Buyer Jobs in Cleveland, OH

COLTENE is a global leader in the development, manufacture and sale of consumables and small equipment for dental treatment applications. COLTENEoperates production facilities in Switzerland, Germany,Canada, France and the USA, as well as a worldwide sales network with its own representatives and distribution partners. Dentists and dental technicians worldwide rely on COLTENE products, both for conventional, as well as implant-based treatment and dental reconstruction. We are looking for Buyer/Planner candidate to join our Supply Chain department at our Cuyahoga Falls, OH location. The Buyer/Planner has responsibility to use the SAP system to purchase material and issue work orders to assigned work centers, in order to meet or exceed customer service level goals. This includes verification of available capacity of material and managing assigned replenishment signals to buy or issue work orders. This position will set appropriate stocking levels based on production and demand. The Buyer / Planner is responsible for researching and setting appropriate MRP signals in SAP and all planning data to optimize and simplify the planning process while maximizing the resources. The Buyer/Planner coordinates daily with the Production Supervisors of the assigned work centers to validate or modify the production schedule and to resolve issues affecting schedule adherence and customer service level performance. The Buyer/Planner is responsible for providing accurate and timely lead time estimates and order status information. Duties and responsibilities Plans and write work orders for manufactured products. Create production schedule to meet shipping dates, according to sales forecasts or customer orders. Create and manage purchase orders to obtain materials, tools, and equipment to support production. Manage and maintain inventory levels ensuring uninterrupted supply of parts while maintaining optimal inventory levels, along with ensuring customer reliability and meeting target inventory turns. Communication and coordination with production supervisors. The Buyer / Planner works closely with production supervisors to ensure schedule adherence and purchase material in a timely manner to meet production needs. Expedites materials that delay schedules and alters schedules to meet unforeseen conditions. Notifies customer service of all shortages due to production failure or product placed on hold. Participate in weekly production meetings, and keep up to date on issues related to Sales Forecast, Manufacturing, Planning, New Product introductions, Metrics, and other related Supply Chain issues. Investigate work order and purchase order variance for their assigned MRP controllers Review SAP data integrity for assigned work centers and materials. Initiate and participate in continuous improvement activities related to production planning, customer service and inventory management. Participate in annual Physical Inventory, inventory management and identify materials with no further use, recommend disposition. Works closely with all other cross functional teams to maintain a high level of customer service. Perform other duties and projects as requested Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Qualifications The minimum qualifications listed below are representative of the knowledge, skill and/or ability needed in order to successfully perform the job. Bachelor's Degree 3+ years of related experience Experience in a manufacturing environment required Ability to read technical drawings Experience with the use of SAP system or equivalent MRP system preferred Proficient in Microsoft Office suites - intermediate or advanced Excel Ability to communicate cross-functionally and to work in a team environment Detail-oriented, organizational skills, ability to multi-task and prioritize Must be able to think analytically and have a good understanding and comprehension of accounting Working conditions While performing the duties of this job, the employee works in primarily an office environment. The noise level in the work environment is quiet to moderate. This is a full-time salaried exempt position requiring at least 40 hours per week, with hours of work and days scheduled determined by the Supply Chain Manager. Special circumstances such as off shift and weekend work might occur on rare occasions.This position requires no travel. Hybrid schedule is available after 90 days: 1 day remote and 4 days onsite schedule. Physical requirements While performing the duties of this job, the employee is primarily sitting for prolonged periods of time. Standing, walking or bending will occur from time to time. Prolonged periods of concentration and focus are required along with adequate interpersonal skills and the ability to deal with stress of time restraints. The employee is required to use hands and fingers to handle or feel objects; reach with hands and arms; and talk and hear. The employee must occasionally lift and/or move up to 50 pounds. This position requires regular and consistent attendance at the facility. Direct reports None Benefits Competitive starting wage with increases upon completion of milestones, based on performance Educational costs of classes included in the Apprenticeship Program are completely paid for by COLTENE (tuition, registration fees, books, parking pass, school supplies). Schedule flexibility depending on the class schedule Mileage reimbursement to/from school Paid time in the classroom (regular hourly rate) Coltene offers a comprehensive employee benefit program that enables our employees to stay healthy, feel secure and maintain a work/life balance: Generous Paid Time Off | Holiday Pay | Medical/Prescription Insurance | Dental Insurance | Vision Insurance | Health Savings Account (HSA) | Company-Paid Life and AD&D Insurance | Company-Paid Long-term and Short-term Disability | Voluntary Life Insurance | Voluntary Critical Illness, Hospital and Accidental Injury Insurance | 401(k) with match | Pet Insurance It is the policy of Coltene to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Coltene will provide reasonable accommodations for qualified individuals with disabilities.

🔎 Now Hiring: Purchasing Agent - Wickliffe, OH DIRECT HIRE 📍 On-Site | 🕗 1st Shift (8AM-5PM, M-F) | 💰 $80K Salary We are actively seeking an experienced Purchasing Agent with deep expertise in flat roll steel procurement and at least 5 years of purchasing experience in a manufacturing environment. This role is critical to supporting procurement operations across multiple facilities, ensuring high-quality, cost-effective material acquisition. 🔧 Position Overview The Purchasing Agent will oversee the procurement of flat roll steel, MRO items, and other raw materials used across operations. This role will manage supplier relationships, analyze market trends, support production schedules, and help ensure ISO-compliant procurement practices are followed. 🛠️ Key Responsibilities Steel & Raw Materials Procurement Purchase flat roll steel for coil slitting operations, factoring in scrap and yield. Forecast metal needs using historical data, planned requirements, and market trends. Support procurement for additional raw materials and services as the company grows. Handle material claims and drive resolutions with suppliers. MRO & Operations Support Procure and coordinate MRO items across multiple facilities. Research and evaluate cost, quality, and usage data for MRO materials. Cross-Functional Collaboration Work at the corporate level to ensure procurement meets cost, quality, and delivery goals. Expedite materials as needed to meet production timelines. Assist in resolving disputes and maintaining strong supplier performance. Compliance & Reporting Ensure procurement processes comply with ISO certification standards. Maintain and develop Excel spreadsheets and documentation as needed. Track on-time delivery, supplier quality, and overall performance metrics. Systems & Admin Perform purchase order entry for assigned commodities across all locations. Utilize purchasing and MRP systems efficiently. ✅ Qualifications Minimum 5 years of purchasing experience in the flat roll sheet and coil market. Bachelor's degree in supply chain, Business Administration, or related field. Strong understanding of mill procurement methods, coil slitting operations, and service centers. Proficient with MRP systems, spreadsheets, and general purchasing processes. Knowledge of ISO compliance standards and quality management systems. Excellent analytical, negotiation, and communication skills. 📲 Apply Today! Join a growing company where your purchasing expertise will directly impact production success and cost control. #PurchasingJobs #SteelProcurement #ManufacturingCareers #SupplyChainJobs #NowHiring #WickliffeJobs #ExpressEmployment

The Tranzonic Companies is the hub for a strategic collection of manufacturing and sales companies that lead the way in multiple categories - from personal care and protection to textiles, from cleaning products to contamination control - to empower its distributor partners into the future. Their cohesive approach promotes operational efficiency and fuels innovation, while equipping its varied businesses to tackle the toughest challenges across industrial and manufacturing, healthcare and life sciences, food service, hospitality, transportation, and many other dynamic market segments. Tranzonic's rapid growth, both organic and via acquisition, is powered by its team of driven, innovative problem-solvers and a culture of integrity and respect. Position Summary: The Demand Planner is a vital member of the supply chain team, responsible for developing accurate demand forecasts, optimizing inventory levels, and aligning supply with customer needs. This role drives operational efficiency, reduces costs, and supports business growth through data-driven planning and cross-functional collaboration. Key Responsibilities: Create and maintain accurate demand forecasts using historical data, market trends, and cross-functional input. Ensure optimal inventory levels to meet customer demand without overstocking or understocking. Work closely with Sales, Marketing, Product Management, Procurement, and Operations to align demand planning with business goals. Analyze sales data and market trends to identify demand patterns, forecast variances, and drive planning decisions. Incorporate promotional activity, seasonality, and external factors into demand plans. Support supply chain optimization by minimizing excess transportation and storage costs through accurate planning. Assess and mitigate risks related to demand fluctuations and their impact on inventory and production. Define and track key performance indicators (KPIs) to measure forecast accuracy, inventory health, and supply chain efficiency. Contribute to the Sales & Operations Planning (S&OP) process to align demand with supply and financial plans. Drive enhancements in demand planning processes through best practices, technology, and innovation. Qualifications: Bachelor's degree in Supply Chain Management, Business, Mathematics, or related field (Master's preferred) 3+ years of experience in demand planning, forecasting, or supply chain management Proficiency in demand planning tools and ERP systems Strong analytical skills with the ability to interpret complex data Strong background in data management systems (Excel, PowerBI, Tableau, SQL, etc.) Effective communicator with excellent collaboration and interpersonal skills Deep understanding of supply chain principles and inventory best practices Highly organized, detail-oriented, and able to work in a fast-paced environment

The Supply Chain Specialist position will be responsible for executing the end-to-end sourcing and purchasing processes for direct and indirect spend categories. This will include sourcing and purchasing materials, supplies, and services at the most favorable terms for the organization, along with New Product development (NPD) sourcing and early involvement processes. This position will also evaluate quotes and negotiate prices and terms for purchased goods and services, as well as track purchases, monitor vendor quality, and maintain up-to-date item and supplier information and serve as an ERP subject matter expert and super-user for MediView. The Supply Chain Specialist is responsible for achieving monthly and annual spending goals. This person will work in a team environment as well as independently and will participate in various cross-functional teams. DUTIES AND RESPONSIBILITIES: Serve as strategic sourcing and purchasing owner for technical and non-technical components Serve as SME for ERP and business process implementation teams. Initiate and execute procurement/sourcing plans that support business objectives and maximize profitability through lower costs, rebates, volume discounts, or revenue generation opportunities. Support innovation, improved service levels, improved relationships to facilitate operational efficiencies and customer satisfaction. Plans and procures materials necessary to support production plan and various forecast requirements. Works closely with engineering and Initiates purchase orders in support of New Product Development (NPD) and New Product Introduction (NPI) requirements. Monitor PPV metric and achieve stated targets. Develops strategies and carries out plans for multiple source initiatives. Leverage common suppliers and help optimize/reduce supplier count. Seeks cost reduction initiatives. Works collaboratively with internal business partners (Accounting, Quality, Regulatory, Operations and Engineering), as required to continually improve the sourcing process. Updates daily, weekly, and monthly reports; including but not limited to spend by supplier, PPV, On Time Delivery, and anticipated deliveries. Participates in supplier assessments and/or visits to evaluate performance and maintain constructive business relationships. Work with both domestic and international suppliers to achieve scheduled promise dates. Ensures purchasing budget limits are followed and keeps track of all cost variances to ensure adherence to MediView policies and procedures. Ability to work cross-functionally in a team environment. Serve as a member and/or consultant on module and platform teams Follows environmental and safety regulations and acts in compliance with U.S. laws and Trade Compliance. Comply with safety and corporate guidelines on business ethics. Ensure accuracy of item information; including but not limited to cost, lead-time, MOQ, and revision level. Perform all other duties as assigned. QUALIFICATIONS: Bachelor's degree in business, supply chain management, or related field is preferred. Minimum of 3-5 years of experience in manufacturing operations, purchasing/procurement, and supply chain management. ERP/MRP experience required (AS4000, SAP, Oracle, Microsoft Dynamics, NetSuite, etc.) Logistics experience with UPS, FedEx, LTL, and international preferred. Understanding of LEAN manufacturing. APICS certification is a plus. Must be able to travel 20-30% of the time. Overnight stays may be necessary. Position requires sitting, standing, lifting, carrying, walking, reaching, stooping, kneeling, climbing, pulling and pushing. May be required to move and/or carry/lift up to a maximum of 50 lbs. Hours of work may exceed normal business hours at times.

Arhaus was founded in 1986 on a simple idea: Furniture and décor should be sustainably sourced, lovingly made, and built to last. Today, we partner with artisans around the world who share our vision, creating beautiful, heirloom-quality pieces that can be used-and loved-for generations. An Associate Buyer is responsible for supporting brand initiatives, balancing the open to buy, and achieving all aspects of assigned financial targets. This individual will also be responsible for supporting a business with the potential to have ownership of a smaller business. This role is located onsite at our Corporate Office in Boston Heights, OH. Essential Duties & Responsibilities: Work with Buyer/Divisional Merchandise Manager to develop and implement business strategies necessary to meet or exceed financial goals for the assigned category and total company Partner with Product Development and Planning teams to assort products appropriate for business needs Work with planning partners to determine in-season product promotions and markdowns Partner with Planning to review order/sales projections alongside trends and future business strategies. Work with Buyer/Divisional Merchandise Manager to approve the unit's investment by style Build seasonal line plan, work cross functionally with planning partners to support through open to buy Partner with a Buyer to determine store distribution and selection of product mix in conjunction with Product Development, Planning, and Visual teams Responsible for allocating merchandise to stores or delegating to Assistant Buyer Clear knowledge of target customer and competitive market as related to product assortment and pricing Create, maintain, and report all product sales data for evaluation purposes as required by the Divisional Merchandise Manager and General Merchandise Manager Promptly respond to store personnel questions, comments, and requests via category inbox Collaborate with Store and Visual Managers to evaluate and maximize individual store sales based on product performance and mix, demographic, and target custom Responsible for catalog content, proofing, and collaborating with the marketing team as needed Other duties as may be determined by management to perform the necessary functions of the position on an as-needed basis Success Factors Take initiative to overcome obstacles to achieving results Suggest potential solutions given institutional knowledge Display curiosity to understanding how things operate and how outcomes have played out to better inform self and to drive productivity Ask for, synthesize findings, and act on customer/business partner input Track record of implementation yields strong results Requirements: 3+ years of corporate retail Buying/Merchant experience College Degree (2 or 4 Years) in Business, Finance, Merchandising, or Design Experience with Microsoft Office (Excel, Word, Outlook) and the ability to learn and retain new computer systems in a timely manner Excellent organizational, time management, and communication skills Ability to think strategically with strong decision-making skills Ability to multitask effectively and to perform in a high-energy environment Previous experience in a retail space Passion for Interior Design and Product Arhaus is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. Arhaus is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Arhaus are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Arhaus will not tolerate discrimination or harassment based on any of these characteristics. Arhaus encourages applicants of all ages.

The Forest's mission is to improve quality of life through safe and easy access to cannabis by providing consistent, high-quality product through innovation, vertical integration and aggressive regulatory reform. We aim to create a new standard in the cannabis industry for quality, care, innovation, and education while still maintaining a focus and conscious understanding of how our decisions within the role effect the social and environmental impact in our community and for our customers. We're committed to a research-driven, customer-centric approach in all that we do, and we will work to have a lasting positive impact in our community. The Procurement Analyst will be responsible for purchasing and managing orders for Standard Wellness Holdings and its subsidiaries. The role requires a high level of organization, understanding of supply chain management, and cross functional collaboration. In addition to fulfilling orders, the role requires a strong understanding of strategic ordering and spending to ensure optimal levels of inventory are maintained. The Procurement Analyst will engage frequently with the production facilities' receiving/inventory personnel to ensure inventory is properly reconciled and reported. The ideal candidate is detail-oriented and will play a crucial role in managing procurement processes, ensuring the efficient acquisition of goods and services, and maintaining strong relationships with suppliers. This position requires a proactive approach to problem-solving and a deep understanding of supply chain management. Duties Purchasing all production supplies across company locations/departments Monitoring of non-cannabis inventory; ensuring appropriate levels are maintained to support production needs Assist with packaging sourcing, including obtaining pricing and samples for new products Identify cost savings opportunities through pricing research and reduction of excess inventory Understand supply chain constraints and lead times on critical inventory items Establish favorable terms and credit lines with new and existing suppliers Assist in non-cannabis month-end inventory reconciliation process with production facilities Manage Expensify platform for company credit card purchases Coordinate with sales and marketing team on design, function, and compliance components of packaging Other duties that are assigned by your supervisor Skills + Qualifications Must be at least 21 years of age Bachelor's degree in business, supply chain, or related field; relevant experience considered in lieu of degree 3+ years' experience in procurement and purchasing Strong Microsoft Office knowledge Outstanding organizational and time management skills Must have a valid drivers' license and clean driving record Must be able to pass all background check and licensing requirements as set forth by the state regulations Solid understanding of quality management standards within the supply chain context. Excellent analytical skills with the ability to interpret data effectively. Strong communication skills, both verbal and written, for effective collaboration with internal teams and external suppliers. Ability to thrive in a fast-paced environment while managing multiple priorities. Ability to be a self-starter and see tasks/projects through to completion. Experience in cannabis and/or manufacturing preferred. Exposure to production planning processes preferred.

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln is recognized as the Welding Expert for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world. Headquartered in Cleveland, Ohio, Lincoln Electric is a $4.2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automation system integration locations across 21 countries and maintains a worldwide network of distributors and sales offices serving customers in over 160 countries. Location: Euclid - 22801 Employment Status: Salary Full-Time Function: Supply Management/Purchasing Req ID: 26156 Summary Lincoln has an outstanding opportunity for a Strategic Sourcing Specialist. The Strategic Sourcing Specialist plays a key role in identifying, evaluating, and selecting suppliers for our organization. The ideal candidate will have a strong understanding of procurement processes, excellent communication skills, and the ability to negotiate effectively. In addition to competitive pay, Lincoln Electric offers a lucrative annual bonus plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, 401(k) with company match, paid time off and many more outstanding benefits! What You Will Do • Be part of the global strategic sourcing team responsible for select spend categories in the Lincoln Electric Global Procurement Organization, which could include Gas and Diesel Engines, Alternators, associated support components, and others, reporting to a Global Strategic Sourcing Manager. • Conduct research to identify potential suppliers and evaluate their capabilities • Develop and maintain relationships with suppliers to ensure timely delivery of goods and services • Negotiate contracts and pricing with suppliers to ensure cost-effective procurement • Monitor supplier performance and address any issues that arise • Collaborate with internal stakeholders to understand their procurement needs and requirements • Develop and implement sourcing strategies to optimize procurement processes • Stay up-to-date with industry trends and best practices in procurement and sourcing • Assumes additional responsibilities as needed or directed in support of the Company's 2025 Strategy. Experience & Education Requirements • Bachelor's degree in business, supply chain management, engineering or a related field • 6 or more years of experience in procurement or sourcing • Strong analytical and problem-solving skills • Excellent communication and negotiation skills • Ability to work independently and as part of a team • Proficiency in Microsoft Office and procurement software • Knowledge of procurement regulations and compliance standards Lincoln Electric is an Equal Opportunity Employer. We are committed to promoting equal employment opportunity for applicants, without regard to their race, color, national origin, religion, sex (including pregnancy, childbirth, or related medical conditions, including, but not limited to, lactation), sexual orientation, gender identity, age, veteran status, disability, genetic information, and any other category protected by federal, state, or local law.

Are you ready to take on a pivotal role in our supply chain team, managing key commodities and suppliers to ensure the smooth flow of materials and support plant goals? If you're a skilled and detail-oriented professional with a passion for procurement, we'd like to hear from you. Requirements As a Buyer, you will be responsible for managing an assigned group of key commodities and suppliers, playing a critical role in maintaining the balance between supply and demand for production and customer orders. Your duties include but are not limited to: • Placing and managing purchase orders with precision. • Analyzing demand to optimize inventory levels. • Ensuring on-time deliveries and coordinating with suppliers. • Collaborating closely with the operations team to meet production schedules and customer order requirements. • Managing purchased components within key commodities, which involves transactional tasks such as reviewing order reports, validating lead times, and confirming purchase orders. • Ensuring the accuracy of all order and inventory management-related ERP transactions, including updated estimated delivery dates costs, and purchase order confirmations. • Sourcing and quoting new and existing parts to improve lead times, reduce costs, and enhance quality. • Handling return material authorizations (RMAs) with suppliers. • Creating new part numbers in the NetSuite ERP system, including updating costs and selling prices as necessary. • Working with Accounts Payable to ensure invoice/purchase order reconciliation. • Collaborating with suppliers to improve lead times, cost efficiency, quality, and delivery performance. • Keeping status reports for key production parts up to date. • Taking proactive steps to resolve supply problems involving materials and the supply chain. • Assisting the Purchasing Supervisor with sourcing and quoting parts as required. • Driving innovation and process improvement on an ongoing basis. • Completing other duties as assigned. Qualifications: To succeed in this role, you should possess the following qualifications: • Strong attention to detail and accuracy. • Proficiency in the basics of Excel. · Experience in multiple commodity purchasing is a plus. • Knowledge and experience with NetSuite or other ERP systems is a plus. • Excellent communication skills, both orally and in writing. • An optimistic outlook and a team-oriented attitude. • A degree in Business or Supply Chain is preferred Experience: • Procurement: 3 years (Preferred) • Purchasing: 3 years (Preferred) Work Location: • In person Join our dynamic team and help us streamline our procurement processes, reduce costs, and enhance our overall supply chain efficiency. Your expertise and dedication will be rewarded with a competitive salary, excellent benefits, and opportunities for professional growth. Apply today to make your mark as a Buyer at VE Solutions!

| ON-SITE/REMOTE: Hybrid Want to help shape tomorrow? At Bendix we've been doing it for 90 years…setting the standard with advanced dynamic solutions that drive improved commercial vehicle performance and safety. We're part of the Knorr-Bremse Group, the global leader in braking technologies. As part of our team, you'll collaborate with a world of talented and dedicated colleagues whose sense of purpose complements your own. You'll find rewarding opportunities, diverse experiences, partnerships, and an unwavering commitment to ethics and integrity. Innovation is part of our DNA. Achievement drives our culture. Learn more today! ********************** JOB DESCRIPTION: Position Title: Buyer - Iron Position Summary: Manage the Supply base to meet the strategic objectives of Global Procurement and the needs of the Customer (Internal / External), Product Groups (PG's) and Manufacturing - in terms of Quality, Cost, Delivery, and commercial terms. Responsible for assigned commodity(s) as well as related sourcing strategies, cost reduction matters, and supplier relationships. Essential Functions: * Develop, implement and manage commodity strategy; evaluate and select suppliers, including global opportunities, negotiation of supply agreements and rationalization of the current supply base. * Develop and execute cost reduction and productivity initiatives directly aligned with commodity strategy; execute cost reduction programs including project management of supplier transitions. * Drive continuous improvement in the supply chain in support of business goals utilizing long-term agreements and value engineering. * Develop and implement actions to achieve supply chain management goals for commodity: 0 PPM, 100% delivery performance, productivity. * Support and/or lead supplier quality improvement programs related to managed commodity. * Develop and manage strategic supplier relationships while supporting Bendix / KB supply chain strategies and leveraging global synergies. * Provide support to plants for strategic and supplier performance issues. Knowledge: * Expert in the aspects of supply base methodologies, principles, practices and procedures. * Understands concepts of production control, material planning, and MRP. * Possess in-depth knowledge of acquisition regulations. * Possesses in-depth knowledge regarding the legal requirements associated with purchasing goods and services both domestic and international. * Understand business marketing and sales needs and have the ability/vision to combine and implement into the supply chain. * Experience in project development with local and overseas suppliers. * Possesses fundamental knowledge about the assigned category. Experience: * Minimum 3 years of strategic and tactical experience as a Buyer or purchasing representative. Manufacturing based industry preferred. * Prior experience in global purchasing organization with usage of ERP, SAP preferred. * Experience utilizing multiple approaches to achieve cost reduction including negotiation, design changes, and joint supplier programs. * Exposure to leading teams. * Experience on leading negotiations and coordinating KPI's. * Experience with foundries and machining processes and environment. Skills: * Assist in leading in a global matrix organization while driving superior results. * Demonstrated leadership skills with the ability to motivate, manage and reward performance, provide constructive feedback and foster individual professional development. * Excellent communication skills, ability to talk, present and influence. * Excellent problem-solving skills, including active listening, identifying the issue, and driving solutions. * Proven strength in the ability to multitask, quickly pivot, be target-oriented, with high attention to detail. * Proven to be results driven with the ability to demonstrate supplier improvement and implement cost reduction programs. * Self-starter, possessing high degree of self-motivation, creative in nature with the ability to think outside of the box while remaining one step ahead of the problem. * Demonstrated project management skills that include utilizing an organized approach, setting priorities, identifying risks and opportunities, managing resources, milestones, and costs in a matrix/cross-functional organization. * Highly organized with the ability to prioritize exceptionally well. * Excellent communication skills, interpersonal and intercultural sensitivity with the ability to work across all Knorr-Bremse regions and locations. * Flexible to changes in a fast-paced environment. * Proven ability to negotiate. Education: * Bachelor's degree required; Business, Supply Chain Management or Engineering degree preferred * CPM / CPIM a plus * Green Belt certification preferred * Master's degree a plus Position Requirements: The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. What does Bendix have to offer you? * Work/life balance that includes Paid Vacation & Holiday Paid Time Off * 401k Plan with Company matching * Retirement Savings Plan * Educational Assistance Program (Tuition Reimbursement) * Wellness Program and incentives * Hybrid Work policy * On-Site Fitness Center * On-Site Cafeteria with Healthy menu options * Health and Welfare Insurance Benefits that start on your 1st day of employment: Company-Paid Benefits: * Basic Life Insurance * Basic Accidental Death and Dismemberment (AD&D) Insurance * Short Term Disability * Business Travel Accident Insurance * Employee Assistance Program (EAP) Voluntary Employee-Paid Benefits: * Medical and Prescription insurance * Dental insurance * Vision insurance * Supplemental Life Insurance Plans * Supplemental AD&D insurance for Employee and Family * Long Term Disability * Accident Plan * Critical Illness Plan * Hospital Indemnity Plan * Legal * Identity Theft and Fraud Protection Bendix Commercial Vehicle Systems LLC is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Nearest Major Market: Cleveland Nearest Secondary Market: Akron

The Junior Industrial Buyer will be responsible for purchasing raw materials, specialized equipment, and various components necessary for machinery manufacturing. This role requires reviewing engineering drawings to determine procurement needs and working closely with vendors to ensure timely and cost-effective purchasing. The ideal candidate should have a solid background in industrial buying, particularly for capital equipment manufacturers or OEMs, and be able to manage a high volume of orders efficiently. This is an on-site role, and the Junior Industrial Buyer will be reporting to the FMF Plant Manager. Essential Duties and Responsibilities: Purchase raw materials, specialized equipment, fabricated parts, tools, and miscellaneous supplies based on manufacturing engineering drawings. Collaborate with the Engineering department regarding drawings and BOMs. Communicate professionally with vendors to obtain information on price, availability, and delivery schedules. Evaluate suppliers based on lean manufacturing schedules to ensure timely delivery without sacrificing quality. Determine procurement methods, whether direct purchase or bid, and prepare purchase orders or bid requests. Assist in product development by providing parts forecasting, material availability, and cost analysis. Maintain computerized procurement records, including details on purchased items, costs, delivery, product quality, and performance. Address and resolve issues with defective or unacceptable goods by coordinating with quality control personnel and vendors. Expedite delivery of goods when necessary and perform purchase order entries, material planning, supplier development, and expediting. Follow purchasing policies laid out by the company. Establish new vendors for cost savings and performance improvement. Initiate cost reduction measures for purchased items. Perform other related duties as assigned by senior management. Position Requirements: High School diploma. 3-5 years of purchasing experience, preferably in industrial buying. Ability to read and comprehend 2D and 3D engineering drawings. Excellent organizational and follow-up skills. Ability to adjust and change priorities as needed. Strong written and verbal communication skills. Proficiency in MS Word, Excel, PowerPoint, and Internet applications. Must be eligible to work in the US (sponsorship is not available for this position). Ideal Candidate: The perfect candidate for this role is someone with 3-4 years of basic industrial buying experience who works well with others in a non-competitive, supportive environment. Should be capable of managing the procurement of a large amount of small items as well as some larger components. Additional Information: This is a full-time, on-site position. Remote work is not accommodated due to the need for daily coordination with co-workers, shipping, and vendors.

Job Details Experienced StepForward Main Office - Cleveland, OH Full-Time 52 Weeks 4 Year Degree $40000.00 - $49500.00 Salary/year Monday - Friday (8:00am - 5:00pm) Purchasing - ProcurementDescription The Billing and Procurement Specialist is a key driver of efficiency within the Facilities Department, expertly managing and coordinating billing processes, procurement operations, and contract management. This role demands a thorough understanding of healthcare billing practices and regulations, coupled with a strong focus on optimizing team productivity. The specialist is responsible for ensuring that each team member's individual productivity goals align with overall billing hours, enhancing both departmental performance and service delivery efficiency. Essential Functions: The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned. Manage the entire billing cycle from invoice creation to payment reconciliation, ensuring compliance with relevant regulations. Develop and maintain policy protocols and procedures that adhere strictly to regulations and standards to ensure consistency and continuity. Analyze billing systems and reports, identifying and resolving discrepancies, and implementing improvements to enhance accuracy and efficiency. Coordinate with relevant staff to verify that services and goods are captured accurately and billed promptly. Handle communications with vendors to resolve billing issues and ensure timely payment. Manage the procurement lifecycle for goods and services required by the Facilities Department from requisition to receipt. Negotiate with vendors and suppliers to secure the best prices and terms while maintaining quality and adherence to budgets. Regularly evaluate supplier performance to ensure compliance with contractual terms and conditions and to foster strong vendor relationships. Develop and administer contracts for services, supplies, and equipment, ensuring that all contracts support the Facilities Department's needs and compliance requirements. Monitor contract execution to ensure all parties meet their obligations and resolve any issues swiftly to prevent service disruptions. Manage clear productivity targets for billing operations and monitor individual and team performance to ensure these targets are met. Implement productivity tools and techniques to streamline workflow, reduce wasted time, and increase the accuracy of billing and procurement tasks. Develop and maintain detailed records of all billing transactions and procurement activities to ensure transparency and compliance with auditing standards. Keep abreast of changes in relevant billing regulations and industry best practices to ensure ongoing compliance. Analyze financial data related to billing and procurement to identify trends, forecast needs, and control costs. Foster a positive organizational culture that values diversity, equity, and inclusion, and promotes employee engagement and well-being. Additional Functions: Conduct regular training and development sessions for team members to enhance their skills and knowledge in billing and procurement processes. Prepare for and participate in internal and external audits, providing all necessary documentation and explanations regarding billing and procurement practices. Attends and participates in a variety of meetings, conferences, trainings, and workshops for professional development and to obtain best practices for improving knowledge, skills and abilities. Operates within budget constraints. Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field. At least 3-5 years of experience in billing and procurement. Professional certification in billing or procurement is highly preferred. In-depth knowledge of billing practices and regulations. Proficiency in billing software and electronic procurement systems. Strong negotiation skills with a track record of securing cost-effective contracts. Additional Requirements/Conditions of Employment: Successful results of pre and continued employment assessments including fingerprinting, drug testing, medical examinations and background check(s). Step Forward is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the Agency will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

Want to help shape tomorrow? At Bendix we've been doing it for 90 years…setting the standard with advanced dynamic solutions that drive improved commercial vehicle performance and safety. We're part of the Knorr-Bremse Group, the global leader in braking technologies. As part of our team, you'll collaborate with a world of talented and dedicated colleagues whose sense of purpose complements your own. You'll find rewarding opportunities, diverse experiences, partnerships, and an unwavering commitment to ethics and integrity. Innovation is part of our DNA. Achievement drives our culture. Learn more today! ********************** JOB DESCRIPTION: Position Summary: Manage the Supply base to meet the strategic objectives of Global Purchasing Excellence (GPE) and the needs of the Customer (Internal / External), Product Business Team's (PBT's) and Manufacturing - in terms of Quality, Cost, Delivery, and commercial terms. Responsible for assigned commodity(s) as well as related sourcing strategies, cost reduction matters, and supplier relationships. Essential Functions: • Develop, implement and manage commodity strategy; evaluate and select suppliers, including global opportunities, negotiation of supply agreements and rationalization of the current supply base. • Develop and execute cost reduction and productivity initiatives directly aligned with commodity strategy; execute cost reduction programs including project management of supplier transitions. • Drive continuous improvement in the supply chain in support of business goals utilizing long-term agreements and value engineering. • Develop and implement actions to achieve supply chain management goals for commodity: 0 PPM, 100% delivery performance, productivity. • Support and/or lead supplier quality improvement programs related to managed commodity. • Develop and manage strategic supplier relationships while supporting Bendix / KB supply chain strategies and leveraging global synergies. • Provide support to plants for strategic and supplier performance issues. Knowledge: • Expert in the aspects of supply base methodologies, principles, practices and procedures. • Understands concepts of production control, material planning, and MRP. • Possess in-depth knowledge of acquisition regulations. • Possesses in-depth knowledge regarding the legal requirements associated with purchasing goods and services both domestic and international. • Understand business marketing and sales needs and have the ability/vision to combine and implement into the supply chain. • Possesses fundamental knowledge about the assigned category. Experience: • Minimum 5-7 years of strategic and tactical experience as a Buyer or purchasing representative. Manufacturing based industry preferred. • Prior experience in global purchasing organization with usage of ERP, SAP preferred. • Experience utilizing multiple approaches to achieve cost reduction including negotiation, design changes, and joint supplier programs. • Exposure to leading teams. Skills: • Assist in leading in a global matrix organization while driving superior results. • Demonstrated leadership skills with the ability to motivate, manage and reward performance, provide constructive feedback and foster individual professional development. • Excellent problem-solving skills, including active listening, identifying the issue, and driving solutions. • Proven strength in the ability to multitask, quickly pivot, be target-oriented, with high attention to detail. • Proven to be results driven with the ability to demonstrate supplier improvement and implement cost reduction programs. • Self-starter, possessing high degree of self-motivation, creative in nature with the ability to think outside of the box while remaining one step ahead of the problem. • Demonstrated project management skills that include utilizing an organized approach, setting priorities, identifying risks and opportunities, managing resources, milestones, and costs in a matrix/cross-functional organization. • Highly organized with the ability to prioritize exceptionally well. • Excellent communication skills, interpersonal and intercultural sensitivity with the ability to work across all Knorr-Bremse regions and locations. • Flexible to changes in a fast-paced environment. • Proven ability to negotiate. Education: • Bachelor's degree required; Business, Supply Chain Management or Engineering degree preferred • CPM / CPIM a plus • Green Belt certification preferred • Master's degree a plus What does Bendix have to offer you? - Work/life balance that includes Paid Vacation & Holiday Paid Time Off - 401k Plan with Company matching - Retirement Savings Plan - Educational Assistance Program (Tuition Reimbursement) - Wellness Program and incentives - Telework policy - On-Site Fitness Center - On-Site Cafeteria with Healthy menu options - Health and Welfare Insurance Benefits that start on your 1st day of employment: Company-Paid Benefits: - Basic Life Insurance - Basic Accidental Death and Dismemberment (AD&D) Insurance - Short Term Disability - Business Travel Accident Insurance - Employee Assistance Program (EAP) Voluntary Employee-Paid Benefits: - Medical and Prescription insurance - Dental insurance - Vision insurance - Supplemental Life Insurance Plans - Supplemental AD&D insurance for Employee and Family - Long Term Disability - Accident Plan - Critical Illness Plan - Hospital Indemnity Plan

The primary function of the Buyer is to manage an assigned set of commodities to ensure the Supply Chain is properly aligned to meet our demand schedule at the total lowest cost possible. Other functions will include improving the performance of our Supply Chain by using our Supplier Scorecard Process, identify and implement stocking programs (such as VMI, Supplier Safety Stock and/or Consignment) where applicable to eliminate stock outs or shortages, and disposition Non-Conforming Material back to the supplier in a timely manner. Lastly, the Buyer will also focus on reducing the overall cost to the business by managing PPV and delivering Cost Savings through projects identified at both the Local and Corporate level. Posted position does not allow for sponsorship or relocation. Supervision None Essential Responsibilities Ensure Purchase Orders are placed on time and in accordance with Powell's Grants of Authority • Adjust Suppliers Delivery Schedules as required to support our customers schedule changes and communicate the status of all shortages and expedite PO's as required • Reduce the overall cost base by delivering savings from Cost Reduction Projects Improve the Performance of our Supply chain by developing action plans for our worst performing suppliers to either improve their delivery or exit them as a supplier • Ensure the information on our PO's is accurate to ensure Suppliers Invoices get processed efficiently upon receipt • Promptly disposition Non-Conforming Material back to our Suppliers to minimize any and all schedule delays • Maintain the Purchasing information contained within Oracle (Lead Times, Pricing, MOQ's, etc) • Work with our Inventory team to disposition excess and obsolete purchased inventory • Adhere to Powell Safety Rules Minimum Qualifications High School Diploma or Associate's Degree (Bachelor's Degree Preferred) • Purchasing and Supply Chain experience (engineered to order manufacturing environment preferred) Preferred Qualifications • APICS Certification Preferred (CPIM / CSCP) Skills, Abilities & Other Requirements • Strong Negotiation Skills Demonstrated Analytical and Root Cause determination skills • Strong oral and written communication skills • Computer Skills - ERP, Microsoft Office, Supplier Portals • High level of Customer Focus (both internal and external) Working & Environmental Conditions The employee typically performs duties in a normal office environment. There may be some work in a manufacturing environment and exposure to the elements of our factory. Additionally, there may be some work performed in the field with exposure to construction sites or active customer facilities. It is the policy of Powell Industries to promote safe working conditions for ALL employees, to make available where necessary special equipment to protect employees against specific hazards, to reduce accidents through prevention programs, and to establish rules that are designed for the safety of all. It is the responsibility of each employee to adhere to this policy, as well as to observe all safety practices and exercise every precaution for the safety of accidents. The physical demands described here are representative of those that must be met by an employee to perform the essential functions of this job successfully. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Regularly required to use hands to touch, hold, handle, or feel. Frequently required to stand; walk; sit; reach with hands and arms; stoop, kneel, crouch, or crawl; and talk or hear. Must occasionally lift and/or move up to 65 pounds. Maintaining body equilibrium and agility to prevent falling when walking, standing, crouching, ascending, or descending stairs. More Information This job description outlines the essential functions of the job and does not contain a comprehensive list of all possible responsibilities, tasks, and duties. #LI-CAB

Essential Functions: 1. Supply Chain o Material procurement and communication with assigned suppliers or commodities o Assist in capacity planning including evaluating material stock levels, maintaining supplier capabilities to Hendrickson current and future demand o Monitor supplier performance ensuring an uninterrupted supply of materials to production facilities through strategic management of the supply base o Monitor and communicate performance metrics to suppliers on an on-going and regular basis. o Manage ERP system, updating system inputs for each responsible component 2. Commercial o Maintains pricing agreements for all assigned purchased material and resolves any invoice discrepancies in a timely manner o Monitor and account for all fluctuations in purchase price variance (PPV) for assigned purchased material o Manage the purchase order or P-Card process as assigned 3. Technical Specifications o Completes all purchasing tasks involved with the engineering change request process (e.g. RFQ, negotiation of costs and timing, supplier PPAP, etc.) o Conduct Advanced Quality Planning (AQP) meetings between Hendrickson and responsible suppliers. o Completes product deviations as necessary. o Clearly documents relevant information about assigned parts and suppliers per department documentation guidelines 4. Strategy Development o Identifies and leverages opportunities by developing and managing contractual relationships as needed o Foster multi-departmental relationship(s) between Hendrickson Controls Business Unit and key suppliers o Monitor the marketplace for assigned commodities to identify trends, technology advancements, risk mitigation strategies, and cost-efficient alternatives o Completes risk mitigation projects and other duties as assigned Education and Training * Bachelor's degree in a business or engineering concentrated field is a plus. * Professional designations or Certifications by recognized Purchasing organizations preferred. Minimum Qualifications * One year of experience in Purchasing or Materials * Demonstrated negotiation success preferred * Competence with Microsoft Office software required * Familiar with and working experience in an IATF-16949 or other Quality regulated manufacturing environment preferred * Planning and organizational skills with an ability to handle a multitude of projects * Ability to travel as needed Physical Demands * Frequent sitting and working at computer for extended periods of time. Environmental Conditions * Office setting. * Minimal exposure to R&D lab and manufacturing setting. Behavioral Traits * Strong skills in negotiating contracts, agreements, and terms and conditions * Demonstrated interpersonal and relationships building skills * Demonstrated problem solving skills * High energy level and strong self-motivation * High standards of integrity required We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or other characteristics protected by law. Additional Information * Requisition ID: 250000C8

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Used vehicle Inventory Buyer. Responsibilities: Sourcing and acquiring the best possible used cars for the dealership Work closely with our team to identify the best vehicles to add to our inventory Negotiate deals with sellers, and handle all the necessary paperwork. The ideal candidate will: Have a strong understanding of the used car market and be able to use their expertise to find the best deals on high-quality used vehicles Have excellent negotiation and communication skills Be able to work well both independently and as part of a team. We offer competitive compensation packages and benefits, as well as a supportive and collaborative work environment where your skills and experience will be valued. If you're passionate about the automotive industry and have a proven track record of success as a used car inventory purchaser, we want to hear from you! Contact us today to learn more about this exciting opportunity to join our team! Skills:Used cars, Inventory management,Vehicle sourcing,Negotiation,Market analysis,Purchasing,Automotive industry,Dealership,Sales strategy,Customer satisfaction,Vehicle appraisal,Vehicle history reports,Inspection,Auctions,Pricing strategy, VAuto, Wholesale, Carfax, Used vehicle Buyer, Car buyer, Inventory manager, Inventory acquisition, inventory acquisition management, automotive buyer, automotive car buyer, used vehicle buyer. *You are applying through Car Guy's Inc, America's and Canada's #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

What Timken makes possible begins with you. Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next. A career at Timken means you can have an immediate impact doing Work That Matters to the world- improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 20,000 people in 46 countries, and start helping our customers push the limits of what's possible in their world of motion. Purpose and Scope The purpose of this position is to maintain, enhance and standardize the source-to-pay business process and systems across Timken's SAP facilities. This includes creation of standard work for purchasing processes, source-to-pay training, compliance, auditing, creation and tracking of key performance indicators. This includes the compliance aspects of purchasing processes such as SOX and ISO/TS certifications Responsibilities Procurement Specialist - Work within a project team to integrate new acquisitions into our corporate procurement standard processes through training; and SAP & Ariba configurations. Procurement Training Coordinator - Engage various departments that impact the supply chain to solicit training topics and coordinate the monthly training plans for the year. Manage adequate organizational help chain support for procurement processes. Utilize TimkenU, the ERP Newsletter, uPerform and other training tools to maintain organizational proficiency. SOX Compliance - Through the governance, risk and compliance process, ensure SAP procurement user roles and accesses create the proper separation of duties (SOD) to mitigate the risk of fraudulent procurement practices. Material Standards Coordinator - Work with Accounting and Supply Assurance teams yearly to improve and facilitate the process of updating the direct material standard costs of procured items by our North American facilities. Continuous Improvement - Review Cherwell requests and work with the procurement IT team to prioritize addressing service requests, incidents, and corrective actions. Attend Change Advisory Board meetings to provide input/feedback on changes impacting the procurement process. Source-to-Pay internal and external audit support - Research and present evidence of procurement process adherence to internal and external auditors by utilizing SAP, work instructions, Oversight, and business intelligence (BI) reports; additionally, work with cross-functional teams on corrective actions. Data Quality Management - Ensure procurement data in SAP is greater than 95% accurate. Create KPIs that are aligned with business objectives and drive compliance. Perform other ad hoc activities in support of Source-to-Pay continuity, compliance, and improvements. Technical/Functional Skills Subject Matter Expert in SAP procurement Cross-functional team building Presentation/public speaking Microsoft Office suite (especially Excel & PowerPoint) Data gathering, organization and analysis Education/Experience Bachelor's Degree of Business, Supply Chain, or related field with 7+ years of experience Master's Degree of Business, Supply Chain, or related field with 5+ years of experience All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law. #LI-AP01

Full-time Description The Purchasing Agent will be a critical member of the Purchasing Team and will support the needs of multiple business units across the country. They will work in a high-volume, collaborative team environment, interfacing with multiple departments across the organization. Essential Functions: Proficient in ERP Administration - Enter Supplier Solicitations and Purchase Orders, and provide timely maintenance and updates in multiple systems. Participate in sourcing and supplier selection (on-site evaluations/onboarding/audits as needed) Supports the team with daily administration of Quotes and Purchase Orders and tracking. Participates in all assigned projects and cost reduction/process improvement events. Interacts effectively with manufacturing, engineering, finance, maintenance, and other business teams across all corporate companies. Help develop and maintain the existing sourcing database and system implementation. Develop and monitor supplier performance metrics. Technical aptitude for understanding manufacturing operations, fabrication, and machining prints. Purchase COGS as required by sites Consolidating suppliers across the corporation to increase buying power and negotiate more competitive market rates. Requirements 3-5 years of procurement experience in a manufacturing environment A bachelor's degree is preferred but not mandatory Strong communication skills, verbal and written Attention to detail for data review and entry Ability to use interpersonal skills when working in a team environment. Team leadership and supervisor experience are a plus Computer skills, including Microsoft Office, with intermediate knowledge of Excel Strong problem-solving skills Growth Opportunities: Proficiency in the above basic skills. Desire to learn more and take on responsibility. Future Advancement: Involvement in safety, cost-saving, or culture committees Company Core Values: Do Right Always! Customer Centric Teamwork. Get it Done, Well & Timely. Drama Free Work Environment. Be Smart, Grow & Learn Physical Requirements: Sit, stand, and climb stairs daily Lift at least 25 pounds infrequently An Equal Opportunity Employer, Including Disability / Vets

Vizmeg Landscape is looking to add a Purchasing Agent/Buyer to our team in Stow, OH! As our Purchasing Agent, will play a crucial role in managing and optimizing our procurement processes. This individual will be responsible for sourcing, negotiating, and purchasing materials and supplies needed for our landscaping projects while ensuring cost-effectiveness and timely delivery. If you believe your experience aligns with what we're looking for, submit your current resume today to be considered! ******************* How we invest in you: