Buyer Jobs in Chandler, AZ

The Buyer is responsible for developing and maintaining vendor relationships, negotiating contracts, and ensuring the timely procurement of supplies and materials to support hospital operations. This role plays a critical part in managing inventory levels, cost savings, and compliance with licensing and accreditation requirements. Key Responsibilities: Maintain documentation of all purchase orders and related records to ensure regulatory compliance. Negotiate contracts for equipment, supplies, and services to optimize cost savings. Prepare managerial reports and analyses, including budget information, supply utilization, and capital expenditures. Process purchase requisitions to ensure timely supply availability. Request and analyze vendor proposals to secure the best pricing and terms. Manage complex purchasing processes, including prime vendor agreements and pooled purchase contracts. Serve as a liaison between the hospital, vendors, and group purchasing organizations. Collaborate with hospital departments to establish inventory standards and procurement strategies. Qualifications: 3+ years of experience in a medical purchasing or procurement role. High school diploma or GED required. Experience with medical software. Ability to pass a comprehensive background check, including drug screening, criminal searches, and various compliance checks. Compliance with clinical immunization requirements (TB, Tdap, MMRV, Hep-B, COVID, Flu). Must sign a confidentiality agreement. Additional Details: Employment Type: Contract (potential for long-term but not guaranteed). Start Date: ASAP (after background check completion). Hours: Flexible (8 AM - 5 PM or 9 AM - 5 PM). Reporting To: Manager of Purchasing. Worksite: Phoenix, AZ 85016. Interview Process: In-person or virtual, followed by an offer. Preferred Qualifications (Nice to Have): Acute care experience. Experience with Lawson Software. Perks: Career growth opportunities within a stable organization. Comprehensive benefits package. PTO. Yearly bonus potential.

Develops procurement and supply chain solutions, strategies and policies to support customer requirements. Consults on proposal analyses and development of negotiation strategies. Formalizes procurement requirements with customers and leads the supplier negotiation process. Prepares and executes negotiated documents. Basic Qualifications (Required Skills/Experience): 3-5 or more years of experience drafting, negotiating and executing complex contracts to best value 3-5 or more years of experience in proposal development and contract negotiations with US Government Customers Experience managing indirect and direct cost to improve competitiveness Experience leading proposals, contract terms and conditions development More than 6 years of experience in Supplier Management/ Procurement as a Purchasing Agent Must have: Experience as a Buyer or Procurement Agent in Aerospace industry Preferred Qualifications (Desired Skills/Experience): Bachelor's degree or higher. Experience with FAR (Federal Acquisition Regulations) and DFAR requirements. Experience with procurement systems; Network Procurement (NWP) or SAP (4HANA). Experience negotiating non-competitive, government procurements. that exceed the Truth In Negotiations Act (TINA) threshold.

Do you thrive in a culture that works hard and plays hard? One that feels like a work family? Are you open to relocate or commute to the beautiful, sunny, Scottsdale area? Are you able to navigate customized systems and excited by the hunt? Then we might be a great fit for you! If interested, complete our survey at Culture Index Survey as the first step in the interview process Summary/objective The role is to support internal and external team members and clients, ensuring that equipment is procured on time with the highest quality and efficiency. Essential functions · Coordinate purchasing activities and process purchase requisitions in a timely manner. · Using MRP/ERP to process requisitions, analyze supply to demand to determine need. · Continuously update lead times according to supplier and market trends · Communicate delivery updates to the Project Management Team Competencies · Effective communicator · Ability to be agile when priorities shift Supervisory responsibilities: None Work environment: In office at 8399 E Hartford Dr, Scottsdale Physical demands: Sitting/Standing for long hours Travel required: Not applicable Minimum Requirements · Associates / Bachelor's Degree preferred or equivalent combination of education and relevant experience in a purchasing position. · Microsoft Office products (Excel, Word, Outlook, PowerPoint, OneNote) · 3 years' experience with ERP/MRP systems Preferred education and experience · Four-year college or university degree and at least two years of related experience or equivalent combination of education and relevant experience in a purchasing position. · Audio Visual experience preferred Affirmative Action/EEO statement Immedia is an Equal Opportunity Employer. We hire first on core values, then on experience, knowledge, and education. Factors outside of these four areas are not considered in the application and hiring process. This includes race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or other personal factors that have nothing to do with ability and job performance. Immedia will not tolerate discrimination or harassment and values providing a safe, confident workplace for all members of the team. Other duties This job description is not designed to cover all 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. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Schedule: Remote/Onsite - HQ location for training (onsite). Then after training it will be Hybrid (3 days a week, Wednesdays are onsite and any other day of choice). 6+ month CONTRACT opportunity with possibility of extension or going permanent. Pay Rate: $20-23 per hour The Brand Purchasing Support Associate is responsible for managing after-sales support, coordinating with suppliers, and ensuring a seamless purchasing process. This role requires strong communication, problem-solving, and organizational skills to handle purchasing-related inquiries, order tracking, and supplier negotiations. Key Responsibilities: Order & Shipment Management: Track shipments, process product returns, and handle freight claims to resolve after-sales issues efficiently. Purchasing Support: Research product information, pricing, and order status while collaborating with suppliers and freight carriers. Customer & Supplier Communication: Respond to inquiries regarding orders, shipments, and products while maintaining positive relationships with both internal and external stakeholders. Invoice & Payment Processing: Assist with accounts payable functions, including processing invoices, payments, and credit/check requests. Administrative Support: Maintain records, generate reports, and ensure proper documentation of purchasing activities. Process Improvement: Identify opportunities to enhance efficiency in purchasing and customer service processes. Compliance & Documentation: Ensure proper handling of import regulations, freight documentation, and purchasing policies. Qualifications & Skills: Experience: Minimum 2+ years of experience in accounting, purchasing, or accounts payable (AP); 3+ years of AP experience preferred. Technical Skills: Proficiency in Microsoft Office Suite; Salesforce experience is highly preferred. Industry Knowledge: Familiarity with freight and logistics processes, including claims and supplier coordination, is a plus. Communication & Problem-Solving: Strong verbal and written communication skills, negotiation abilities, and decision-making skills. Customer Service: Experience in handling customer inquiries, resolving disputes, and working with vendors and suppliers. Organizational & Multi-Tasking Ability: Ability to shift priorities frequently, work well under pressure, and respond to issues with urgency. Work Environment: This role requires collaboration across multiple teams, including suppliers, freight carriers, and internal departments. The ideal candidate is proactive, adaptable, and detail-oriented, capable of working independently while contributing to a high-performance team.

Buyer/Planner/Expeditor On Site in Phoenix, AZ 3 Month Contract pays between $20.00 and $23.00 per hour. Day - 8am - 5PM Occasional off-cycle hours to collaborate with India-based team. Schedule will be adjusted as needed for overseas communication. Must have SAP, Ability to proactively gather information, strong communication and interpersonal skills. 3 month leave coverage , possible extension based on needs. Our client is seeking a Planner / Expeditor to support the Team in ensuring the timely delivery of NPI Spares to meet customer needs. Job Responsibilities Provide proactive planning support for the NPI Team by partnering with Supply Chain to prevent supply delays, confirming delivery dates, and driving availability resolution for overdue parts. Focus areas include Line Fill for NPI Spares deployments, Days of Supply/Channel Health for NPI parts, Spares Readiness critical part shortages, and other part delivery areas of concerns for the Spares NPI Planners. Manage a small portfolio of assigned parts/products, ensuring optimal stocking levels. Collaborate with regional customer planners to manage part transition and monitor transition plans. Conduct data analysis creating SQL queries and PowerBI, providing ad-hoc analysis as requested. Other duties as assigned. Minimum Skills Required: Bachelor's degree or equivalent work experience. 3-5 years of professional experience. Fluent in SAP and Office 365. Excellent verbal and written communication skills, with the ability to communicate cross-functionally. Capable of working independently with minimal guidance or direction. Thrives in dynamic and ambiguous environments. Proficient in database and data warehouse technologies (Azure Synapse, SQL Server, SAP HANA), data analysis, data profiling, and visualization tools (Power BI). Applicants should apply via The Mice Groups Inc. website (******************* or through this careers site posting. We are an equal opportunity employer and value diversity at The Mice Groups Inc. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Pursuant to the Los Angeles Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. The Mice Groups Inc. values your privacy. Please consult our Candidate Privacy Notice, for information about how we collect, use, and disclose personal information of our candidates. Privacy Policy One of the basic principles The Mice Groups follows in designing and operating this website is that we ask for only the information we need to provide the service you've requested. The Mice Groups does not currently collect personal identifying information via its website except (i) to the extent that you provide this information in an online job application and (ii) to the extent that your web browser provides personal identifying information. The Mice Groups will use your personally identifying information solely for the purpose for which you submitted the information. The Mice Groups may, however, aggregate certain elements of your personal identifying information with the information of other users of our website to analyze the usefulness and popularity of various web pages on its website. The Mice Groups reserves the right to change this policy at any time by posting a new privacy policy at this location. Questions regarding this statement should be directed to *******************

As our Aerospace Contract Procurement Coordinator, you will be responsible various planning activities in support of the outsourcing of the Space Ships, Mother Ships and Propulsion Systems. You will be expected to support the procurement organization by managing approvals and budget coding of purchase requisitions for transition and release of purchase orders, teaming with material planning and buyers to connect our procurements between our planning needs and buyers placing orders. You will develop and document metrics for approval status of purchases, alignment to project and product budgets, and date alignments between suppliers promise dates and our internal need dates. You will be expected to develop solutions for identifying risks to the schedule for supplier interactions and mitigating these risks to avoid schedule deviations This contract employee must work from our Mesa AZ facility 4x per week. Job Responsibilities: Support various planning tasks including data entry or extraction, uploading of documentation, updates or inputs into database or systems Working with finance to ensure all budget codes and alignments to the integrated product teams or Bill of Material (BOM) from our ERP (Oracle) Timely approval for material needs and alignment between supplier promise dates and production or test need dates. What You Bring: Minimum of 3 years' experience in an administrative role. Ability to document work in progress and maintain effective records. Excellent verbal and written communication, excellent computer skills including Microsoft Word, Excel, Project and PowerPoint. Strong analytical and problem-solving skills with a high attention to detail. Team player with excellent organizational and interpersonal skills. Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines. Strong knowledge of basic computer applications and Microsoft Office (particularly Excel), as well as the ability to learn and use multiple applications specific to this function A general understanding of Aerospace procurement processes. Experience using Oracle or ERP/MRP, Agile or 3DX PLM Experience in a buyer role

Switch Electric has strategically shifted its focus to specializing in data center and mission-critical electrical projects. This decision capitalizes on the growing demand for reliable and innovative electrical solutions in the digital age. By specializing in this niche, Switch Electric aims to excel in providing cutting- edge electrical infrastructure for data centers and mission-critical facilities, positioning itself as a trusted partner in a rapidly expanding industry. This shift offers opportunities for specialization, long-term partnerships, technical innovation, and diversification, while also presenting challenges such as competition and compliance. To succeed, Switch Electric must invest in expertise, adapt to changing regulations, and stay at the forefront of technological advancements, ultimately solidifying its reputation for quality and reliability in this critical sector. Job Description: Switch Electric is seeking a Purchasing Agent to play a crucial role in our procurement process. The Purchasing Agent will be responsible for sourcing and procuring materials and equipment essential for our electrical projects, ensuring that we maintain cost-effective and efficient supply chains while adhering to quality standards. This position offers an excellent opportunity for a proactive individual with strong negotiation skills and an understanding of electrical materials. Key Responsibilities: Vendor Selection: Identify and evaluate suppliers, negotiate terms and conditions, and establish relationships with vendors to ensure reliable and cost-effective sources of materials and equipment. Purchasing: Place orders for electrical materials, equipment, and supplies in a timely manner to meet project requirements while optimizing cost efficiency. Inventory Management: Maintain accurate records of inventory levels, track usage, and replenish stock as needed to prevent shortages and reduce excess inventory. Cost Control: Monitor and analyze pricing trends, negotiate favorable terms, and implement cost-saving strategies to maximize profitability and reduce expenses. Quality Assurance: Collaborate with the quality control team to ensure that purchased materials and equipment meet the required standards and specifications. Documentation: Maintain detailed records of all procurement activities, including purchase orders, invoices, and vendor contracts. Communication: Work closely with project managers, engineers, and other team members to understand project requirements and coordinate procurement efforts accordingly. Qualifications: Bachelor's degree in business, Supply Chain Management, or a related field (preferred). Proven experience as a Purchasing Agent or in a similar procurement role within the electrical or construction industry. Strong negotiation and communication skills. Proficiency in procurement software and tools. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Competitive Benefits, Holidays, Opportunities for Development

Are you a detail minded person with a high sense of urgency? Do you want to be a key contributor within a billion-dollar company? Then this is a great opportunity for you! The Supply Chain Analyst will work closely with our production team to ensure sufficient materials per scheduled production requirements. This is a key entry-level position that can lead to a career in supply chain management or provide a good foundation for other careers in a business or manufacturing environment. At SV Microwave, a division of Amphenol, we distinguish ourselves by the quality of our people - high energy, results-oriented individuals, our collaborative culture and by being the strongest engineered solution company for our products in the world. SV is a recognized world leader in RF and microwave connectors, cable assemblies, and resistive products. Our success is dependent on the ability of our people and, likewise, our people are committed to the success of SV. Responsibilities Champion integrity of purchase order and item master data Control and accountability for planning function of a technical product line Report shipping forecasts and delinquency targets Champion integrity of data in Material Requirement Planning (MRP) system Maintain safety stock inventories to ensure smoother flow of product Display flexibility based on changes to demands and schedules (MRP) Coordinate purchasing activities with other departments to maintain inventory Contact suppliers on adjustments, incorrect material or delivery problems Ensure vendor on-time deliveries Negotiate pricing based on cost-estimating targets Continuously streamline paperwork processes and provide electronic solutions Interact with all levels of personnel Perform other duties as required Requirements Proficiency with computer systems including Word, Excel and Outlook Bachelor's Degree Ability to prioritize in a fast paced environment Aptitude for planning, negotiating and purchasing of materials Excellent oral and written communication skills What we offer A start-up atmosphere within a large, established organization A meritocracy where a high level of achievement and contribution is rewarded Financial security through competitive compensation, incentives and retirement plans Training and career development 401k with a company match plus an additional employer paid contribution Healthcare including medical, dental and vision, life and disability 15 days of Paid Time Off to start and 12 paid holidays Tuition reimbursement opportunities and education loan repayment assistance The stability of a company with a record of strong financial performance Veteran and Military friendly Complete benefit package includes medical, dental, vision, life insurance, tuition repayment assistance, a 401k company matched contribution and a 401k non-elective company contribution. This position requires access to controlled technology that is subject to US export controls. Qualified candidates must be a US Person (including US Citizen, lawful permanent resident, or protected individual as defined by 8 U.S.C. 1324b(a)(3) or eligible to obtain required authorizations(s) from the U.S. Government. Drug free work environment/An Equal Opportunity Employer, Minority/Female/Disabled/Vet/Sexual Orientation/Gender Identity or National Origin If you are ready to join a company that is changing the way people connect, apply today!

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Expand your horizons, advance your career, and contribute to a secure future for generations. Northrop Grumman's Space Sector invites you to bring your pioneering spirit to our collaborative teams. As a **Supply Chain Planning Specialist - Level 2,** you'll be a linchpin in missions of paramount importance, defining the art of the possible from day one. **This position can be located in Redondo Beach, CA; Chandler, AZ; Baltimore, MD; or Dulles, VA (any major Space location). Hybrid and/or FT telework may be considered, but is not preferred.** **In this job, you will:** + Addresses product delivery uncertainty through an organized and analytical forward-looking approach that identifies risks and opportunities, determines appropriate handling, manages, and communicates risks and opportunities throughout the life cycle of the Purchase Order + Manages and balances communications with stakeholders through organized and disciplined processes ensuring that Open Purchase Order information is defined, collected, shared, understood, stored, and retrieved in a manner that effectively meets Program and stakeholder needs + Conducts on-sits surveillance of supplier performance and conducts business reviews + Effectively manages a high-level / volume of complex suppliers + Prepares and manages reports on the status of open purchase orders + Communicates, monitors, and promptly resolves issues across all functional elements within the SP Sector, including the supplier + Updates MRP systems with status of open Procurement Orders + Ability to demonstrate independent creative thinking and problem-solving capabilities + Fosters collaboration among team members and between teams + Analyzes and aggregates supply / demand requirements and identifies any potential delays to delivery If this job description reads like it was written specifically for you, consider joining our team! **Basic Qualifications:** + Bachelor's degree with 2 years of professional experience - 0 years with a Master's; in lieu of degree, 6 + years of experience will be considered + Experience with SAP or similar ERP system + Procurement experience + MS Office including Excel, Outlook, and PowerPoint **Preferred Qualifications:** + Previous experience in inventory, manufacturing, procurement, contracts and subcontracts. + Experience with supplier/delivery management and key Performance Indicators (KPI's) + Experience with SAP/ Cost-Point + Supply chain experience for an aerospace and/or defense company + Proven ability to apply risk-based thinking in support of strategic decision making **Curious about all the exciting developments with the Northrop Grumman Space Sector? Click the link below:** ************************************* Salary Range: $63,800.00 - $110,900.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business. The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates. Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit *********************************** U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.

Job Title: Purchasing Specialist

The Hiller Companies, LLC has an immediate opening for Purchasing Coordinator. If you are a dedicated professional with a passion for fire protection and safety, we invite you to apply today. The Hiller Companies is a leading provider of fire protection and safety solutions, dedicated to safeguarding lives and property all around the world. Headquartered in Mobile, Alabama, Hiller extends its reach globally as well as in domestic markets with offices across the United States. With over 100 years in the industry, our mission is to ensure the highest standard of safety and innovation in comprehensive fire protection services, including installation, inspection, maintenance and repair of critical fire and life safety equipment. Our team remains laser-focused on one goal - making the world a safer place. Job Summary: The Purchasing Coordinator plays an important role in procuring goods and services for Hiller. This position works closely with internal departments and external vendors. The Purchasing Coordinator also executes procurement strategies, issues purchase orders, and monitors vendor performance. Key Responsibilities: * Responsible for issuing purchase orders to vendors and follow up as required. * Maintain a positive relationship with all vendors. * Responsible for ensuring all purchase requests are completed correctly including all necessary signatures prior to issuance of a purchase order. * Review and verify freight charges with the purchase requestor. * Assure materials arrive at their destination within the specified time required or as requested. * Responsible for ensuring timely receipt of order acknowledgements from vendors and follow up as required. * Responsible for documentation management within E-1. * Responsible for expediting orders with the vendor to ensure timely receipt of material based on dates requested by purchase requestor and keeping purchase requestor updated on any changes on the order. * Verify with the purchase requestor when purchase order pricing & invoice pricing issues arise with AP department. * Assist AP department with collection of vendor invoices and ensuring invoices match purchase orders. * Other duties as assigned. Location: This position will be filled in either Phoenix, AZ, or Denver, CO. Qualifications What We Are Looking For: * High School Diploma/GED * 3+ years of office experience with daily purchasing experience * Knowledge of procurement processes and vendor management. * Excellent analytical and problem-solving skills. * Excellent written and spoken English language skills, with the ability to communicate professionally with supervisors, employees and others individually or in a team environment. * Strong negotiation abilities. * Excellent MS Office skills * Proficiency with using procurement software and tools. * Experience with JD Edwards Enterprise One or similar program preferred. * Excellent organizational skills, superb accuracy, and attention to detail * Detail-oriented and able to manage multiple tasks simultaneously. * Self-motivated, high-energy, independent worker, and strong team member. Hiller is a drug-free workplace, an equal opportunity employer and ADA compliant. We are proud to operate according to our Core Values: Passion to Perform, Trust to Act, Act Responsibly and Make It Fun. Most employee benefits start from the first day of employment, including: Competitive compensation package, including pay advancement opportunities for industry certifications and continuing education Comprehensive benefits package, including health, dental & vision insurance, retirement plans, company paid & voluntary life insurance, company paid short-term disability, voluntary long-term disability, critical illness & accident insurance and paid time off Company-provided training, tools and equipment, including $150 annual boot allowance for employees required to wear safety boots in their jobs Career advancement potential within a growing company. Join us in our mission to provide comprehensive fire protection solutions and peace of mind to our customers and together let's make the world a safer place.

About NovaSource NovaSource Power Services is the service partner for renewables asset owners ready to fuel smart growth. As an O&M-focused company with 20 years of operating experience, NovaSource has the global reach and strategic capabilities to achieve our clients' renewables goals around the world. Our turn-key services optimize each step of our clients' project lifecycles - from commissioning to decommissioning and everything in between. Our approach delivers creates success for our clients, stability for our teams, and enables us to build a world-class culture of excellence. And that's how we empower a renewable world. Basic Job Functions The Procurement Specialist is responsible for executing the procure-to-pay process and other related duties including, but not limited to: Procurement Process: execute the full procure-to-pay lifecycle, including requisition processing, supplier quotation, purchase orders, approvals, PO delivery follow-up, and invoice reconciliation. Compliance and Documentation: Ensure all procurement activities are compliant with company policies, industry standards, and regulatory requirements. Maintain accurate procurement records and documentation. Cost Control and Budgeting: Work closely with finance and operations teams to track procurement expenditures ensuring alignment with project budgets. Stakeholder Management & Collaboration: Work cross-functionally with operations, finance, and other internal teams to ensure timely procurement and delivery of goods and services needed for operation's success. Facilitate clear communication and address stakeholder concerns aligning procurement direction with business requirements and objectives. Timely updating material and service order status to internal stakeholders throughout the full procure-to-pay lifecycle. Leverage procurement data generating reports on key metrics such as procurement cycle times, cost savings and overall performance. Use data analytics to identify trends, risks and opportunities for procurement process improvements. Conduct supplier negotiation, develop new sources of supply and other related tasks as needed. Required Skills/Competencies >3 years' experience in Procurement, Sourcing or Supply Chain Management - preferably in the Energy, Oil & Gas, electrical components / semi-conductor sectors. Strong knowledge of procurement / sourcing processes, including purchase order creation and supplier delivery follow-up. Excellent negotiation and communication skills. Experience with ERP systems (e.g., SAP, Oracle) and procurement software. Ability to work with office 365 applications (Excel, Word, Power Point) Strong sense of urgency. Ability to prioritize tasks consistent with business requirements. Available to work on-site in our Chandler, AZ or Houston, TX office. Education BS/BA degree (preferred) in Supply Chain Management, Business Administration, Engineering or related field. Supply Chain / Procurement certification preferred. Office Physical Requirements All positions in our office require interaction with people and technology while either standing or sitting. In order to best service our customers, internal and external, all associates must be able to communicate face-to-face and on the phone with or without reasonable accommodation. NovaSource is committed to compliance with its obligations under all applicable state and federal laws prohibiting employment discrimination. In keeping with this commitment, it attempts to reasonably accommodate applicants and employees in accordance with the requirements of the disability discrimination laws. It also invites individuals with disabilities to participate in a good faith, interactive process to identify reasonable accommodations that can be made without imposing an undue hardship. Potential candidates will meet the education and experience requirements provided on the above job description and excel in completing the listed responsibilities for this role. US: Diversity Statement - Equal Employment Opportunity It is NovaSource's policy to provide equal employment opportunities to all applicants and employees. NovaSource disapproves of, and will not tolerate, unlawful discrimination against any applicant or employee because of race, color, national origin or ancestry, gender (including pregnancy, childbirth, or related medical conditions), gender identity, age, religion, disability, family care status, veteran status, marital status, sexual orientation, or any other basis protected by local, state or federal laws.

About NovaSource NovaSource Power Services is the service partner for renewables asset owners ready to fuel smart growth. As an O&M-focused company with 20 years of operating experience, NovaSource has the global reach and strategic capabilities to achieve our clients' renewables goals around the world. Our turn-key services optimize each step of our clients' project lifecycles - from commissioning to decommissioning and everything in between. Our approach delivers creates success for our clients, stability for our teams, and enables us to build a world-class culture of excellence. And that's how we empower a renewable world. Basic Job Functions The Procurement Specialist is responsible for executing the procure-to-pay process and other related duties including, but not limited to: * Procurement Process: execute the full procure-to-pay lifecycle, including requisition processing, supplier quotation, purchase orders, approvals, PO delivery follow-up, and invoice reconciliation. * Compliance and Documentation: Ensure all procurement activities are compliant with company policies, industry standards, and regulatory requirements. Maintain accurate procurement records and documentation. * Cost Control and Budgeting: Work closely with finance and operations teams to track procurement expenditures ensuring alignment with project budgets. * Stakeholder Management & Collaboration: Work cross-functionally with operations, finance, and other internal teams to ensure timely procurement and delivery of goods and services needed for operation's success. Facilitate clear communication and address stakeholder concerns aligning procurement direction with business requirements and objectives. * Timely updating material and service order status to internal stakeholders throughout the full procure-to-pay lifecycle. * Leverage procurement data generating reports on key metrics such as procurement cycle times, cost savings and overall performance. Use data analytics to identify trends, risks and opportunities for procurement process improvements. * Conduct supplier negotiation, develop new sources of supply and other related tasks as needed. Required Skills/Competencies * >3 years' experience in Procurement, Sourcing or Supply Chain Management - preferably in the Energy, Oil & Gas, electrical components / semi-conductor sectors. * Strong knowledge of procurement / sourcing processes, including purchase order creation and supplier delivery follow-up. * Excellent negotiation and communication skills. * Experience with ERP systems (e.g., SAP, Oracle) and procurement software. * Ability to work with office 365 applications (Excel, Word, Power Point) * Strong sense of urgency. Ability to prioritize tasks consistent with business requirements. * Available to work on-site in our Chandler, AZ or Houston, TX office. Education * BS/BA degree (preferred) in Supply Chain Management, Business Administration, Engineering or related field. * Supply Chain / Procurement certification preferred. Office Physical Requirements All positions in our office require interaction with people and technology while either standing or sitting. In order to best service our customers, internal and external, all associates must be able to communicate face-to-face and on the phone with or without reasonable accommodation. NovaSource is committed to compliance with its obligations under all applicable state and federal laws prohibiting employment discrimination. In keeping with this commitment, it attempts to reasonably accommodate applicants and employees in accordance with the requirements of the disability discrimination laws. It also invites individuals with disabilities to participate in a good faith, interactive process to identify reasonable accommodations that can be made without imposing an undue hardship. Potential candidates will meet the education and experience requirements provided on the above job description and excel in completing the listed responsibilities for this role. US: Diversity Statement - Equal Employment Opportunity It is NovaSource's policy to provide equal employment opportunities to all applicants and employees. NovaSource disapproves of, and will not tolerate, unlawful discrimination against any applicant or employee because of race, color, national origin or ancestry, gender (including pregnancy, childbirth, or related medical conditions), gender identity, age, religion, disability, family care status, veteran status, marital status, sexual orientation, or any other basis protected by local, state or federal laws.

SourcePro Search is conducting a search for a Procurement Specialist (Entry Level). Procurement specialists specialize in finding goods and services for businesses at the best price to ensure the businesses & continued functionality. This can include office supplies, inventory, and large-scale purchases like real estate. These specialists are counted on to meet budgetary constraints and increase profitability. Procurement specialists can range from entry level to senior level positions in a company. In entry level positions, they may issue purchase orders based on the requirements from manufacturing, operations, or project management divisions within the company. They may also be required to assess the performance of suppliers in responding to demands, develop long term relationships, or terminate those who are detrimental to the well-being of the company. Procurement specialists often serve in a support role in addition to their other duties. They assist in the preparation and analysis of contracts. They work closely with all areas of upper management, accounting departments, finance departments, as well as outside vendors. They most often work in a business office environment, during a typical Monday through Friday work week. Their hours are standard business hours, although special project time constraints may require working more than usual at times. Most procurement specialists have a bachelor's degree in business administration, accounting, finance or a related field. Most procurement specialists are expert negotiators, with some experience in the field prior to taking on this kind of role.

Department **Supply Chain** Employment Type **Full Time** **Crane Aerospace and Electronics** has an exciting opportunity for a **Buyer II** at our **Chandler, AZ** location. **About Crane:** **Crane Aerospace & Electronics** supplies critical systems and components to the aerospace and defense markets. You'll find Crane Aerospace & Electronics in some of the toughest environments: from engines to landing gear; from satellites to medical implants and from missiles to unmanned aerial systems (UAS). From supplying microwave products for GPS satellites to integrated assemblies for the latest innovative defense platforms, come join an industry-leading aerospace & defense manufacturer based in beautiful, sunny Chandler, Arizona. You'll join a first-class, dynamic organization steeped in rich culture and an established track record of delivering customers premier, quality products. You'll work shoulder-to-shoulder with prime OEMs and help us develop state-of-the art solutions - all in a family-first community with top-rated schools and an abundance of recreational activities. Start the next chapter of your career with Crane Aerospace & Electronics! **Job Summary:** The Buyer II is responsible for effectively managing the planning and acquisition of goods and services to support Crane Aerospace and Electronics operations and product development processes. This position is accountable for material acquisition and operations support assignments classified as low to moderately high with regard to material dollars and degree of difficulty. Requires minimal supervision. **Essential Functions:** + Responsible for managing the planning and acquisition of assigned commodities to support the production requirements as defined by the master schedule; including the analysis of MRP and purchase order management. + Responsible for negotiating and managing cost -effective procurement contracts for required materials which support demand, as well as the goals for reductions in acquisition lead time, raw material, inventory, and cost. + Support Sales and Engineering inquiries on material availability and costs. + Work with suppliers, engineering, planning, production on process/design/SCD issues that affect current/future orders. Analyze impacts of ECO's, deviations, and waivers and determine effectiveness with responsibility party. + Function as the single point of contact between product lines/manufacturing areas and the Supply Chain organization. This includes coordinating resolution of material-related issues with the commodity team(s), suppliers, product development teams, and/or manufacturing personnel, as appropriate, to ensure availability of required materials. + Address material availability issues, including shortages, part quality, and/or delivery issues. + Participate in analysis with engineering and manufacturing teams, as needed, related to supplier resources on product line cost-reduction efforts related to purchased parts. + Communicate supplier requirements and capabilities to product development teams regarding cost, manufacturability, and availability. + Establish, maintain, and improve purchased material lead times for assigned commodities to enhance internal flexibility and customer responsiveness. + Support the proposal process for new product introduction and coordinate on pricing for new part requirements. + Encourage new ideas and processes to improve efficiency, reduce costs, reduce on-hand inventory, etc. + Communicate market information (i.e., obsolescence, pre-obsolescence, emerging availability issues) to internal customers for risk mitigation. + Support Crane's Operational Excellence focus, participate in Value Stream Mapping and kaizen events that will eliminate waste and result in benefits throughout the Supply Chain and Crane Co. + Provide excellent customer service, both internally and externally. + Identify and help develop new suppliers to support new product requirements. + Occasional travel may be required. + Other responsibilities as assigned. **Minimum Qualifications:** + Bachelor degree. Preferably in Supply Chain or Business + 2-5 years of experience in procurement or other experience related to contract negotiation, pricing, cost management, material planning, etc. is required. + Demonstrated ability to work effectively in teams and with all management levels. + Demonstrated excellent organizational skills and the ability to manage shifting priorities with tight deadlines. + Strong interpersonal and communication skills. + Strong understanding of material planning and scheduling methods, i.e., MRP. + Strong knowledge of industry practices related to delivery performance, cost management, and lead time reduction. + Decision making ability, and creative problem solving skills. + Proven ability to develop and execute action plans that achieve company goals. + Must have a customer-oriented focus with a creative, aggressive, and winning attitude. + CPM/CPIM certification is a plus. + Strong PC skills, MS Office, Internet, and a working knowledge of Microsoft Excel are required. A working knowledge of Oracle is a plus. + **Eligibility Requirement:** This role requires access to U.S. export-controlled information. If applicable, final offers will be contingent on ability to obtain authorization for access to U.S. export-controlled information from the U.S. Government. Additionally, as a US Department of Defense contractor, we are bound by the International Traffic in Arms Regulations (ITAR). Applicants selected could be subject to a Government security investigation and must meet the eligibility requirements for access to classified information. **Top Benefits:** As a team member at Crane Aerospace and Electronics, you'll enjoy: + **Benefits:** Health care, dental, vision, life and disability insurance starting the first day of the month + **Time Off:** 15 days of paid time off that start accruing your first day at Crane and 12 paid holidays per year. + **401k Retirement Plan:** 401k plan with company match + **Education Reimbursement:** eligible after 90 days of employment You can see a list of our benefits at or visit our website at for more information on our company and great opportunities. We are committed to operational excellence and world class processes. We employ Lean manufacturing techniques to optimize manufacturing efficiency and accuracy on all product lines. Our products are known for their technical strength, proven reliability and overall value. In our efforts to maintain a safe and drug-free workplace, Crane Aerospace & Electronics requires that candidates complete a satisfactory background check. FAA sensitive positions require employees to participate in a random drug test pool. This description has been designed to indicate the general nature and level of work being performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Crane Company is an Equal Opportunity Employer and does not discriminate on the basis of race, color, creed, religion, sex, national origin, marital status, age, sexual orientation, gender identity, disability, pregnancy, medical condition, genetic information, protected veteran status or any other characteristic protected under federal, state, or applicable local law.

Job Details Lotus HQ - Chandler, AZ Full Time DayDescription Responsible for initiating, documenting, executing, updating, expediting, and completing purchasing transactions and subcontract activities for ArmorWorks across assigned suppliers, material commodities, and services. Ensures procurement of materials, sub-assemblies, supplies and services in a timely manner with optimal demand-supply balance, delivery, quality, price/cost, and inventory considerations. Create and improve sourcing strategies, FAR/DFARS compliant documentation of single and sole source justifications and price analysis techniques, conduct supplier negotiations, and make Purchase Order (PO) and subcontract awards supported by objective evidence for assigned suppliers, material commodities, and services. Develop and maintain key internal stakeholder and supplier relationships to create a collaborative purchasing and subcontracting environment. Ensure all PO and subcontract actions are compliant with FAR/DFARS and other U.S. Government or customer requirements. The Senior Buyer is responsible for higher value and higher complexity procurements of materials and services, critical supplier relationships, development and improvement of purchasing policies and procedures, and training and mentoring other Buyers. Qualifications Ability to complete milestones and work toward multiple deadlines simultaneously Strong communication and interpersonal skills, particularly negotiation Attention to detail and proven analytical skills Experience in production or manufacturing environment, aerospace or defense a plus Proficient in Microsoft Office - Excel, Word, Outlook Experience in MRP/ERP logic/software. Epicor experience a plus Associate's degree in Business/Supply Chain preferred. 5+ years' previous experience in manufacturing buying (Steel, raw materials, ballistic material experience is a plus) or equivalent combination of education and experience. Working knowledge of FAR, DFAR, and CPSR flow downs/requirements

Permanent About Heraeus Making displays foldable? Helping hearts beat with medical innovations? Or breathing new life into precious metals? As a family-owned global technology group we help our customers to always being one step ahead. About Heraeus Covantics We are one of the leading materials specialists in the production and processing of high-purity quartz glass and other high-quality materials such as ceramics and innovative composites. With a global team of over 2,000 employees and locations in Europe, the USA, and Asia, we specialize in manufacturing semi-finished products, complex system components, and customized solutions for the information and telecommunications industry, the production of specialty fibers for industrial and medical applications, semiconductor manufacturing, and optics. In our company, you can expect an innovation-driven work environment, global teamwork, and the opportunity to take an active role in social and environmental responsibility. Become part of our team and shape the future with us! The primary responsibility of this position is the procurement of materials and services to support the facilities and operations of Heraeus. Your Role and Responsibiltiies: * Negotiate pricing, terms, and contractual agreements with suppliers, driving RFQ/RFI processes to seek cost-effective solutions while maintaining product quality and delivery timeliness. * Participate in strategic sourcing activities for specific categories, collaborating with the senior procurement team to conduct market analyses, supplier evaluations, and identify potential sources, cost-saving opportunities, and supplier consolidation efforts. * Handle strategic sourcing and contract management with subcontracting vendors. * Execute and manage purchase orders, including generating POs, vendor confirmations, tracking deliveries, monitoring and expediting orders, resolving price discrepancies, and ensuring system accuracy. * Engage with vendors to facilitate order execution, resolve issues, and maintain positive relationships, acting as the primary point of contact for day-to-day procurement matters and building strategic partnerships with key suppliers. * Analyze procurement data, generate reports, and provide insights to support decision-making and performance evaluation. * Work with internal stakeholders across various departments, including engineering, finance, and operations, collaborating with the global procurement team to align procurement strategies with business requirements and objectives. * Ensure accurate data entry and system maintenance to support procurement activities. * Review and approve invoices in the system, following up on any discrepancies with vendors or internal teams as needed. * Drive process improvement projects within the procurement function, streamlining workflows, implementing best practices, enhancing operational efficiency, ensuring compliance with procurement guidelines, ethical standards, regulatory requirements, and providing support in vendor contract management. What is required for the role: * Bachelor's degree in Supply Chain Management, Business Administration, or a related field, or 10 years of proven experience in Procurement or Supply Chain. * Minimum of 5-7 years of experience in procurement, strategic sourcing, or supply chain management, with a proven track record of successful supplier negotiations and contract management. * Strong analytical and problem-solving capabilities, excellent negotiation and communication abilities, proficiency in procurement software and ERP systems, preferably SAP, and advanced knowledge of the Microsoft Office Suite, particularly Excel. * Required knowledge includes an in-depth understanding of procurement processes, market analysis, supplier evaluation, familiarity with compliance and regulatory requirements, and knowledge of industry best practices and trends. * Proactive in anticipating needs and challenges, exhibit strong organizational and multitasking abilities, work effectively independently and as part of a team, maintain high levels of integrity and ethical standards, and be detail-oriented with a focus on accuracy. * Other preferences include a technical affinity and a willingness to travel up to 20%. Curious? Apply now! We look forward to receiving your documents by reference code [[id]] via our online application portal. Any further questions? Our Recruiting Team, Heraeus Covantics, is happy to assist you by email: [[cust_RecTeam]]. Or visit us at jobs.heraeus.com. ReqID: 57728

Uptown Cheapskate is currently searching the market for Merchandise Buyers. Do you have what it takes to join our elite team? Uptown Cheapskate is a buy, sell, trade fashion store for young adults. We offer a change of pace from traditional fashion retail by adding the buying element into the usual retail setting. The pace is fast and upbeat. The opportunities to learn and grow are numerous. If you are upbeat, positive, love fashion, love people, love to learn and are looking for a career, we want to meet you! Join a company that offers the community a clothing recycling option and a way to score on current fashion at a great price. MUST BE AVAILABLE ON WEEKENDS! Responsibilities will include: Participate in buying gently used brand name clothing, accessories and shoes from customers Providing excellent customer service through brand and style knowledge Participate in visual merchandising of store and overall appearance Required Attributes are: Must live, eat and breathe fashion! Stellar knowledge of current teen and young adult fashion and brands Amazing organizational and multitasking abilities Exceptional customer service skills Strong communication skills Energetic upbeat outlook Desire to have a career and grow with the company Compensation: $17.00 per hour Do you know fashion? Do you love finding a great deal? Are you committed to sustainability? If so, come join the Uptown Cheapskate Team! We are looking for friendly, highly motivated people to join our crew of Fashion Consultants. Uptown Cheapskate is an exciting retail store concept that sells quality clothing brands at affordable prices. Every month, our franchise stores buy and resell thousands of clothing items that have been gently used at a fraction of the prices originally charged. That's why Uptown Cheapskate is such an effective idea that resonates with customers of every income bracket and style persuasion. Our stores feel more like a boutique than a thrift shop, allowing more people to feel comfortable shopping second-hand. At Uptown Cheapskate, we have a passion for sustainable fashion. We are dedicated to reducing the impact of the fashion industry on the planet by being green 365 days per year. When you support resale, you're not just being good on your wallet - you're giving back to the environment and contributing to an economy that is sustainable and green. Since 2015, Uptown Cheapskate has joined forces with Kid to Kid and build On across the nation to raise money to build schools in developing countries. With the support of tens of thousands of customers all across the nation, we've far surpassed our initial goal and have raised over $600,000 and funded 18 schools (and counting!). With your help, communities in Mali, Burkina Faso, Senegal, Haiti, Nepal, Malawi, and Nicaragua now have the facilities that they need to educate their children for years to come. This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to BaseCamp Franchising Corporate.

Ryan Residential Contractors is seeking a highly motivated Director of Purchasing to join our TEAM! The person in this position is responsible for organizing all aspects of procurement related items are managed for a high-level client experience and project success. Ensuring projects budgets are dependable, trade partner contracts complete, develop, and maintain strong trade partner relationships. We offer our employees: A competitive salary with incentives An extensive mentoring program and opportunities for growth Paid Time Off Excellent benefits including health, dental, vision, and 401k plan Key Responsibilities: Lead, coach, mentor and motivate the team to achieve top performance and budgeted goals Manage relationships with trade partners, manufacturers, and distributors Oversee development of project budgets and proposals Oversee the set-up, development, and issuance of effective and accurate contract awards for new projects Assist in the preparation of Monthly and Quarterly reports Supervise, Train and Assume responsibility for all work of the Purchasing Department Provide additional support to the division as needed Highly analytical and detail-oriented Homebuilding Purchasing or Estimation experience Excellent project and time-management skills Strong communication, negotiation, interpersonal, and customer service skills Ability to read and comprehend detailed construction blueprints, specifications, and detailed development drawings Excellent technology skills and software knowledge including Microsoft Office (specifically Excel) and Outlook (email), Microsoft Project, Procore Experience/Education: 7 - 10 years' experience in contracting and negotiating Residential Homebuilding/large scale multifamily Purchasing experience is mandatory, either with a builder or general contractor College degree preferred Proficient with Microsoft Excel Other Requirements: Minimal travel required; must own or lease a vehicle and have a valid driver's license with insurance coverage Cell phone with data package William Ryan Homes is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. Salary Description $140,000-$150,000 a year