Buyer Jobs in Cary, NC

Senior Purchasing Manager - Raleigh, NC - Up to $100k Our client is a respected, family-owned restaurant group that's earned awards for its commitment to people, community, and the hospitality industry. They've got a diverse mix of concepts in their portfolio and are now looking for a Senior Purchasing Manager to join their head office team and help keep everything running smoothly! The Role The Senior Purchasing Manager will oversee sourcing, vendor relationships, and inventory management across multiple restaurant concepts to ensure top-quality products at the best value. This role plays a key part in streamlining operations, managing costs, and supporting culinary and operational teams with everything they need to succeed. What they are looking for: Proven experience in a purchasing or procurement role within the restaurant or hospitality industry. Strong negotiation skills and a track record of building and managing vendor relationships. Excellent organizational and analytical abilities, with experience managing inventory and controlling costs. Familiarity with food and beverage products, kitchen equipment, and supply chain logistics. Proficiency in procurement software and Microsoft Excel; ability to generate reports and track purchasing trends. If you are keen to discuss the details further, please apply today or send your cv to Sharlene at COREcruitment dot com Due to the volume of application, we may not be able to provide feedback to all applicants. If you haven't heard from us within 2 weeks, please consider your application unsuccessful. Nevertheless, feel free to reach out!

Belong to a team where taking initiative, being adaptive, and inquisitive are valued. The Buyer is responsible for purchasing and negotiating materials from suppliers, and will rely upon industry knowledge and judgement to evaluate quotes and services to determine most dependable and cost effective suppliers. We are looking for an enthusiastic individual with a can-do attitude who is comfortable in a fast-moving and highly dynamic environment. This position requires a hands-on individual contributor that is capable of working on and tracking a large number of tasks in a fast-paced environment, with appropriate supervision. This position will be primarily responsible for using all available data to ensure materials are procured and available at the point of use without interruption of supply with dedicated focus on process and value stream improvements. Duties and Responsibilities Review and recommend component purchases as suggested using Materials Requirements Planning. Manage material inventory at optimum levels to support scheduled product builds. Maintain appropriate purchasing files. Manage materials and purchasing shortage reports to support manufacturing schedules. Analyze bill of material information, delivery schedules and inventory data to resolve inventory related issues. Negotiate cost effective solutions with current and potential suppliers within budgetary limitations and scope of authority. Initiate and maintain a risk based / commodity strategy. Proficiency with MRP-based shop floor control systems. Demonstrated success in materials, purchasing, or customer support activities. Leverage relationships to hold suppliers accountable to perform to SunTech Medical Inc expectations on delivery, quality and overall cost. Ability to interface and communicate with all levels of the organization. Plan inventory for a designated commodity set and place purchase orders. Quality Focus/Continuous Improvement Must maintain a quality first mindset and be process oriented. Verbal and written communication must be appropriate for an audit. Constant state of process improvement; never satisfied with the “what”; seeks “why?” Occasional, off-hour meetings (both morning and evening) with our supply chain partners outside of the US. Qualifications, Education and Experience Guideline Four-year college degree in business, logistics or supply chain management or equivalent experience. Three + years' experience in a manufacturing procurement environment. Demonstrable success in supply chain improvement activities. Naturally curious and with strong ability to identify and resolve problems. Comfortable making decisions/recommendations in situations where complete information may not be available. Exceptional written and oral communication. Able to effectively and independently prioritize assignments & manage workload. Strong proficiency in Microsoft Office Suite, including Excel and PowerPoint (with a focus on Excel macros, formulas, and pivot tables). Experience with a medical device company is a plus Company: SunTech Medical; #LI-AA1 If you are passionate about making a positive impact on people's lives, come grow with us! Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. Job Summary Arch Capital Services LLC is seeking an initiative-taking individual to join our corporate procurement team. While this position can be primarily remote, the ability to travel easily to a nearby Arch office for team meetings, collaboration and other in-person needs is strongly preferred. This position is best suited for an individual with the ability to support a variety of tasks and business units across Arch. In this role, the employee will have the opportunity to assist with procurement tasks and projects. Preference is given to the following East Coast offices: Greensboro, NC; Raleigh, NC; White Plains, NY; Jersey City, New Jersey. Job Responsibilities Reporting to the Director of Procurement, the Procurement Specialist will work as part of the team supporting multiple aspects of the end-to-end procurement process: * Managing the Procurement mailbox to ensure requests are responded to and/or assigned to a procurement buyer within 24-48 hours * Assisting with onboarding of new vendors, ensuring adherence of all policies and procedures * Assisting procurement team with documentation of procedures, policies, Requests for Proposals and tracking of in progress and completed assignments * Identifying, cultivating, managing internal and external relationships * Consulting with various legal teams for legal support and guidance * Assisting with the development of reports to analyze spend and vendor performance including trends and key metrics * Assist with special projects as assigned Desired Skills/Experience * Experience with a multi-national insurance company or similar financial services business * Experience with a broad variety of suppliers, including IT, software, professional services, and insurance specific data/service providers * General knowledge of data privacy and/or information security requirements Required Skills/Experience * Collaborative and team-oriented * Proficient in Microsoft Office Suite with advanced knowledge of Excel and Smartsheet * Exceptional customer service and communication skills, strong organizational, analytical, and problem-solving skills * The ability to prioritize, follow through with assigned tasks efficiently and accurately * 3+ Years experience in procurement or related field preferred Education * Bachelor's degree preferred or 5+ years procurement experience For individuals assigned or hired to work in the location(s) indicated below, the base salary range is provided. Range is as of the time of posting. Position is incentive eligible. $60,000 - $80,000/year * Total individual compensation (base salary, short & long-term incentives) offered will take into account a number of factors including but not limited to geographic location, scope & responsibilities of the role, qualifications, talent availability & specialization as well as business needs. The above pay range may be modified in the future. Click here to learn more on available benefits. Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. If this job isn't the right fit but you're interested in working for Arch, create a job alert! Simply create an account and opt in to receive emails when we have job openings that meet your criteria. Join our talent community to share your preferences directly with Arch's Talent Acquisition team. 10200 Arch Capital Services LLC

For the third year in a row, Auction Direct USA has been named the Top Independent Used-Vehicle Retailer of the year by Auto Dealer Monthly Magazine . The Pre-Owned Car Buyer is responsible for providing the sales department with a supply of marketable used vehicles within the purchasing policies and financial guidelines of the dealership. Responsibilities - Keeps abreast of current market and valuation of used vehicles. Identifies viable auctions and has working knowledge of inventory selection at each. Works with General Manager and Inventory staffs to identify buying needs and price points. Attends car auctions to purchase used vehicles and sell wholesale units. Conducts on-site customer trade-in or sell-only vehicle appraisals. Makes financially sound purchasing decisions for the company by using mechanical knowledge and proven ability to estimate reconditioning costs. Completes auction paperwork and provides proper documentation to the business office. When not at auction and as needed, performs various Inventory Department duties at the dealership.

JOIN US AND MAKE AN IMPACT! JOB TITLE: Buyer Who we are? Linxon is a company founded on a century of technological expertise and six decades of global experience in substation and electrification projects. By merging AtkinsRéalis' project management prowess with Hitachi Energy's cutting-edge technological knowledge, Linxon leverages the strengths of both parent companies to form a new, dynamic entity. What we do? Linxon plays a pivotal role in fostering urban growth, industrial expansion, and community development by constructing essential components of the power transmission grid. We provide comprehensive engineering, procurement, management, and construction services for the execution of large, complex AC power substations, including expansions and electrification across five key segments. What we believe? We are driven by the in the value of your investment and a passion for undertaking challenging and high-risk projects. Our expertise, honed over years of experience and reinforced by continuous training, equips us to handle critical mission akin to “Special Forces”. What is your impact? Are you a pro-active and detail-oriented person seeking an opportunity to work as a Buyer? The Buyer will play a critical role in supporting the execution of BESS, EPC, and substation projects by managing supplier relationships, coordinating procurement activities, and ensuring timely delivery of materials and services. This position will collaborate closely with the sales and engineering teams to meet project requirements and deliverables. What will you do? Source materials and services for projects. Prepare RFQ packages and collect quotes. Evaluate quotes for compliance and alignment. Create purchasing requisitions and ensure accuracy. Monitor supplier performance and document conformance. Secure client approvals for purchases. Coordinate with internal teams to ensure project alignment. Ensure timely delivery, supervise warranties, and settle claims. Assist suppliers with proof of delivery and invoicing. Support the P2P process. Who you are? Bachelor's or master's degree, Engineering or other technical background is advantage. Preferably 5 - 7 years of experience in similar position. Excellent proficiency in both written and verbal English communication Proficiency in MS Office and Excel is highly desired. Experience with SAP, Oracle, or similar ERP systems is a plus. Strong communication and organizational abilities are necessary. Displaying a proactive attitude, adaptability, openness to learning, and a collaborative mindset are valued attributes. We are proud to announce that Linxon Americas has been certified as a Great Place to Work for 2 consecutive years, reflecting our commitment to fostering a diverse, inclusive environment that fuels innovation and teamwork. To know more about Linxon, please click the Link below: Building the infrastructure to power the world - we are Linxon! (youtube.com Worker TypeEmployeeJob TypeRegular At Linxon, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.

TITLE (Oracle title) BUYER I WORKING TITLE Buyer I SCHOOL/DEPARTMENT Purchasing PAY GRADE Noncertified Grade 26 FLSA STATUS Nonexempt ELIGIBILITY FOR EMPLOYMENT CONTRACT No WORK WEEK SCHEDULE Monday-Friday (occasional evenings or weekends) POSITION PURPOSE: Performs purchasing work in order to procure goods and services for Wake County Public Schools (WCPSS) in accordance with the North Carolina General Statutes and WCPSS procedures. Serves as a liaison between vendors and the organization, maintaining current knowledge of materials and price lists for use when ordering materials, equipment, supplies, etc. MINIMUM QUALIFICATIONS: KNOWLEDGE, SKILLS, AND ABILITIES (KSAs) Considerable knowledge of Microsoft Office, specifically Word and Excel; Google Docs; Working knowledge of public sector purchasing and procurement principles, practices, and procedures; Working knowledge of state rules, regulations, and laws regarding purchasing; Working knowledge of contract formation and execution in support of materials, supplies, and service purchases; Working knowledge of Enterprise resource systems (i.e.: Oracle); Effective problem solving skills; Ability to communicate clearly and concisely both in oral and written form using a variety of communication techniques and tools to ensure the appropriate flow of information, collaborative efforts, and feedback; Ability to work as a team member; Ability to work independently and without close supervision; Ability to establish and maintain effective working relationships with school system staff, external vendors/agencies, and the public. EDUCATION, TRAINING, AND EXPERIENCE Associates degree in business or related field; Two years of experience in making Purchasing decisions for organizations with diverse needs; Other combinations of applicable education, training, and experience which provide the knowledge, skills, and abilities necessary to perform effectively in the position may be considered. CERTIFICATION AND LICENSE REQUIREMENTS None PREFERRED QUALIFICATIONS: Bachelor's degree in business or related field; Certified Purchasing Manager (CPM), Certified Professional Supply Manager (CPSM), or Certified Local Governmental Purchasing Officer (CLGPO) or other Purchasing certification. ESSENTIAL DUTIES AND RESPONSIBILITIES: Performs all tasks associated with the Purchasing cycle, in support of all schools and departments, for commodities and categories assigned; manages the most complex commodities with the Purchasing Department. This includes Purchase requisition conversion, change orders, amendments, vendor updates, requests for quotes, expediting, problem resolution, tracking and reporting of established metrics (i.e.: savings, Historically Underutilized Businesses (HUB)/Minority Business Enterprise (MBE). Assists Purchasing administrators with year -end purchase order close out and inventories. Participates in discussions/training for Oracle implementation and e-procurement initiatives. Provides guidance and assistance to school system employees making requests, providing options and determinations for the most beneficial selection. Establishes market conditions through competitive bidding when appropriate. Networks and builds strong supplier relationships between WCPSS and vendors. Reviews all documentation and data to ensure all outcomes are correctly reflected. Gains expertise in assigned portfolio items for departmental & system-wide training, as required. Creates and maintains standard and custom reports to track historically valuable information and adherence to established metrics (i.e.: cost savings). Performs audits and supplier evaluations, as required. Performs other duties, as assigned. WORK ENVIRONMENT/PHYSICAL REQUIREMENTS This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, scanners, and copiers. The position, at times, must be able to come into direct contact with school system staff, staff members of external agencies, and the community. Work is considered light physical work, requiring the exertion of up to ten pounds of force. EFFECTIVE DATE: 10/2023 DISCLAIMER: The above statements are intended to describe the general purpose and responsibilities assigned to this position. They are not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and skills required by the employees assigned to this position. This description may be revised by HR and approved at any time.

Ask ITC Inc. is a software development Company. Our passion is delivering technology strategies & digital solutions that assist our clients with building competitive, innovative and successful companies. Job Description Short Description: Technical Procurement Specialist responsible for development, negotiating, interpreting and overseeing the execution of legal procurement documents for securing information technology services and products. Complete Description: Technical Procurement Specialist responsible for development, negotiating, interpreting and overseeing the execution of legal procurement documents for securing information technology services and products. Extensive procurement experience preferably in a government environment. Additional Information All your information will be kept confidential according to EEO guidelines.

At Stanley Martin Homes, we believe our team makes the difference in everything we do. That's why we live by our four values: Our Team Makes the Difference Succeed with knowledgeable, driven, and dedicated people working together We Are Homebuyer Focused Keep our customers and their satisfaction central to all that we do We Have a Passion for Excellence Strive to keep improving with our focus on the Stanley Martin Way We Do the Right Thing Act with the highest standards of integrity, every day Stanley Martin Homes was ranked #12 Largest Private Company in the Greater Washington area by the Washington Business Journal. This achievement highlights Stanley Martin's growth and success as well as its commitment to its team members and company culture. A day in the life of a Purchasing Coordinator: As a Purchasing Coordinator, you will play a vital role in ensuring the efficient completion of tasks, tracking trade partner performance, company initiatives, and NHD planning dates/timelines. Working in an office setting three days a week, your daily activities will include preparing bid requests, assembling submittals, tracking approvals, preparing, and tracking contract signatures, and collaborating closely with Purchasing Managers to assemble Viability Packages from Trades for evaluation as potential new Trade Partners. You will facilitate access to HB1 (ERP Software) for viable Trade Partners, provide support in the contracting process from beginning to end, maintain Trade Partner Master Agreements, prepare price increase requests for management review, coordinate market testing, and swiftly rebid as necessary. Additionally, you will monitor and maintain scopes of work, model rebate addendums and unit pricing for each trade, attend weekly departmental meetings, maintain databases used in developing cost estimates, update reporting tools, assist in maintaining a database for new plans and pricing, and aid in the preparation of preliminary budgets for base pricing and market analysis. Technical Tools Used Daily SA Global Homebuilder One (HB1) Microsoft Office Suite with a focus on Excel, Word, Teams, and SharePoint What is Stanley Martin looking for in a Purchasing Coordinator? The ideal Purchasing Coordinator candidate is organized, detailed and can work on multiple projects simultaneously. The candidate is a team player and knows how to work in a fast-paced environment while maintaining a positive attitude. Being able to communicate clearly and build strong internal and external relationships is imperative to the success of this role. Must Haves: Attention to detail Enjoys data entry and working with numbers Excited to collaborate in a team environment Exudes active listening, confidence, and respect when communicating with others What's In It For Me: Access to competitively priced, high-quality health care options through Aetna, and EyeMed, along with employer-paid ST and LT disability, basic life and AD&D insurance (including employee-paid life, Legal Resources, and Aflac supplemental options) Plan for the future by investing in a 401(K), with up to $5K employer match, invest even more with our Health Savings Account (HSA) Put your family first with benefits, including 3 weeks of paid parental leave and a Flexible Spending Account (FSA) for dependent care 12 weeks of paid maternity leave through our Short-Term Disability Plan Receive well-rounded wellness benefits, including free and low-cost mental health resources and support services through our Employee Assistance Program Continue your education with tuition and certification reimbursement Rest and relax with 15 days of vacation (increases with tenure) and 6 days of paid sick leave Protect yourself from identity theft or travel mishaps with our no-cost coverage Receive great discounts on buying a Stanley Martin home and discounts with our partners in mortgage and title services as well as cell phone service through Verizon Get access to your paycheck early with an advanced pay option through Dayforce Wallet Support local charities that are important to you through our Giving Back Program; with up to $250 match, 8 hours leave and more Martin Alloy and Stanley Halle created Stanley Martin in 1966 in the Maryland suburbs outside of Washington, D.C. Early on, we began innovating with fresh new designs and quickly expanded our portfolio of homes to include various sizes and townhomes as well. Our innovative designs, commitment to quality and strong customer service quickly led to significant growth. Stanley Martin expanded into Northern Virginia in 1971, Charlottesville, VA in 2013 and both Richmond, VA and Raleigh, NC in 2014. In 2017, Stanley Martin joined the Daiwa House Group, which provided the opportunity to expand into Atlanta, GA and Charleston, SC in 2018 and again in 2020 into Columbia, SC and Charlotte, NC among other metro areas on the east coast. We are proud of our 50+ years of success and look forward to helping homebuyers find their dream home every day. To hear from our current team members about why they love working at Stanley Martin, click here. #StanleyMartinHomes Other details Job Function Administrative IC Pay Type Hourly

The Procurement Specialist serves as a subject matter expert within the Finance team for the UNC Eshelman School of Pharmacy. This position performs functions related to the purchase, receipt, and payment of goods and services. Duties and responsibilities include the submission of purchase requisitions for goods, services, and contracts; review of travel expense reports for accuracy and compliance with University policy; and the management and submission of campus vouchers for goods and services including research supplies, departmental subcontracts, and independent contractor payments. The position incumbent will research and resolve discrepancies with invoices, correspond with vendors, researchers, and other administrative staff within the School of Pharmacy as well as those in other departments at UNC . The position will handle large volume of tickets / requests for payment, purchasing orders and other requests for purchasing assistance. Required Qualifications, Competencies, And Experience - Commitment to outstanding customer service - Ability to communicate effectively both verbally and in writing - Attention to detail - A working knowledge of Outlook, Word, and Excel - Ability to work independently and collaboratively in a team environment Preferred Qualifications, Competencies, And Experience - Advanced knowledge in business, finance or related field with demonstrated experience - Previous experience with the UNC financial systems (PeopleSoft, eProcurement, and Infoporte) Work Schedule M-F 8 am - 5 pm

Buyer About Our Organization: With over 38 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Key Responsibilities: Responsible for negotiating components, equipment, supplies from vendors/suppliers Accurately enter purchase orders into ERP system with expected ship date upon issuance of order Improve purchasing procedures and controls document and implement procedures Expedite supply and prioritize suppliers to meet emergency, short lead time, demands according to service, project and inventory supply needs Work with internal customers to expedite and resolve supply issues Provide delivery dates to project managers, service, and operations Accountable for Key Performance Indicators (KPI's): On Time Delivery; PO Backlog; PO Accuracy (ship date, price, account, etc.); Premium Freight Qualify, source, and negotiate, with an emphasis to identify cost reduction opportunities with suppliers Continuously evaluate the performance of the current supply base, map and identify new suppliers and establish and maintain relationships with the key suppliers Daily interaction with engineering and suppliers Manage sourcing activities in project phase and act as the main interface towards suppliers and internal projects during the entire project phase Be an active member in the network of Project Buyers Measure key supplier performance and drive resolution to issues by understanding supplier capacities and capabilities Drive elimination of supplier defects received, and process returned material within 48 hours Job Responsibilities: 5-8 years of direct purchasing experience in an OEM environment Proven experience within materials management situations (inventory control, physical inventory and logistics) Strong working knowledge of mechanical items and electrical components Bachelor's Degree from an accredited school or US Military in Business Administration, Materials Management, Accounting, or Logistics preferred Competent computer skills with ERP system, Microsoft Office (Excel, Word, PowerPoint) Ability to organize, evaluate, prioritize tasks, risks, resources, milestones and deliverables Self-starter and ability to multi-task in fast paced environment Perks: Competitive base salary Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts

The opportunity Are you ready to take your purchasing skills to the next level? Join Hitachi Energy as a Strategic Buyer and become a key player in our Supply Chain Management team. This role offers the chance to shape our sourcing strategies, negotiate impactful contracts, and build strong supplier relationships. You'll be at the forefront of optimizing costs while ensuring quality and timely delivery, contributing to our business objectives in a meaningful way. If you have a strategic mindset, excellent negotiation skills, and a passion for continuous improvement, this is the perfect opportunity for you to thrive and grow in a dynamic environment. How you'll make an impact * Develop and implement sourcing strategies to meet company goals for cost, quality, and supply chain efficiency. * Identify, evaluate, and onboard suppliers, ensuring alignment with organizational standards and requirements. * Negotiate contracts, pricing, and terms with vendors to secure favorable agreements. * Analyze market trends, supplier performance, and industry data to inform purchasing decisions. * Collaborate with internal stakeholders (planning, production, finance, and logistics) to align procurement with operational needs. * Manage and coordinate equipment deliveries, overseeing all procurement activities. * Monitor and manage supplier relationships to ensure consistent performance and risk mitigation. * Drive continuous improvement initiatives to enhance procurement processes and reduce costs. Your background * Bachelor's degree in Business, Supply Chain Management, or a related field. * 5 years of experience in strategic procurement. * Proven negotiation skills with a track record of securing cost-effective deals. * Strong analytical skills. * Excellent communication and relationship-building abilities. * Familiarity with manufacturing procurement practices is a plus. * Candidate must already have work authorization that would permit them to work for Hitachi Energy in the United States. More about us * At Hitachi Energy, we believe in fostering a collaborative and innovative work environment. * We offer opportunities for professional growth and development, empowering you to reach your full potential. * Join us and be part of a team that is driving sustainable energy solutions for a better future. #LI-RB1 #LI-Onsite Equal Employment Opportunity (EEO)-Females/Minorities/Protected Veterans/Individuals with Disabilities Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Join our dynamic team as an Entry Level Purchasing Agent, where you'll play a critical role in supporting our procurement operations. In this position, you'll assist in sourcing and purchasing materials, maintaining vendor relationships, and ensuring timely delivery of goods. This is a fantastic opportunity to develop your skills in a collaborative environment and make a meaningful impact on our supply chain processes. Job Responsibilities Assist in the procurement of goods and services by processing purchase orders and requisitions. Conduct market research to identify potential suppliers and compare pricing and quality. Maintain and update supplier databases, ensuring all information is accurate and up-to-date. Communicate with vendors to obtain product information, quotes, and delivery schedules. Support the purchasing team in negotiating terms and conditions with suppliers. Monitor inventory levels to ensure adequate stock and minimize excess. Assist in resolving issues related to delivery, quality, or pricing discrepancies. Prepare and maintain purchasing records, reports, and price lists. Collaborate with internal departments to understand purchasing needs and specifications. Ensure compliance with company policies and procedures in all purchasing activities. Requirements Job Requirements Bachelor's degree in Business Administration, Supply Chain Management, or a related field or equivalent experience Strong analytical and problem-solving skills Basic understanding of purchasing and procurement processes Proficiency in Microsoft Office Suite, particularly Excel Excellent written and verbal communication skills Ability to work effectively in a team environment Strong organizational and time management skills Detail-oriented with a high degree of accuracy Ability to prioritize tasks and meet deadlines Familiarity with ERP or procurement software is a plus Willingness to learn and adapt to new systems and processes Strong customer service orientation Ability to handle confidential information with discretion

Machine Specialties, LLC is a leading contract machining and metal finishing company that designs and manufactures sophisticated, cost-effective solutions to meet our clients' most demanding challenges. Our company is located in Whitsett, NC, about 8 miles outside of Greensboro, NC. We are looking for a motivated and self-directed person to support our maintenance and tool crib team in the MRO (Management, Repair and Operations) Associate Buyer position. This role is an hourly position and will report to our Director of Purchasing. We need an organized individual to order needed parts, build relationships with suppliers, and work with internal teams to ensure our inventory is accurate for all maintenance/tool crib needs. The ultimate goal is to reduce the cost of maintaining our existing equipment and purchase consumables at competitive prices and have these delivered on time. Position Expectations: · Initiates purchase orders and goods, services, and consumable items. · Initiates and manages timely receipt of quotes from suppliers, managing all data such as delivery dates/lead times, relevant requirements and any information necessary to communicate status of material. · Sources materials/goods/consumables from a list of preferred suppliers and updates purchasing information related to sourcing activities, ensuring the best price. · Develops and maintains strong supplier relationships, communicating updates/changes as needed. · Processes purchase orders in a timely manner, obtains purchase order acknowledgements from suppliers, and updates and tracks data. · Processes Daily & Weekly reports. · Monitors open purchase orders for all orders to ensure on-time deliveries, alerts requisitioner and/or management as needed of any potential issues. · Tracks in-transit purchases, identifying and addressing any potential delivery problems. · Reviews and executes Return-to-Vendor requests and tracks replacement materials. · Addresses invoice resolution activities in a timely manner. · Responsible for understanding all areas of the business rules involving order processing, inventory, purchasing, material requirements planning and related accounting impacts to operations. · Serve as back up for the crib attendant or other buyers on an as needed basis. · Analyzes MRO purchasing and special projects.

Job Details Experienced NC Manufacturing - OXFORD, NC Full Time $17.00 Hourly None 1st Shift ManufacturingJob Description Are you looking for a GROWING organization with room for advancement? Are you looking for an organization that is STABLE , offers flexible working options, and competitive pay and benefits? If you answered "Yes", IDEAL Fastener Corporation is the job for you! At IDEAL Fastener Corporation, we strive to find exceptional talent to deliver the highest quality of services to our clients. We are excited for our new Procurement Specialist role! Responsibilities of our Procurement Specialist: Liaise with suppliers and project managers regarding updates and details of goods Research and identify suppliers of goods and services Gather quotes, proposals, and purchase terms and conditions such as price, quality of goods, deadlines, expectations, etc. Execute the purchase of goods or services approved by management Analyze invoices to ensure accuracy of goods delivered Track inventory and submit purchase orders to ensure the flow of goods remains positive Recommend new products, services, or materials in keeping with industry trends Qualifications of our Procurement Specialist: Strong knowledge of the industry and market conditions Impeccable negotiation and problem-solving skills Exceptional interpersonal skills and rapport building Communication - oral and written abilities are needed to build and sustain supplier relationships Computers - use of procurement software systems is a job requirement Critical analysis - the ability to understand company standards and apply them Mathematics - numbers and financial forecasting are second nature to specialists Negotiation - a core function of procurement involves pushing for favorable terms Organization - the ability to juggle multiple projects and tasks at once Problem-solving - a knack for analyzing challenges and exploring all possible solutions Project management - the ability to plan ahead, delegate, and evaluate progress

As one of the nation's premier wall and ceiling specialty contractors, Precision Walls, Inc. offers you an opportunity to join our team. We are seeking an experienced Purchasing Agent in our Cary, NC office. Position Overview: As a Purchasing Agent this person's primary responsibility will be to support the Branch's efforts with selection of vendors, order entry and placement, pricing continuity, and all other procurement needs of that project. The Purchasing Agent becomes the Branches' support on product knowledge, product specification compliance, current market pricing, manufacturer options and supplier options available in the market. The Purchasing Agent aids the Branch in inventory responsibilities and is tasked with maintaining a lean, just in time, inventory balance at the Branch. Other procurement needs of the Branch include purchasing PPE items and rental lift equipment. Essential Duties & Responsibilities: * Purchase Order data entry into the company's operating software * Vendor interaction including; Dealers, Suppliers, Manufacturers', Sales Reps, etc. * Material sourcing and procurement * Large Job material buyouts * Maintaining and administrating quoted job pricing * Maintaining accurate records and files * Assist in material specification compliance * Offer competitive alternative material sourcing * Aid Estimating with future job quote pricing * Provide material support for Project Managers and the field * Perform all other duties as assigned Requirements/Experience: * Minimum of two (3) years experience in purchasing * Ability to build new, and maintain existing, client relationships that will drive the sales of the specialty product group * Possess excellent written and verbal skills. * Be capable of working both independently and in a team environment Benefits: * Paid Time Off (PTO) * Retirement Plans * 401K Savings Plan * Employee Stock Ownership Plan (ESOP) * Health Plan * Dental Plan * Vision Plan * Flexible Expending Account for healthcare * Long and Short Term Disability * Life Insurance * Advancement and growth opportunities * Performance bonuses (Incentive program) Why PWI? At Precision Walls, Inc. our Company has a track record of hiring, developing, and promoting quality performers of excellent character. We offer our employees competitive wages, a fun TEAM working environment, career growth and advancement opportunities. Our Company invests in each employee to provide them with the resources to succeed, make a difference, and transform their careers. We do more than help build buildings, we help our employees build their own successful futures! 100% Employee Owned As an employee-owned company, we are passionate and dedicated to working like owners and as a team to enhance the success of the company. We are proud to be able to share in the benefits of our success through our ESOP program. We must ensure that no applicant for employment or employee of the EEOC is denied equal opportunity because of race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit based factors. These protections extend to all management practices and decisions, including recruitment and hiring practices, appraisal systems, promotions, training, and career development programs. Military Friendly Employer We value the knowledge, skills and abilities you acquired in the military. Whether you are an active serve member transitioning or a military spouse, we want you to consider a rewarding career.

Moncure, NC ARAUCO is a global manufacturer of sustainably-produced forest product solutions for construction, industrial, and retail markets. With over 120 facilities worldwide, we manufacture and distribute the industry's most-comprehensive selection of wood composite panels, premium plywood, millwork, lumber, and FSC-certified wood pulp. ARAUCO is growing in North America, with innovative manufacturing, state-of-the-art facilities, and a commitment to make a difference in the communities where we are located. We are seeking the right individuals for high-caliber opportunities in manufacturing, supply chain, maintenance, safety, and other related fields. This is a direct-hire role with benefits. We look forward to considering you as part of our team at ARAUCO! ********************* Purchasing Agent - Moncure, NC Responsible for the purchasing of goods and services. Responsible for the validation of suppliers and evaluation of products and services offered. Responsible for the preparation, solicitation, and review of proposals and award of contracts within the scope of assigned authority. Maintain the establishment of purchase orders; tracking of purchase orders, invoices, receiving and acceptance records system. RESPONSIBILITIES Ensure full compliance with approved Purchasing and Contracting Policies and Procedures. Obtain goods and services in support of all Arauco business units by placing Purchase Orders within their scope of authority, against existing National Contracts to the maximum degree possible and practical. When there is no National Contract, take appropriate action, following Arauco contracting policy and procedures, to source, develop, and award local or regional contracts within their budgetary and contracting scope of authority. Assist in developing requirements and specifications (R&S) and statements of work (SOW) by providing information pertaining to potential suppliers, supplier history data, technical/functional data, pricing data, and other data necessary to ensure the development of a complete and accurate R&S and/or SOW. Administer or assist the using offices in administering, contracts to include establishing supplier relationships, executing contract modifications/amendments, expediting deliveries, responding to supplier and user queries, and resolving contractual issues. Provide value-added service by constantly striving to find new and better products, sources of supply, and better ways of meeting or exceeding the needs of operations and the functional areas.

WHAT MAKES US EPIC? At the core of Epic's success are talented, passionate people. Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it's building award-winning games or crafting engine technology that enables others to make visually stunning interactive experiences, we're always innovating. Being Epic means being a part of a team that continually strives to do right by our community and users. We're constantly innovating to raise the bar of engine and game development. PROCUREMENT What We Do Our Procurement team establishes and maintains the supplier partnerships required to scale our growing company. Our team includes experts in strategic sourcing, procurement operations, and procurement technology. Together we are responsible for supporting all global business units to achieve corporate objectives. What You'll Do You will be responsible for supporting the company through effective execution of global S2P processes, including but not limited to budget and spend approvals, purchase requisition and purchase order creation, contract execution, and supplier invoicing. The ideal candidate will be adept at earning trust with the procurement team and with business partners, passionate about process improvement and operational excellence, and acutely focused on customer experience. In this role, you will Build strong relationships with internal stakeholders across all global Epic business units, seeking to balance delivery against stakeholder needs and ensuring adherence to established processes Manage and execute process improvements/development projects to maximize S2P efficiencies Partner with team members to own and support S2P system maintenance and updates Collaborate with internal stakeholders to establish and drive analytics and reporting standards to support efficient spend management practices Support ad hoc S2P projects needs with activities such as reporting, data extraction, audit support, etc What we're looking for 3-5 years' experience in procurement operations, procurement center of excellence or S2P Project management experience Strong procurement and S2P background with demonstrated experience in these domains, including experience with S2P technology/tools (Coupa preferred) Focus on analytics and reporting to provide data driven insights to business and enable sound process improvement decisions Strong written and verbal communication skills Ability to thrive in an ambiguous and fast-paced environment and to manage multiple simultaneous projects requiring strong communication, organization, time management, and problem-solving skills Bachelor's degree or equivalent experience EPIC JOB + EPIC BENEFITS = EPIC LIFE Our intent is to cover all things that are medically necessary and improve the quality of life. We pay 100% of the premiums for both you and your dependents. Our coverage includes Medical, Dental, a Vision HRA, Long Term Disability, Life Insurance & a 401k with competitive match. We also offer a robust mental well-being program through Modern Health, which provides free therapy and coaching for employees & dependents. Throughout the year we celebrate our employees with events and company-wide paid breaks. We offer unlimited PTO and sick time and recognize individuals for 7 years of employment with a paid sabbatical. ABOUT US Epic Games spans across 25 countries with 46 studios and 4,500+ employees globally. For over 25 years, we've been making award-winning games and engine technology that empowers others to make visually stunning games and 3D content that bring environments to life like never before. Epic's award-winning Unreal Engine technology not only provides game developers the ability to build high-fidelity, interactive experiences for PC, console, mobile, and VR, it is also a tool being embraced by content creators across a variety of industries such as media and entertainment, automotive, and architectural design. As we continue to build our Engine technology and develop remarkable games, we strive to build teams of world-class talent. Like what you hear? Come be a part of something Epic! Epic Games deeply values diverse teams and an inclusive work culture, and we are proud to be an Equal Opportunity employer. Learn more about our Equal Employment Opportunity (EEO) Policy here. Note to Recruitment Agencies: Epic does not accept any unsolicited resumes or approaches from any unauthorized third party (including recruitment or placement agencies) (i.e., a third party with whom we do not have a negotiated and validly executed agreement). We will not pay any fees to any unauthorized third party. Further details on these matters can be found here.

Watch this video to learn more about Pureflow! Purchasing Specialist About Our Organization: With over 38 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. About the Position: We are seeking a Purchasing Specialist to join our team! The primary focus of the Purchasing Specialist is to support the NC Service Team by successfully managing the service inventory to keep it in good standing for service demands. As an integral part of the NC Service Team, this role requires great relationships with fellow team members and key suppliers, management skills for sourcing of inventory, regular inventory supply evaluations, and the resolution of sourcing issues. Key Responsibilities: Maintain supply of quality goods and identify cost reduction opportunities Act as the main interface between vendors and key stakeholder Negotiate components, equipment, and supplies from vendors/suppliers to support the NC Technical Service Center team Follow purchasing procedures and controls as directed Accurately enter purchase orders into ERP system, receive order confirmations from the vendors, and update delivery dates in ERP system Follow up with vendors to track order's delivery dates Provide delivery dates to service technicians, account analyst, and key stakeholders Expedite supply and prioritize vendors to meet emergency, short lead time and demands according to service, and inventory supply needs Work with internal customers to expedite and resolve supply issues Track Key Performance Indicators (KPI's): On Time Delivery; PO Backlog; PO Accuracy (ship date, price, account, etc.); Premium Freight Measure KPI's and drive resolution by understanding vendors capacities and capabilities Drive elimination of vendor defects received, and process returned material within 48 hours Job Requirements: 3-5 years of direct purchasing experience in an OEM environment Proven experience within materials management situations (inventory control, physical inventory and logistics) Strong working knowledge of mechanical items and electrical components Associate's degree from an accredited school or US Military in Business Administration, Materials Management, Accounting, or Logistics preferred Proficient computer skills with ERP system, Microsoft Office (Excel, Word, PowerPoint) Ability to organize, evaluate, prioritize tasks, risks, resources, milestones and deliverables Self-starter and ability to multi-task in fast paced environment Perks: Competitive base salary Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts Working conditions are normal office environment. Working hours are in person Monday-Friday, 8:00am - 5;00pm All candidates must consent to an independent investigation of their background, reference, past employment, education, motor vehicle, criminal record and drug screening. Pureflow provides equal employment opportunities to all employees and applicants without regard to race, color, religion, ex, national origin, sexual orientation, disability, gender identity, protected veteran status, or other protected class Key words: Buying, Procurement, Negotiating, Purchasing, ERP System, Materials Management

As one of the nation's premier wall and ceiling specialty contractors, Precision Walls, Inc. offers you an opportunity to join our team. We are seeking an experienced Purchasing Agent in our Cary, NC office. Position Overview: As a Purchasing Agent this person's primary responsibility will be to support the Branch's efforts with selection of vendors, order entry and placement, pricing continuity, and all other procurement needs of that project. The Purchasing Agent becomes the Branches' support on product knowledge, product specification compliance, current market pricing, manufacturer options and supplier options available in the market. The Purchasing Agent aids the Branch in inventory responsibilities and is tasked with maintaining a lean, just in time, inventory balance at the Branch. Other procurement needs of the Branch include purchasing PPE items and rental lift equipment. Essential Duties & Responsibilities: Purchase Order data entry into the company's operating software Vendor interaction including; Dealers, Suppliers, Manufacturers', Sales Reps, etc. Material sourcing and procurement Large Job material buyouts Maintaining and administrating quoted job pricing Maintaining accurate records and files Assist in material specification compliance Offer competitive alternative material sourcing Aid Estimating with future job quote pricing Provide material support for Project Managers and the field Perform all other duties as assigned Requirements/Experience: Minimum of two (3) years experience in purchasing Ability to build new, and maintain existing, client relationships that will drive the sales of the specialty product group Possess excellent written and verbal skills. Be capable of working both independently and in a team environment Benefits: Paid Time Off (PTO) Retirement Plans 401K Savings Plan Employee Stock Ownership Plan (ESOP) Health Plan Dental Plan Vision Plan Flexible Expending Account for healthcare Long and Short Term Disability Life Insurance Advancement and growth opportunities Performance bonuses (Incentive program) Why PWI? At Precision Walls, Inc. our Company has a track record of hiring, developing, and promoting quality performers of excellent character. We offer our employees competitive wages, a fun TEAM working environment, career growth and advancement opportunities . Our Company invests in each employee to provide them with the resources to succeed, make a difference, and transform their careers. We do more than help build buildings, we help our employees build their own successful futures! 100% Employee Owned As an employee-owned company, we are passionate and dedicated to working like owners and as a team to enhance the success of the company. We are proud to be able to share in the benefits of our success through our ESOP program. We must ensure that no applicant for employment or employee of the EEOC is denied equal opportunity because of race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit based factors. These protections extend to all management practices and decisions, including recruitment and hiring practices, appraisal systems, promotions, training, and career development programs. Military Friendly Employer We value the knowledge, skills and abilities you acquired in the military. Whether you are an active serve member transitioning or a military spouse, we want you to consider a rewarding career.