Buyer Jobs in Durham, NC

We are looking for a Techno-Commercial Category Manager profile that combines reasonable technical knowledge of Contracted Services related to substations including Civil, Electrical, and Erection works with excellent negotiation, written, and communication skills. Strategic minded with a capability of visualizing roadblocks and opportunities, before they arise. Responsibilities: Sourcing strategy: Implement effective sourcing strategies for Contracted Services Category in line with business strategy ensuring that the supply base of contractors have the capability and capacity to meet current and future business requirements. Ensures all relevant parties understand strategies and execute processes accordingly. Negotiations Negotiates agreements with main contractors, and periodically renews pricelists, terms and conditions. Supplier agreements: Ensures identification, investigation, and selection of appropriate contractors (focusing on quality, delivery, cost and sustainability) in accordance with Company policies. Defines and establishes local standard agreements with all major suppliers. Provides and maintains standard terms in purchase contracts/terms and conditions in line with Company directives and guidelines. Supplier performance: On-boards new suppliers in close collaboration with the respective local buyer and runs regular supplier evaluations and provides supplier reports to Businesses and Category Managers. Excellence Runs benchmark studies for the category team and for specific sourcing initiatives and designs and implements cost-out programs and/or processes to reach financial targets. Contract Management: Creates local contract amendments to frame agreements on behalf of a country and updates/maintains frame contracts. Also adapts corporate contractual framework to the local business needs. Recommends frame agreements to management and executes upon approval. Provides ongoing oversight and contract management with suppliers. Risk Management: Actively identifies and mitigates risks associated to the contractual framework used on the projects. Promotes a risk management culture by participating actively and initiating Contractor´s Risk reviews for identified projects. Relates contractual risks and risk profile to the project´s risk matrix for follow up of mitigation plan. Support: Supports regional/global sourcing initiatives within a defined set of categories, working closely with key stakeholders to implement regional category strategies Orders Runs regional sourcing initiatives under a defined threshold. Initiates purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements. Budget and performance targets Contribute to and participate in setting and implementing budget and targets within the framework. Ensures the Category sourcing performance targets are achieved. Procurement: Manages planning and tracking of procurement activities, cost budgets, emerging country spending and savings forecasts. Minimizes risk regarding quality and financial exposure by buying in accordance with quality and commercial procedures and in accordance with Company guidelines Communication: Fosters communication internally (Sales/Tender, Engineering, SCM, others), externally (E&C Companies, Forums), and between different Divisions, Business Units and Functions and supports the implementation of SCM activities and initiatives in the Region/Country through this clear communication. Experience: 5-10 years in a Category Manager Level. The preferred candidate will have experience and knowledge in the following areas: E&C companies, procurement, and negotiation of medium to large contracts 2-10 MUSD. Experience and understanding of contractual framework and its applicability and risks (Turnkey). Knowledge and understanding of risk identification and mitigation. Knowledge and understanding of the E&C market, subcontractors, and drivers. Experience and knowledge of category management techniques (market analysis, SWOT, Purchasing chessboard, Kraljic Matrix, others). Technical knowledge and background of E&C within the power sector. Experience and knowledge of procurement methodologies. Experience and understanding of quality methodologies such as Six Sigma. Skills: Independent and capable of working with limited information. Well versed on MS tools - Excel, Power Point, Sharepoint, Power BI, etc. Education: Bachelor's in business administration About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit ************************ US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Title: Supply Planner Duration: 6-month contract with extension Pay Rate: $50-$60 Required Skills and Experience -7-10 years of experience of Demand Planning -5+ years of experience within Service Supply Chain - Enterprise level -Bachelors or Master's Degree or equal experience -Experience with planning software within a Service environment -Ability to perform root cause analysis -Work with cross functional teams - globally -Strong customer service skills Nice to Have Skills and Experience PTC Servigistics Planning Software Job Description * Insight Global is seeking a team member to join one of the largest networking companies in the world with their Service and Logistics team within the Supply Chain Organization. This team member will be responsible for timely sourcing, replenishment, and balancing levels of Inventory within the organization to support the customer needs. On a day-to-day basis you will be the dedicated person to maintain, source and stock the levels of inventory to meet customer demand and business requirements utilizing demand planning software. A strong candidate will be able to identify potential shortages and place expedite orders to mitigate risk. It is vital to have experience with adhering to budget targets as well as perform root cause analysis and manage escalations from a customer support perspective to understand solutions where inventory was not available. You will work cross functionally with global partners to effectively collaborate on demand planning solutions and Customer Delivery Management to support escalations. Within the scope will also include participating in projects and initiatives from leadership as required.

The Procurement Specialist position requires an individual with outstanding communication skills, ability to plan ahead and identify new opportunities with regards to cost, schedule, and risk mitigation strategies, and a desire to constantly improve. This role, under the guidance of their manager, will be responsible for managing the procurement process, ensuring compliance with all applicable regulations, and supporting the company's mission to provide superior service to our clients. Duties and Responsibilities Manage the procurement lifecycle for goods and services, including vendor selection, contract negotiation, and purchase order management. Maintain compliance with relevant federal and state regulations. Develop and maintain relationships with suppliers to ensure cost-effective procurement and timely delivery of products and services. Prepare and issue RFPs (Request for Proposals) and RFQs (Request for Quotations), PRs, evaluating bids for cost, quality, and compliance. Work closely with internal stakeholders (engineering, program management, and finance teams) to understand procurement needs and provide strategic sourcing solutions. Analyze supplier performance and identify opportunities for cost savings and process improvements. Negotiate contracts, terms, and pricing to ensure the best value for the company. Maintain accurate procurement records, including contracts, supplier agreements, purchase requests, orders and pricing schedules. Assist in audits and compliance reviews by providing necessary documentation and ensuring adherence to regulatory requirements. Support risk management activities by identifying potential risks in the supply chain and developing mitigation strategies. Stay up to date with changes in regulations and industry best practices to ensure the company remains compliant and competitive. Other duties as assigned. Skills/Knowledge Requirements: Experience in cost analysis, price negotiation, and vendor management. Strong understanding of contracting processes, including sourcing, bidding, and contract compliance. Prior experience using MS Office (Excel, Outlook, Word, PPT). Excellent written and verbal communication. Organizational skills for planning, multitasking, and time managing. Attention to detail. Strong intrapersonal skills. Education and Experience Associate's degree in supply chain management, business administration, operations management, or a closely related field (may substitute significant experience). Five (5) or more years of closely related procurement experience. Prior experience using procurement and accounting software (SAP required). About FoxConn Assembly, LLC FoxConn Assembly, LLC has always adhered to the production and operation strategy of "Deeply cultivated in China and Deployed globally", played the role of a bridge and link between domestic and foreign dual circulation, and vigorously promoted the digital transformation of the entire ICT industry chain. After several years of development, it has become a leading enterprise in the global digital economy. It ranks second in the world in the electronic manufacturing service industry and continues to contribute to the high-quality development of the digital economy. World's 2nd largest electronic manufacturing service industry 30+ Fully automatic smart factories 190,000+ Global Employees Fortune Global 500 - Ranked 22nd Global Views Monthly CSR & ESG Award - First Prize in the Category of Electronic Technology Industry Clarivate Top 100 Global Innovators - Awarded in 5 Consecutive Years FoxConn Assembly, LLC is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws. FoxConn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

Why Join First Choice Community Health Centers Nestled in the heart of North Carolina, Harnett County offers a unique blend of small-town charm and convenient access to big-city amenities. Located less than an hour from both Raleigh and Fayetteville, residents enjoy the tranquility of rural living with the benefit of nearby urban excitement. At First Choice, we're proud to offer employment opportunities in this beautiful area, giving you the chance to work in a close-knit community while staying connected to the vibrant Triangle region. With a perfect balance of peaceful + affordable living and easy access to cultural and career opportunities, Harnett County is an ideal place to call home. Position Summary The Procurement Clerk ensures that the items and services to build and maintain our corporation's medical and dental operations are purchased from specified suppliers and are delivered according to agreed terms and conditions. An essential aspect of this role is seeking maximum value for the company through time and cost agreements. Performs a variety of responsible assignments associated with formal and informal purchasing, including entry-level buying, purchasing, reviewing and comparing vendor documents, vendor outreach, contract maintenance, and monitoring duties. Responsible for purchasing activities including but not limited to product research, price quotes, vendor selection, issuing purchase orders, shipping and billing documents, and contracting for and issuing work orders. Essential Duties and Responsibilities include the following. Other duties may be assigned. Interfaces with Operations Manager to plan and prioritize purchasing activities. Reviews planned orders, create requisitions for purchased items, and manage approval process. Compile information and records to draw up purchase orders for procurement of materials and services. Transmits and prioritizes approved purchase orders and supporting documents to supplier. Issuing purchase orders for all supplies to be ordered for the company. Obtaining vendor pricing on all supplies and equipment to be ordered for the company. Determine potential cost savings of bulk purchasing. Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered. Review submitted requisition orders to determine validity and reasonableness of requested supplies or equipment. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Match requisition orders, shipping packing slips and invoices to determine appropriateness, pricing, and extension of cost of invoiced items. Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications. Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers. Tracks orders and confirms system lead times, delivery dates, and costs. Reviews, updates, and maintains purchase orders until they are closed. Ensures orders adhere to supplier agreements and contracts; reports nonconformances. Identifies opportunities and implements actions to achieve efficiencies. Contributes to consolidation, reduction, and rationalization of the local supplier base. Obtain approval from CEO or CFO for non-recurring items prior to purchasing supplies. Complete follow up on incorrect invoicing and returns to insure proper credits are received. Code invoices to the appropriate General Ledger Account number prior to submission of invoices to Accounting Manager for processing. Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes. Arrange vendor services for work orders for the requested equipment repairs. Determine most appropriate vendor for requested equipment repairs. Communicate with clinic staff in regards to schedule of vendors for repairs to be made. Respond to staff and supplier inquiries about order status, changes, or cancellations. On an annual basis perform bidding process for the following year to determine vendor selection for recurring items purchase. Assist CEO and/or CFO in bidding process for any major renovations that may occur. Assist in completion of all Monthly/Quarterly/Annual reconciliations and other required reporting as required by governing agencies. Assist CFO in completion of all annual cost reports, annual financial audit, annual UDS report, and any other required annual governmental reporting. Monitor contractor performance, recommending contract modifications when necessary. Prepare invitation-of-bid forms, and mail forms to supplier firms or distribute forms for public posting. Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors. Qualification Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and Experience Bachelor's degree in Accounting, Finance, Business Administration or related field or related field of study from an appropriately accredited institution and two years of procurement experience; or equivalent combination of education and experience. Prior experience with purchasing/procurement of goods/services preferred Proficiency with 10-key and Microsoft Word & Excel Attention to detail Must have organization and time management skills Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Must be able to work in biohazard environment and treatment of HIV positive patients.

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

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

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

We are hiring a Purchasing Clerk! Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, unload, and process deliveries. Refuse acceptance of damaged, unacceptable, or incorrect items. Troubleshoot vendor delivery issues and oversee return process. Adhere to food safety and handling policies and procedures across all food-related areas. Monitor PAR levels for all food items to ensure proper levels. RESPONSIBILITIES: · Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment. · Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. · Identify and correct unsafe work procedures or conditions and/or report them to management and security/safety personnel. · Use proper equipment, wear appropriate personal protective clothing (PPE), and employ correct lifting procedures, as necessary, to avoid injury. · Follow policies and procedures for the safe operation and storage of tools, equipment, and machines. · Maintain awareness of undesirable persons on property premises. · Maintain confidentiality of proprietary materials and information. · Follow company and department policies and procedures. · Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures. · Protect the privacy and security of guests and coworkers. · Ensure uniform, nametags, and personal appearance are clean, hygienic, professional and in compliance with company policies and procedures. · Perform other reasonable job duties as requested by Supervisors. · Speak to guests and co-workers using clear, appropriate and professional language. · Talk with and listen to other employees to effectively exchange information. · Answer telephones using appropriate etiquette including answering the phone within 3 rings, answering with a smile in one's voice, using the callers' name, transferring calls to appropriate person/department, requesting permission before placing the caller on hold, taking and relaying messages, and allowing the caller to end the call. · Exchange information with other employees using electronic devices (e.g., pagers and two-way radios, email). · Aid coworkers, ensuring they understand their tasks. · Prepare and review written documents (e.g., daily logs, business letters, memoranda, reports), including proofreading and editing written information to ensure accuracy and completeness. · Support all co-workers and treat them with dignity and respect. · Develop and maintain positive and productive working relationships with other employees and departments. · Partner with and assist others to promote an environment of teamwork and achieve common goals. · Handle sensitive issues with employees and/or guests with tact, respect, diplomacy, and confidentiality. · Comply with quality assurance expectations and standards. · Enter and locate work-related information using computers and/or point of sale systems. · Reach overhead and below the knees, including bending, twisting, pulling, and stooping. · Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. · Read and visually verify information in a variety of formats (e.g., small print). · Stand, sit, or walk for an extended period of time or for an entire work shift. · Conduct inventory audits to determine inventory levels and needs. · Lock and unlock secure merchandise storage areas. · Notify manager/supervisor of low stock levels in a timely manner. · Work with suppliers to resolve discrepancies between invoices and actual received merchandise, and report to manager/supervisor as necessary. · Verify and track received inventory and complete inventory reports and logs. · Order packaging, raw materials, and supplies as needed. · Reconcile shipping invoices and receiving reports to ensure count accuracy. · Complete requisition forms for inventory and supplies. · Use technology to send, receive, and print out product requisitions. · Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. · Troubleshoot vendor delivery issues. · Oversee return process by verifying counts, shipping addresses, labels, etc. · Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. · Post invoices using computer programs. · Calculate figures for food inventories, orders, and costs. · Refuse acceptance of damaged, unacceptable, or incorrect items, track refusal of items, and communicate to appropriate management. · Adhere to food safety and handling policies and procedures, such as First In-First Out (FIFO) and Cold Chain compliance, across all food-related departments or areas. · Reduce workplace hazards in storeroom by following safe handling and storage policies and procedures. · Inspect deliveries and date times to verify freshness, cleanliness, consistency, and quality throughout case lots. · Monitor PAR levels for all food items to ensure proper levels. · Date, label, and rotate all items according to company standards. · Identify and remove merchandise that is outdated, distressed, or unacceptable in appearance to ensure quality and freshness. Benefits We offer competitive wages. Full-time associates are eligible to participate in a comprehensive benefit package, which includes medical/dental/vision plans, life insurance, ST/LT disability options, 401K options, tuition assistance, discounted room rates at Concord managed hotels, plus training & development and career advancement opportunities. Why Concord? Concord Hospitality invests in its associates by providing training and development at all levels, from interns to executive leaders. Our “Associate First” culture supports and inspires personal development both within the workplace and beyond. Our associates are what our company is built on, and we are proud to recognize them for their hard work, dedication, and commitment to excellence. We value work life balance, diversity, and our commitment to provide the best customer service and quality accommodations in every market we exist. Concord is built on 5 cornerstones: Quality, Integrity, Community, Profitability and FUN! Our associates say it best with our national company cheer heard throughout North America --- “We Are Concord!” We support diversity and inclusion through our mission to be a “Great Place to Work for All." Pay: $19 per hour Hours: 7am - 3:30pm

Job Posting: Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers' complex projects simple, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and each other. Ferguson is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. Ferguson has approximately 36,000 associates across 1,700 locations. Ferguson is a community of proud associates who operate with the shared purpose of building something meaningful. You will build a career that you are proud of, at a company you can believe in. Ferguson Industrial has a position open for a Buyer Associate. This position will support procurement of MRO materials at our customer location. This position would be onsite in a manufacturing environment and would work side by side with our customer providing procurement services and operational logistics for MRO products. The Procurement Operations Specialist would be the point of contact for all local requests and would work closely with various departments and stakeholders through the facility to drive cost savings and implement efficiencies for plant functions. The ideal candidate is an energetic and highly motivated individual who takes an optimistic approach to new challenges and embraces the Company's strategic vision; a person that thrives when working in a fast-paced and highly collaborative team environment to effectively lead and drive process improvements. Areas of Impact: Sets day-to-day objectives and deliver job responsibilities that may vary outside typical norms or practices. Work independently and may be required to apply discretion within established operational boundaries and procedures. Responsibilities: Manage all business components of the location: • Grow customer relationships • Identify new opportunities for business expansion • Leading the customer's internal plant logistics for all MRO products • Build and maintain vendor relationships • Sourcing and procurement • Reporting • Cost reduction • Margin enhancement • Review and maintain inventory levels • Act within the scope of established objectives and policies to accomplish assigned goals. • Develop and recommend specific courses of action based on analysis of special requests for management or internally generated opportunities • Formulate and implement policies on processes to improve service, enhance the supply chain, and increase return on investment. • Maintain the safety and security of the Branch in accordance with OSHA standards and enforce all policies, rules, regulations and procedures set by the organization. • Maintain documents according to record retention policy. • Perform 5S audits. • Ensure cycle counts are being conducted. • Analyze and evaluate the businesses inventory and purchasing trends to develop policies and procedures to improve cost savings. • Participate in leadership meetings and represent associate concerns, policies and guidelines to the management team. • Represent the organization to customers, associates and leadership as needed. Additional Job Duties and Responsibilities: • Adhering to all policies, rules, regulations, and procedures. • Performing other duties or functions as requested by management. Qualifications: Two (2) years of experience is preferred to perform at expectation. Applies broad job knowledge of own job area or basic job knowledge across multiple job areas. Ability to organize and prioritize work. Ability to effectively communicate in writing & verbally Ability to develop and deliver effective presentations to groups. Ability to efficiently operate computers, tablets and mobile devices. Knowledge of Microsoft Office software (Outlook, Word, Excel, PowerPoint, Access, etc.). General knowledge of MRO products. Purchasing/Supply Management certification preferred Experience working in a union environment preferred Physical Requirements: Requires working indoors in environmentally controlled conditions. Requires giving and/or receiving verbal communication. Requires giving and/or receiving written communication. Requires using a computer keyboard and mouse to create letters, memoranda and reports. Requires getting into positions such as kneeling, crouching, stooping or crawling. Occasionally requires carrying objects that are up to 50 lbs using equipment. At Ferguson, we care for each other. We value our well-being just as much as our hard work. We are committed to a holistic approach towards benefits plans and programs that support the mental, physical and financial well-being of our associates. Our competitive offering not only includes benefits like health, dental, vision, paid time off, life insurance and a 401(k) with a company match, but our associates also enjoy additional meaningful and inclusive enhancements that are adaptable to their diverse situations and needs, including mental health coverage, gender affirming and family building benefits, paid parental leave, associate discounts, community involvement opportunities and more! - Pay Range: - $15.00 - $31.74 - Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles. - This role is Bonus or Incentive Plan eligible. - Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements. - The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability. Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity. Equal Employment Opportunity and Reasonable Accommodation Information

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you "Dare to Grow" with us? YOUR ROLE Are you known for exceptional operational support in the supply chain environment? Are you passionate about data reporting and analysis and transportation operations? If so, we have an opportunity that would allow you to provide an essential role and contribute to delivering superior supply chain services. WHAT ARE YOU GOING TO DO? * Develop working relationships with internal and external customers, assist with account management such as maintaining customer profiles, details and service needs. Address various internal and external customer questions and concerns regarding shipments, billing, status, services, carriers, and other needs; forward complex or escalated customer needs as appropriate. * Interface with airlines, shipping, truck and related carriers to understand requirements, track shipments or details; operations are typically standard to complex. * Manage various documents for accuracy; requires operational knowledge of customers, carriers, and procedures. Update various operational/customer data in software systems and applications, work to identify missing or potential operational or service concerns and communicate with appropriate groups as necessary to resolve. * Utilize databases, logs, and other sources to locate and verify information; information is usually operational in nature, standard to complex. * Track orders and shipments and assist with tracing as needed; usually more standard, regional or domestic operations. Create and processes invoices, reviews for operational accuracy, and works with customers on questions and payment. * Assist with running and summarizing operational reports and details; present information to co-workers or supervisors are needed. Assist with preparing information required for quotes or address potential services; may provide more standard to complex quotes. * Ensure compliance with company policies and procedures and maintain a safe and effective work environment; assist others with understanding operational items. WHAT ARE WE LOOKING FOR? Education and Experience: * High School graduate or GED. * Five years of office experience in a logistics/transportation environment. Skills: * Basic to Intermediate proficiency in Microsoft Office, Internet, web-based and job specific software applications. * Utilizes databases and systems to review and verify documentation and information. * Ability to prepare basic reports, queries, and operational information. * Ability to track and trace basic shipments or product. Characteristics: * Understanding of providers, carriers and services in related supply chain environments. * Ability to communicate potential concerns or delays. * Operates in a fast pace and changing environment and in both a team and individual contributor environment. * Capable of communicating with co-workers to provide and receive direction. WHAT DO WE HAVE TO OFFER? With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance. We are a team in every sense, and we support each other and work collaboratively to achieve our goals together. It is our goal that you will be compensated for your hard work and commitment, so if you'd like to work for one of the top Logistics providers in the world then let's work together to help you find your new role. ABOUT TOMORROW We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career. #LI-CA1 #LI-CA1 CEVA operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment. CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities. Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: ************************************. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar. Information provided is true and accurate. False statements or information will result in the application voided. Outstanding benefits for employee and family including multiple health plans(company contribution to health savings account), prescription, dental and vision coverage. Company paid life insurance, accident insurance, short- and long-term disability coverage and employee assistance plan. Voluntary benefits including additional life insurance, AD&D coverage, buy-up short- and long-term disability, critical illness, identify theft & legal plan. 401(k) with company match. Flexible Paid Time Off programs including company paid holidays. Tuition reimbursement program. Nearest Major Market: Durham Nearest Secondary Market: Raleigh

**Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. This position is a Category Buyer responsible for the procurement of Material Handling Equipment and Logistics Automation. Reporting directly to the Category Procurement Manager, this role will work with operations team to define business requirements and drive global strategy that supports overall organizational objectives. Key work activities include strategy development, managing a network of service providers, strategic sourcing to meet operational objectives, bidding process, contracts administration and driving supplier performance. Additionally, this buyer role is expected to further the development of sourcing strategies for the segment, utilizing subject matter expertise to effectively identify areas to differentiate the supply base and optimize the packaging network, helping to assure supply and contain cost for the enterprise. The role requires a strong communicator capable of working on solutions to complex problems for internal process partners and customers, keeping them informed of progress and working closely with them to ensure all requirements are met. Relationship building and management at senior levels with the suppliers is also expected that will foster trust, professionalism and continuous improvement. **Job Duties and Responsibilities:** + Work with facilities and logistics engineering teams to develop best in class logistics automation solutions. Work with Caterpillar's legal services to ensure that all contracts provide Caterpillar with appropriate legal protection. + Documenting the suppliers' performance on time sensitivity and production + Procure material handling equipment and logistics automation services that meet Cat's complex global operational and procurement standard requirements. + Key focus around strategic sourcing to ensure capacity, service and market price objectives are met. + Developing, managing, and executing the category strategy, policies, agreements, source catalogs, and special procurement programs. **Skills Required:** + Bachelor's Degree + **Communication:** Well-developed communication and presentation skills + **Interpersonal Relationships:** Maintaining a strong relationship with suppliers. Works with different external suppliers to address critical issues and resolves major problems for implementing supplier relationship management practices. Ability to work both independently and in a team environment. + **Negotiation and Contract Management:** Lead contract negotiations with providers to achieve service and price that meet operational objectives and is in accordance with Cat's long-term strategy. + **Purchasing and Procurement:** Extensive experience in project management and/or procurement as this role is the procurement lead for the development of material handling equipment and automation solutions. + **Data Analytics and Strategic Sourcing:** Works with various basic components of strategic sourcing, such as data analysis, market research, commodity indexation and purchasing budgets examination. Recognizing the potential for cost decreases, inventory reductions and quality improvement, as well as responsibility for soundness of business proposals and risk assessment. **Top Candidates Will Also Have:** + Experience in Process improvement and/or Project Management + Industry relevant certifications (i.e. LEAN, Six Sigma, APICS, PMP) + Advanced Degree (Business, Logistics or Supply Chain) **Additional Information:** + This position does offer relocation + This position requires 25% or less travel + This role is in Clayton, NC **Additional Information:** This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at *************************** . **Employee benefit details** Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world. Here you earn more than just an hourly wage because we value your performance, we offer a total rewards package that provides day one benefits (medical, dental, vision, RX, and 401K) along with the potential of a yearly STIP bonus. Additional benefits include paid vacation days and paid holidays (prorated based upon hire date). **Final Details** Please frequently check the email associated with your application, including the junk/spam folder, as this is the primary correspondence method. If you wish to know the status of your application - please use the candidate log-in on our career website as it will reflect any updates to your status. \#LI **Summary Pay Range:** $110,520.00 - $165,840.00 Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar. **Benefits:** Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits. + Medical, dental, and vision benefits* + Paid time off plan (Vacation, Holidays, Volunteer, etc.)* + 401(k) savings plans* + Health Savings Account (HSA)* + Flexible Spending Accounts (FSAs)* + Health Lifestyle Programs* + Employee Assistance Program* + Voluntary Benefits and Employee Discounts* + Career Development* + Incentive bonus* + Disability benefits + Life Insurance + Parental leave + Adoption benefits + Tuition Reimbursement * These benefits also apply to part-time employees Relocation is available for this position. Visa Sponsorship is not available for this position. This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as, H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S which can be found through our employment website at ***************************. **Posting Dates:** March 26, 2025 - April 9, 2025 Any offer of employment is conditioned upon the successful completion of a drug screen. EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Not ready to apply? Join our Talent Community (*********************************************** .

A career at Resilience is more than just a job - it's an opportunity to change the future. Resilience is a technology-focused biomanufacturing company that's changing the way medicine is made. We're building a sustainable network of high-tech, end-to-end manufacturing solutions to better withstand disruptive events, serve scientific discovery, and reach those in need. For more information, please visit ****************** Position Summary & Responsibilities We seek a highly-motivated and organized individual with experience working in a vendor-facing role supporting a GMP biotech/pharmaceutical operation to help support our Supply Chain organization into an audit-ready, partner-enabling, GxP-compliant function. The incumbent will lead the Direct Procurement function at the Resilience RTP site as part of the Supply Chain organization, reporting to the Director of Manufacturing. About the Role • Communicate total network demand to suppliers via tools developed with Global Supply Chain • Monitor supply markets and work with suppliers to learn of any potential disruptions to supply, and communicate to internal stakeholders • Collaboratively develop risk monitoring & mitigation plans with Supply Chain for critical raw material suppliers • Prepare, distribute and analyze responses to request for proposal (RFP); support supplier evaluation and selection process; Identify sources of supply and develop relationships with suppliers. • Negotiating agreements and ensure compliance to existing contracts as appropriate for direct material suppliers (excludes CMOs, CTOs, and GDP suppliers). • Collaborating with QA to ensure suppliers meet GxP requirements. • Assist internal clients to develop metrics to manage and measure supplier performance. • Perform supplier negotiations on one-off purchases that are not covered by an existing contract or sourcing strategy • In collaboration with internal stakeholders, resolve supplier services issues as appropriate. • Work closely with Legal to ensure contract terms are supported by Resilience. • Co-create strong business relationships with Suppliers and internal customer groups and key processes as needed. • Identify opportunities for improvement in Procurement processes, tools, and templates Minimum Qualifications: 1. Substantial experience at a biotech or pharmaceutical company 2. Experience with MS Office and ERP systems 3. High communications skill required to establish strong relationships both internally and externally 4. Demonstrated understanding of spend analysis, sourcing systems, savings reporting, and Supplier Relationship Management 5. Ability to multi-task and meet deadlines Preferred Qualifications: 1. BA or BS Degree 2. 5+ years served in a Procurement-related role 3. Knowledge of GMP and other regulatory requirements The items described here are representative of those that must be met successfully to perform the essential functions of this job. Resilience is an Equal Employment Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, disability status, physical or mental disability, genetic information, or characteristic, or other non-job-related characteristics or other prohibited grounds specified in applicable federal, state, and local laws. Requests for reasonable accommodation can be made at any stage of the recruitment process. Resilience offers employees a robust total rewards program including equity, an annual cash bonus program, a 401(k) plan with a generous company match and our benefits package which is thoughtfully designed to support our employees with great healthcare (including medical, dental and vision), family building benefits, life and disability insurance, flexible time off, paid holidays, other paid leaves of absence, tuition reimbursement and support for caregiving needs. Our target base pay hiring range for this position is $100,000.00 - $145,000.00 per year. Actual base pay is dependent upon a number of factors, including but not limited to, the candidate's geographical location, relevant experience, qualifications, skills and knowledge. Excited about Resilience and the biomanufacturing revolution? We encourage you to apply and start a conversation with one of our recruiters.

Purchasing Manager's primary job function is to lead all materials purchasing functions for PowerSecure's manufacturing facilities in Durham and Randleman, NC as well as purchasing group that supports PowerSecure Service and EPC Business Units. The Purchasing Manager will manage the procurement of all materials and services to support the production requirements for the plant and ensure that purchased parts are available on/before planned assembly start dates. Minimum Qualifications: (Education, Experience, Knowledge, and Skills): Bachelor's Degree from an accredited school in business or a technical discipline. 8+ years of purchasing, sourcing, and supply chain management experience 4+ years of direct management experience. Significant experience using ERP systems to manage purchase requisitions and orders for low-volume, high-variability production processes. Demonstrated experience with data mining, report generation, in ERP or MRP systems (IFS preferred). Strong experience in Microsoft Office Suite (Word, Excel, PowerPoint) Self-starter with a demonstrated sense of urgency and ownership. Ability to lead and coach others to improve in these key areas. Excellent verbal and written communication skills. Strong understanding and execution of management best practice. Excellent presentation skills. Excellent interpersonal skills with the ability to interact with all levels of the organization, including presentations to executive leadership. Strong analytical and statistical analysis skills. Excellent organizational skills. Strong ethics, values and the ability to influence others' decision-making. Process-oriented and ability contribute to continuous improvement. General understanding of manufacturing facility. Ability to lead change in a high-paced team environment Ability to deal with ambiguity and make effective decisions Ability to schedule and manage staff workload while considering time, cost, and customer needs. Ability to train and coach personnel Job Duties and Responsibilities: Lead sourcing and outsourcing efforts. Lead a team of buyers and manage the procurement of all goods, supplies, and services to support the promised ship dates of equipment manufactured. Leads all purchasing disciplines for DI campus, EPC team, and PowerSecure Service. Develop and maintain effective working relationships with key suppliers. Manages and maintains the supplier diversity program. Directly leads the Sourcing manager. Manage and direct the awarding and administration of purchase orders and agreements in accordance with established company policies and procedures. Develop and execute plans for material cost-out within the procurement process. Classify supplier risk levels (using established Supply Chain Risk / FMEA techniques) and implement risk mitigation plans to continually improve materials availability to manufacturing. Implement and maintain a robust material shortage management process that checks material availability of shop orders in planned states and ensures high purchase part availability for released shop orders. Implement and maintain Key Performance Indicator (KPI) metrics for purchase part availability at Shop Order start. Collaborate with Engineering in the preparation of product specifications for bid and manage negotiations to secure the most favorable prices, quality, and delivery time. Develop and manage ERP-based reports, KPI's and dashboards to plan, monitor, and coordinate purchasing activities. Determine the impact of purchases on short-term and long-term inventory levels and coordinate with Inventory Management to reduce slow-moving parts inventory and achieve target inventory turn levels. Maintain knowledge and awareness of market changes in commodities to be purchased to ensure the availability of products/materials for manufacturing functions at competitive prices and within alternate sources of supply to meet production requirements of the plant. Plan and manage training, instruction, and guidance to all team members to ensure their knowledge of proper equipment and use of accepted work processes and standards. Remain knowledgeable of all company policies related to Delegation of Authority (DOA) and the approval and purchase requests for the purchasing department to ensure compliance. Lead, coach and develop buyers and other direct reports. Manages the Supplier Diversity program and the Company Store. Lead the review and negotiation of purchase price, quality, and delivery to ensure purchased parts meet the technical specifications set by Engineering and the cost set by Sales/Estimating. About Us:PowerSecure, a Southern Company subsidiary, is a leading provider of innovative energy solutions to electric utilities and their industrial, institutional, and commercial customers. Join Our Power Team! We invest in high-value and cost-effective benefits for our employees. Our benefits package includes: Medical, dental, vision and life insurance coverage Competitive pay and a matching 401 (k) plan Vacation, Company Holidays, Paid Time Off (PTO- personal and sick days) Flexible spending accounts/Health savings account Wellness Incentive Programs Employee Referral Program Tuition Reimbursement PowerSecure is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. This position is not open to third party recruiters. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c) Operating Company: PowerSecure

A career at Resilience is more than just a job - it's an opportunity to change the future. Resilience is a technology-focused biomanufacturing company that's changing the way medicine is made. We're building a sustainable network of high-tech, end-to-end manufacturing solutions to better withstand disruptive events, serve scientific discovery, and reach those in need. For more information, please visit ****************** Position Summary & Responsibilities We seek a highly-motivated and organized individual with experience working in a vendor-facing role supporting a GMP biotech/pharmaceutical operation to help support our Supply Chain organization into an audit-ready, partner-enabling, GxP-compliant function. The incumbent will lead the Direct Procurement function at the Resilience RTP site as part of the Supply Chain organization, reporting to the Director of Manufacturing. About the Role * Communicate total network demand to suppliers via tools developed with Global Supply Chain * Monitor supply markets and work with suppliers to learn of any potential disruptions to supply, and communicate to internal stakeholders * Collaboratively develop risk monitoring & mitigation plans with Supply Chain for critical raw material suppliers * Prepare, distribute and analyze responses to request for proposal (RFP); support supplier evaluation and selection process; Identify sources of supply and develop relationships with suppliers. * Negotiating agreements and ensure compliance to existing contracts as appropriate for direct material suppliers (excludes CMOs, CTOs, and GDP suppliers). * Collaborating with QA to ensure suppliers meet GxP requirements. * Assist internal clients to develop metrics to manage and measure supplier performance. * Perform supplier negotiations on one-off purchases that are not covered by an existing contract or sourcing strategy * In collaboration with internal stakeholders, resolve supplier services issues as appropriate. * Work closely with Legal to ensure contract terms are supported by Resilience. * Co-create strong business relationships with Suppliers and internal customer groups and key processes as needed. * Identify opportunities for improvement in Procurement processes, tools, and templates Minimum Qualifications: 1. Substantial experience at a biotech or pharmaceutical company 2. Experience with MS Office and ERP systems 3. High communications skill required to establish strong relationships both internally and externally 4. Demonstrated understanding of spend analysis, sourcing systems, savings reporting, and Supplier Relationship Management 5. Ability to multi-task and meet deadlines Preferred Qualifications: 1. BA or BS Degree 2. 5+ years served in a Procurement-related role 3. Knowledge of GMP and other regulatory requirements The items described here are representative of those that must be met successfully to perform the essential functions of this job. Resilience is an Equal Employment Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, disability status, physical or mental disability, genetic information, or characteristic, or other non-job-related characteristics or other prohibited grounds specified in applicable federal, state, and local laws. Requests for reasonable accommodation can be made at any stage of the recruitment process. Resilience offers employees a robust total rewards program including equity, an annual cash bonus program, a 401(k) plan with a generous company match and our benefits package which is thoughtfully designed to support our employees with great healthcare (including medical, dental and vision), family building benefits, life and disability insurance, flexible time off, paid holidays, other paid leaves of absence, tuition reimbursement and support for caregiving needs. Our target base pay hiring range for this position is $100,000.00 - $145,000.00 per year. Actual base pay is dependent upon a number of factors, including but not limited to, the candidate's geographical location, relevant experience, qualifications, skills and knowledge. Excited about Resilience and the biomanufacturing revolution? We encourage you to apply and start a conversation with one of our recruiters.

Buyer/Purchasing (2-3 yrs of purchasing exp required in a manufacturing setting) Duration : 6 Months Total Hours/week : 40.00 1 st Shift Client : Medical Devices Company Job Category : Procurement Group Level of Experience : Entry Level Employment Type : Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT) Work days/hours: M - F day shift **LOCALS ONLY** Job Description: Negotiate procurement of commodities and/or services by properly balancing considerations of price, quality, service, delivery, payment terms, and commercial situations. Investigate and propose supplier solutions based on requirements from divisions within the company. Source materials and maintain information in the MRP system regarding lead time, pricing, ordering policy, and vendor material numbers. Support supplier localization efforts including identification of new suppliers, RFQ's, onboarding process and FAI support. Work closely with engineering and supplier to address specification questions regarding tolerances, manufacturability, and material substitutions. Maintain a general knowledge of technical requirements involved with assignments/commodities including UL requirements related to product. Manage follow-up resolution with other departments and/or suppliers to correct Accounts Payable invoice issues. Coordinate engineering change order (ECO) information with the Procurement and Engineering teams to support any updates during the product lifecycle. Analyze performance metrics to identify efficiency and savings opportunities. Mentor junior buyers as needed to support departmental goals Education: Bachelors degree preferred, experience required Skills and Experience: Minimum of 2-3 years of purchasing experience required, preferably in a manufacturing setting. Previous experience utilizing MRP, supply chain management software and tools- Great Plains preferred Demonstrated ability to use logic and problem-solving skills to independently isolate and identify opportunities in reporting/analysis Excellent communication skills; ability to work across a variety of departments and external suppliers Self-starter, organized, and motivated team player Proven analysis and presentation skills including use of common tools such as Microsoft Word, Excel, and PowerPoint Proficient Excel skills, including use of pivot tables and advanced functions/concepts

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

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

Purchasing Manager's primary job function is to lead all materials purchasing functions for PowerSecure's manufacturing facilities in Durham and Randleman, NC as well as purchasing group that supports PowerSecure Service and EPC Business Units. The Purchasing Manager will manage the procurement of all materials and services to support the production requirements for the plant and ensure that purchased parts are available on/before planned assembly start dates. Minimum Qualifications: (Education, Experience, Knowledge, and Skills): Bachelor's Degree from an accredited school in business or a technical discipline. 8+ years of purchasing, sourcing, and supply chain management experience 4+ years of direct management experience. Significant experience using ERP systems to manage purchase requisitions and orders for low-volume, high-variability production processes. Demonstrated experience with data mining, report generation, in ERP or MRP systems (IFS preferred). Strong experience in Microsoft Office Suite (Word, Excel, PowerPoint) Self-starter with a demonstrated sense of urgency and ownership. Ability to lead and coach others to improve in these key areas. Excellent verbal and written communication skills. Strong understanding and execution of management best practice. Excellent presentation skills. Excellent interpersonal skills with the ability to interact with all levels of the organization, including presentations to executive leadership. Strong analytical and statistical analysis skills. Excellent organizational skills. Strong ethics, values and the ability to influence others' decision-making. Process-oriented and ability contribute to continuous improvement. General understanding of manufacturing facility. Ability to lead change in a high-paced team environment Ability to deal with ambiguity and make effective decisions Ability to schedule and manage staff workload while considering time, cost, and customer needs. Ability to train and coach personnel Job Duties and Responsibilities: Lead sourcing and outsourcing efforts. Lead a team of buyers and manage the procurement of all goods, supplies, and services to support the promised ship dates of equipment manufactured. Leads all purchasing disciplines for DI campus, EPC team, and PowerSecure Service. Develop and maintain effective working relationships with key suppliers. Manages and maintains the supplier diversity program. Directly leads the Sourcing manager. Manage and direct the awarding and administration of purchase orders and agreements in accordance with established company policies and procedures. Develop and execute plans for material cost-out within the procurement process. Classify supplier risk levels (using established Supply Chain Risk / FMEA techniques) and implement risk mitigation plans to continually improve materials availability to manufacturing. Implement and maintain a robust material shortage management process that checks material availability of shop orders in planned states and ensures high purchase part availability for released shop orders. Implement and maintain Key Performance Indicator (KPI) metrics for purchase part availability at Shop Order start. Collaborate with Engineering in the preparation of product specifications for bid and manage negotiations to secure the most favorable prices, quality, and delivery time. Develop and manage ERP-based reports, KPI's and dashboards to plan, monitor, and coordinate purchasing activities. Determine the impact of purchases on short-term and long-term inventory levels and coordinate with Inventory Management to reduce slow-moving parts inventory and achieve target inventory turn levels. Maintain knowledge and awareness of market changes in commodities to be purchased to ensure the availability of products/materials for manufacturing functions at competitive prices and within alternate sources of supply to meet production requirements of the plant. Plan and manage training, instruction, and guidance to all team members to ensure their knowledge of proper equipment and use of accepted work processes and standards. Remain knowledgeable of all company policies related to Delegation of Authority (DOA) and the approval and purchase requests for the purchasing department to ensure compliance. Lead, coach and develop buyers and other direct reports. Manages the Supplier Diversity program and the Company Store. Lead the review and negotiation of purchase price, quality, and delivery to ensure purchased parts meet the technical specifications set by Engineering and the cost set by Sales/Estimating. About Us: PowerSecure, a Southern Company subsidiary, is a leading provider of innovative energy solutions to electric utilities and their industrial, institutional, and commercial customers. Join Our Power Team! We invest in high-value and cost-effective benefits for our employees. Our benefits package includes: Medical, dental, vision and life insurance coverage Competitive pay and a matching 401 (k) plan Vacation, Company Holidays, Paid Time Off (PTO- personal and sick days) Flexible spending accounts/Health savings account Wellness Incentive Programs Employee Referral Program Tuition Reimbursement PowerSecure is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. This position is not open to third party recruiters.

Avance Care is committed to elevating the standard of healthcare. As one of the largest networks of independent primary care practices in North Carolina, we provide comprehensive, patient-centered care that supports the physical, mental, and emotional well-being of our patients. We are seeking a Vendor & Supply Chain Coordinator to oversee the management of vendors and services that support our daily operations. This role is responsible for multiple vendor relationships, including medical and office supplies, third-party medical service providers, and purchasing agreements. This position is vital in optimizing purchasing strategies to drive efficiency and cost-effectiveness across the organization. Selected Responsibilities: • Oversee vendor relationships, ensuring compliance with service-level agreements. • Identify, analyze, and source vendors that align with Avance Care's operational needs. • Utilize data analytics tools to monitor key performance indicators (KPIs). • Prepare monthly reports on purchasing trends and spending analysis. • Manage third-party vendor websites and user access provisioning. • Negotiate competitive pricing while maintaining quality standards. • Collaborate across departments to streamline purchasing and vendor management. • Provide data-driven recommendations to leadership on vendor contracts and purchasing agreements. • Assist purchasing managers with troubleshooting and special orders as needed. • Partner with internal teams to ensure vendor alignment and organizational support. Bachelor's degree with at least 2 years of supply chain or financial analysis experience required. Other Priorities: • Strong attention to detail and high level of accuracy. • Proficiency in Microsoft Office and data analytics tools. • Strong analytical skills for interpreting data and improving processes. • Capability to foster partnerships and work collaboratively across teams in a professional manner. • Problem-solving mindset with a track record of innovation and process improvement. If you are a strategic thinker with a passion for supply chain management and vendor relations, apply today to join our growing team! Avance Care provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to religion, race, creed, color, sex, sexual orientation, gender identification, alienage or citizenship status, national origin, age, marital status, pregnancy, disability, veteran or military status, predisposing genetic characteristics or any other characteristic protected by applicable federal, state or local law. #LNI