Buyer Jobs in Houston, TX

Brunel is looking to hire a Buyer to work with one of our Oil and Gas clients in Houston, TX on a renewable contract! We are seeking a detail-oriented and proactive Buyer to support procurement activities for offshore exploration, projects, corporate, and operations. In this role, you will ensure efficient sourcing of materials and services while aligning with HSE best practices, optimizing procurement processes, and enhancing operational effectiveness. Key Responsibilities: Execute purchasing activities for materials and services, ensuring alignment with business requirements and operational needs. Drive efficiency and cost reduction by leveraging automation and standardized procurement documentation. Act as a subject matter expert on procurement processes, ensuring compliance with policies and best practices. Collaborate with internal teams and external suppliers to maintain strong relationships and improve service levels. Monitor and manage procurement deliverables under existing contracts. Support multiple projects and portfolios, adapting to dynamic business needs to drive value. Qualifications & Experience: Bachelor's degree in Business, Finance, Supply Chain, or a related field (or equivalent experience in contracts and procurement). Minimum of 5 years of experience in supply chain management, preferably in offshore Oil & Gas or Energy operations. Proficiency in procurement systems, with SAP/Ariba experience preferred. Strong analytical skills with a keen eye for detail and data interpretation. Excellent written and verbal communication skills in English. Ability to manage multiple stakeholders and work effectively in a collaborative environment. In-depth understanding of the Procure-to-Pay (P2P) process.

Required Skills & Experience - 1 year of experience with Microsoft Dynamics - Strong experience with Excel including, creating pivot tables, x & v lookups - Global purchasing experience - Experience creating HIMS sheets Nice to Have Skills & Experience - Customer service experience - Critical thinking and problem solving skills - Familiarity with matrixed organizations Job Description Your responsibilities include maintaining appropriate fleet equipment levels by reviewing rental and sales backlogs and collaborating with senior leadership and the commercial team to meet demand. This involves proactively reviewing branch equipment levels and transferring equipment between branches, working with global companies to source equipment, establishing relationships with and sourcing competitive bids from external equipment suppliers, and establishing relationships with international shipping companies and freight forwarders to reduce global shipping costs. Additionally, you will constantly review fleet equipment rentals used to fulfill orders by re-renting to customers and recommending equipment purchases to reduce rentals when appropriate. You will also establish and maintain appropriate reorder minimums and maximums for consumables, maintain fixed asset lists for book-to-tax reconciliations, assume ownership of national forklift supplier lease and yard truck programs to reduce reliance on monthly mobile equipment rentals, and provide monthly and ad-hoc reporting on capital expenditures and equipment levels to senior leadership, and branch managers. Furthermore, you will work with HSEQW and Engineering to update and publish HIMS Sheets, facilitate semi-annual equipment counts, maintain a proactive focus on company performance and objectives, and perform other duties as assigned. This role pays up to $70k annually with a very competitive benefits package. Compensation: This company offers between $70,000-80,000 depending on experience and qualifications. 401k, top of the line benefits. This is a great opportunity to grow your career professionally, while having a great mission aligned personally. If you are interested in an initial phone call please apply!

When it comes to baking, BakeMark has its own secret ingredient: a team of passionate talented employees. For over 100 years, BakeMark has stood for excellence in quality and service, for our customers, our stakeholders and our colleagues. We attribute our success to our colleagues and their contributions towards meeting the needs of our customers and stakeholders. We shall share our values and ways of working. We are passionate about the baking industry. We excel at creating strong partnerships within the company and with our loyal customers. We love to innovate and thrive to manufacture and deliver performing bakery products and world-class customer service. With over 100 years of service to the baking industry, BakeMark is recognized as an industry leader and trusted partner for quality bakery ingredients, products, supplies and service. BakeMark is a manufacturer and distributor with 23 branches conveniently-located across the U.S. At BakeMark we appreciate our employees and their families and offer a competitive pay and a full suite of benefits: Competitive Compensation Health, Dental, Vision & Life Insurance (Comprehensive healthcare benefits package, with many coverage options at a very low employee cost) 401K (generous retirement benefits) with a Company Match Paid Holidays and Paid Time Off Summary: Manage inventory of BakeMark USA Manufactured, commodities and general resale merchandise at assigned BakeMark location(s). Responsibilities: Maintain proper inventory by placing orders and transfers in a timely fashion Expedite product and proactively respond to new volumes Analyze market trends in demand based on seasonality and/or historical data Buy product by the forecasted needs and consider total costs including freight Professional and immediate response to internal departments and external vendors Meet company expectations for inventory turns and fill rate Accurately follow vendor procedures for purchase order placement Process returns to vendors Complete special projects as assigned by management Work closely with vendors to get results Knowledge of warehouse and inventory control policies and procedures Support and communicate with Sales team Other duties as assigned by management Qualifications: Experience in the food distribution industry is preferred Administrative experience, 1 year preferred. Knowledge of Microsoft Word and Excel. Previous experience a plus. BakeMark is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at BakeMark via-email, the Internet or in any form and/or method without a valid written agreement in place for this position from BakeMark HR/Recruitment will be deemed the sole property of BakeMark. No fee will be paid in the event the candidate is hired by BakeMark as a result of the referral or through other means. BakeMark is an equal opportunity employer and does not discriminate in hiring or employment, in accordance with the requirements of all applicable state and federal laws, on the basis of race, color, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, age or any other basis prohibited by law.

***Must be onsite Monday-Friday ***Must reside in Houston, TX Responsible for overseeing the procurement process, negotiating contracts, managing supplier relationships, and ensuring cost-effective purchasing of products and materials. This role involves analyzing market trends, managing budgets, and optimizing purchasing strategies to meet business needs while maintaining quality and efficiency. Education: Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field. A Master's degree or relevant certification (e.g., CPSM, CIPS) is a plus. Experience: Minimum 5-10 years of experience in purchasing, procurement, or supply chain management. Experience in manufacturing, retail, or logistics industries preferred Develop and manage strategic sourcing relationships with key supplier Lead negotiation of Master Service Agreements (MSA) with key suppliers for all project and identified non-project purchases Technical Skills: Proficiency in procurement software (e.g., SAP, Oracle, Coupa). Strong knowledge of contract negotiation, supplier management, and market analysis. Soft Skills: Excellent negotiation and communication skills. Strong analytical and problem-solving abilities. Ability to work under pressure and meet deadlines. Leadership and team management skills.

Job Title: Sourcing Specialist III Job Type: Contract (1 year with the possibility for extension) Schedule: 5/40 Airswift is searching for a skilled sourcing professional looking for an opportunity to manage strategic IT procurement and drive enterprise-wide value. Join our team as a Sourcing Specialist and play a key role in negotiating and managing contracts with top IT vendors. What You'll Do: Strategic Procurement: Develop, deploy, and manage complex procurement strategies for IT commodities and services. Category Management: Oversee IT category goals, ensuring alignment with short- and long-term enterprise objectives. Market Expertise: Apply deep subject matter knowledge of IT market dynamics, trends, and risks to inform sourcing strategies. Sourcing Execution: Conduct complex sourcing processes, including market analysis, benchmarking, and contracting strategies. Performance Tracking: Measure supplier effectiveness, focusing on fit-for-purpose solutions, total life cycle cost, and cost savings. Stakeholder Collaboration: Work closely with IT, business, and manufacturing teams to assess risks, explore options, and achieve desired outcomes. Supplier Relationship Management: Maintain strong partnerships with key suppliers and implement continuous improvement initiatives. Who You Are: Bachelor's degree in Finance, Business, Economics, Engineering, or a related field, with 7+ years of relevant experience (a combination of education and experience may be considered). Proven ability to lead initiatives, drive innovation, and manage change effectively. Strong interpersonal, communication, negotiation, and influencing skills. Experience engaging multi-disciplinary stakeholders to foster collaboration and achieve business objectives. Why Join Us? Opportunity to work on high-impact, multi-million-dollar IT procurement projects. Collaborative and innovative work environment. Competitive compensation and benefits package. If you are a results-driven sourcing professional with a passion for IT procurement, we encourage you to apply!

J.B. Poindexter & Co (JBPCO) is a privately held diversified manufacturing company forecasting $2.6B in annual revenue and 8,500 team members in 2025. The nine operating subsidiaries, covering approximately 70 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, electric and alternative fuel vehicles, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit ********************* Develop and execute global sourcing strategies for Corporate Products and Services and additional assignments. Categories within Human Resources such as Benefits, Temp Labor, Consulting Services, IT Software and Hardware, or marketing. Plan and implement activities for timely, cost-effective procurement of these suppliers across business units, and corporate. Work closely with senior functional leadership like VP of HR on benefits, relocation, contingent labor, executive search, background check, etc. Prioritize and maintain balance between service levels and costs to maximize return on investment including methodologies to maximize working capital. Essential Duties and Responsibilities Strategic Supplier Sourcing Execute global category sourcing strategies in alignment with business strategy for ~$75M annual spend using industry leading procurement processes. Lead supplier sourcing, evaluation, selection, negotiation, performance monitoring, relationship management, and continuous improvement. Work closely with BU teams, Finance, Engineering, and Sales & Marketing to develop category strategies and/or supporting technologies. Develop and maintaining strong global supplier relationships, including supplier site visits and relationships at all levels of their organization. Track and report on supplier strategies, monitor spend, business allocation, capability gap analysis and facilitate cross-functional review and evaluation. Develop strategies for the mitigation of risk in the supply chain, overall and for specific new product programs. Provide benchmarking studies and market analysis. Negotiate buys & long-term agreements for materials and services. Organize and lead regular strategic supplier business reviews. Prepare and execute E- auctions. Add vendor catalogs to the B2B e-procurement platform. Project management and implementation. Driving compliance and cost savings opportunities through data. Category Management Generate and present supplier performance metrics to manage associated corrective action and continuous improvement initiatives. Organize and execute regular supplier or business unit site evaluations and audits. Perform and/or evaluate root cause problem resolution for all supplier-related issues and ensure the integrity of corrective actions. Stay abreast of current market (category based), changing technologies, and global market trends, communicate cross-functionally and make strategic and tactical recommendations. Negotiate high-stakes agreements and champion special procurement project initiatives. Identify and mitigate risk, develop preferred supplier strategies, and develop supplier performance management and development initiatives and practices. Manage and implement business unit supplier growth and development initiatives, and drive employee engagement, furthering Spend Under Management (SUM). Process Facilitate the support of category analysis (internal and external) to drive JBPCO's Strategic Sourcing processes. Conduct RFX and ongoing supplier and contract management for assigned categories. Assist in the development and enhancement of processes, systems, and reporting capabilities to drive efficiencies within the business units and corporate procurement. Help improve processes and leverage technology to reduce costs, identify and implement best practices, and measure performance. Contribute to Total Cost of Ownership (TCO) reduction efforts and initiatives to achieve the benefits. Ensure the enforcement of related process and policy in collaboration with other relevant internal functions. Create process documents, SOPs and work instructions as required. Qualifications and Skills 5 - 7 years' experience in a Supply Chain or Procurement role related to Corporate Products and Services. Bachelor's Degree from a four-year college or university. Purchasing in a Manufacturing/Engineered Product environment. Interfacing with manufacturing, corporate functions, and program management teams. Experience in executing Global Supply Chain initiatives and strategic planning, including indirect sourcing. Prior ERP/MRP experience (JD Edwards preferred). Proficiency in Microsoft Word, Excel, and Project. Knowledge of Purchasing Law and Uniform Commercial Code. Working knowledge of assembly & manufacturing processes. Strong organizational, analytical, and negotiating skills. Ability to travel domestically is up to 25%. C.P.M., CPSM, CSCP, or CPIM certification is preferred. J.B. Poindexter & Co., Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Merchandising Analyst Hybrid- Houston, TX Duties and Responsibilities: • Build and configure highly complex and customizable products with our proprietary software for purchase online and through an in-store application. • Create logical and clear ecommerce product configuration experiences with minimal friction and superior clarity. • Perform routine product configuration updates with highly sensitive time constraints. • Use product and software knowledge to create natural product customization and conditional logic to support configuration limitations and possibilities. • Provide ongoing technical product support for Call Center associates. • Execute product update and QA initiatives with impeccable attention to detail, adhering to strict QA standards. • Be an active and vocal participant in undertaking technical and UX related product initiatives. • Manage/own all relevant steps of product build and updates including, but not limited to communication between departments, verification of task completion and correctness, troubleshooting and solving project issues and concerns, and proactively seeing all projects through to completion. • Proactively and aggressively improve our product set up integrity and processes in pursuit of a perpetually enhanced site experience as demonstrated by key site metrics. • Assist with continual process improvement. • Act as product and configuration thought leader to support advancement initiatives. • Follow tasks and projects through to a satisfactory completion across all stakeholders. Requirements and Skills: • Self-starter, highly motivated to excel under minimal supervision. Must have proven track record of executing Familiar with Excel. multiple tasks in a results driven organization. • Ability to project manage own workload. • Ability to identify merchandising opportunities and act on them. • Detail oriented. • Experience in content management systems a plus. • Ability to collaborate easily with others and grow through constructive criticism. • BA/BS in Marketing, Communications and/or related fields preferred

Strategic Sourcing Specialist Overview: An established organization is seeking a Strategic Sourcing Specialist to develop, lead, and implement sourcing strategies for operational spend categories. The ideal candidate will analyze spend to identify opportunities, evaluate market trends, and negotiate agreements to drive cost savings and efficiency improvements. Strategic Sourcing Responsibilities: Lead sourcing initiatives, including supplier selection and negotiation, in collaboration with cross-functional teams. Develop and implement strategies to consolidate spend and maximize efficiencies across business units. Perform detailed business analysis, market evaluations, and supplier negotiations to support cost-reduction efforts. Foster collaboration with internal stakeholders and establish strategic relationships with key suppliers. Create negotiation strategies, align with internal teams, and mitigate supplier risks. Conduct market research to identify competitive sources and evaluate supplier performance using benchmarking tools. Manage and maintain a contract repository, ensuring all agreements comply with organizational policies. Partner with the Legal team to review and negotiate contract terms. Administer post-award contract management, including amendments and correspondence. Strategic Sourcing Qualifications: Bachelor's degree in supply chain management, logistics, engineering, business administration, or a related field. 2-5+ years of experience in strategic sourcing and category management. Strong knowledge of sourcing and procurement methodologies with a focus on operational spend categories. Proven ability to create sourcing strategies for categories, preference is on MRO. Experience in contract preparation, negotiation, and administration. Strong analytical skills, including business analysis, market research, financial modeling, and benchmarking. Exceptional written and verbal communication skills with the ability to deliver organized and professional documentation. Proficiency in Microsoft Office (Excel, Word, PowerPoint) SAP experience required. HOUAC49

DTH Remodeling is a full-service, design-build remodeling company that provides upscale home improvement from interior design to construction. Our team manages every project detail to transform homes from the inside out. We leverage over 25 years of experience in designing and building custom homes for thousands of families. We have developed a unique luxury design-build remodeling company serving The Woodlands and surrounding areas. Role Description This is a full-time, on-site role for a Purchasing/Estimating professional located in The Woodlands, TX. The Purchasing/Estimating professional will be responsible for managing purchasing processes, overseeing purchase orders, and handling purchase management. The role includes conducting estimates, preparing cost analyses, and collaborating with the project team to ensure accurate budgeting and timely procurement of materials. Qualifications Experience in Purchasing Processes, Purchasing, and Purchase Orders Skills in Purchase Management and Analytical Skills Strong attention to detail and organizational skills Ability to work collaboratively with a team Excellent communication and negotiation skills Experience in the construction or remodeling industry is a plus

We are pleased to announce the relocation of our corporate headquarters to Greenway Plaza's Phoenix Tower in Houston's Upper Kirby neighborhood. The Purchasing Agent 1 will use discretion and independent judgment to negotiate pricing and rebate agreements with major suppliers and contractors, manage vendor/product improvements and changes, facilitate the set-up of new Company subdivisions, resolve disputes with suppliers and rectify vendor and product issues in the field, and establish pricing and costs for estimating. This position communicates frequently with the Vice President and Senior Vice President of Purchasing, construction personnel and other departments as needed. Essential Duties and Responsibilities Assist in negotiating pricing and rebate agreements with major vendors/contractors; periodically adjust labor rates as necessary. Assist with special projects including vendor/product improvements and changes. Inform construction personnel regarding vendor and product issues and liaise with vendors as needed to resolve disputes; timely rectify issues as warranted. Establish pricing and costs to be used by the Estimating Department. Assist in the setup of all new subdivisions by inputting labor rates and vendor selections. Review pricing to ensure accuracy. Compare and evaluate market for new, potential contractors/vendors. Periodically perform other assigned duties including: Assist with annual contract and addendum updates. Assist in Purchasing changes with the Estimating Department. Perform field studies to ensure subcontractor/vendor compliance. Perform competition studies. Prepare memoranda on policy and material changes. Review Marketing materials such as Subdivision Feature Sheets and Homeowners Manuals. Participate in Department-wide projects and provide general support as needed. Job Competencies Communication/Building Relationships Customer/Client Focus Problem Solving/Analysis Initiative Time Management Qualifications High school diploma or equivalent required; Bachelor's Degree preferred in Business or a Construction related field. Preferred 0-2 years of experience in purchasing, operations or estimating. Bilingual in Spanish is a plus. Demonstrated knowledge and understanding of estimating and purchasing principles as well as residential construction practices and materials. Effective negotiating skills. Availability to travel as needed in Houston and other Texas markets. Demonstrated computer skills to include experience with Microsoft Office and Excel. Current, valid Driver's License with acceptable driving record and reliable transportation. Full Benefits Package Health, Dental & Vision 401(k) Life, Short-Term and Long-Term Disability Insurance Employee Assistance Program Health Savings Account Holidays PTO Leave New Home Discount Perry Homes Family College Fund Pet Discount Program ***Note to job seekers: Your resume will be reviewed as the best qualified candidates will be contacted in the event that there is potential match*** Perry Homes is an Equal Opportunity Employer Disclaimer: Recruitment Fraud - Any communication regarding job opportunities from our organization will be initiated through official channels only, including our company email domain, @perryhomes.com and verified social media accounts. We advise candidates to exercise caution and refrain from sharing personal or sensitive information with any party claiming to represent our company outside of these channels. We do not at any early stage of recruitment process solicit personal information (e.g., passport and bank account info), financial details, or any form of payment (e.g., application fee). If you receive suspicious communications, encounter job postings that appear fraudulent, or want to confirm any employment postings, please contact careers@perryhomes.com.

Job Title: Purchasing Associate Company: Lonestar Electric Supply Job Type: Full-time EEO Class: Professionals VETERANS ARE ENCOURAGED TO APPLY Lonestar Electric Supply is a dynamic and rapidly growing organization in the field of electrical distribution. We are currently seeking an experienced and motivated Purchasing Associate. The ideal candidate will be able to take quick, on-the-job instruction to complete tasks at hand. They will handle purchasing and manage the inventory of materials for the company. Responsibilities: Purchases supplies, materials, and parts for the company. Maintains knowledge of trends, prices, buyers, and delivery conditions to anticipate future material availability; directs purchasing programs accordingly. Develops and maintains inventory databases for supplies and materials used. Negotiates and completes contracts with vendors for optimal cost and delivery times. Reviews purchase orders and contracts for compliance with company and departmental policies. Collaborates with sales, customer service, and logistics departments to maximize efficiency in the purchasing and inventory control department. Communicates with suppliers to resolve problems that may arise regarding delivery, quality, price, or conditions of sale. Purchases large and complex items. Develops and implements policies and procedures related to purchasing and inventory control with a goal to maximize efficiency and optimize workflow. Performs other duties as assigned. Requirements: 1-3 Years working with a distributor. Proven negotiation skills. Excellent interpersonal and customer service skills. Ability to exercise tact, courtesy, and ethics when dealing with vendors, co-workers, and customers. Excellent organizational skills and attention to detail. Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Proficient with Microsoft Office Suite or related software, as well as inventory software. Bachelor's degree in Business or related field with coursework in purchasing and/or inventory control management, preferred. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. May be asked to travel to visit vendors or different company locations. Benefits Medical, dental, life and vision insurance 401(k) Retirement Plan and Match Paid Time Off Specified Holiday Pay Disclaimer: This job description is a general outline of the day-to-day duties to be expected and may not cover all job responsibilities that may be assigned by management.

Daily Thermetrics is seeking Logistics / Procurement Coordinator to join our rapidly growing design and production team. The Procurement Coordinator will be responsible for coordinating onsite work with the engineering team, designers, purchasing/requisitions and special project team personnel, as well as working alongside production management and logistics staff. The successful Procurement Coordinator will ensure that projects are completed safely and accurately, and in a timely manner to meet QA Requirements, customer demands, and tight shipping goals. Responsibilities: * Manage the project work plan process to ensure accurate and timely completion of production goals * Figure out optimal purchasing, procurement, expediting work flow by working with manufacturing engineering and fabrication departments * Read and understand technical drawings, schematics * Provide support to Procurement Department, assist in the preparation of RFQ's, RFP's, and purchase orders. * Provide support to sales by obtaining pricing from suppliers for their RFQ's. * Contribute to procurement cost-reduction initiatives. * Assist in preparing procurement status and expediting reports. * Assist with managing supply chain operations, assist with the movement of goods from procurement to delivery to customers, assisting with timely and efficient transportation or product * Assist with the storage and transportation of inventory and ensure high customer satisfaction and sales order fulfilment, * Organize and schedule procurements in a timely manner * Expedite shipments from suppliers. * Work with accounting to resolve Supplier invoicing discrepancies. * Contact Suppliers to resolve missed deliveries, short shipments. * Receive and close purchase orders in ERP system. * Familiar with 'made-to-order manufacturing' work processes * Coordinate work with multiple disciplines including engineering, manufacturing, purchasing, welders, and other production staff Qualifications: * Bachelor's degree in procurement, business, finance or related field * 2-5 years of previous experience in procurement or purchasing, required * Working knowledge of how purchasing/expediting impacts strict Production Planning or Scheduling * Working knowledge and/or proven work experience with logistics, shipping of finished products (domestically and internationally) * Proficient computer skills, including Microsoft Office * Excellent technical communication skills * Organized & detail-oriented with a commitment to accuracy. * Enthusiastic team player, Creative thinker, focus on bottom-line results. * Ability to multitask, prioritize, and manage efficiently * Self-driven initiative to respond to fluid work environment and rapidly changing priorities * Must be legally authorized to work in the United States for any employer other than current employer * Must be fluent in English, any other language skills are beneficial * Hands-on production, welding, fabrication, or machine shop experience is beneficial Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Daily Instruments provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Daily Instruments has deeply invested in providing a safe and healthy work environment, including on-site cleaning staff, disinfecting air-filtration systems installed in all HVAC systems, office air purifiers, disinfecting lighting in communal areas, company provided COVID supplies (including masks, face/eye protection, hand-sanitizer) Employee Benefits Offered: * 100% Company paid Employee Only Medical * Health Savings Account with Employer contribution * 100% Company paid Life Insurance * Paid Time Off * Paid Holidays * 401K with Employer match Other Benefits: * Medical Plan options available (two medical plans, dependent/family coverage) * Health Savings Account * Flexible Savings Account * Optional Voluntary Benefits Including: Dental, Vision, Supplemental Life Insurance, Disability, Accident plan

About Houston-Galveston Area Council The Houston-Galveston Area Council is one of the largest regional planning commissions in the country with a diverse service area of 13 counties and more than 7 million people. We are the pulse of our region addressing issues that cross city limits and county lines every single day. We make decisions that affect our transportation system, ensure the safety and well-being of our seniors, connect people to jobs, help families recover from natural disasters, preserve water quality for our children, and so much more. We work to make the region a great place to live, work, and thrive. What will I be doing? ü Procurement activity of goods/services of varied amounts utilizing varied procurement methods ü Develop requests for proposals/qualifications and manage the solicitation through contract award ü Perform requests for bid/quotes and issue purchase order as applicable ü Be the subject matter expert and provide interpretation of policy and procedure to contractors and end users Key Qualifications ü Applicable experience may substitute for education ü Strong experience in procurement of commodities and complex services ü Strong background in commodity procurement of varied types and extensive knowledge in large bid tabulations ü Knowledge of governmental bidding and solicitation practices along with OMB standards ü Experience with accounting and purchase order software ü Proficiency in all Microsoft Office suite of applications Do you have… ü Bachelor's degree in an applicable academic discipline or related field of study ü 3 years of experience working with local government, nonprofit programs, school or in job related duties

Daily Thermetrics is seeking Logistics / Procurement Coordinator to join our rapidly growing design and production team. The Procurement Coordinator will be responsible for coordinating onsite work with the engineering team, designers, purchasing/requisitions and special project team personnel, as well as working alongside production management and logistics staff. The successful Procurement Coordinator will ensure that projects are completed safely and accurately, and in a timely manner to meet QA Requirements, customer demands, and tight shipping goals. Responsibilities: Manage the project work plan process to ensure accurate and timely completion of production goals Figure out optimal purchasing, procurement, expediting work flow by working with manufacturing engineering and fabrication departments Read and understand technical drawings, schematics Provide support to Procurement Department, assist in the preparation of RFQ's, RFP's, and purchase orders. Provide support to sales by obtaining pricing from suppliers for their RFQ's. Contribute to procurement cost-reduction initiatives. Assist in preparing procurement status and expediting reports. Assist with managing supply chain operations, assist with the movement of goods from procurement to delivery to customers, assisting with timely and efficient transportation or product Assist with the storage and transportation of inventory and ensure high customer satisfaction and sales order fulfilment, Organize and schedule procurements in a timely manner Expedite shipments from suppliers. Work with accounting to resolve Supplier invoicing discrepancies. Contact Suppliers to resolve missed deliveries, short shipments. Receive and close purchase orders in ERP system. Familiar with ‘made-to-order manufacturing' work processes Coordinate work with multiple disciplines including engineering, manufacturing, purchasing, welders, and other production staff Qualifications: Bachelor's degree in procurement, business, finance or related field 2-5 years of previous experience in procurement or purchasing, required Working knowledge of how purchasing/expediting impacts strict Production Planning or Scheduling Working knowledge and/or proven work experience with logistics, shipping of finished products (domestically and internationally) Proficient computer skills, including Microsoft Office Excellent technical communication skills Organized & detail-oriented with a commitment to accuracy. Enthusiastic team player, Creative thinker, focus on bottom-line results. Ability to multitask, prioritize, and manage efficiently Self-driven initiative to respond to fluid work environment and rapidly changing priorities Must be legally authorized to work in the United States for any employer other than current employer Must be fluent in English, any other language skills are beneficial Hands-on production, welding, fabrication, or machine shop experience is beneficial Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Daily Instruments provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Daily Instruments has deeply invested in providing a safe and healthy work environment, including on-site cleaning staff, disinfecting air-filtration systems installed in all HVAC systems, office air purifiers, disinfecting lighting in communal areas, company provided COVID supplies (including masks, face/eye protection, hand-sanitizer) Employee Benefits Offered: 100% Company paid Employee Only Medical Health Savings Account with Employer contribution 100% Company paid Life Insurance Paid Time Off Paid Holidays 401K with Employer match Other Benefits: Medical Plan options available (two medical plans, dependent/family coverage) Health Savings Account Flexible Savings Account Optional Voluntary Benefits Including: Dental, Vision, Supplemental Life Insurance, Disability, Accident plan

JOB TITLE: BILINGUAL MANDARIN CHINESE - PURCHASING AGENT EMPLOYER: AutoFit Inc DEPARTMENT: Purchasing REPORTS TO: COO BILINGUAL MANDARIN CHINESE - PURCHASING AGENT SUMMARY: Seeking an experienced Procurement Assistant who demonstrates a positive attitude, is self-motivated, eager to learn, and is a multi-tasker balancing routine duties and complex tasks in a fast-paced environment. The ideal candidate will be a problem-solver, able to effectively enter and track information, and execute plans and tasks required with keen attention to detail, accuracy, timing, and project completion. Candidates will possess excellent communication skills, be organized, and take initiative in ensuring that operations and purchases proceed smoothly and that projects are delivered with a high level of performance. Being a team player is a must. Top candidates will have experience and demonstrate an understanding and commitment to delivering superior service BILINGUAL MANDARIN CHINESE - PURCHASING AGENT DUTIES AND RESPONSIBILITIES: Manages the flow of goods from acquisition to delivery and project close-out and billing activities; Assists with the management and tracking of the flow of goods from acquisition through delivery, labeling, and billing for auto body parts; assists in the purchase order development, expediting and tracking process; ensures orders are processed timely fashion. Processes shipments and deliveries expeditiously daily and including scheduling, coordinating, and inspecting. Processes damages and returns of merchandise and claim through our vendors. Maintains company databases, records, and reports; Enters information into order management, project management, and tracking software; interfaces with billing systems; Extracts data, verifies corrects records; Assists with reconciling and basic accounting functions. Plans, coordinates enters, tracks, and processes coordinate physical inventories of property and records inventory flow-through; Tracks costs, expenses, and other goods related to managing company assets and purchases; Manages warehouse communications and relationships related to inventories. Interfaces with and assists with Vendor/Supplier Management, set-up, and coordination including selection, and maintaining pricelists, databases, materials data, and other supplier information Provides direct administrative and clerical support for procurement, project management, and the company overall. Reports on the status of merchandising efforts in an accurate and timely manner; analyzes data and directs changes to improve the success of merchandising plans. coordinates purchasing details with vendors including but not limited to pricing revisions, order cancellations, discontinued items, acceptable substitutes, backorders, delivery date revisions, and invoice discrepancies and payments. Performs other related duties as assigned by management. Develops merchandise sources; solicits bids and quotations; evaluates vendor reliability. PURCHASING BUYER AGENT QUALIFICATIONS: Bachelor's degree (B.A./B.S.) in Business, Supply Chain Management, or equivalent with a focus in procurement /purchasing or related discipline Bilingual in English and Mandarin (REQUIRED) Two to four years of related experience or equivalent. Commitment to excellence and high standards Excellent written and oral communication skills Excellent presentation skills Strong organizational, problem-solving, and analytical skills Ability to manage priorities and workflow Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm Proficient in Microsoft Office Proven leadership and business acumen skills Proven ability to handle multiple projects and meet deadlines Strong interpersonal skills. Ability to deal effectively with a diversity of individuals at all organizational levels. Good judgment with the ability to make timely and sound decisions Creative, flexible, and innovative team player PURCHASING BUYER AGENT COMPETENCIES: Problem Solving --Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem-solving situations; Uses reason even when dealing with emotional topics. Delegation-- Delegates work assignments; Matches the responsibility to the person; Gives authority to work independently; Sets expectations and monitors delegated activities; Provides recognition for results. Business Acumen-- Understands business implications of decisions; Displays orientation to profitability; Demonstrates knowledge of market and competition; Aligns work with strategic goals. Cost Consciousness-- Works within approved budget; Develops and implements cost-saving measures; Contributes to profits and revenue; Conserves organizational resources. Organizational Support-- Follows policies and procedures; Completes administrative tasks correctly and on time; Supports organization's goals and values; Benefits organization through outside activities; Supports affirmative action and respects diversity. Strategic Thinking-- Develops strategies to achieve organizational goals; Understands organization's strengths & weaknesses; Analyzes market and competition; Identifies external threats and opportunities; Adapts strategy to changing conditions. Quality-- Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality. Quantity-- Meets productivity standards; Completes work in a timely manner; Strives to increase productivity; Works quickly. Dependability-- Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan. PURCHASING BUYER AGENT PHYSICAL DEMANDS AND WORK ENVIRONMENT: Continually required to stand, sit, and walk. Continually required to utilize hand and finger dexterity. Continually required to talk or hear. Continually utilize visual acuity to use a keyboard. Occasionally required to lift/push/carry items up to 25 lbs. PURCHASING BUYER AGENT JOB TYPE: Full-time PURCHASING BUYER AGENT SCHEDULE: Store Hours: Monday-Friday 8 AM-6 PM, Saturday 8 AM-3 PM Require working some Saturdays. PURCHASING BUYER AGENT PAY: Hourly wage + commission PURCHASING BUYER AGENT BENEFITS Health insurance Vision insurance Dental Insurance Employee discount 401K Accident Emergency Treatment Benefit PTO, sick days, and vacation days

Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation's largest wine and spirits wholesalers. Our success is grounded in our core values of Family, Service, Accountability, Honesty, and Professionalism. We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. RNDC values the health and well-being of our associates, inside and outside the office, offering dynamic health and wellness benefits that supply exceptional care and value. RNDC is geared toward growing our footprint and our people. Join our team of energetic professionals who believe in many happy hours and are experts in our craft. Summary RNDC is looking for an organized and innovative Purchasing Agent I to join our operations team. The Purchasing Agent I Supervises and coordinates activities of workers concerned with ordering, receiving, storing, inventorying, shipping products of beverage products by performing the following duties. In this role, you will * Reviews marketing forecasts for completeness and accuracy. Evaluates and sets forecasts for low volume products. * Evaluates suppliers for issuance of purchase orders for specific coverage periods, in accordance with the prioritized. * Coordinates with other Agents to prepare bi-monthly bond withdrawals in response to marketing forecasts, utilizing "first in - first out" strategy. Maintains clean bond room with respect to old and small open bond entries. * Relies on sales forecasts on high volume items submitted by the Marketing Department. Consistently honors supplier lead-time. * Maintains purchasing schedule, which determines frequency of procurement for each brand; maintains purchase allowance schedule and alters procurement frequency in response to supplier programs and special offers. * Processes all approved special order requests immediately and forwards order number and estimated time of arrival of product to marketing. * Provides pre-determined buy-in coverage for supplier price increases, or changes in supplier price supports, in a manner that encompasses increased demand before the price increase and maximum windfall following the increase. * Maintains balance of inventory between markets through review of sales performance against forecast, supplier buy-ins, and early or delayed shipments. Provides coverage for short-term inventory deficiencies between markets. * Responds to back order issues, imminent revisions to forecasts and transfer requests with appropriate quickness. Forwards all pertinent information regarding supplier outages, load delays, damage, or shipping errors to appropriate marketing personnel in a timely manner. * Integrates pool orders to and from other distributors, and executes transfer upon receipt. Honors all Texas Alcoholic Beverage Commission and other applicable regulations regarding transfers. * Maintains current, complete supplier files with regard to lead time, shipping terms, contact names, warehouse locations, and any other information pertinent to Republic's business relationship with each supplier. * Regularly reviews and maintains product and forecast files for changes in product status. Selects and assigns freight carrier and mode from acceptable options, with consideration given to speed and cost required. Maintains current estimated time of arrival information at all times, and a written record of lost, delayed or damaged shipments. What you bring to RNDC * One year certificate from college or technical school preferred; three to six months related experience, preferably previous purchasing experience and/or training; or equivalent combination of education and experience. * Ability to read and interpret documents (such as safety rules, operating and maintenance instructions, and procedure manuals), write routine reports and correspondence, and to speak effectively before groups of customers or employees of organization. Spanish bilingual abilities preferred. * Ability to work overtime * Adding machines Calculators or accessories; Facsimile machines; Photocopiers; Scanners. Accounting software; Enterprise resource planning ERP software; Financial analysis software; Project management software; Spreadsheet software. What's in it for you * 401(k) with company matching * Medical, dental and vision benefits* * Generous paid time off program - work your way up to 5 weeks of PTO a year with the ability to carryover unused PTO * Paid volunteer time * Paid parental leave * Paid caregiver leave * Fertility benefits * Paid training * Company paid life insurance, short-term disability, and company-paid holidays * Associate resource groups, and diversity, equity, and inclusion programs available for all associates * Participation in these programs are subject to applicable wait periods and all plan and program terms and eligibility COVID-19 considerations: We follow CDC Guidelines and have a fun and safe environment for our teams. Bonus if you bring Republic National Distributing Company and National Distributing Company are Equal Opportunity/Affirmative Action employers. It is our policy not to discriminate against any Employee or Applicant. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability. This policy of nondiscrimination in employment includes but is not limited to: recruitment, hiring, placement, promotion, transfer, employment advertising or solicitations, compensation, layoff or termination of employment. RNDC is committed to providing reasonable accommodation to people with disabilities throughout the job application and interview process, to the point of undue hardship. If you require an accommodation during the application or interview process, please click here. Nearest Major Market: Houston

Who we are: Established in 1926, Mutual Trading Co., Inc. was originally a small co-op organization for centralized purchasing of basic import foods to service the needs of the early Japanese immigrant society in Southern California. We've grown nearly 100 years old now, and command a premiere position among Japanese foodservice suppliers, as well as fill a key role as "Culinary Ambassador" promoting Japanese foods worldwide. Currently, we import, manufacture, and distribute over 7,000 Japanese foods, beverages, restaurant equipment and supplies. We are looking for a Purchasing Agent for our coming-son Houston branch in the state of Texas. The position is responsible for performing all purchasing duties for all food and non-food items. Benefits All paid Health, Dental, and Vision Insurance for employees and their dependents Life Insurance and 401k Plan with company match. Location: Houston, Texas Hours: M-F: 9AM - 6PM, 1 hour lunch break, OT may apply Essential Job Functions • Manages purchasing of frozen, dry foods, and Non-food items, including sourcing, price negotiations, transportation logistics, and product development • Analyzes and forecasts product sales volume and market demands, and creates purchase orders based on sales volume, demands, and inventory level • Calculates product costs and prices to determine profit margin • Ensures product quality by sampling and customer feedback; works with suppliers for quality assurance • Frequently reviews inventory for discrepancies, large volume outbound orders, slow selling items, and expired items; works with the warehouse department for resolutions • Develops and executes purchasing strategies to support the organization's business objectives • Evaluates and assures the qualities of received items are consistent with the descriptions on purchase orders • Attends Company events and functions outside of normal working hours • Other duties as required • Obligation to answer to all upper management as requested Physical Requirements • Able to sit and work in an office setting for the majority of the day • Able to use the computer and type for extended periods • Able to reach, bend, kneel, and lift up to 40 pounds occasionally • Working Conditions Noise Level: Normal to loud while in the office Other Requirements • Business level English required • Other language such as Japanese, Korean, or Chinese preferred • Maintains a positive attitude • Able to work independently and as a team • Able to adapt to frequent changes in assignments and workload • High School Diploma or equivalent required. Bachelor's Degree in business preferred • 2+ years of Food purchasing experience or training preferred Knowledge and Skills • Demonstrates strong organizational skills and attention to detail • Possesses basic mathematical knowledge such as markups, discounts, counting inventory, weight and measurement conversions, combining, etc. • Has strong customer service and problem-solving skills • Has strong communications and interpersonal skills • Demonstrates basic Microsoft Office proficiency • Communications and interpersonal skills • Knowledge of ERP systems • Knowledge of Japanese foods/non-foods and kitchen supplies preferred Disclaimers This position description is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. Individuals may be required to perform any other job-related duties as instructed or requested by the department manager or other management as needed, subject to reasonable accommodation and business needs. The information contained herein is subject to change in the Company's sole discretion, and no part of this document is to be construed as an express or implied contract of employment, nor does it alter the “at-will” employment status with the Company. Requirements are subject to accommodations with ADA, FEHA, and all other applicable federal and state laws. Please report any changes of essential job functions to the Human Resources Department. Mutual Trading Company, Inc. is an Equal Opportunity Employer.

With over 18 years of experience and hundreds of million-dollar projects completed, Hays Electrical Services provides excellent service to customers in industries hospitality, commercial and solar. Hays Electrical Services approaches each project with a cooperative mindset, working with business owners, contractors, and subcontractors towards the common goal - successful project delivery. Position overview: The Purchasing Agent is responsible for overseeing the procurement of materials, equipment, and supplies required for electrical projects. This role involves identifying suppliers, negotiating prices, maintaining inventory levels, and ensuring timely delivery of goods to meet project schedules. The Purchasing Agent plays a crucial role in managing costs, maintaining quality standards, and supporting the efficient operation of the business. Key Responsibilities: · Sourcing and Procurement: Identify, evaluate, and select vendors for electrical materials and equipment. Negotiate pricing, terms, and contracts to ensure the best value for the company. · Vendor Relationship Management: Maintain strong relationships with existing suppliers while continuously seeking new suppliers to expand the vendor network. Monitor vendor performance and address any issues or concerns. · Material Planning: Work closely with project managers and engineers to understand project requirements and timelines. Develop and execute procurement plans to ensure timely delivery of materials and equipment to project sites. · Cost Management: Analyze pricing trends and market conditions to optimize purchasing decisions. Implement cost-saving strategies while maintaining quality standards. · Inventory Management: Oversee inventory levels to prevent shortages and excess stock. Coordinate with warehouse and logistics teams to ensure efficient storage and distribution of materials. · Compliance: Ensure compliance with company policies, procedures, and industry regulations. Stay informed about relevant laws and regulations related to purchasing and procurement. · qualifications: · Bachelor's degree in business administration, Supply Chain Management, or a related field preferred. · Minimum of 5 years of experience in purchasing, with a focus on electrical materials and equipment. Skills: · Strong knowledge of electrical components, materials, and equipment used in construction projects. · Proven negotiation skills and ability to build and maintain relationships with vendors. · Excellent communication and organizational skills. · Proficiency in Microsoft Office Suite and purchasing software. · Ability to work independently and collaboratively in a fast-paced environment. · Certification in purchasing or supply chain management (e.g., CSCP, CPSM) is a plus. Benefits: · Competitive salary commensurate with experience. · Comprehensive benefits package, including health, dental, and retirement plans. · Opportunities for professional growth and advancement within a rapidly expanding company. · Collaborative and supportive work environment. If you meet the qualifications outlined above and are ready to contribute your skills to the team at Hays Electrical Services, we encourage you to apply. Join us in providing exceptional service to our clients and supporting our company's operations. Apply now!

Inside Sales & Counter Sales Representative – Oil & Gas Industry Job Type: Temp-to-Hire Our company is seeking a motivated Inside Sales & Counter Sales Representative to assist customers with their equipment and supply needs in the Oil & Gas industry. This role involves providing excellent customer service, processing orders, sourcing products, and maintaining client relationships. Responsibilities: Assist walk-in and phone-in customers with product selection, quotes, and order processing. Manage incoming sales inquiries and ensure timely and accurate order fulfillment. Source products from vendors and coordinate purchasing to maintain inventory levels. Monitor stock and coordinate with suppliers to ensure product availability. Build and maintain relationships with existing customers while developing new business opportunities. Utilize industry knowledge to recommend appropriate products and solutions. Provide follow-up support to ensure customer satisfaction and resolve any issues. Qualifications: Experience in inside sales, counter sales, or customer service (preferably in Oil & Gas or industrial industries). Strong communication and customer service skills. Ability to multi-task and work in a fast-paced environment. Experience with order processing, inventory management, or supplier coordination is a plus. Proficiency in Microsoft Office and inventory management software preferred. Detail-oriented, proactive, and a team player.