Buyer Jobs in Calhoun, GA

Job Title: Strategic Buyer - Clinical Trials Equipment Main Missions As a Strategic Purchaser, you will be responsible for identifying key suppliers that align with our clients' clinical trial needs. You must evaluate and continuously secure the optimal balance between lead time, quality, and cost. You will manage supplier relationships, lead negotiations, and oversee contractual agreements for your portfolio. Roles and Responsibilities Identify products and suppliers that meet customer and project needs Negotiate terms and secure essential information for each order (price, lead time, quality criteria) Collect and manage all relevant documentation: CE, FDA certifications, spec sheets, user manuals, etc. Map and monitor key manufacturers and distributors for your product families Act as a brand ambassador and uphold its values in all supplier interactions Maintain and update product and supplier data using appropriate internal tools Ensure effective communication across internal teams (Procurement, Sales, Customer Service, Finance, etc.) Evaluate suppliers across all dimensions: delivery performance, product quality, technical capabilities, communication, and environmental impact Support the procurement team in resolving disputes with suppliers Assist the Purchasing Supervisor in continuous improvement initiatives within the purchasing process Contribute to and help optimize key performance indicators (KPIs) for the Purchasing team Objectives & KPIs Response time to Requests for Quotation (RFQ) Supplier contractualization success rate Order process reliability and compliance Accuracy and completeness of supplier and product information within scope Main Contacts External: Suppliers Internal: Procurement Sales & Program Managers Biomedical Team Finance Customer Service Profile Degree in Purchasing, Supply Chain, or a related field Minimum of 5 years' experience in a purchasing department, preferably in an international setting Prior experience in the medical industry is a strong advantage Strong determination, persistence, and problem-solving mindset Excellent verbal and written communication skills Curious, rigorous, and logically driven Autonomous, results-oriented, and process-optimization minded

Mission: One-Team, leading from the Front, creating good Works. Principles: One-Community We care deeply, valuing collaboration, wise counsel, and lasting relationships. Full-Commitment We work with diligence and persistence, delivering upon our promises. True-Craftsmanship We value our work, continually striving for first-time excellence with innovative solutions. High-Character We exhibit and expect trust, fairness, humility, and integrity. Purchasing Manager: Provides leadership and oversight for direct and indirect spend categories required to support Operations. These categories include raw materials, maintenance, repairs, operations, engineering, and services. Responsibilities: Evaluate and establish relationships with suppliers and subcontractors based on quality, cost, service, availability, and reliability, and communicate/negotiate with internal stakeholders and external vendors and service providers. (one-Community) Analyze central buying opportunities & create programs to harvest these savings. (true-Craftsmanship) Monitor buying trends, market conditions, budgets, and material policies. (full-Commitment) Oversee all activities related to contracting from intent to purchase/subcontract through delivery/execution. (high-Character) Perform other duties as assigned Qualifications: Must be able to travel 30-50% of the time to support the team as needed. EOE/AA Minority/Female/Disability/Veteran

Chattanooga, TN Full Time To be successful in this role, your experience and competencies are: Bachelor's degree in Business Administration, Engineering, or related field preferred Advanced certifications a plus 12 years of purchasing/procurement management experience in a heavy manufacturing industry, including the purchasing of technical, mechanical, or electrical products/materials and commodity items 12 years of experience with computers: specifically, Microsoft Word, Excel, Outlook, and ERP, inventory, ordering, and tracking systems preferably Microsoft Dynamics AX 12 years of experience reading and interpreting blueprints and bills of material (BOM's) Proficiency with Microsoft Office applications Excellent analytical problem-solving, organizational, and negotiation skills Proficient in managing situations requiring diplomacy, fairness, firmness, and sound judgment Ability to work efficiently and accurately as well as work cross functionally and collaboratively with engineering, sales, parts and production departments Maintain positive, constructive cooperative working relationships by working, acting, and communicating with various personalities getting along with customers, vendors, co-workers, and management working both individually and as part of a team Continue to grow lean knowledge and use the tools to identify and assist with continuous process improvement Effectively delegate tasks, make decisions, interpret, and communicate work requirements and goals while managing impactful department priorities Lead by example, gain respect from team and communicate with clarity while demonstrating excellence in approach to work and people activities Proven ability to successfully collaborate, influence, lead teams, and drive change Skilled in working efficiently and accurately to keep up with production requirements Excellent oral and written communication skills Flexible and adaptable in coping with pressures, deadlines, and rapidly changing situations

We are a medium-sized global leader in biomedical products, seeking a dynamic and experienced Senior Global Supply Demand Planner to join our team in Ball Ground, GA. This role is responsible for optimizing material planning, supplier coordination, and demand forecasting to ensure efficient production, inventory control, and timely product delivery. This is an ONSITE position. The Senior Planner will focus on improving forecast accuracy, reducing inventory costs, and driving continuous process improvements through cross-functional collaboration and advanced tools like ERP and data analytics. The position demands strong leadership, analytical, and problem-solving skills to drive positive outcomes across various departments and meet customer demand efficiently. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Global Planning & Coordination: Lead and manage global supply demand planning, ensuring alignment across all regions to optimize material movements, production schedules, and inventory strategies. Forecasting & Demand Planning: Develop and maintain accurate demand forecasts, continuously adapting plans based on changes in forecast, production schedules, market conditions, and business strategies. SIOP Meeting Preparation & Analysis: Prepare and analyze data for Sales, Inventory, and Operations Planning (SIOP) meetings, ensuring alignment between sales forecasts, inventory levels, and production capabilities. MRP/DRP Optimization: Utilize MRP (Material Requirements Planning) and DRP (Distribution Resource Planning) principles to forecast demand, manage inventory levels, set safety stock targets, and recommend replenishment quantities to minimize shortages and reduce costs. Inventory Optimization & Financial Alignment: Develop and maintain an optimized global inventory plan, balancing production and sales forecasts with financial strategies to minimize costs and stockouts. Cross-Functional Collaboration for Product Development: Engage in activities supporting New Product Development (NPD), product discontinuation (EOL), and product change control (CCB) processes to ensure smooth transitions and revenue attainment. Automation & Data Analytics Tools: Utilize and create automation and data analytics tools to enhance supply chain operations, improve efficiency, and provide teams with easy access to critical data for decision-making. Risk Management & Contingency Planning: Identify potential supply chain disruptions and develop proactive contingency plans to mitigate risks, ensuring timely product delivery across regions. AI Integration in Supply Chain: Leverage AI tools to optimize demand forecasting, inventory management, and process automation, improving accuracy and efficiency within the global supply chain. Customer Delivery Commitments: Provide delivery commitments to internal and external customers, ensuring timely and accurate delivery of products by managing inventory and production schedules effectively. Competencies/Success Factors Organizing Skills Detail Orientation/Quality Focus Result Focus/Output Orientation Time Management Sales/Persuasion/Influence Skills Customer Focus Decision Making Strategic Skills Supervisory Responsibility This position has no supervisory responsibilities Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. 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. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel objects, tools or controls and talk or hear. The employee is occasionally required to stand, walk, stoop, kneel, crouch or crawl. Specific vision abilities required by this job include close vision and the ability to adjust focus Travel Ability to travel up to approximately 10%. Required Education and Experience Bachelor's degree in operations, Supply Chain Management, Business Administration, or related field required. Master's in business administration or APICS certification is a plus. A minimum of 5 years of relevant experience in a role in supply chain, demand planning or inventory management, preferably in our industry. Strong problem-solving skills. Excellent communication skills, both written as oral. Sound time management skills, ability to work under pressure, balancing different, sometimes conflicting, priorities and goals. Proficient in planning software and ERP tools Fluent in Microsoft Office products including Word, PowerPoint, Excel, and Outlook. Preferred Education and Experience 2 years of working experience with Oracle JD Edwards is a plus Experience utilizing AI in work processes is a plus. 2 years of working experience in medical device industry is a plus Additional Eligibility Qualifications None required for this position. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. CAIRE is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status, or membership in any other class protected by federal, state, or local law.

Job Title: Procurement and Sourcing Specialist Reports to: Senior Procurement Manager Department: Procurement / Supply Chain The Procurement and Sourcing Specialist will be responsible for supporting the procurement and sourcing functions within the organization. This role involves assisting with the selection, negotiation of services to meet the company's needs, while ensuring cost-effectiveness, quality, and timely delivery. The position will work closely with Product, Supply Chain & Quality team to develop and implement sourcing strategies and help maintain positive relationships with suppliers. Key Responsibilities: Supplier Management: Assist in identifying and evaluating potential suppliers, and support in building strong relationships. Conduct research on suppliers and market conditions to ensure competitive pricing and quality. Monitor supplier performance and track key metrics (e.g., RFQ tracking, request samples for the testing, on-time delivery, quality, cost, forward test validation result). Help resolve any issues with suppliers and ensure a smooth procurement process. Review OE / AM competitor cost, initial purchase requisitions and ensure they align with budget and project requirements. Negotiation & Cost Management: Assist with negotiating prices, terms, and conditions with suppliers under the guidance of senior buyers. Help manage supplier contracts and ensure compliance with company policies. Identify opportunities to reduce costs through alternative suppliers or process improvements. Market Analysis & Sourcing Strategy: Assist in analyzing market trends, pricing, and competitor activities to inform sourcing decisions. Help create sourcing strategies that align with business objectives and ensure a competitive advantage. Data management, Reporting & Documentation: Maintain accurate records of purchasing activities, supplier performance, and order status. Prepare and review regular reports on purchasing activities and supplier performance. Assist in the preparation of tender documents and RFPs (Request for Proposals) as required. Enter quotation & return RFQ data in the ECR system. Collaboration & Cross-Functional Support: Work closely with internal departments (e.g., Sales, Product, Purchasing and finance) to ensure timely delivery of materials and services. Assist Senior Procurement Manager & Global procurement teams with projects, sourcing initiatives, and supplier audits. Qualifications: Education: Bachelor's degree in Business, Supply Chain Management, Logistics, or a related field. Experience: 3-5 years in procurement, purchasing, or supply chain management is required. Emphasis will be on sourcing and procurement Familiarity with procurement software or enterprise resource planning (ERP) systems is a plus. Skills and Competencies: Strong communication and negotiation skills. Analytical skills with an ability to assess supplier performance and market conditions. Detail-oriented and able to manage multiple tasks and priorities. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); experience with procurement software (SAP, Oracle, etc.) is a plus. A proactive attitude with the ability to work independently and as part of a team. Personal Attributes: Strong problem-solving and decision-making abilities. Ability to handle a high-volume workload and meet deadlines. Adaptability and willingness to learn. Professional and positive attitude when dealing with suppliers and internal teams. Working Conditions: Full-time Occasional travel may be required for supplier visits or market research.

About Us Are you ready to transform lives through academic excellence, innovative research, strong community partnerships and economic opportunity? Kennesaw State University is one of the 50 largest public institutions in the country. With growing enrollment and global reach, we continue to expand our institutional influence and prominence beyond the state of Georgia. We offer more than 190 undergraduate, graduate, and doctoral degrees to empower our 47,000 students to become thought leaders, lifelong learners, and informed global citizens. Our entrepreneurial spirit, high-impact research, and Division I athletics draw students from throughout the region and from more than 100 countries across the globe. Our university's vibrant culture, career opportunities, rich benefits, and values of respect, integrity, collaboration, inclusivity, and accountability make us an employer of choice. We are part of the University System of Georgia. We are searching for talented people to join Kennesaw State University in our vision. Come Take Flight at KSU! Location (Primary Location for Job Responsibilities) Our Kennesaw campus is located at 1000 Chastain Road NW, Kennesaw, GA 30144. Our Marietta campus is located at 1100 South Marietta Parkway, Marietta, GA 30060. Job Summary Advises departments on purchasing policies and procedures and provides options for vendor sources. Prepares open market bids and issues purchase orders for existing contracts. Confers with University departments regarding requirements, specifications, and deliverables of products and services. Ensures compliance with the Board of Regents (BOR) and The University System of Georgia (USG) policy requirements and regulations. Responsibilities KEY RESPONSIBILITIES: 1. Responsible for reviewing and analyzing purchase requisitions 2. Investigates and develops sources of supply 3. Evaluates requisitions and initiates bidding process within assigned product lines 4. Reviews contracts and quotes for appropriateness, timeliness, and cost 5. Prepares and issues Request for Quotes and Sole Source/Sole Brand 6. Conducts market research and assists with the preparation of Requests for Proposals and/or Requests for Information under the guidance of department leader 7. Interprets purchasing policies and procedures to departments and vendors 8. Analyzes bids, quotes, and proposals for adherence to specifications and recommends contract awards 9. Prepares contract amendments for public notices, contract assessments and renewal documents and written materials 10. Assists with monitoring vendor and supplier performance for compliance with contract requirements 11. Maintains manual and electronic documents, files, and records 12. Performs purchase order close-out and expedites open and/or blanket purchase orders 13. Assists in resolving billing issues associated with open purchase orders and coordinates resolution of purchase order payment issues with Accounts Payable 14. Verifies item descriptions and amounts in bids and contracts 15. Monitors customer satisfaction of goods and services received for purpose of resolving outstanding issues and improving quality of services Required Qualifications Educational Requirements Bachelor's Degree from an accredited institution of higher education in Business or related field or an equivalent combination of relevant education and/or experience Required Experience One (1) year of related work experience Preferred Qualifications Additional Preferred Qualifications Georgia Certified Purchasing Associate (GCPA) or ability to obtain within nine (9) months of hire Preferred Educational Qualifications An advanced degree from an accredited institution of higher education in Business or related field Preferred Experience Previous experience in supply chain, materials management and/or purchasing preferred Proposed Salary The budgeted salary range is $45,900 to $57,300 per year. Offers are based on relevant experience. Comprehensive benefits include Medical, Dental, Vision, 13 paid holidays, vacation, generous retirement plans, tuition waiver, wellness options, and much more! Visit- ****************************************** Knowledge, Skills, & Abilities ABILITIES Able to sources and identify vendors Able to respond to vendor and/or supplier inquiries and/or questions in a courteous, timely, and informative manner Able to handle multiple tasks or projects at one time meeting assigned deadlines KNOWLEDGE Knowledge of BOR/USG policy requirements and regulations SKILLS Excellent interpersonal, initiative, teamwork, problem solving, independent judgment, organization, communication (verbal and written), time management, project management and presentation skills Proficient with computer applications and programs associated with the position (i.e., Microsoft Office suite) Strong financial and fiscal accountability Strong attention to detail and follow up skills Strong customer service skills and phone and e-mail etiquette USG Core Values The University System of Georgia is comprised of our 26 institutions of higher education and learning as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at ************************************************************************** Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at ************************************************ Equal Employment Opportunity Kennesaw State University is an Equal Employment Opportunity Employer. The University is committed to maintaining a fair and respectful environment for living, work and study. To that end, and in accordance with federal and state law, Board of Regents policy, and University policy, the University prohibits harassment of or discrimination against any person because of race, color, sex (including sexual harassment, pregnancy, and medical conditions related to pregnancy), sexual orientation, gender identity, gender expression, ethnicity or national origin, religion, age, genetic information, disability, or veteran or military status by any member of the KSU Community on campus, in connection with a University program or activity, or in a manner that creates a hostile environment for members of the KSU community. For additional information on this policy, or to file a complaint under the provisions of this policy, students, employees, applicants for employment or admission or other third parties should contact the Office of Institutional Equity at English Building, Suite 225, **************** Other Information This is not a supervisory position. This position has financial responsibilities. This position will not be required to drive. This role is considered a position of trust. This position requires a purchasing card (P-Card). This position will not travel Background Check * Credit Report * Standard Enhanced * Education Per the University System of Georgia background check policy, all final candidates will be required to consent to a criminal background investigation. Final candidates may be asked to disclose criminal record history during the initial screening process and prior to a conditional offer of employment. Applicants for positions of trust with screening results which confirm a disqualifying criminal history will be immediately disqualified from employment eligibility. All applicants are required to include professional references as part of their application process. Some positions may require additional job-based screenings such as motor vehicle report, credit check, pre-employment drug screening and/or verification of academic credentials. *****************************************************************************************

Job Details Bradley Medical Center LLC - CLEVELAND, TN Full Time Days Materials ManagementDescription Hours: 8:30AM - 5PM Days: Monday - Friday Helps control inventory levels, purchasing, distribution & physical inventory. Meets with sales representatives as needed.General Responsibilities: Observe professional ethics in maintaining confidential information acquired concerning the personal, financial, medical, or employment status of patients of Bradley Medical Center and their families. Must follow accepted safety practices for patients and hospital. Must report safety hazards and initiate appropriate action. Must participate in safety instructional programs. Coordinates the purchasing of materials, supplies and equipment. Also responsible for the daily evaluation of suggested orders, placing phone and/or electronic orders in a timely manner. Communicate in an acceptable, easily understood manner. Qualifications JOB QUALIFICATIONS Education: High school diploma or equivalent required. Experience: One-year general office work preferred, Healthcare related field preferred. One year of inventory control and materials management experience is required. Full-Time Benefits 403(b) Matching (Retirement) Dental insurance Employee assistance program (EAP) Employee wellness program Employer paid Life and AD&D insurance Employer paid Short and Long-Term Disability Flexible Spending Accounts ICHRA for health insurance Paid Annual Leave (Time off) Vision insurance

Rate of Pay: $18.80 - $21.43 Status: Open Until Filled is on-site Monday - Friday (no remote options) This is the junior of two Purchasing Agent positions in the Purchasing division. The position receives requisitions and specifications from user departments and reviews them for clarification and understanding to develop bid lists, evaluate bids, and place purchase orders. * Monitor and analyze on a weekly basis Field Purchase Order usage reporting to the Purchasing Supervisor any misuse. * Verify and review each requisition request for accuracy, terminology, and specifications. Ensures documentation is present. Confers with Purchasing Supervisor on Purchasing Agent assignment. * Perform purchasing functions as assigned and issue purchase orders. * Perform research related to specifications and assists with gathering quotes from suppliers, vendors, and other sources that match requisition requirements utilizing request for quotes and proposal formats. * Acquire MSO, processes required State forms ensuring compliance, maintain vehicle titles and registrations documenting all city vehicles. * Ensure compliance with city documentation and retention procedures through transmissions, confirmations, and scanning of all procurement related correspondence. * Receive and dispense essential information to vendors, general public, and other departments. * Respond to customer and supplier inquiries related to order status, change orders, or cancellations. * Organize and prepare purchasing reports, summaries or inquiries selecting relevant information from a variety of sources. * Assist internal and external customers utilizing resources such as internet, catalogs, referrals, references and interviews to gather information concerning products and services that match requisition requirements. * Retain knowledge of purchasing policies, procedures and government regulations affecting purchases, and is prepared to convey this information to city personnel and vendors. * Responsible for all departmental purchases (i.e. office supplies, stationary, etc.), invoice reconciliations and renewal of professional group memberships. * Set up new vendor accounts insuring information accuracy, contact information, W-9 form, etc. * Maintain City of Marietta store account credit cards used by department employees. * Run and distribute quarterly purchase order reports for all city departments. * Perform other related duties as assigned. Preferred Qualifications: * High school graduate or a GED, and/or vocational/college coursework with an emphasis in purchasing/procurement, business, accounting, or a closely related field and a minimum of two years procurement/purchasing experience or an equivalent combination of education and experience. * Proficiency to make decisions in accordance with Purchasing policies and procedures. * Skill to plan work and carry through without close supervision. * Ability to interact with the public, vendors, and other employees in a courteous and effective manner. * Demonstrate outstanding level of professionalism in providing organizational support. * Ability to exercise good judgment, discretion, tact, and diplomacy. * Ability to communicate effectively, both orally and in written form. * Knowledge of business English, punctuation, spelling and arithmetic. * Skill in operating a personal computer and various software programs including current Microsoft Office Suite software including Word, Outlook, and Excel. * CPPB certification preferred but not required or can obtain through work/study program (after completion of working test period). Disclaimer Successful candidates are required to submit to drug screen, background inquiry, pass a 10-key proficiency, and Excel test.

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Please be aware of employment scams where hackers pose as legitimate companies and recruiters to obtain personal information from job seekers. Please be vigilant and verify the authenticity of any job offers or communications. We will never request sensitive information such as Social Security numbers or bank details during the initial stages of the recruitment process. If you suspect fraudulent activity, contact us directly through our official channels. Stay safe and protect your personal information. Location: Iraq Job Summary: Acuity International is looking for a Senior Buyer to join a dynamic Procurement team supporting a US Air Force program that provides Base Support Services at Martyr BG Ali Flaih AB (AFAB), Iraq. This position is a key member of both the Supply Chain team and the program management team, responsible for sourcing and purchasing products throughout the Middle East. The Senior Buyer will work under the general direction of Acuity International's Supply Chain Management and the Balad Program Management Office. Responsibilities include procuring materials, supplies, and services to support Acuity International's contractual and operational needs, following the processes outlined in the Federal Acquisition Regulations (FAR) and Acuity International's corporate standards, which comply with a US Government Approved Purchasing System. Additionally, the Senior Buyer will actively support and uphold the company's vision, mission, and values. Duties and Responsibilities: In coordination with the Subcontracts Manager and Supply Chain Director, supervised, trained, and led a team of 5 Acuity International buyers at the Martyr BG Ali Flaih AB (AFAB), Iraq. Work with the requestor to ensure adequate requirements definition. Source Iraq and regional requirements appropriately with the intent to maximize competition while ensuring pricing is fair and reasonable. Establish and maintain strong and positive relationships with Iraqi and other regional suppliers. Issue purchase orders in accordance with company policy while ensuring strict adherence to prime contract, corporate, and host nation requirements Assist with program management of the procurement process and work with other departments as necessary to forecast plans to meet delivery deadlines. Work with Finance to ensure accurate and timely payment of invoices. Ensure all procurement activities comply with safety, quality, and corporate guidelines on business ethics. Provide input into the implementation of procurement strategies and policies. Proactively work with PMO, base authorities, shippers, and suppliers to avoid delivery issues. Aid in establishing goals and track supplier/vendor on-time performance, service levels, Quality, Price, measure and report performance against goals Develop a culture of long-term savings on procurement actions through continued process improvements. Develop strategies to capture efficiencies to improve overall service delivery under changing conditions; meet service delivery objectives as required to support the mission. Coordinate with end-users/customers to identify mission-critical services and strategies to ensure Quality Customer Service objectives and end-user services and products are met. Qualifications: Minimum of 7-10 years of experience in purchasing related to the U.S. Government. Two or more years of purchasing experience in a contingency environment. Bachelor's degree in Business Management or equivalent experience. Excellent interpersonal skills with the ability to work independently and as part of a team. Demonstrated proficiency in the MS Office Suite (or comparable software). Proficiency in managing purchase orders under a government-approved purchasing system (CPSR) and working knowledge of the Federal Acquisition Regulations. Demonstrated proficiency in Maximo or Costpoint. Ability to pass essential medical and physical examinations and background checks necessary for duty in a contingency/military environment. Strong analytical skills. Process-oriented with the ability to document current practices while identifying opportunities for continuous improvement. Ability to advocate for and provide policy advice. High integrity and strong business ethics. Excellent communication and negotiation skills. Ability to multitask and prioritize work effectively. Willingness to work in austere environments. Sound judgment in all areas of responsibility. Ability to communicate effectively with individuals from diverse cultures and backgrounds. Ability to maintain professional relationships with colleagues, external individuals, and agencies. Demonstrated self-initiative, a sense of urgency, and strong customer relationship-building skills. Demonstrated strong self-initiative, sense of urgency/customer relationship-building skills. Physical Requirements and Work Conditions: Work involves sitting and standing for prolonged periods of time. May require bending, stooping, and lifting up to 15 lbs. Good eye and hand coordination is required. Constant use of sight, speech, hearing, frequent keying and use of computer and common office equipment required. The work location is in an extremely hot, austere, and potentially hostile environment. Acuity International is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration without regard to race, color, sex, national origin, age, protected veteran status, or disability status. For OFCCP compliance, the taxable entity associated with this job posting is: Acuity-CHS, LLC

Axillon Aerospace is seeking a seasoned Sr. Buyer to join our Procurement team at our Rockmart facility. This full-time, regular position is designed for a mid-career professional who is ready to take on a pivotal role within the aerospace and defense industry. As a Sr. Buyer, you will be entrusted with significant responsibilities that include developing procurement strategies, managing supplier relationships, and optimizing purchasing processes. Your role will be both tactical and strategic, requiring a blend of hands-on procurement expertise and forward-thinking to ensure our operations align with industry best practices and our company's high standards. You will work closely with various departments to assess procurement needs, evaluate market trends, and negotiate contracts that deliver value and innovation to our organization. Overall, the role of a Senior Buyer involves significant responsibility and influence, requiring an individual who is not only skilled in procurement practices but also adept at strategy development and supplier management. It is a role that demands both tactical and strategic thinking, underpinned by thorough industry knowledge and a drive to optimize purchasing processes continually. Required Skills The primary responsibilities of a Senior Buyer include the strategic sourcing of materials and services, managing procurement processes, and optimizing cost without compromising on quality. This involves: Developing and executing procurement strategies that align with company goals. Negotiating contracts and terms with suppliers to secure advantageous terms. Performing cost analyses and setting benchmarks for quality and cost. Ensuring timely delivery of materials and services from vendors. Conducting market research to stay updated on industry trends and new suppliers. Maintaining strong relationships with suppliers and internal stakeholders. Managing inventory levels to optimize stock turnover and reduce holding costs. The tasks and duties of a Senior Buyer are both varied and dynamic, requiring keen attention to detail and a proactive approach: Evaluating suppliers based on price, quality, and delivery speed. Reviewing and processing requisitions and purchase orders for supplies and equipment. Controlling the procurement budget and promoting a culture of long-term savings on procurement costs. Overseeing the maintenance of records of goods ordered and received. Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them. Preparing reports and updates as and when needed. Liaising with other departments, particularly the accounting and stock departments, to ensure inventory is maintained and budget adherence.

Ontex is a leading international provider of disposable personal hygiene solutions for all generations. With a global team of around 7,500 employees, we develop, produce and distribute in about 100 countries through leading retailers and healthcare providers. Ontex was founded in Belgium in 1979 and is listed on Euronext Brussels. To reinforce our Procurement team we are looking for a North America Logistics Strategic Buyer. Job Purpose: The NA Logistic Strategic Buyer role is a newly created position designed to ensure the efficient and cost-effective procurement of Services (Logistics, HR, investment, facilities, etc). This role encompasses conducting annual tenders, shaping procurement strategies, negotiating and implementing new contracts, managing supplier relationships, and ensuring that the best strategies are in place in terms of cost and service levels. Job Scope: The NA Logistic Strategic Buyer role at Ontex is focused on conducting bids and procurement strategies for logistics services, managing vendor relationships, and ensuring cost-efficient operations for the Tijuana and Stokesdale plants. The role involves collaboration with various departments and overseeing the procurement process to meet the company's logistics needs. This includes managing a significant pool of service vendors for the Tijuana and Stokesdale plants, covering logistics services such as transportation (inbound and outbound), warehousing, 3PL, brokerage, and distribution, as well as other major service contracts. Main Tasks and Responsibilities: * Develop and implement procurement strategies: Create and execute procurement strategies for key services to ensure cost savings and efficiency. Each category will require a tailored approach. * Lead annual bids and build business cases: Conduct annual bids for logistic services (transportation, broker, distribution). Develop business cases with the most efficient solutions for each category, identifying opportunities for savings and cost optimization. Support the Ontex team in making the best decisions for the business and securing top-notch services. * Negotiate and implement contracts: Engage with suppliers to negotiate and finalize contracts, ensuring the best terms and conditions. * Assess risk management: Evaluate and manage risks for key categories to prevent disruptions. * Monitor supplier performance: Oversee supplier performance and address any issues that arise promptly. * Collaborate with internal stakeholders: Work closely with internal stakeholders to understand their needs and ensure they are met effectively. * Manage the procurement process: Oversee the procurement process, adhering to the Delegation of Authority (DOA) and ensuring compliance with company policies and procedures Soft Skill Requirements * Analytical and problem-solving skills: develop innovative solutions and tackle complex situations through analytical, interpretative, evaluative, creative, and innovative thinking * Teamwork and collaboration: The role involves close stakeholder interaction and working closely with internal stakeholders to understand their needs and ensure they are met effectively. * Adaptability: must be able to quickly and easily adjust to new situations and actively seek ways to make changes work * Communication and interpersonal skills: Excellent communication and interpersonal skills are essential for negotiating and finalizing contracts, as well as managing supplier relationships. * Organizational and project management skills: oversee the procurement process and ensure timely delivery of goods and services * Attention to detail: Commitment to accuracy * Accountability: responsible for the process and results, feel ownership * Ownership of change initiatives: Actively seeking ways to make changes work. * Attention to detail: Commitment to accuracy. Technical Skills Required * At least 5 years of experience in Global or Local Strategic Sourcing, managing logistics category. * Fluency in Spanish. * Strong negotiation and contract management skills. * Excellent communication and interpersonal skills. * Proficiency in Microsoft Excel, SAP, and strategic sourcing methodologies. * Knowledge of industry trends and best practices. * Experience in vendor management and supplier relationship management. ontex.com Interested in your next step at Ontex? Do not hesitate to apply! Nearest Major Market: Alpharetta Nearest Secondary Market: Atlanta

About Us Are you ready to transform lives through academic excellence, innovative research, strong community partnerships and economic opportunity? Kennesaw State University is one of the 50 largest public institutions in the country. With growing enrollment and global reach, we continue to expand our institutional influence and prominence beyond the state of Georgia. We offer more than 190 undergraduate, graduate, and doctoral degrees to empower our 47,000 students to become thought leaders, lifelong learners, and informed global citizens. Our entrepreneurial spirit, high-impact research, and Division I athletics draw students from throughout the region and from more than 100 countries across the globe. Our university's vibrant culture, career opportunities, rich benefits, and values of respect, integrity, collaboration, inclusivity, and accountability make us an employer of choice. We are part of the University System of Georgia. We are searching for talented people to join Kennesaw State University in our vision. Come Take Flight at KSU! Location (Primary Location for Job Responsibilities) Our Kennesaw campus is located at 1000 Chastain Road NW, Kennesaw, GA 30144. Our Marietta campus is located at 1100 South Marietta Parkway, Marietta, GA 30060. Job Summary Advises departments on purchasing policies and procedures and provides options for vendor sources. Prepares open market bids and issues purchase orders for existing contracts. Confers with University departments regarding requirements, specifications, and deliverables of products and services. Ensures compliance with the Board of Regents (BOR) and The University System of Georgia (USG) policy requirements and regulations. Responsibilities KEY RESPONSIBILITIES: 1. Responsible for reviewing and analyzing purchase requisitions 2. Investigates and develops sources of supply 3. Evaluates requisitions and initiates bidding process within assigned product lines 4. Reviews contracts and quotes for appropriateness, timeliness, and cost 5. Prepares and issues Request for Quotes and Sole Source/Sole Brand 6. Conducts market research and assists with the preparation of Requests for Proposals and/or Requests for Information under the guidance of department leader 7. Interprets purchasing policies and procedures to departments and vendors 8. Analyzes bids, quotes, and proposals for adherence to specifications and recommends contract awards 9. Prepares contract amendments for public notices, contract assessments and renewal documents and written materials 10. Assists with monitoring vendor and supplier performance for compliance with contract requirements 11. Maintains manual and electronic documents, files, and records 12. Performs purchase order close-out and expedites open and/or blanket purchase orders 13. Assists in resolving billing issues associated with open purchase orders and coordinates resolution of purchase order payment issues with Accounts Payable 14. Verifies item descriptions and amounts in bids and contracts 15. Monitors customer satisfaction of goods and services received for purpose of resolving outstanding issues and improving quality of services Required Qualifications Educational Requirements Bachelor's Degree from an accredited institution of higher education in Business or related field or an equivalent combination of relevant education and/or experience Required Experience One (1) year of related work experience Preferred Qualifications Additional Preferred Qualifications Georgia Certified Purchasing Associate (GCPA) or ability to obtain within nine (9) months of hire Preferred Educational Qualifications An advanced degree from an accredited institution of higher education in Business or related field Preferred Experience Previous experience in supply chain, materials management and/or purchasing preferred Proposed Salary The budgeted salary range is $45,900 to $57,300 per year. Offers are based on relevant experience. Comprehensive benefits include Medical, Dental, Vision, 13 paid holidays, vacation, generous retirement plans, tuition waiver, wellness options, and much more! Visit- ****************************************** Knowledge, Skills, & Abilities ABILITIES Able to sources and identify vendors Able to respond to vendor and/or supplier inquiries and/or questions in a courteous, timely, and informative manner Able to handle multiple tasks or projects at one time meeting assigned deadlines KNOWLEDGE Knowledge of BOR/USG policy requirements and regulations SKILLS Excellent interpersonal, initiative, teamwork, problem solving, independent judgment, organization, communication (verbal and written), time management, project management and presentation skills Proficient with computer applications and programs associated with the position (i.e., Microsoft Office suite) Strong financial and fiscal accountability Strong attention to detail and follow up skills Strong customer service skills and phone and e-mail etiquette USG Core Values The University System of Georgia is comprised of our 26 institutions of higher education and learning as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at ************************************************************************** Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at ************************************************ Equal Employment Opportunity Kennesaw State University is an Equal Employment Opportunity Employer. The University is committed to maintaining a fair and respectful environment for living, work and study. To that end, and in accordance with federal and state law, Board of Regents policy, and University policy, the University prohibits harassment of or discrimination against any person because of race, color, sex (including sexual harassment, pregnancy, and medical conditions related to pregnancy), sexual orientation, gender identity, gender expression, ethnicity or national origin, religion, age, genetic information, disability, or veteran or military status by any member of the KSU Community on campus, in connection with a University program or activity, or in a manner that creates a hostile environment for members of the KSU community. For additional information on this policy, or to file a complaint under the provisions of this policy, students, employees, applicants for employment or admission or other third parties should contact the Office of Institutional Equity at English Building, Suite 225, **************** Other Information This is not a supervisory position. This position has financial responsibilities. This position will not be required to drive. This role is considered a position of trust. This position requires a purchasing card (P-Card). This position will not travel Background Check * Credit Report * Standard Enhanced * Education Per the University System of Georgia background check policy, all final candidates will be required to consent to a criminal background investigation. Final candidates may be asked to disclose criminal record history during the initial screening process and prior to a conditional offer of employment. Applicants for positions of trust with screening results which confirm a disqualifying criminal history will be immediately disqualified from employment eligibility. All applicants are required to include professional references as part of their application process. Some positions may require additional job-based screenings such as motor vehicle report, credit check, pre-employment drug screening and/or verification of academic credentials. ***************************************************************************************** Apply for Job * University System of Georgia Careers Hub * Sign In * New User

Are you an extremely detailed and organized person? Do you thrive in a fast-paced, structured environment? Are you persistent with follow-up? Does the idea of managing small projects and accomplishing daily or weekly tasks fuel your fire? Are you looking for a stable and consistent position where you can demonstrate these skills and talents? Southern Design Landscaping has a place for you on our team! We're ready to train the right person in the Southern Design Landscaping processes. Our standards are high, but so is growth potential. We want to get to know you better! Please take a moment to complete a brief (5-10 minute) survey as a part of our hiring process: ********************************* P1eydzj We are well-positioned in the industry and have experienced steady growth since our founding in 2008. We believe in maintaining a strong, team-based company culture with an emphasis on IQS : Integrity : We conduct business honestly and openly, and we treat our employees and customers with fairness and respect. Quality : We take pride in delivering exceptional quality workmanship. Service :We provide prompt pre-installation and post-installation responsiveness. At Southern Design Landscaping, LLC., we believe employees are the cornerstone of our business. We work to ensure your well-being, offering a total rewards package including: Paid leave and holidays Financial Wellness Program including 401k matching and financial wellness services Employer contribution health care plan including optional dental and vision Optional Life/Cancer/Accidental insurance Bonus pay Phone reimbursement Opportunities for growth Major Tasks, Key Responsibilities, and Key Accountabilities Purchases goods and services according to the company's policies and procedures. Coordinates with field Superintendents and Project Managers to verify and schedule orders. Coordinates with managers to maintain inventory levels. Evaluates vendors based on price, reliability, capability, and previous transaction history. Works with vendors to negotiate volume and cash transaction discounts, and other available discounts. Ensures that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions. Maintains pricing histories and other vendor records. Records purchase orders accurately and timely in QuickBooks. Performs other related duties as assigned. Required Skills/Abilities : Excellent verbal and written communication skills with proven negotiation skills. Excellent interpersonal and customer service skills. Excellent organizational skills and attention to detail. Thorough understanding of purchasing procedures and policies. Proficient with Microsoft Office Suite or related software. Desired Qualifications: Commitment to excellence and high standards Strong organizational, problem-solving, and analytical skills Attentive, responsive, and reliable with an ability to dynamically multitask Effective time management skills with a proven ability to meet deadlines Versatility, flexibility, and a willingness to work within changing responsibilities with enthusiasm Education and Experience : Bachelor's degree in related field highly preferred Plant knowledge required Two years of purchasing experience required Schedule: Monday to Friday

PRIMARY RESPONSIBILITIES Set up all new communities, plans and vendors in the purchasing system. Input all plan budget information into the purchasing system and generate and distribute Schedule A contracts. Review and ensure accuracy. Maintain plan budgets through the contract change process. Ensure all budgets and affected lots are updated according to the contract change request. Administer color set up for all new communities. Maintain colors and color items in system for specified communities after launch. Track trade partner insurance compliance. Setup and maintain rebate tracking system for specified communities. Conduct a monthly review and submission of rebate tracking system data. Utilize enterprise Purchasing and Accounting systems to input received data and generate and distribute reports. Maintain the Pulte construction item catalog, if applicable. Support the vendor payment inquiry process through the review and validation of contract status and amount. Work in conjunction with the National Financial Services group and Division/Area teams. Perform record retention duties as assigned. Report generation as assigned. Performs related administrative/clerical duties as assigned. SCOPE Decision Impact: Individual Department Responsibility: None Budgetary Responsibility: No Direct Reports: No Indirect Reports: No REQUIRED EDUCATION Minimum High School diploma or equivalent Bachelor's Degree preferred REQUIRED EXPERIENCE Related Functional Experience: Minimum of 1 year experience in contract administration and/or related construction general office experience. Knowledge of computers, Microsoft Excel and Word programs. Ability to make correct independent decisions when appropriate, adjust and conform with varying schedules, organize and prioritize multiple tasks, problem solve, and write and communicate effectively. PulteGroup, Inc. and its affiliates do not accept unsolicited resumes from individual recruiters or third party recruiting agencies (collectively, “Recruiters”) in response to job postings. If Recruiters nevertheless submit one or more unsolicited resumes to any employee at PulteGroup, Inc. or its affiliates without a valid written agreement in place for this position, it will be deemed the sole property of PulteGroup, Inc. and its affiliates. No fee will be owing or paid to Recruiters who submit unsolicited candidates, in the event the candidate is hired by PulteGroup, Inc. or its affiliates as a result of the referral, without a written agreement between PulteGroup, Inc. and through any means other than via our Applicant Tracking System. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. We will provide a reasonable accommodation to a qualified applicant with a disability that will enable the individual to have an equal opportunity to participate in the application process and to be considered for a job. This Organization Participates in e-Verify Pulte Homes of Minnesota is an equal employment opportunity/affirmative action employer. California Privacy Policy

Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://jobs.qcitech.com/jobseeker/Raw_Material__Polymers_Buyer_J02157242.aspx *You can apply through Indeed using mobile devices with this link. Additional Information

This home builder was founded on the belief that the key to success is through delivering superior value to every customer by offering high-quality homes at affordable prices in some of Metro Atlanta’s most desirable locations. Since 2010 has established itself as a trusted, quality home builder in the Metro Atlanta area. Our client is on track to close 400-500 homes this year. They have a group of track homes that they sell to investors. Half of their current Business is in the build to rent market. They have doubled their closings from 2020. The Position: Due to the volume of work, the team is expanding to add a new purchasing agent. The company is seeking an energetic person with 2-3 years of experience working for a builder. We need someone who knows the terminology of building and experience with Marks Systems. Technology affinity is a must. This is an office-based position; however, they are flexible on scheduling. You may slide your schedule to suit your personal needs. Abilities sought: Team player, who possesses the ability to communicate, there is lots of phone work, personable, client interfacing with trades, you will also be speaking with the trades and builders regularly. Offer: The salary is competitive with a yearly bonus Employer-paid Health Insurance 2-weeks paid vacation Please apply, and we will contact you to learn more about your experience!

The Procurement Assistant supports the Buyer by facilitating the acquisition of raw materials and ensuring the continuity of manufacturing processes. This role plays a crucial part in managing supply chain operations and maintaining accurate inventories. Primary Responsibilities Reasonable accommodations may be provided to enable individuals with disabilities to perform essential tasks. Collaborate with cross-functional teams to ensure a reliable and efficient supply chain. Process incoming orders from customers and ensure accuracy. Maintain detailed inventories of materials and supplies across company locations, project sites, and manufacturing facilities. Develop and implement effective systems for tracking purchase orders. Generate and deliver weekly purchase order reports that include invoice numbers for completed transactions. Issue purchase orders to vendors and ensure timely follow-up. Conduct research on potential new vendors and products to enhance procurement options. Build and sustain strong vendor relationships to secure favorable terms. Predict purchasing needs based on market trends and maintain optimal inventory levels. Source packaging materials, including pallets, to support shipping and production. Monitor stock levels to align with production demands and minimize disruptions. Review current inventory and supply chain procedures, recommending improvements for enhanced efficiency and profitability. Create and implement policies to optimize supply chain performance while maintaining safety and quality standards. Identify cost-effective shipping and logistics routes, focusing on consolidation of warehousing and distribution processes. Evaluate the need for material handling equipment and staffing; make recommendations to optimize operations. Negotiate pricing and delivery terms with suppliers, vendors, and logistics partners. Serve as an advisory member of the product development team, providing input on material availability and cost considerations. Support engineering changes, product extensions, and new product launches by coordinating material flow and production transitions. Assess supplier performance to ensure quality and reliability; assist in vetting and qualifying new suppliers. Perform additional tasks as assigned to support departmental goals. Qualifications and Skills Bachelor's Degree in Business, Supply Chain Management, or a related field. 3+ years of experience in a manufacturing or production setting. Proficiency in reading and adhering to order procedures. Competency in computer applications and ERP systems. Strong sense of responsibility and attention to detail. Excellent communication and multitasking abilities. Adaptability to shifting priorities and business needs. Safety-conscious mindset with a commitment to workplace safety. Special Requirements Candidates must possess the ability to quickly learn new skills, think independently, and thrive in dynamic environments without rigid routines. Work Environment Exposure to airborne particles, mechanical equipment, and vibration is occasional. Noise levels may vary and can be loud in some work areas. Temperature conditions range from warm and humid to cold and wet. Frequent sitting is required, along with occasional physical activity. Specific vision requirements include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Equal Opportunity Employer We welcome qualified applicants of all backgrounds and ensure equal consideration regardless of age, race, gender, religion, sexual orientation, disability, or veteran status.

Temp To Full-Time I.K. Hofmann USA has a need for A Purchasing Agent in Cartersville, Ga Job Responsibilities: • establish and maintain business relationships with vendors • follow purchasing and inventory control procedures • review market, price, delivery conditions and trends to determine material sourcing (past and present) • Negotiate with vendors, as needed, regarding quality and pricing of goods • Assist with compliance procedures in C-TPAT program Essential Job Functions: • Must be able to move up to 50lbs. • Must be able to remain in a stationary position 50% of the shift • Constantly works in indoor weather conditions Work Environment: • Must be able to wear protective gear such as steel toed boots • Are sometimes exposed to very hot or very cold temperatures. Workspaces may not be temperature-controlled. • May have to get into awkward positions to reach cramped workspaces. Schedule: • Monday-Friday 8AM-6PM Payrate: • $20/hr. Benefits: • Medical • Prescription Drug Discounts • Dental & Vision • Short Term Disability • Accident, Critical Illness, and Life Insurance Package • 401k-Traditional & Roth Options • Employee Discount Program • Referral Program that offers $50 to both to you and your referral after they work 80 hours ABOUT US: I.K. Hofmann USA offers staffing & HR services in sectors like light industrial, automotive, aviation, logistics & professional. As an ISO 9001 certified firm, we prioritize service quality and deeply care for our employees. Founded in Germany, our parent company I.K. Hofmann GmbH, is a woman-owned business with branches across Austria, Czech Republic, Germany, Italy, Slovakia, Hungary and the US. We are proud to be an equal opportunity employer and celebrate our employees' differences, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Veteran status, or any other protected classes. Must be eligible to work in the United States for any company without sponsorship. By entering my mobile number and by submitting this application, I give my express written consent and agreement to receive text messages from, or on behalf of, I.K. Hofmann USA, Inc. at the mobile telephone number provided for employment or potential employment-related communications, notices, and updates, including via an automatic telephone dialing system. I further understand that my consent is not required. Standard message and data rates may apply. To opt out of text messaging, reply STOP any time. For “For California residents, please see our Employee and Applicant Notice at Collection and Privacy Policy for additional California-specific information here #WAREHOUSE#PRODUCTION#PURCHASING#INVENTORY#CUSTOMERSERVICE 20.00

Job Details Entry AQUS- 1 Aquafil Drive - Cartersville, GA Undisclosed N/A Undisclosed High School Diploma or Equivalent $20.00 Hourly Negligible Swing UndisclosedDescription SUMMARY: While a job description may not fully encompass every detail of a position, the purpose of the following is to provide an outline of the abilities and knowledge required to successfully perform this job. The Purchasing Agent will purchase supplies and materials at the optimal price and delivery cycle while maintaining efficient inventory levels. OVERALL GOALS Establish and maintain business relationships with various vendors to achieve optimal purchasing efficiency. Provide exceptional customer service internally and externally. Maintaining people and business skills to work as a team to build solid working relationships. Maintain professionalism while handling purchasing duties. Maintain a comprehensive understanding of all procedures and systems involved with purchasing. Work as a team to build solid working relationships. Follow all safety rules for department and entire facility. General housekeeping as needed. ESSENTIAL RESPONSIBILITIES & DUTIES Follow purchasing and inventory control procedures and sequence of operations within department to optimize work flow. Review market, price, delivery conditions and trends to determine present and future material sourcing. Build and maintain supplier relationships to obtain optimal delivery, quality and price. Negotiate as needed to obtain optimal delivery, quality and price. Assist with compliance procedures in C-TPAT program. Assist in other duties and projects as assigned ESSENTIAL QUALIFICATIONS, KNOWLEDGE & EXPERIENCE 2 or more years of experience with proven results working in a purchasing, planning, or customer service business environment. Bilingual highly preferred 2 or more years of SAP experience highly preferred, as well as working knowledge of email, internet and Microsoft Office Software. Valid GA Driver's license with safe driving history. Must pass a drug screen and background check