Buyer Jobs in Euless, TX

At RiteScreen, we don't just build screen solutions-we build lasting relationships with our customers, suppliers, and employees. We're currently seeking a Buyer who combines tactical purchasing expertise with big-picture thinking to support our growing supply chain operations. This is a hybrid position-with the flexibility and autonomy to make a real impact. If you bring grit, agility, and a passion for streamlining procurement in a fast-paced manufacturing environment, we want to meet you. What You'll Do: Source raw materials, custom parts, and operational goods in the most efficient, cost-effective way. Manage supplier relationships and lead performance reviews using supplier scorecards. Serve as the key liaison between vendors and internal teams like engineering, operations, and finance. Leverage ERP systems (preferably Epicor) to ensure ordering accuracy, inventory health, and data integrity. Execute cost reduction initiatives and drive continuous improvement in pricing, delivery, and quality. Monitor commodity trends (steel, aluminum) to inform purchasing strategy. Expedite critical materials and minimize disruptions across the supply chain. Support internal reporting, dashboards, and leadership presentations. What You Bring to the Table: Minimum 5 years of procurement or supply chain experience. Proven ability to manage vendors and negotiate contracts. Hands-on experience with supplier scorecards and vendor performance metrics. Advanced Excel skills-you're comfortable analyzing data and building reports. ERP/MRP expertise-Epicor experience strongly preferred. Working knowledge of manufacturing processes and materials (machining, molding, fabrication). Strong communication skills and the confidence to operate in a cross-functional, matrixed environment. A solutions-focused mindset, adaptability, and the grit to thrive in a fast-moving business. Bachelor's degree in Supply Chain, Business, or Engineering (APICS certification a plus). Why RiteScreen? Hybrid work model offering flexibility and work-life balance Dynamic, collaborative environment with strong leadership support Opportunity to make an immediate and visible impact Competitive compensation and benefits Apply now to become part of a team that values your expertise and empowers your growth. At RiteScreen, we're proud to be shaping the future-one screen at a time. #ih PI3c81e46d84aa-26***********3

Procures materials, manages relationships with suppliers and assists with the development of procurement strategy to meet production schedules and cost saving goals. Major Duties and Responsibilities: ▪Purchases approved materials and services to meet MRP generated requirements or purchase requisitions ▪Analyzes the MRP Order Action Report daily in order to determine material requirements ▪Maintains the integrity of information in system by ensuring all materials purchased have correct cost, lead time, manufacturer's part number and any other applicable information. Makes any changes to the system as directed by the Materials Manager and maintains accurate delivery dates in the system for all purchased materials ▪Expedites materials as required by analyzing past due purchase orders and seeks manager approval for any additional costs that may be incurred as a result of the expediting activity ▪Assists the Materials Manager in the RFQ process for annual purchasing agreements and assists in the negotiation process ▪Creates and updates reports as needed by the Materials Manager ▪Coordinates the qualification of new vendors ▪Maintains the purchase order files and file storage ▪Assists in the resolution of accounting discrepancies ▪Arranges the return of rejected material Qualifications and Experience Requirements: ▪1 - 2 years of buying experience, specifically with the procurement of electrical/electronic components, electro-mechanical components, custom fabricated material, hardware, cables and cable assemblies and printed wiring assemblies ▪Must be able to communicate effectively both verbally and with inter-company personnel and suppliers ▪Must possess good organizational skills and be able to handle multiple tasks in a high stress/deadline driven environment ▪Must be computer proficient, with specific proficiency in Microsoft Excel, Word and Outlook ▪Must have working knowledge of MRP systems ▪Ability to work overtime during peak workload conditions ▪Must maintain attention to detail and follow through on all work ▪Should be self-motivated and able to work with minimal supervision ▪Must be a US Citizen or possess Permanent Legal Resident status Education: Must have completed a two-year associates degree or have equivalent experience and certifications Physical Requirements: Must be able to see, hear, file, keyboard for hours consecutively and be fluent in English

As an Import Procurement Specialist, you will be integral to the purchasing and inventory control processes for designated brands and divisions. Reporting to the Buying Manager, you will ensure all purchasing activities align with departmental and organizational goals. Issue purchase orders for general merchandise across assigned brands and divisions. What You Will Be Doing: • Issue purchase orders for general merchandise across assigned brands and divisions. • Monitor and maintain purchase orders, ensuring accuracy in lead times, delivery dates, and costs. • Review and prepare purchase requisitions as needed. • Replenish inventory based on order replenishment reports. • Monitor and adjust stocking levels to optimize inventory management. • Coordinate real-time product delivery status with distribution centers and stores. • Prepare and maintain purchasing reports, including spend analysis, stock levels, vendor fill rates, and lead times. • Investigate inventory discrepancies and order variances. • Adhere to established purchasing processes and procedures. • Support month-end activities related to inventory and purchasing. • Collaborate with other departments and key stakeholders on purchasing and inventory initiatives. Complete additional tasks and projects as assigned. You Might Be A Good Fit If You Have: • Strong critical thinking skills. • Exceptional organizational skills and attention to detail. • Proficient in mathematics and analytics. • Intermediate to advanced Excel skills. • Effective communication skills, fostering a cooperative team and company environment. • Ability to multitask and prioritize effectively. • Associate degree or equivalent combination of education and experience. What SouthernCarlson Offers You: Full benefit suite offering after 60 days; medical, dental, life, short & long term disability Health Savings Plan & Flexible Spending Account Competitive Pay PTO & Holiday Pay 401k with discretionary Match EAP Safe & Clean working environment Notice: Offer for this position is contingent upon the completion of a satisfactory background check and a satisfactory drug test

LHH is working with an electronics firm in Dallas, TX 75238 that is seeking a Buyer for Direct Hire. 100% onsite, M-F 8a to 5p Compensation: 25-28/hr Can go up to 30/hr for someone with 3-5 yrs experience Will be sourcing vendors and suppliers, negotiating with them, creating purchase orders, and managing relationships Requirements: Must have at least 1-2 yrs of Electronics Procurement experience as a Buyer, Purchasing Agent, or Procurement Specialist Familiarity with ERP systems

Join our dynamic team as a Procurement Specialist, where you'll play a crucial role in sourcing materials, managing supplier relationships, and contributing to our procurement strategy to ensure seamless production schedules and achieve cost-saving goals. The ideal candidate will have 1 - 2 years of experience working with full-scope level of buying electrical/electronic and electro-mechanical components and assemblies for a manufacturer Major Duties and Responsibilities: Strategic Purchasing: Procure approved materials and services to meet MRP requirements or purchase requisitions, ensuring timely and cost-effective acquisitions. MRP Analysis: Analyze the MRP Order Action Report daily to determine material needs and maintain optimal inventory levels. Data Integrity: Ensure accurate and up-to-date information in the system, including cost, lead time, and manufacturer details for all purchased materials. Expediting: Expedite materials as needed, analyzing past due orders and seeking approval for any additional costs incurred. RFQ and Negotiation: Assist the Materials Manager in the RFQ process for annual purchasing agreements and support negotiation efforts. Reporting: Create and update reports to provide valuable insights to the Materials Manager. Vendor Qualification: Coordinate the qualification of new vendors to expand our supplier base. File Management: Maintain organized purchase order files and file storage for easy access and reference. Issue Resolution: Assist in resolving accounting discrepancies and arrange the return of rejected materials. Additional Duties: Take on other tasks as assigned to support the procurement team. Qualifications and Experience Requirements: Experience: 1-2 years of buying experience, particularly with electrical/electronic components, electro-mechanical components, custom fabricated materials, hardware, cables, and printed wiring assemblies. Communication: Strong verbal and written communication skills to effectively interact with internal teams and suppliers. Organizational Skills: Excellent organizational abilities to manage multiple tasks in a high-pressure, deadline-driven environment. Technical Proficiency: Proficient in Microsoft Excel, Word, and Outlook, with a working knowledge of MRP systems. Attention to Detail: Keen attention to detail and follow-through on all tasks. Self-Motivation: Self-driven and capable of working with minimal supervision. Citizenship: Must be a US Citizen or possess Permanent Legal Resident status. Education: An associate degree or equivalent experience and certifications in a related field.

Inc. EcoFlow was born out of the dream of a group of battery engineers in 2017. Amid the global transition towards renewable energy, we lead the way forward with industry-leading portable power products, solar technology, and smart home energy solutions. EcoFlow Europe is now actively participating in the innovation of residential energy storage and use technology, bringing Smart, Flexible and Reliable residential power solutions to thousands of homes. EcoFlow Vision Our vision is to power a new world. It's a call to the future - an aspirational, technology-driven, eco-friendly future shared by everyone. EcoFlow Mission Our mission from day one is to provide smart and eco-friendly energy solutions for individuals, families, and society at large. We are, were, and will continue to be a reliable and trusted energy companion for users around the world. Work at EcoFlow Inc. At EcoFlow, we are all innovators with a diverse set of backgrounds, skill sets, interests and needs, united in the mission to Power a New World. At EcoFlow, you will Find reliable peers, savvy mentors and see new career perspectives; Meet new challenges, solution possibilities and chances to show yourself; See wider, grow faster and to be outstanding. We're now looking for an associate-middle level Strategic Buyer. This position is a full-time, hybrid position. Your challenges: Serve as the local owner for sourcing for the assigned commodity(s) and business segments. Manage supplier relationships and opportunities for cost-out and product/supplier improvement, while ensuring production, delivery, and capacity requirements for all commodities. Develop and execute strategies for sourcing, supplier management, negotiation, productivity, and customer and supplier relationships, which coherent with global procurement strategies . Perform detailed cost analysis of components and manufacturing processes used by our suppliers to ensure highest quality at the lowest cost solution. Negotiate with external suppliers and internal stakeholders. conduct problem resolution and settle disputes, develop win/win solutions, and promote positive relations. Collaborate effectively across different organizational levels, sites, functions, businesses, and regions to realize sourcing goals and objectives. Negotiate contracts to include pricing, terms, lead times to optimize total value of ownership. Act as Procurement liaison for specified new product launches and manage corresponding sourcing activities to meet project cost and timeline goals, and ensure company achieve highest competition ability. Your profile includes: Bachelor's Degree in engineering, information systems, supply chain or business, or equivalent experience. Min 2 years + working experience in consumer electronic goods components sourcing and negotiating. Able to use English as working language. Experience with enterprise resource planning, capable of demonstrating negotiation, problem solving skills, can deploy adaptability and critical thinking. Time sensitive and with the ability to manage a robust pipeline and pay attention to detail. Hardworking, pragmatic, practical, honest and positive. What we offer: Competitive salary package; Flexibility on working type; A positive and warm team with transparent information transferring; Clear career development path. Why EcoFlow "EcoFlow is among a number of tech startups that have a particular strength that can make them competitive on the global stage." ----Bloomberg "The EcoFlow BLADE represents a new generation of mowers that dispense with the need for an electronic fence." ----The Wall Street Journal "The product was impressively well designed back then and the company's products have only gotten better." ----Forbes We are looking forward for your joining! Website: ************************ Social Media: Facebook | Twitter | Instagram | YouTube EU Headquarter Address: EcoFlow Deutschland GmbH, Speditionsstrasse 17, 40221 Düsseldorf, Germany US Headquarter Address: EcoFlow, 709-10 Brea Canyon Rd, Walnut, CA 91789

Entry Level during which an employee receives both functional and organizational training under close supervision. Incumbents carry out assignments within well-defined practices, procedures and policies. Works independently on details of assignments, and has limited decision-making authority; most decisions are made or guided by the immediate supervisor. Decisions/actions may have an impact on the department/s/division's goals. Works under close Supervision and requires direction on how assignments are to be executed; begins to put forward ideas on how work assignments can be executed. Establishes cooperative relationships to work effectively with colleagues; supports others and participates as a team member, and takes responsibility for own work commitments. Interacts directly with immediate supervisor, co-workers and team members; engages in routine exchanges of information; interactions with external contacts, if applicable, would be monitored. Detailed Description Performs tasks such as, but not limited to, the following: Provides entry-level professional support in the procurement of lower dollar manufacturing materials and services. Reviews demand requirements for lower dollar, lower cost manufacturing parts and supplies. Checks requisitions for completeness and accuracy. Obtains quotes, examines bids and recommends awards. Suggests, prepares and administers purchase orders to achieve material quality, cost and delivery requirements. Analyzes material availability to manage inventory investment. Maintains responsibility for data integrity in Item Master file. Maintains ongoing communication with suppliers to gather information on materials availability, cost, shipping and delivery methods and timing, problem resolution, etc. Expedites or follows up on deliveries as appropriate to meet delivery requirements. Assists in surveys, site audits and analysis leading to supplier sourcing. Assists Buyer or Team Leader in reviewing supplier performance and makes recommendations on changes or disqualifications. Provides resolution of receipt and supplier invoice discrepancies. Knowledge/Skills/Competencies Basic understanding of manufacturing processes and procedures. Basic understanding of materials being purchased by the department. Knowledge of basic computer applications and the ability to learn and use multiple applications specific to this department. Knowledge of purchasing practices and procedures. Basic math, data entry and 10-key skills. Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines. Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion. Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers. Ability to efficiently organize, file and retrieve hard copy and electronic information relating to the business of the work unit. Physical Demands Duties of this position are performed in a normal office environment. Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data. Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required. Typical Experience Zero to two years' relevant experience. Typical Education Bachelor's degree in related field, or consideration of an equivalent combination of education and experience. Educational requirements may vary by geography Notes This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Celestica's policy on equal employment opportunity prohibits discrimination based on race, color, creed, religion, national origin, gender, sexual orientation, gender identity, age, marital status, veteran or disability status, or other characteristics protected by law. This policy applies to hiring, promotion, discharge, pay, fringe benefits, job training, classification, referral and other aspects of employment and also states that retaliation against a person who files a charge of discrimination, participates in a discrimination proceeding, or otherwise opposes an unlawful employment practice will not be tolerated. All information will be kept confidential according to EEO guidelines. COMPANY OVERVIEW: Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers. Celestica would like to thank all applicants, however, only qualified applicants will be contacted. Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

Nickson is a Texas born venture-backed startup that is transforming the way people live in apartments. Based on a user's online style quiz, our company designs and installs a customized on-demand living solution for rent. We are hardworking, fun loving, passionate, and love the challenges and rewards of scaling a new venture. About The Role Nickson is seeking a Supply Chain and Buying Associate to join the Business Operations Team within our fast-growing venture. The Supply Chain and Buying Associate will be responsible for selecting and purchasing all items to furnish our customer's apartments. We are looking for highly analytical, self-motivated candidates with experience in managing vendor relationships, purchasing, and negotiation. Candidates should also have a keen eye for design, always having their finger on the pulse of industry trends. The Supply Chain and Buying Associate role requires an expansive knowledge in Nickson's inventory, merchandising, and logistics, so an ideal candidate will have a willingness to become an expert in Nickson's product and be up for any challenge thrown their way! Within Nickson, the Supply Chain and Buying Associate Sits at The Intersection of Design and Operations and Is Tasked With: Onboarding, developing, and maintaining relationships with vendors and suppliers Examining, selecting, and purchasing Nickson's inventory items (across 100+ product categories) at the most favorable prices consistent with Nickson's quality and specification requirements Negotiating prices, discount terms, and freight arrangements for all inventory with the goal of improving Nickson's unit economics Analyzing and monitoring sales records, trends, and economic conditions to anticipate customer buying patterns to determine what inventory is needed Attending trade shows to visit key vendors and identify new vendors (4-6 times per year) Working cross-functionally with Nickson's Operations, Design, and Customer Experience teams. Who You Are Team player. Excellent written and oral communicator. Enjoys working in a fast-paced environment. Critical thinker. Ability to prioritize and complete multiple tasks in a timely manner. Impeccable attention to detail. Highly organized. Ability to hit the ground running - a confident, entrepreneurial self-starter. Work independently but know when to ask for assistance. Qualifications 3-5 years of experience in a supply chain, strategic sourcing, or procurement role. Proficient in Microsoft Office Suite (Outlook, PowerPoint, Word, Excel). Strong analytical skills, as you will be working with multiple vendors to determine the best deals based on price, quality, and speed of service. Industry knowledge on furniture, finishes, materials, color selection, and specifications. A track record of taking on big challenges and delivering despite obstacles and limited resources. Bachelor's Degree with a concentration in Supply Chain, Logistics, or similar (preferred) from an accredited four-year college or university. Responsibilities Buying / Purchasing (50%) Maintain a database of Nickson's inventory items; structure and execute purchase orders as needed. Process payments and catalog shipping notices - reconcile deliveries with orders to ensure a fully stocked product offering is available at all times. Inventory Management (20%) Work with the broader Nickson team to ensure we maintain a sufficient level of inventory across all locations. Maintain a database of inventory counts, cost, age, etc. that can be used to inform bulk buys and help with KPI reporting (e.g. our average cost per unit in Dallas is $XXXXX). Vendor Management (15%) Work closely with our vendors to maintain and update a catalog of available products meeting Nickson‘s aesthetic, quality, and target cost. Setup new vendor accounts, negotiate terms, discounts, and keep an up-to-date database of all Nickson vendors. Schedule and coordinate market visits with key internal and external stakeholders. Product Research (15%) Discover and test new products that can complement or enhance the current Nickson product offering (e.g. might a new product offering be better than one we currently purchase in the same category?) Extract and compile data on new product offerings that may work to better serve any of our customer segments-make recommendations to management. Nickson Values Honesty and Integrity above all Great results start with great plans Always be learning Details are everything Focus on results Act like an owner

Purpose of this Job: This job is responsible for evaluating and source domestic & international suppliers resulting in the lowest total cost and highest value for Sanden Principle Duties/Essential Functions: Procure SIA materials & services at the lowest total cost Support manufacturing and production control with respect to supply shortages Manage the activities of suppliers being qualified & work to retain the best and continually maintain positive, long standing relationships Ensure parts are sourced on time and that parts are available for all development builds Perform comparative cost analysis of supplier processes & quotations Other Tasks/Responsibilities: Develop and implement long term sourcing strategies (3 - 5 year plan) Take all ethical actions to ensure the highest possible cost reductions for SIA Deal with suppliers on an on-going basis regarding validation, cost reduction projects, dual sourcing, increased capacity, VA VE submission, etc. Complete all assignments, projects, & reports successfully and on time w/o supervisor follow up Maintain a positive and cooperative relationship with all SIA departments, locations, and suppliers Take the initiative in validation projects to ensure no delay in the milestone dates & successful project launch Promptly process completely & correctly all required documentation for procurement related activity Provide timely information for reporting of cost reduction, HK, Tooling, etc. Keep abreast of developments in assigned commodities and the economic market Assist and contribute to all departmental management requests for information & data Other tasks as assigned by department management Responsible for awareness and compliance with company Environmental, Health and Safety (EHS) policies, procedures and regulatory requirements. Contributing to the effectiveness of the EHS policies and procedures by communicating and reporting unsafe conditions and/or non-compliances Competencies: The specific competencies and definitions required to do this job are listed on the Department Skills Matrix Education: Bachelor's Degree in Supply Chain Management or related field or equivalent work experience Knowledge, Skills and Experience: Minimum 5 + years' experience in manufacturing purchasing preferably in the automotive industry. Background and knowledge of machining, casting, stampings, bearings, and surface treatment Strong background in supplier sourcing, supplier selection, supplier evaluation and negotiations Must be capable of making decisions with a minimum of guidance and direction Ability to read, understand, & interpret drawings & specifications as relates to procurement activities Advanced MS Word and Excel knowledge Familiar with Automotive Industry Action Group (AIAG) standards Licenses or Certifications: N/A Physical Demands: Ability to work effectively under pressure Some occasional lifting (up to limits prescribed by OSHA) may be involved Continuously meets short deadlines while maintaining technical quality of the results Long periods of concentration usually while working on a computer Personal Protective Equipment (PPE): PPE may be required based on specific projects Work Environment/Hours: Primary work area is located in an office setting Must be able to work normal office hours plus provide support on evenings and weekend (as needed Must be able to deal with a wide variety of people on a personal level Primary Work Location: Wylie, TX Travel Requirements: Up to 25% domestic

About Us: We are a fast-growing, established Mediterranean food market-based in Dallas, TX. Our mission is to disrupt the market by offering an exceptional selection of high-quality Mediterranean products and a superior shopping experience. We are passionate about bringing the best of Mediterranean cuisine to our community and beyond. Job Description: We are looking for a talented and motivated Purchasing Manager / Category Buyer to join our team. This role is critical in ensuring we source the best products at the best prices, helping us maintain our competitive edge and drive market disruption. The ideal candidate will have a strong background in purchasing and supply chain management, with a keen eye for quality and a passion for Mediterranean food. Responsibilities: Develop and execute purchasing strategies that align with company goals and market demands. Source, negotiate, and establish relationships with suppliers to secure optimal pricing and terms. Manage and optimize inventory levels to ensure product availability and reduce excess stock. Conduct market research to identify trends, new products, and sourcing opportunities. Collaborate with the marketing and sales teams to ensure product selections meet customer needs and drive sales. Monitor and evaluate supplier performance to ensure compliance with quality standards and delivery schedules. Analyze purchasing data to identify cost-saving opportunities and improve procurement processes. Stay informed about industry trends, market conditions, and regulatory changes affecting the food industry. Qualifications: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. 3+ years of experience in purchasing, supply chain management, or a similar role, preferably in the food industry. Strong negotiation and relationship management skills. Excellent analytical, problem-solving, and decision-making abilities. Proficiency in inventory management software and Microsoft Office Suite. Ability to thrive in a fast-paced environment and manage multiple priorities effectively. Knowledge of Mediterranean food products and market trends is a plus. Big plus if you have BR Data Software experience. Why Join Us: Be a key player in a rapidly growing company with ambitious goals. Opportunity to drive significant impact and contribute to our market disruption strategy. Competitive salary and comprehensive benefits package. A supportive and collaborative work environment that values innovation and excellence. How to Apply: If you are passionate about Mediterranean food and have the skills and experience to help us disrupt the market, we want to hear from you! Please submit your resume and a cover letter detailing your relevant experience and why you are the ideal candidate for this role. Join us and be part of our exciting journey to revolutionize the Mediterranean food market in Dallas!

American Woodmark is one of the nation's largest cabinet manufacturers. By partnering with major home centers, builders, and dealers, we spark the imagination of homeowners and designer and bring their vision to life. Across our service and distribution centers, our corporate office and manufacturing facilities, you'll always find the same commitment to customer satisfaction, integrity, teamwork, and excellence. We are on a journey to encourage an inclusive Woodmark, and are taking meaningful actions to promote diverse representation across every part of the business. Together, every team member contributes to making American Woodmark a place where people can express who they are through what they do. POSITION PURPOSE: The Supply Chain Analyst is responsible for managing the timely planning, procurement, and delivery of high quality, cost-effective goods, and services from the supply base. IDEAL CANDIDATE PROFILE: To perform this job successfully, an individual must be able to excel at the essential functions assigned. The requirements listed below are representative of the knowledge, skill and ability required. Experience * 3-5 years of experience in purchasing or procurement environment * Experience with the J.D. Edwards One World ERP system desirable * Overseas procurement experience a plus * Must have the desire for continuous knowledge * Must be cost management focused * Ability to manage multiple projects at a time * Possess Big Picture Operations knowledge Skills * Thorough understanding of MRP principles and lean manufacturing concepts is required * Excellent time management skills to manage high volume in a fast-paced environment * Able to build productive relationships with suppliers and customers * Must have an analytical mindset and be customer service oriented * Must have excellent communication and influencing abilities * Skilled in using MS Office/Windows in a networked PC environment * Ability to be flexible * Must have the desire for continuous knowledge Education * Bachelor's degree in Business or related or a minimum of 5 years of strategic and tactical procurement experience in a high volume manufacturing environment * APICS certification a plus ESSENTIAL FUNCTIONS: * Analyze demand MRP data to determine optimal safety stock, inventory levels, and order quantities utilizing supply base and commodity-specific knowledge. * Initiate timely purchasing transactions that achieve company quality, schedule, cost, legal and strategic objectives. * Work with internal organizations and suppliers to continuously reduce costs and inventory levels. * Maintain purchasing related data in the company's ERP system. * Determine root causes of part shortages and implement short term and permanent fixes. * Resolve quality issues with purchased materials and deploy corrective process improvements. * Reconcile various invoice issues. * Follow through on procurement strategies that enhance competitive advantage for both RSI and its customers. * Act as both risk manager and cost manager in the development and maintenance of strategic supplier relationships. * Manage the supplier base to ensure the supply of materials, equipment, and services in order to meet current and future production needs. * Develop and implement effective negotiating strategies. * Benchmark best practices for the purpose of improving AWC's purchasing practices. * Measure and manage critical suppliers based on technology, quality, and cost of ownership, flexibility, and service. * Accomplish special projects and other assignments/duties as required by management. * Consistently deliver the best in customer service. As an employee, demonstrate respect, dignity, kindness, and empathy in each encounter with customers, visitors, and other employees * Supervisory Responsibilities: * This position will not have direct reports SCOPE - EXPECATIONS: * While performing the duties of this job, the employee is regularly required to sit, walk, talk or hear. * The employee frequently is required to use hands to finger, handle, or feel and reach with hands and arms. * The employee is occasionally required to stand. * Must be able to lift up to 20 pounds. * Reports to: Purchasing Manager * Travel Requirements: o Minimal travel (up to 10%) may be required to other manufacturing locations. * Recruitment process may consist of any combination of phone, video and in person interviews. * Offers may be contingent upon successful completion of Background Check, Drug Screen and/or potential Motor Vehicle Check. BENEFITS PACKAGE INCLUDES: * Competitive Compensation * Health Care Benefits * Paid Holidays * Paid Vacation Days * Paid Sick Days * 401(k) Match * Tuition Assistance * Relocation Assistance when available AN EQUAL OPPORTUNITY EMPLOYER The American Woodmark Corporation does not discriminate on the basis of race, color, national origin, ancestry, age, religion, military and veteran status, sex, gender, gender identity, gender expression, sexual orientation, genetic information, marital status, medical condition, pregnancy, or any other legally-protected characteristic; and it will comply with all applicable state discrimination laws. No person will be denied employment solely because of a disability, provided that the person can perform the essential functions of the position for which the person has applied, either with or without reasonable accommodations.

Job Title: Procurement/Sourcing Specialist - EPC We are one of the largest utility companies in Texas, operating in one of the fastest-growing regions in the country. With a strong commitment to innovation and infrastructure expansion, we are seeking a Sourcing Specialist - Special Projects (EPC) to support our EPC initiatives. This role offers an exciting opportunity to work on high-impact projects in a rapidly growing company. Position Summary: The Procurement/Sourcing Specialist will be responsible for overseeing procurement strategies and vendor negotiations for high-voltage transmission and substation projects. This role requires an experienced professional who can lead sourcing initiatives, collaborate cross-functionally, and drive procurement efficiencies. The successful candidate will be a self-starter with strong negotiation skills and the ability to manage complex projects without direct reports. Key Responsibilities: Develop and execute sourcing strategies for EPC-related procurement, with a focus on high-voltage transmission and substation projects. Manage supplier relationships, negotiate contracts, and ensure cost-effective and high-quality procurement solutions. Collaborate with engineering, construction, and project management teams to align procurement strategies with project goals. Lead sourcing initiatives independently, driving efficiency and process improvements. Oversee vendor selection, supplier evaluations, and contract negotiations. Facilitate cross-functional team coordination and lead sourcing-related meetings effectively. Qualifications & Experience: Bachelor's degree in Supply Chain Management, Engineering, Business, Construction or a related field preferred. 6-8 years of experience in sourcing, procurement, or EPC-related roles and education. Strong knowledge of high-voltage (HV) equipment and procurement processes. Experience in Utility EPC sourcing or procurement is highly valued. Knowledge of ERCOT operations is a plus. Excellent negotiation and communication skills with the ability to lead cross-functional teams. Ability to work independently and manage multiple priorities in a fast-paced environment. Familiarity with the Texas utility market is preferred. Work Environment & Benefits: Hybrid work model (3 days in-office, 2 days remote). High visibility role with strong career growth potential within the business. Opportunity to contribute to major infrastructure projects in a rapidly growing utility company.

Job title: Procurement Analyst Job Type: W2 contract Only Duration: 6+ months The Procurement Analyst is responsible for support activities related to sourcing events. They will handle large amounts of data in 3 main fields: market data, spend data and specifications for material and services. The Analyst works cross-functionally, adding value by ensuring such data is accurate and useful in support of sourcing category work in Indirect Procurement Roles & Responsibilities: Provides support to the procurement category manager by: Managing category data collection from both internal spend systems and external supplier, normalizing and summarizing such data in digestible manner to derive insights Identifying and actioning cost-reduction opportunities by analyzing spend data, material specifications, market benchmarking analysis and should-cost analysis to identify focus areas for Category Managers to pursue Developing and executing RFXs by identifying new suppliers, maintaining the supplier list, populating normalized specifications of materials and services, prepare pricing workbook and other sourcing requirements. Building post event analysis by pulling data from Ariba Sourcing which include pricing, RFX questionnaire scoring, assess award scenarios, etc. Building and maintaining spend dashboards and reports Managing the RFX Timeline to ensure business needs are met Facilitating NDAs ahead of sourcing events Coordinating with suppliers ahead and during sourcing events Assisting in resolving invoice and supplier delivery issues Qualifications: Bachelor's degree in business, or business-related field or related experience. Digital aptitude, and experience with various systems including Ariba, Snowflake, Beeline, SAP, IBM Cognos, Celonis and Tableau/ Power BI to extrapolate insights. Proficient in MS excel Ability to work with multiple departments and to determine and interpret business needs. Ability to manage multiple tasks and meet challenging deadlines. Ability to uphold Safety standards, participate in Continuous Process Improvement on the job Physical Requirements or Working Conditions: Predominately sedentary light office position with high frequency of keyboarding/computer work required (67% - 100% of the workday) Travel up to 10%

Job Title: Supply Chain Analyst Job Description: We are seeking a detail-oriented and analytical Supply Chain Analyst to join our team. In this role, you will be responsible for optimizing production schedules to maintain lean inventory levels and ensure out-of-stock (OOS) rates remain below target. Your key responsibilities will include: Demand Planning: Create detailed procurement schedules based on demand forecasts, aiming to minimize overhead costs and reduce waste. Warehouse Management: Oversee inventory management, balancing procurement needs with storage constraints. Collaboration: Work closely with four manufacturers? to support inventory management and planning. KPI Reporting: Regularly present planning KPIs to leadership, including demand and production adherence, forecast accuracy, and management of new and aging inventory. Data Analysis: Collect and analyze data for large-scale RFIs, RFQs, and RFPs to showcase our company's capabilities to current and prospective clients. Inventory Oversight: Maintain optimal stock levels and build strong relationships with suppliers to ensure timely delivery of quality materials. Process Improvement: Identify opportunities for process enhancements to improve efficiency. Team Support: Provide support to sales and supply chain teams. Data Management: Manage data maintenance within SAP. Analytical Support: Offer analytical support for the Sales Team and Corporate Finance, including analysis and evaluation of monthly operating results, production, financial forecasts, and weekly results reporting. Program Management: Drive the wind-down of end-of-life programs to minimize surplus. Qualifications: Education: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Advanced degree preferred. Experience: Minimum of 3-5 years of experience in supply chain management, preferably within the corrugated packaging industry. Technical Skills: Advanced proficiency in Excel, SAP and KIWI Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret complex data and make data-driven decisions. Industry Knowledge: In-depth understanding of supply chain processes, inventory management, and procurement within the corrugated packaging industry. Communication: Excellent verbal and written communication skills, with the ability to present complex information clearly to stakeholders at all levels. Collaboration: Proven ability to work collaboratively with cross-functional teams, including manufacturing, sales, and finance. Attention to Detail: High level of accuracy and attention to detail in managing data and processes. Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively. Problem-Solving: Strong decision-making skills and the ability to identify and implement process improvements.

CornerStone Professional Placement has partnered with a well-known, private university to find a Procurement Analyst to join them on a long-term contract in Fort Worth, TX. If you have 5+ years of procurement and contract administration, we encourage you to apply today! Job Title: Procurement Analyst Location: Fort Worth, TX (100% Onsite) Duration: Long-Term Contract Pay Range: $38/hr.+ BOE Schedule: M-F, Flex Scheduling | Schedule around your life! Come in as early as 6:30AM and be out of the office by 2:30pm CST Come in as late as 9:30AM and be out of the office by 5:30pm CST Come in somewhere in-between, work an 8 hour shift, and complete 40 hours per week! Job Duties: Prepares and issues solicitation documents for materials, equipment, and services. Reviews cost and specification requirements to determine contract awards. Negotiates pricing, terms, delivery schedules, and shipping methods with vendors. Identifies new suppliers to address gaps in the supply base and resolves performance concerns. Maintains open communication with vendors on industry trends, service expectations, and quality standards to foster strong business relationships. Serves as a point of contact between internal teams and suppliers as needed. Ensures compliance with bid and contract terms, verifying pricing and addressing discrepancies. Implements preventive measures to mitigate potential issues. Supports efforts to expand supplier diversity. Educates stakeholders on the advantages of broadening vendor options while addressing concerns related to supplier changes and business processes. Maintains detailed records throughout the procurement cycle, including source selection plans, bid evaluations, and contract award rationales. Assesses the validity of sole source justifications. Conducts spend and category analysis, reviewing financial data, operational needs, and industry benchmarks. Develops strategies to reduce costs, streamline vendor management, and improve efficiency. Collaborates with facility managers to enhance service delivery. Promotes a positive team environment and strong morale. Additional duties as required. Job Requirements: 5+ years of experience in procurement and contract administration Ability to lift and move objects/equipment up to 10 pounds as needed Microsoft Office: Word, Excel Ability to exercise independent judgment and initiative while working collaboratively Knowledge of warehouse and business intelligence software tools Knowledge of contract and procurement processes Conflict resolution techniques, strong communication skills, and the ability to perform detailed analysis Education Requirements: Required: Bachelor's Degree (Preferably in business administration, procurement (supply chain), or a related field of study). Preferred: CPSM, CPCM, or other Procurement, Supply Chain, and/or Contracting Training/Certifications

Elbit Systems of America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: *********************** or follow us on X. Job Description Purchases a high volume and variety of materials, supplies and services. Evaluates bids, selects and recommends suppliers and negotiations price, delivery, quality and service. Follows up on all awards until completion of order. Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over shipments, cancellations and engineering changes. Conducts supplier site visits and rates them as to production capability, performance and delivery. Responsibilities and Tasks in order of priority to be successful: To Manage Subcontracts and provide direction/guidance for the Purchasing Department. Assist Buyers in determining priorities for materials and services in support of US Government and Commercial customers. To create Requests for Proposals (RFP) in support of Programs in response to customer requirements. Represents the Company in negotiations Places calls or Releases against Subcontracts and tracks performance against Prime Contracts. Reviews System for receipt of units. Once found places the order, enters the Purchase Order (PO), prints a hardcopy, and ensures the Acknowledgements. Supports Programs and Operations with Prices, Sources, and turn around time as needed to further and increase the business base. Performs all the duties of a Buyer as needed to support the Company. Maintains all documentation to support Subcontracts and current status on units being repaired at Subcontracts. #LI-AP1 Qualifications Education, Experience & License or Certification Bachelor's degree is preferred 1-3 years of functional (using skill set) experience is required Training Pre-requisites (Within One Year of Taking Position): ESD Safety Training, as dictated by Safety Department Skills and Abilities To understand the Federal Acquisition Regulation System (FARS) and have the ability to differentiate between FARS and the acquisition of commercial items. Also, an understanding of the electronic commerce. Knowledge of the Standards of Conduct expected - Procurement integrity, Ethics, and Improper Business Practices. The ability to understand the needs and methods to qualify a Supplier. The ability to conduct and document market research. The mastery of simplified acquisition procedures. The ability to put together a solicitation using the Uniform Contract Format. The ability to use the processes and techniques to analysis cost and pricing data submitted. To possess the knowledge of the different types of contracts and when to use them. #LI-AP1 Additional Information Here Are Some of the Great Benefits We Offer: Most locations offer a 9/80 schedule providing every other Friday off Competitive compensation & 401k program to plan for your future Robust medical, dental, vision, & disability coverage with qualified wellness discounts Basic Life Insurance and Additional Life & AD&D Insurances are available Flexible Vacation & PTO Paid Parental Leave Generous Employee Referral Program Voluntary Benefits Available: Longer Term Care, Legal, Identify Theft, Pet Insurance, and many more options Voluntary Tricare Supplement available for military retirees It has been and will continue to be the policy of Elbit Systems of America to recruit, hire, train, and promote into all job levels based solely upon job-related qualifications without regard to race, color, religion, creed, age, sex, national origin, gender identity or expression, sexual orientation, disability, marital status, veteran or military status, genetics or citizenship status. EEO STATEMENT: Elbit Systems of America is proud to be an Equal Opportunity Employer of Minorities/Females/Protected Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity. Your information will be kept confidential according to EEO guidelines. ACCESSIBILITY: Elbit Systems of America is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please email [email protected] . #LI-AP1 #onsite

As a 100% employee-owned contractor, when you work at Sundt, you're not just hiring on at a company, you're joining a culture. Because everyone at Sundt is part owner, you'll join a team of people who are deeply invested in their work. From apprentices to managers, we're passionate about the details and deliberate in everything we do. At Sundt we focus on building long-term prosperity for our clients, communities and employee-owners. We offer competitive pay, industry-leading benefits including a 401k and employee stock ownership plan, incentive programs for craft and administrative employees as well as training that focuses on your personal and professional growth. We're driven by skill, grit and purpose. Join us as we strive to be the most skilled builder in America. Job Summary Locates, procures and delivers goods and services to support equipment maintenance and repairs or project operations. Utilizes JD Edwards purchase order system to track orders placed and received. Key Responsibilities 1. Locates, procures, and delivers parts, supplies, tools, materials, fuel, oil and grease, and services while balancing value, time, and cost factors. 2. Maintains a complete and accurate purchase order series in the JD Edwards system. 3. Manages inventories of parts, materials, supplies and/or fuel in accordance with department guidelines. 4. Participates in activities to support the company's strategic planning efforts. 5. Provides support to Estimating with solicitation of vendor quotations. 6. Provides technical and administrative support to projects with material purchasing. 7. Supplies information to maintain an accurate equipment log and spare major components list. Minimum Job Requirements 1. 1 year procurement experience. 2. 2+ years' in dealing with customers and vendors. 3. 3+ years' in heavy equipment maintenance and repair. 4. HS Diploma required, Associates Degree preferred. 5. Proficient use of all Microsoft Office Suite programs. Note: Job Description is subject to change at any time and may include other duties as assigned. Physical Requirements 1. May stoop, kneel, or bend, on an occasional basis 2. Must be able to comply with all safety standards and procedures 3. Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis 4. Will interact with people and technology frequently during a shift/work day 5. Will lift, push or pull objects pounds on an occasional basis 6. Will sit, stand or walk short distances for up to the entire duration of a shift/work day. 7. Will use telephone, computer system, email, and other electronic devices on a frequent basis to communicate with internal and external customers or vendors Safety Level Non-Safety Sensitive Note: Jobs with the Safety-Sensitive designation are those that include tasks or duties that the employer reasonably believes could affect the safety and health of the employee performing the task or others such as operating a vehicle, operating equipment, operating machinery or power tools, repairing/maintaining the operation of any vehicle/equipment, the handling/disposal/transport of hazardous materials, or the handling/treatment/disposal of potentially flammable/combustible materials. Equal Opportunity Employer Statement: Sundt is committed to the equal treatment of all employees, and/or applicants for employment, and prohibits discrimination based on race, religion, sex (including pregnancy), sexual orientation, gender identity, color, age, disability, national origin, covered veteran status, genetic information; or any other classification protected by applicable Federal, state, or local laws. Benefit list: Market Competitive Salary (paid weekly) Bonus Eligibility based on company, group, and individual performance Employee Stock Ownership Plan & 401K Industry Leading Health Coverage Starting Your First Day Flexible Time Off (FTO) Medical, Health Savings, and Wellness credits Flexible Spending Accounts Employee Assistance Program Workplace Wellness Programs Mental Health Program Life and Disability Insurance Employee-Owner Perks Educational Assistance Sundt Foundation - Charitable Employee-Owner's program #LI-IF1

Our Company & Culture:Love fashion, clothing, and the environment? Want to work at a job where you get to look at fashion and price items all day long? We've got a job for you! Uptown Cheapskate is a buy, sell, trade fashion store for young adults. We carry thousands of mall and luxury brands at up to 80% off regular retail prices. We aim to make fashion more sustainable by giving life to gently used clothes that aren't being worn anymore. We're looking for a full-time Buyer and are willing to train you on everything you need to know. Responsibilities: Select and price gently-used styles for our customers Merchandise clothing Provide customer service Work with the store manager to keep the sales floor organized Registers and ringing transactions Benefits: Competitive pay Sales bonus potential Employee discount Advancement opportunity If this sounds like the perfect fit, hit that "apply" button and we'll give you a call. We'd love to meet you! Compensation: $11.00 - $13.00 per hour Do you know fashion? Do you love finding a great deal? Are you committed to sustainability? If so, come join the Uptown Cheapskate Team! We are looking for friendly, highly motivated people to join our crew of Fashion Consultants. Uptown Cheapskate is an exciting retail store concept that sells quality clothing brands at affordable prices. Every month, our franchise stores buy and resell thousands of clothing items that have been gently used at a fraction of the prices originally charged. That's why Uptown Cheapskate is such an effective idea that resonates with customers of every income bracket and style persuasion. Our stores feel more like a boutique than a thrift shop, allowing more people to feel comfortable shopping second-hand. At Uptown Cheapskate, we have a passion for sustainable fashion. We are dedicated to reducing the impact of the fashion industry on the planet by being green 365 days per year. When you support resale, you're not just being good on your wallet - you're giving back to the environment and contributing to an economy that is sustainable and green. Since 2015, Uptown Cheapskate has joined forces with Kid to Kid and build On across the nation to raise money to build schools in developing countries. With the support of tens of thousands of customers all across the nation, we've far surpassed our initial goal and have raised over $600,000 and funded 18 schools (and counting!). With your help, communities in Mali, Burkina Faso, Senegal, Haiti, Nepal, Malawi, and Nicaragua now have the facilities that they need to educate their children for years to come. This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to BaseCamp Franchising Corporate.

Essential Function: This position will have direct responsibility for a portion of the aggregate category as designated by the Buyer. Responsible for the day to day management and execution of business processes to maximize sales and gross margin objectives, while managing inventory objectives for specific categories. Works actively with the Buyer and cross functional team in developing strategic objectives to ensure long term sustained growth. This position is a hybrid role, reporting into the office on Tuesdays and Weds of each work week. Other additional days might be needed due to business needs. “At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.” Primary Duties: Develops the assortment strategy for a portion of the aggregate category. Works collaboratively with vendor and cross functional teams to maximize first to market approach of on trend products, and promotional and pricing strategy for the assigned category. Supports category management process by researching, analyzing and drawing conclusions from customers, data, vendors, needs, and task analyses to provide a concise, logical merchandising focus. Identifies and promotes new products and trends in a timely manner to maximize sales potential. Collaboratively builds and executes strategic business plans to ensure overall success of the category to achieve company objectives. Contributes to and supports the category management process to achieve sales and management objectives. Partners appropriately to manage the flyer building and buying process ensuring that all deadlines are adhered to. Measures the effectiveness of the advertising Works independently and/or supports category team in the negotiation with vendors to reduce costs and increase margins Negotiate Identifies and devises profitable exit strategies, including vendor participation, of slow selling items, discontinued items, package changes and poor promotional sell through. Attends vendor meetings and tradeshow presentations to identify sales opportunities through new products, trends and competitive strategies. Knowledge, Skills and Abilities: Bachelor's degree. Degree in Business/ Purchasing preferred or equivalent work experience 2-4 years Merchandising or Planning and Allocation experience in related field. Consumer goods and services preferred. Profiicient in Excel Computer skills including AS 400 Operating system, Microsoft Word and Outlook e-mail. JDA experience would be a plus. Understanding of merchandising financials Competencies / Attributes: Strong analytical and organizational skills combined with high creative potential. Ability to multi task with accuracy. Self Starter Leadership qualities and work ethics that dictate the standards for the department. Ability to communicate with and influence all levels of staff. Working Conditions /Physical Requirements The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated. The work is sedentary. Typically, the employee may sit comfortably to do the work. However, there may be some walking; standing; bending; carrying of light items such as papers, files, books, small parts; using a keyboard, driving an automobile, etc. No special physical demands are required to perform the work. We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount! #Li-Hybrid #Li- SC1