occasionally need to be in a manufacturing and warehouse environment which may cause them to work near moving mechanical parts. The noise level in the work environment is usually moderate. This is intended to provide guidelines for job expectations and the employee's ability to perform in the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities and additional functions and requirements may be assigned by supervisors as deemed appropriate. Nothing in this restricts the Company's right to assign or reassign duties and responsibilities to this job at any time. Employment is at-will, and nothing contained in this job description is intended to create or imply a contractual relationship or alter the at-will status of the employee. The employee will also be required to follow all company policies and procedures. We are committed to providing salary ranges for open positions. Please note that the specific compensation for this role will be determined based on applicant's experience, qualifications, location and internal equity considerations. The salary range for this position is noted in the posting. This range reflects the base salary for this role. There are other benefits associated with this position that are also listed with this posting. Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Referral program Vision insurance Schedule: 8 hour shift Day shift Monday to Friday

BUYER II New Brighton, MN Planning and Forecasting experience a must! As a member of the Supply Chain team, Buyer II is responsible for reviewing and approving supplier invoices. Additionally, the Buyer II will contribute to the team by preparing and placing direct purchase orders utilizing ERP system to support projects, aftermarket sales, and internal operations. Pay Rate Range $40.00 hr /$43.00 hr can vary based on education/experience and other factors Responsibilities Under Commodity Manager(s) and/or Senior Buyer guidance, write RFQ's, follow them through their entire lifecycle; maintain proactive, cross-functional communication throughout process Prepare and place direct and indirect purchase orders utilizing company ERP system to support projects, aftermarket sales, and internal operations Perform daily work and utilize reports in Dynamics that support on-time delivery, quality, and best cost of goods and services Track and expedite orders, solving problems such as late delivery, variation from specifications, incorrect pricing, etc. Organize, update, and retain procurement files and information within the share drive and ERP system Participate as a team member to achieve business, departmental, and personal goals Review and approve supplier invoices, ensuring that pricing is correct and all pertinent quality documents and approvals are complete Resolve any issues that could delay payment in a timely manner Work with Project Management and others to determine if/when invoices should be paid Qualifications Bachelor's degree in Supply Chain, Logistics, Operations, or a related field preferred. In Lieu of a degree, 2-4+ years of experience in manufacturing procurement, preferably both domestic and international will be considered. High School diploma or GED required. Equal Opportunity Employer/Veterans/Disabled Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit ********************************************** 8/3/2023 The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act • Los Angeles City Fair Chance Ordinance • Los Angeles County Fair Chance Ordinance for Employers • San Francisco Fair Chance Ordinance

Firmenbeschreibung Syntegon Technology is one of the leading suppliers in the field of process and packaging technology. We develop and produce in future under a new owner holistic systems for the pharmaceutical, food and confectionery industries in over 15 countries. Are you ready to shape the current changes with us? Do you want to contribute to people's nutrition and health, and thereby enhancing the quality of life? Welcome to Syntegon Technology. We are looking forward to your application! The City of New Richmond, known as "The City Beautiful", is located an easy and quick commute in both directions from the Minneapolis/St. Paul Metro area and a short distance from Eau Claire, WI. City Beautiful it is, in setting, in character and quality of life! Deine Aufgaben Position Summary: Responsible for purchasing related to machine and parts procurement. Conducts analysis on best procurement solutions for continued improvements related to cost, quality and delivery of parts. Responsible for ensuring supplier performance by assisting with determining best procurement planning methods and tracking of ordering status. Essential Functions: Prepares and issues Purchase Orders to suppliers per requirements in system and negotiated pricing agreed to per contracts and/or benchmarked quoting. Manages the procurement tasks such as order acknowledgements, updating SAP system, RFQ's, etc. Responsible for procurement tasks such as sending out BOM's and print packages for large RFQ projects Manages supplier performance through issuance of reports for on-time delivery, late orders, and expedite requests. Reviews invoices for discrepancy issues and prepares resolution in coordination with supplier and accounting. Responsible for quality defect management with supplier returns and credits in coordination with PUQ. Identifies areas for improvement with cost savings for catalog and/or drawing parts in collaboration with strategic partners in Central Purchasing. Responsible for local projects in regards to local supplier performance and or cost savings improvements. Collaborate in projects as assigned by Central Purchasing to help improve performance, delivery, and cost with larger suppliers. Back-up buyers on an as needed basis. Other duties as assigned by Manager. Contribute and be responsible to the Quality and Environmental awareness throughout the organization. Dein Profil Education and Experience Requirements: Bachelor's degree in business and/or equal value in work experience 3+ years in supply chain management, and/or manufacturing environment Competencies Required: Demonstrated understanding of manufacturing principles, disciplines, and techniques Ability to read and comprehend basic technical/engineering drawings Advanced computer proficiency in Microsoft Excel Able to function in a team environment Knowledge of production and processing inputs, outputs, raw materials, waste, quality control, costs, and techniques for maximizing their manufacture of goods. Preferred: Ability to understand mechanical manufacturing designs and controls for purchasing parts. Experience with SAP in manufacturing environment Previous experience procurement methodologies Hands-on operator, works with minimal supervision and able to develop and pursue processes/projects/tasks through to successful conclusion Ability to think strategically to new ideas of improved procurement planning to drive success Ability to negotiate with suppliers for basic pricing/stocking agreements and performance improvements Weitere Informationen Syntegon Technology is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives FIRST Robotics (For Inspiration and Recognition of Science and Technology) AWIM (A World In Motion) The expected compensation range for this position is between $68,000.00 To 92,700.00 based on a full-time schedule. Compensation for roles at Syntegon varies depending on a wide array of non-discriminatory factors including but not limited to the specific office location, role, degree/credentials, relevant skill set, and level of relevant experience. At Syntegon compensation decisions are dependent on the facts and circumstances of each case. Total rewards at Syntegon include salary + bonus (if applicable) + benefits. By choice, we are an Equal Opportunity Employer committed to a diverse workforce. All your information will be kept confidential according to EEO guidelines. NOTE: All official Syntegon job postings can be found at . Successful candidates asked to participate in the hiring process should expect to speak to the hiring team by telephone and in person at one of our Syntegon office locations (Decatur, Oldsmar, Raleigh, New Richmond, Minneapolis and Allendale) prior to the job offer. Syntegon Technology is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) initiatives: FIRST Robotics (For Inspiration and Recognition of Science and Technology) AWIM (A World In Motion) By choice, we are an Equal Opportunity Employer committed to a diverse workforce. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination laws.

Are you ready to embark on a journey into the thriving world of e-commerce logistics, purchasing, and fulfillment? We are hiring a select group of motivated individuals to run their own business within our company - operating out of their own garage - to ensure same-day to 2-day delivery to customers in their territory. As a Procurement Specialist, you will manage the purchasing, fulfillment, and shipping of products directly from your home. You'll be responsible for buying assigned products by driving to stores and/or purchasing them online, storing them, and shipping them to customers - all while upholding the highest standards of integrity and professionalism. This role is not a typical ‘M-F, 9-5 job' and requires work during all major holiday sales periods (ex. Black Friday, Boxing Day, Labor Day, etc.) and on Saturdays. Key Responsibilities (include but not limited to): Product Purchasing - visit local stores daily, in-person and online, to purchase a list of products assigned to you by your manager or via our app; Inventory Storage - store purchased products in your garage ensuring they are safely secured, well-organized, and easily accessible; Inventory Management - accurately track products purchased and orders fulfilled to ensure no discrepancies between the inventory system and your stock counts; Order Fulfillment - pack and ship customer orders accurately and within the same day orders are received, ensuring timely delivery; Reconciliation and Refund Recovery - contact retailers to receive refunds for products not delivered in full or to spec; Daily Reporting - communicate with your manager and use the app and other resources to track inventory, update purchasing statuses, and report order fulfillment progress. Key Traits of Successful Procurement Specialists: Integrity and Honesty - strong track record of ‘doing the right thing' for both people and businesses. Integrity is the #1 trait that we hire for and it's a cornerstone of how we operate. Entrepreneurial Spirit - intrinsic drive to run a profitable business within GiftCash with a strong desire to scale a business to increase your own earning potential. Self-Motivation - ability to stay focused and inspired from within, ensuring the best possible results even without constant oversight. Strong Organizational Skills - ability to efficiently manage your day, prioritize tasks, and resolve issues to ensure all responsibilities are met. Creative Problem-Solving - skilled at resolving issues and keeping things running smoothly without cutting corners or sacrificing integrity. Love for Shopping - a passion for finding great deals and sourcing products, ensuring the best value for the business. Relationship Management - proven ability to build and maintain strong, positive relationships with retail management and staff (Sales experience preferred). Inventory Management Experience - familiarity with tracking and maintaining inventory records to ensure accuracy and accountability. Procurement Specialists must meet the following minimum requirements: Ownership of a 2+ car garage where products can be stored and shipped; Ability to clear out 100% of the garage for GiftCash operations and work in the garage each day; Willing to allow racking to be installed in the garage to hold products; Willing to have a shed in the front of the home for package pickups and deliveries to the garage; Able to complete 1-2 weeks of training at your garage location, which may require staff to enter your home and use your home WiFi; Able to complete 1 week of training at another location (travel, accommodation, and training compensation provided by the company); Reliable truck or SUV for daily store visits (truck or SUV required); Basic organizational skills to manage inventory; Strong attention to detail for order fulfillment; Ability to work independently and manage time efficiently; Ability to work on Saturdays and during major sales holidays; Able to lift up to 50-70 lbs. and walk throughout the day. If you have the spirit of a true entrepreneur, love shopping, and are committed to excellence, we would love to have you join our team!

ShopHQ (IV Media, LLC) is a leading interactive media company capitalizing on the convergence of entertainment, ecommerce, and advertising. The company owns a growing global portfolio of Entertainment, Consumer Brands and Media Commerce Services businesses that cross promote and exchange data with each other to optimize the engagement experiences it creates for advertisers and consumers. We are seeking a Buyer to support the Merchandising team, in Eden Prairie, MN. The Buyer, Merchandising owns a specific company category (Watches) within the merchandising team. The individual is responsible for achieving sales and margin objectives, including developing and executing product assortment, strategy, and vendor relationship management to maximize sales and exceed customer expectations within Fashion Merchandising. KEY RESPONSIBILITIES Plan category assortment and develop a conceptual sales and management strategy through sourcing, developing, positioning, and pricing products. Analyze industry, competitor, and category comparable(s) and trends to identify new product opportunities. Lead brand, product development and process management as defined by product/buyers' goals. Develop and maintain vendor relationships and track vendor performance. Partner with internal business teams to effectively communicate and execute product/buyers' conceptual vision(s). Complete other administrative duties, including composing purchase orders (POs), assisting with item set-up, etc. QUALIFICATIONS / KNOWLEDGE, SKILLS, & ABILITIES Requirements Bachelor's Degree in a related field OR equivalent working experience in a similar position Minimum of 5 years of experience in a comparable environment (Wholesale, Product Development, Process Improvement, or Retail) 1 of more years of Project Management (PM) leadership or ownership experience Proven experience managing multiple priorities with competing deadlines Experience cross-functionally communicating with internal and external partners Desired Qualifications Demonstrated experience with product development, including imports Home shopping network experience in a merchandising role Perks An opportunity to be part of a collaborative, fun, and encouraging environment where your contributions truly make a difference Comprehensive Benefits Competitive Base Salary Incentive Opportunities Generous Paid-Time-Off Package Paid Holidays 401k with Match Life and Disability Insurance Employee Discounts And, much more! ShopHQ (IV Media, LLC) is an equal opportunity employer. We are committed to complying with all applicable laws providing equal employment opportunities to individuals regardless of sex/gender, sexual orientation, age, disability, race, color, ethnicity, religion, creed, national origin, or other protected characteristics as defined by state, federal, or local law. The individual in this role must be able to perform the essential job functions with or without a reasonable accommodation. If an applicant or employee wishes to seek a reasonable accommodation, please contact IV Media, LLC's Human Resources department for further direction. This job description is intended to convey the general nature and scope of the position and not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All employees may be required to perform duties outside of their normal responsibilities as needed, and IV Media management reserves the right to amend the duties and responsibilities of this role at any time to meet business needs. Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Employee assistance program Employee discount Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid time off Professional development assistance Referral program Retirement plan Vision insurance Schedule: Monday to Friday Work Location: In person

Looking for a new opportunity in the East Metro area? Don't miss this role! Doherty is partnering with a leading medical manufacturer located in Vadnais Heights, MN. We are seeking candidates for a Buyer role. This opportunity will involve managing purchase orders, tracking inventory, and ensuring on-time delivery, with potential for growth into more strategic supply chain work. Compensation for this direct hire opportunity is $51,000-$60,000 per year, depending on skills and experience. Interested? What you will do as a Buyer: Independently evaluate and select suppliers based on quality, cost, delivery, and reliability Negotiate purchase terms (pricing, minimum order quantities, lead times) to optimize cost savings and supplier performance Manage the purchase order lifecycle from order placement to on-time delivery, adjusting as necessary to mitigate risks Make independent purchasing decisions impacting inventory, production timelines, and cash flow Identify and resolve supply chain disruptions through supplier communication and alternate sourcing strategies Collaborate with internal teams (production, quality, engineering) to support procurement activities aligned with business goals Monitor market trends and pricing fluctuations to recommend cost-saving opportunities Maintain accurate cost data and pricing integrity in ERP systems Ensure part record data accuracy, including pricing, lead times, quotes, and shelf-life information Ensure compliance with procurement policies and customer specifications Communicate supply availability, lead times, and order status to scheduling, operations, and sales teams Act as the primary point of contact for supplier order fulfillment and delivery issues What you need to be a Buyer: 3-5 years of experience in procurement, purchasing, or supply chain management, preferably within medical device or contract manufacturing Proven ability to make independent decisions impacting business operations and financial outcomes Strong negotiation skills with experience in supplier management Strong understanding of ERP system functionality, including order management, inventory control, and reporting within Epicor. For questions or additional details about the Buyer positions, please contact our recruiter directly at ************ or email *****************. As a full-time associate, you'll be eligible for a comprehensive benefits package, including medical, dental, and vision insurance, employer-paid life insurance, short-term and long-term disability coverage, and a 401(k) with a 4% employer match. Additional benefits include 120 hours of paid time off annually, nine paid holidays, an Employee Assistance Program (EAP), and access to an onsite gym. Benefits start the month after 30 days of service.

We're seeking a Purchasing Agent II to support procurement operations for a marketing and print solutions company. This role focuses on vendor negotiation, inventory control, and compliance with FSC and ISO standards. Key Responsibilities: Source, negotiate, and purchase materials, equipment, and services. Evaluate vendors and manage deliveries, pricing, and performance. Maintain accurate inventory levels; perform monthly inventory counts. Serve as the FSC Coordinator for the Brooklyn Park location. Support purchasing process improvements and ISO documentation. Collaborate with departments to ensure accurate and timely orders. Participate in RFQs, PO management, and supplier evaluations. Qualifications: 2-5+ years of purchasing experience, preferably in print or manufacturing. Strong negotiation, communication, vendor relations, and analytical skills. ERP experience (Printstream a plus); familiarity with paper products preferred. Proficient in Microsoft Office and general PC applications. Additional Info: Salary range: $58K - $83K Location: Onsite in Brooklyn Park for the training period (90+ days), then you have the option to work up to 1 day per week from home. There is also situational flexibility here and there for weather, sick kiddos, appts, etc. Schedule: Monday-Friday 8 AM-5 PM All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Seeking a new job opportunity in the Plymouth area? Don't miss this role! Dahl Consulting is currently partnering with a leader in the Powersports industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This Company is hiring an Assistant Purchasing Analyst for a contract position! Interested? Get more details below. Contract Duration: 6-months + potential to extend Worksite Location: Plymouth, MN Compensation: $22-28/hour Assistant Purchasing Analyst Job Description: Actively manage Parts, Garments & Accessories (PG&A) expedite, defer and cancel messages for all purchase orders and assist Purchasing Analysts with back-order recovery. Ensure on-time delivery of products to Polaris distribution facilities. Coordinate with Demand Planning Analyst and Purchasing Analyst to ensure the proper quantities are purchased to achieve service level objectives. What you'll do as an Assistant Purchasing Analyst: Develop and foster relationships with select suppliers to drive consistent performance and improve back-order recovery Review system recommended purchase quantities collaborating with demand planning analysts to improve accuracy Ensure on-time delivery and support Purchasing Analysts by reviewing expedite, defer, and cancel messages as necessary to achieve fill-rate and inventory goals Resolve backorder issues in accordance with goals Work directly with suppliers to ensure system data integrity (cost, MOQ, lead-time, etc..) Negotiate cost, lead time, minimum and economic order quantities to Polaris' benefit Coordinate and communicate with multiple departments to achieve business goals Proactively identify and communicate urgent issues to supervisor Other projects and duties as assigned What you'll bring to the Assistant Purchasing Analyst role: Bachelor's Degree Foundational knowledge in supply chain management (i.e. MRP, logistics, and inventory management) Strong aptitude to solve problems and improve processes Strong ability to negotiate, influence and resolve conflict with diplomacy and partnership Exceptional organization, attention to detail and communication skills Ability to work effectively with a minimum level of supervision Ability to multitask 1+ year of supply chain or relevant experience preferred TOP SKILLS/REQUIREMENTS: Supply Chain/Purchasing Knowledge Excellent communication & organizational skills Ability to multitask & prioritize tasks Microsoft Excel proficiency Ability to learn new and work within multiple systems BACKGROUND/EXPERIENCE: Supply Chain/Purchasing Education or Experience As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you! Dahl Consulting is proud to offer a comprehensive benefits package to eligible employees that will allow you to choose the best coverage to meet your family's needs. For details, please review the DAHL Benefits Summary: **********************************************

Global Transportation firm has immediate, fulltime on-site opening in the Inver Grove Heights area for an Ocean Import Agent on the team! Competitive starting Salary $22-$27.00 per hour depending on experience Monday to Friday 8am to 5pm schedule Generous Employee Benefits Package including: Medical, Dental and Vision 401k with a company match Flexible Spending Accounts, HSA, Life and Accidental Death & Dismemberment Insurance, Short & Long Term Disability Generous Vacation and Sick time. Ideal Candidate: 2-3 years plus experience in Freight/Transportation/Trucking industry Strong technical skills, Excel, SAP, AS400 a plus Knowledge of AES filings, tracking and tracing shipments in a fast paced environment Excellent communication skills Bachelors degree a plus, HS/GED required Some Duties: Preparation of import shipments and distribution of Import Documents General business support function as assigned Prepare import shipments for assigned customers. This may include customs clearance, shipping, labeling, and distribution of cargo. Generate delivery orders and shipping labels as needed. Prepare import documents for distribution to brokerage department and/or Customers' Broker Coordinate pickup and delivery orders with trucking companies, airlines, steamship line and/or bonded facilities to obtain necessary information in order to process shipments in the best way. Issue freight bills and invoices to brokers and responsible for collecting unpaid invoices within credit term.

About Us: JP Ecommerce has been named one of the top-ten fastest growing businesses in Minnesota by Inc. 5000 for the past four years in a row. We provide customers with high-quality bedding through our brand Bare Home. As a leading textile retail company, we source high-quality products from key regions including China, India, Pakistan, and Turkey. As a global player in the industry, we are committed to optimizing operations and fostering strategic partnerships to ensure cost-effectiveness, superior quality, and reliable availability of our products. We are seeking an experienced Senior Demand Planner to lead our planning team and drive excellence in our demand forecasting and inventory management processes. The ideal candidate will combine strong analytical capabilities with leadership skills to optimize our supply chain operations and maintain optimal inventory levels across all channels. Responsibilities: Lead and mentor a team of three planners, establishing best practices and standardized processes for demand planning and inventory management Develop and maintain accurate demand forecasts across multiple sales channels using advanced analytical methods and market intelligence Create and implement inventory optimization strategies to reduce stock-outs and overstock situations while maximizing cash flow Collaborate with sales, marketing, and operations teams to align demand planning with business objectives Manage and optimize inventory levels across various platforms (direct-to-consumer, marketplaces, retail partners) Drive continuous improvement in forecasting accuracy and inventory turn metrics Present analysis and recommendations to senior leadership to support strategic decision-making Optimize and create strategic supply chain operations to support WMS, Amazon(AWD), partner 3PL, and On-site Warehouse to support e-commerce marketplaces Establish and monitor key performance indicators (KPIs) for demand planning effectiveness Must Have Qualifications: Bachelor's degree in Supply Chain Management, Business, Operations, or a related field 5+ years of experience in demand planning, preferably in e-commerce or retail environments Expert level proficiency in Excel (advanced functions, pivot tables, VLookup, macros, statistical analysis) Proficient in ERP systems and demand planning software (e.g., Slim Stock, NetStock, or similar) Strong SQL, Tableau, and Microsoft Power BI skills to create Dashboards, analytics and other supporting supply chain functions. Demonstrated experience in leading and developing teams Strong understanding of Amazon(FBA, AWD), Walmart, and Target warehousing and supply management systems. Strong analytical and problem-solving skills with a data-driven approach Excellent communication and presentation skills Experience in e-commerce operations and inventory management Preferred Skills: Experience with e-commerce platforms and marketplace operations Knowledge of SQL, Power BI, or similar business intelligence tools Six Sigma or other process improvement certifications Experience with international supply chain operations To Be Successful: Must thrive in a fast-paced, results-driven environment Ability to work independently while fostering strong team collaboration Strong project management skills and attention to detail Excellent time management and organizational abilities Proactive problem-solver with a continuous improvement mindset Why Go Bare? Competitive Salary and Benefits Packages Opportunity to work with a dedicated Team Passionate about Sustainable Living Room for Professional Growth and Advancement within the Company Comprehensive health insurance, 401(k) with company match Paid time off and holidays Join our talented and motivated team and help shape the future of Bare Home. We offer a competitive salary package, benefits, and the opportunity to make a significant impact on our company's growth and success. To apply, please submit your resume and a cover letter detailing your relevant experience to ********************* or *********************. We look forward to hearing from you! Bare Home Team Come Visit us: ********************* At Bare Home, we strive to create a culture where all people come first. We are committed to attracting and retaining a diverse workforce. Therefore, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Bare Home is an equal opportunity employer, and by doing so, we aim to sustain and promote an inclusive culture that supports future growth for all.

We are seeking a detail-oriented and proactive Supply Chain Coordinator to join our team on a temporary-to-hire basis. The ideal candidate will have strong interpersonal skills and the ability to manage multiple tasks efficiently. This role requires excellent verbal and written communication skills and proficiency in Microsoft Outlook and Teams. Responsibilities: Maintain and update supply chain systems and databases. Coordinate with internal and external stakeholders to ensure smooth operations. Manage and prioritize multiple tasks to meet deadlines. Communicate effectively with team members and other departments. Assist in the development and maintenance of organizational culture and employee morale. Must Have: Attention to detail System maintenance experience Strong interpersonal skills Proficiency in Microsoft Outlook Proficiency in Microsoft Teams Multitasking and time management skills Excellent verbal and written communication skills Nice to Have: Collaborative team-building skills Experience in maintaining organizational culture and employee morale Proficiency in Microsoft Excel Qualifications: Previous experience in a supply chain or logistics role is preferred. Ability to work independently and as part of a team. Strong problem-solving skills and a proactive approach to work. If you are a motivated individual with a keen eye for detail and a passion for supply chain management, we encourage you to apply for this exciting opportunity.

Process and review all purchase orders for entire organization, working to communicate and maintain purchasing/product standards consistency. To prevent any future correspondence from being filtered into your Spam folder, please make sure to add ************** to your Safe Senders list.

At Imagine we go beyond print to help our clients deliver game-changing visual communications from concept to delivery that set the standard for our industry. The first step in this process is hiring great employees! Our innovative teams are the most committed, highly experienced artisans in the business. We are committed to delivering high-quality marketing solutions, in every environment and campaign, helping our clients capture the heart, minds, and loyalty of their customers. For more than 30 years, The Imagine Group has established itself as one of the most influential and innovative visual communications companies in the industry. Join us and let's Imagine a better way together. Position Summary: This position is responsible for ensuring continuous supply and timely procurement of assigned items within the quality and quantity parameters established by the Company. This position requires identifying, facilitating approval, and integrating alternative products, suppliers, and/or supply solutions to leverage lower total cost of ownership, lead-times, on-time deliveries, higher quality, and stable supply Essential Functions and Responsibilities: Manage daily business relationships with key suppliers through supporting activities including ordering, communication of demand/volume/delivery time changes, issue resolution, sharing end-user feedback, follow-up on backorders, etc. Develop a strong understanding and knowledge of suppliers and capabilities within the Printing industry. Develop sourcing strategies for assigned commodities. Work with appropriate teams to forecast level of demand with services and products to meet business needs. Continuously analyze inventory usage and balances. Monitor pricing trends Collaborate and communicate effectively across different organizational levels. Maintain supplier price lists and discount terms and allowances. Develop knowledge of materials used, best suppliers, and negotiate the most competitive prices. Identify and implement cost savings recommendations and track data. Track order status through delivery and communicate status to production. Process invoices and credits, authorize and approve invoice quantity and payment.  Verify and justify supply/material requisitions and initiates Purchase Orders.  Maintains inventory of assigned commodities. Design, recommend and implement systems to improve material and process workflow. Keep supervisor informed of status, progress, and complications of assigned commodities. Create & Maintain P/N's & costing in Monarch & IQuote. Coordinate & communicate with receiving. Source & research specialty materials as needed. Other duties as required. Education and Experience: Bachelor's degree in business administration or related field or equivalent experience. Minimum 5 years related experience. Skills and Knowledge: Proficient in Microsoft Office Suite and computer-based applications Excellent verbal/written communication skills Ability to adapt to changing organizational and operational needs; ability to lead others through change. Skill in organization, prioritization, and time management skills Strong team player and leader with the ability to work across multiple functions and disciplines. Effectively manages multiple tasks and priorities within a fast-paced environment. Knowledge of printing equipment including run speeds, paper, and most efficient methods for production helpful Knowledge of MRP/ERP systems Note: This job description is intended to describe the general nature and level of work performed and is not to be construed as an exhaustive list of responsibilities, duties, and skills required. Other duties may be assigned. Furthermore, it does not establish a contract of employment and is subject to change at the discretion of the employer. The national pay range for this role is $60,000 - $75,000/year. The pay range may be slightly lower or higher based on the geographic location. The actual pay offered may vary based upon, but not limited to education, skills, experience, proficiency, performance, shift, and location. In addition to base salary, depending on the role, the total compensation package may also include participation in a bonus, commission, o incentive program. Imagine offers benefits including medical, dental, and vision coverage, paid time off, disability insurance, 401(k) with match, life insurance and other voluntary supplemental insurance coverages, plus tuition assistance, caregiver leave, adoption assistance, and employer/partner discounts. Imagine is an equal opportunity employer and does not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Diversity and Inclusion are not just a checked box, it is a critical part of our commitment to deliver innovative solutions to our clients and provide a great place to work for our entire Imagine family. We are focused on building a diverse and inclusive workforce. If you are excited about this role but do not meet 100% of the qualifications listed above, we encourage you to apply.

The Senior Buyer is responsible for overseeing procurement activities for assigned product ranges, ensuring alignment with company strategy and cost-saving goals. This role involves managing key supplier relationships, mentoring junior buyers, and developing procurement strategies to optimize inventory management and supplier performance. Essential Duties and Responsibilities: All areas of responsibility listed below are essential to the satisfactory performance of this position, with reasonable accommodation, if necessary. Any non-essential functions are assumed to be included in "other related duties as assigned": Lead procurement activities for assigned product ranges, ensuring alignment with company strategy and cost-saving goals. Manage key supplier relationships at a senior level, negotiating terms, lead times, and pricing to drive cost reductions and quality improvements. Mentor and support junior buyers in process improvements, best practices, and day-to-day operations. Develop and implement procurement strategies for optimizing inventory management, minimizing stock-outs, and reducing obsolescence risks. Lead initiatives to drive supplier performance improvement through continuous evaluation and collaboration with suppliers on quality, cost, and delivery. Drive cross-functional collaboration with internal teams (e. g. , finance, sales, and service) to ensure alignment of procurement strategies with broader business goals. Monitor and manage KPI for procurement activities. (e. g. , freight costs, inventory turns, order fill rate) Resolve procurement issues related to invoicing, shipping discrepancies, and supply chain disruptions. Responsible for understanding, staying updated on, and abiding by the Employee Handbook as written. Qualifications/Requirements: Proven track record of strategic procurement expertise with a focus on cost reduction, supplier management, and process optimization. Exceptional leadership and mentoring skills, with the ability to support and guide junior team members. Strong negotiation skills and ability to influence at senior levels with suppliers. Advanced data analysis skills, including the ability to make data-driven decisions. Excellent communication skills, both written and verbal, with experience presenting recommendations to senior management. Proven ability to lead change and drive improvements in procurement processes. Strong supplier collaboration and conflict resolution skills. Advanced proficiency in Microsoft Excel, including experience with pivot tables, VLOOKUP, and data analysis tool Education/Experience: Bachelor's degree (BA/BS) Minimum of 5 years of experience in procurement or purchasing within the office technology industry or a similar field. Experience in leading or participating in cross-functional projects and driving process improvements Supervisory Responsibilities: No supervisory duties Work Conditions: 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. The noise level in the work environment is usually minimal. Minimum of two days in office For information on the physical demands of this job, see Human Resources. The posted range for this position represents a good faith estimate of the minimum and maximum starting compensation for this role. In addition to the base salary, we offer a comprehensive benefits package that includes health and dental insurance, retirement plans, and paid time off. Why Work for Us? Top Workplace Career Advancement Employer Paid Life Insurance and Disability Paid Time Off, Volunteer Time, Holidays, Bereavement, and Parental Leave Benefits Package including FSA, Medical, Dental, and Vision 401K with Employer Match Tuition Reimbursement Loffler Core Values What Defines our Culture. Positive Attitude: Be Part of the Solution. Put Extra Effort in All You Do. Everything You Do Matters. Be a Team Player. Integrity: Deliver on Commitments. Do What is Right. Live the Mission. Be Honest. Innovation: Welcome New Ideas. Work Smarter. Be a Visionary. Customer First Focus: Delight Our Clients. Bring Value Every Day. Exceed Expectations. Always Do a Good Job. Professionalism: Commit to Excellence. Learn and improve. Looks and Words Matter. Best in Industry; Field Expert. Drive for Results: Performance-Orientated. Hard-Working. Refuse to Lose. Be Accountable. Loffler Companies is an Equal Opportunity Employer that is committed to diversity and inclusion in the workplace.

Shippers Supply is a growing packaging solutions company that has been providing customer solutions since 1928. We have an outstanding small company culture of teamwork, fun, professionalism and entrepreneurial spirit where YOU can make a difference! About the Job: The Buyer's primary role is to transact with vendors to ensure we provide the right product at the right time at the best cost to meet our on-time delivery and margin goals. This role reports to the Purchasing Manager. Position will be approximately 60% in the office and 40% remote after training period, depending on department needs. Key Accountabilities: Cost Negotiation: maximize gross margin by purchasing at lowest possible cost . Negotiate transactional purchase orders of standard items. Negotiate pricing of non-standard items. Inventory Management: support optimal inventory levels Review inventory turns to ensure inventory balance meets company goals. Manage returns. Collaborate with other departments to minimize aged inventory. On Time Delivery: ensure timely receipt of requested product for our customers, including: Review open purchase orders. Work with vendors to ensure quick turnaround for rush orders. Manage on-time delivery metric. Vendor Compliance: monitor vendor performance and follow up as needed. Other essential functions Continually look for ways to improve processes and systems to make them more efficient and effective. Follow all safety procedures and guidelines to ensure a safe working environment for yourself and others. Comply with all company policies and procedures. All other duties as assigned. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. Background checks and drug tests required. Salary Transparency The pay range for this position is $50,000-70,000/year. Please note that the higher end of the pay range is reserved for candidates with extensive experience and qualifications that exceed the requirements of the role. Most new hires typically start at the beginning of the pay range, with opportunities for growth and increases based on performance and tenure. Requirements Knowledge and Skills Decision Making: The ability to effectively make consistently sound and timely decisions. Problem Solving Ability: Anticipating, analyzing, diagnosing and resolving problems. Negotiations: Facilitating agreements between two or more parties. Interpersonal Skills: Effectively communicating, building rapport and relating well to all kinds of people. Self-Management: Demonstrating self-control and an ability to manage time and priorities. Education and Experience A minimum of 2+ years in a purchasing or buying role High aptitude for working with numbers and analyzing data 2-year or 4-year business degree preferred Intermediate level computer skills (Microsoft Word, Excel, Outlook) Work Environment Required to sit much of the day interfacing with phones, computers, and other office equipment in a normal office environment. Occasional lifting of up to 40 lbs. Benefits Why Join our Team? Ability to make a positive impact on a growing organizations and its employees. Small team environment Health, dental and vision coverage (coverage starting 1st of month after hire date) Health Savings Account Company-paid life and AD&D insurance, and long term disability 401k with company match Positive company culture Profit Sharing Paid Holidays Paid Time Off (PTO) and Volunteer Time Off (VTO) Paid Parental Leave

This position is responsible for supervising the purchasing and inventory planning functions within a high volume manufacturing and distribution facility. This role directs and coordinates activities involving purchasing and distribution of materials while ensuring quality, accuracy, and timeliness of delivery. PRINCIPAL ACCOUNTABILITIES: * Responsible for the purchasing and overall management of the supply of materials. * Manage the purchase order process and ensure accurate system pricing. * Develop quality suppliers who will meet or exceed company delivery, quality, and cost objectives. * Continuously measure supplier performance for on-time delivery and quality. * Lead team meetings and maintain communication with sales, estimating, customer service, production, and all other associated departments regarding product delivery. * Ensure all sales orders are in released status. * Manage all special purchase contracts with suppliers. * Develop and maintain filters to ensure proper freight charges are passed on to customers. * Manage new part number creation for distribution orders. * Coordinate all purchased materials activities with production, engineering, and sales to ensure that materials processes yield the most efficient throughput possible. * Optimize material lead times with cost, freight, inventory, and on-time delivery considerations to drive business growth and profitability. * Oversee returns processing and work with suppliers to resolve issues. * Ensure level of safety stock with an eye on the overall inventory cost. * Manage documentation regarding purchasing systems and procedures. * Partner with remote warehouse management to bring inventory efficiencies and ERP process structure. * Plan, coordinate, and oversee the work of staff to ensure maximum efficiency and production levels. * Manage the selection, training, development, and performance of assigned staff to retain a motivated and professional work force. * Keep informed of key industry and market information including category specific trends, market conditions, and best in class suppliers. * Perform special projects as assigned by management. * Adhere to and promote all company standards and policies. * Conduct himself/herself in a professional manner in accordance with company guidelines. KNOWLEDGE, SKILLS, AND ABILITIES: * Ability to troubleshoot and diagnose operations problems/issues. * Specific material knowledge. * Skill in performing accurate arithmetic functions involving addition, subtraction, multiplication, and division; using decimals, percentages, fractions, and ratios. * Able to create a clear vision and think strategically. * Highly effective oral and written communications skills. * Proven ability to influence people and teams to achieve successful results. * Exhibits high credibility and trustworthiness to co-workers, customers and to the company. * Consistent decision making with an ability to define, improve, and organize people around process. * Strong organizational skills to manage multiple tasks with attention to detail. * Tenacity in overcoming obstacles while maintaining productive and positive working relationships. * Strong project management, analytical, and problem solving skills. * Ability to execute in a rapidly changing fast paced environment that requires strong team work. * Proficiency with Microsoft Office applications and the capacity to learn new systems. EDUCATION AND EXPERIENCE: Required: * 3 plus years of relevant experience in a production environment. * Equivalent of high school diploma or G.E.D. certification. Preferred: * Previous supervisory experience. * Bachelor's degree in related discipline. 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. While performing the duties of this job, the employee is regularly required to sit, stand, and walk throughout the building. The employee is frequently required to reach with hands and arms. The employee must regularly lift and/or move up to 15 pounds. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and the ability to focus. Starting annual pay range: $65,000 - $80,000 Benefits Overview: * 401(k) * 401(k) matching * Bereavement leave * Community involvement time off * Dental insurance * Earned time off * Employee assistance program * Family and medical leave * Flexible spending account * Health insurance * Health savings account * Holiday pay * Life insurance/accidental death and dismemberment * Military leave * Parental leave * Referral program * Short-term and long-term disability * Vision insurance * Flexible schedule

WHY APEX WATER AND PROCESS INC.? Apex Water and Process is an innovative leader in providing cutting-edge water and process solutions to the industrial and agricultural sectors. We're a fast-growing company with a vibrant, team-oriented culture, committed to delivering exceptional customer service and fostering long-term partnerships. At Apex, you'll find ample opportunities for professional growth and development in a supportive environment. Plus, we offer a robust benefits package, and as a new full-time team member, you'll start accruing paid time off from day one! Don't miss out - apply today and start your journey with Team Apex! JOB SUMMARY The Strategic Buyer will be responsible for managing Apex's procurement process and developing sourcing strategies for the Company's supply chain, working closely with key stakeholders to ensure the timely and cost-effective acquisition of products while maintaining high quality standards. ESSENTIAL JOB RESPONSIBILITIES: Provide direct support for the Company's projects by procuring materials and continuously monitoring delivery status of assigned suppliers / commodities Lead negotiations with assigned suppliers / commodities with respect to pricing, delivery and payment terms Develop and implement procurement strategies, including cost savings initiatives that support the Company's overall objectives and goals Identify potential suppliers, evaluate their capabilities, and negotiate pricing and contractual terms Establish strategies which support national and regional needs for multiple production facilities and customer markets Drive supplier performance improvement initiatives related to quality, delivery, cost and inventory metrics Work closely with suppliers and internal stakeholders on timely containment and resolution of quality and delivery issues Collaborate with internal stakeholders to understand their needs, develop specifications, and ensure that procurement activities align with business objectives Monitor market trends and industry developments to identify new opportunities for cost savings, improved quality, and enhanced efficiency Conduct regular supplier performance evaluations, identify areas for improvement, and take appropriate action to mitigate risks Ensure compliance with procurement policies, procedures, and regulations Collaborate with cross-functional teams to optimize supply chain processes and improve overall efficiency Provide regular reports on procurement activities, supplier performance, and cost savings Adhere to and support all safety policies and guidelines. Perform other duties as assigned. REQUIRED QUALIFICATIONS: High school diploma or equivalent Previous experience as a Strategic Buyer or similar procurement role Practical knowledge of ERP systems and relevant transactions In-depth knowledge of best practices in procurement, supplier management, and contract negotiation Strong analytical and problem-solving skills Excellent communication and negotiation skills Ability to work effectively in a fast-paced, dynamic environment Strong organizational skills and attention to detail Proficiency in Microsoft Office Suite, particularly Excel PREFERRED QUALIFICATIONS: Bachelor's degree in Business Administration, Engineering, Supply Chain Management, Operations or related field CSCP or other relevant certification Experience in chemical and/or water treatment industry Apex Water and Process Inc.?(******************** a comprehensive provider of water and process solutions, as well as fabrication for industrial and agricultural markets with enterprise-level partnerships and customer service. As a vertically integrated parent company to six outstanding regional brands, Apex is uniquely positioned to meet all our clients' fabrication, chemical, equipment, engineering and service needs efficiently and effectively. We are a fast-growing, dynamic company with a strong, supportive culture that offers many opportunities for career development and advancement. We are always looking for passionate, dedicated individuals to join our team to help us continue to strive for excellence as we provide valuable, innovative and sustainable solutions for our customers! An offer of employment at Apex Water and Process is subject to a pre-employment background check, physical and drug screen. Apex is an equal opportunity employer and prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law.

CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around the world. Most of our 10,000 employees are in the United States, but today we have employees in 19 countries. At CHS, we are creating connections to empower agriculture. Summary CHS, Inc. is hiring a Purchasing Supervisor in our Inver Grove Heights, MN lubricants plant to efficiently purchase manufacturing materials, equipment, and support services for our lubricants manufacturing plants. This role involves reviewing and analyzing sources of supply, qualifying suppliers to ensure they meet CHS material specifications, quality, delivery, and cost expectations. Additionally, this position will manage railroad leases and rail car movements to maximize utilization at the lowest possible cost. Responsibilities Review daily MRP reports and establish purchasing requirements to meet production demands. Consult with all manufacturing facilities staff on their material needs to establish purchase requirements, timing, specifications, etc. Manage inventory turns to meet objectives. Place formal purchase orders via EDI, paper orders, phone, fax or e-mail. Create purchase orders from MRP demands or approved purchase requests. Responsible for approving purchase orders. Qualify and negotiate all packaging, raw materials, and support services materials suppliers. Maintain close contact with vendors. Contact vendors with any discrepancies for materials delivered. Arrange for returns and ensure proper credit is received. Keep manufacturing management apprised of looming material shortages, price fluctuations and recommended corrective actions to avoid recurring problems. Partner with manufacturing team to reduce material costs. Manage railroad leases. Monitor daily rail car movements for all locations to maximize rail car utilization and keep demurrage costs at an appropriate level. Provide work direction to other office staff as needed. Perform special projects, assignments and committees as directed by supervisor. Perform other duties as assigned. Minimum Qualifications (required) High School diploma or GED 2+ years of experience in Supply Chain and Procurement and/or Purchasing Additional Qualifications Bachelor's degree preferred in Business, Economics, Manufacturing, Logistics, Operations Management, Supply Chain Management, Statistics or related field Prior supervisory experience Lubricants and capital purchasing experience ERP implementation experience Knowledge of ERP software as it relates to MRP and MPS systems Proficiency in Microsoft suite of products Good verbal and written communication skills Mathimatical aptitude Strong negotiating skills; ability to influence Pre-employment screening is based on the job requirements and industry guidelines and may or may not be required for the position. If required, selected candidates must pass pre-employment screenings to include all or a combination of drug, criminal, motor vehicle check, physical requirements and FMSCA Clearinghouse CHS offers a competitive total rewards package. Compensation includes base wage and, depending upon position, may include other earnings such as bonus, incentives and commissions. Actual pay offered will vary based on multiple factors which may include, without limitation, experience, education, training, specialized skills and certifications, minimum wage/salary requirements under local law. Benefits include medical, dental, vision, wellness programs, life insurance, health and dependent care spending accounts, paid time off, 401(k), pension, profit sharing, short- and long-term disability, tuition reimbursement and adoption assistance, subject to the eligibility requirements for each benefit plan. CHS is an Equal Opportunity Employer/Veterans/Disability. Please note that any communication from a CHS recruiter would be sent using a chsinc.com email address. In addition, a CHS recruiter will not ask for confidential information over the phone or in an email, or request money from a candidate involved in an offer process. If you have questions regarding an employment opportunity, please reach out to *********************; to verify that the communication is from CHS.

Firmenbeschreibung Syntegon Technology is one of the leading suppliers in the field of process and packaging technology. We develop and produce in future under a new owner holistic systems for the pharmaceutical, food and confectionery industries in over 15 countries. Are you ready to shape the current changes with us? Do you want to contribute to people's nutrition and health, and thereby enhancing the quality of life? Welcome to Syntegon Technology. We are looking forward to your application! The City of New Richmond, known as "The City Beautiful", is located an easy and quick commute in both directions from the Minneapolis/St. Paul Metro area and a short distance from Eau Claire, WI. City Beautiful it is, in setting, in character and quality of life! Deine Aufgaben Position Summary: Responsible for purchasing related to machine and parts procurement. Conducts analysis on best procurement solutions for continued improvements related to cost, quality and delivery of parts. Responsible for ensuring supplier performance by assisting with determining best procurement planning methods and tracking of ordering status. Essential Functions: Prepares and issues Purchase Orders to suppliers per requirements in system and negotiated pricing agreed to per contracts and/or benchmarked quoting. Manages the procurement tasks such as order acknowledgements, updating SAP system, RFQ's, etc. Responsible for procurement tasks such as sending out BOM's and print packages for large RFQ projects Manages supplier performance through issuance of reports for on-time delivery, late orders, and expedite requests. Reviews invoices for discrepancy issues and prepares resolution in coordination with supplier and accounting. Responsible for quality defect management with supplier returns and credits in coordination with PUQ. Identifies areas for improvement with cost savings for catalog and/or drawing parts in collaboration with strategic partners in Central Purchasing. Responsible for local projects in regards to local supplier performance and or cost savings improvements. Collaborate in projects as assigned by Central Purchasing to help improve performance, delivery, and cost with larger suppliers. Back-up buyers on an as needed basis. Other duties as assigned by Manager. Contribute and be responsible to the Quality and Environmental awareness throughout the organization. Dein Profil Education and Experience Requirements: Bachelor's degree in business and/or equal value in work experience 3+ years in supply chain management, and/or manufacturing environment Competencies Required: Demonstrated understanding of manufacturing principles, disciplines, and techniques Ability to read and comprehend basic technical/engineering drawings Advanced computer proficiency in Microsoft Excel Able to function in a team environment Knowledge of production and processing inputs, outputs, raw materials, waste, quality control, costs, and techniques for maximizing their manufacture of goods. Preferred: Ability to understand mechanical manufacturing designs and controls for purchasing parts. Experience with SAP in manufacturing environment Previous experience procurement methodologies Hands-on operator, works with minimal supervision and able to develop and pursue processes/projects/tasks through to successful conclusion Ability to think strategically to new ideas of improved procurement planning to drive success Ability to negotiate with suppliers for basic pricing/stocking agreements and performance improvements Weitere Informationen Syntegon Technology is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives FIRST Robotics (For Inspiration and Recognition of Science and Technology) AWIM (A World In Motion) The expected compensation range for this position is between $68,000.00 To 92,700.00 based on a full-time schedule. Compensation for roles at Syntegon varies depending on a wide array of non-discriminatory factors including but not limited to the specific office location, role, degree/credentials, relevant skill set, and level of relevant experience. At Syntegon compensation decisions are dependent on the facts and circumstances of each case. Total rewards at Syntegon include salary + bonus (if applicable) + benefits. By choice, we are an Equal Opportunity Employer committed to a diverse workforce. All your information will be kept confidential according to EEO guidelines. NOTE: All official Syntegon job postings can be found at . Successful candidates asked to participate in the hiring process should expect to speak to the hiring team by telephone and in person at one of our Syntegon office locations (Decatur, Oldsmar, Raleigh, New Richmond, Minneapolis and Allendale) prior to the job offer. Syntegon Technology is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) initiatives: FIRST Robotics (For Inspiration and Recognition of Science and Technology) AWIM (A World In Motion) By choice, we are an Equal Opportunity Employer committed to a diverse workforce. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination laws.