Buyer Jobs in Hudson, OH

Reports To: Director of Sourcing & Supplier Management Direct Reports: None FLSA Status: Exempt Employment Type: Full-Time Position Overview: The Procurement Specialist plays a key role in supporting the Supplier Management and Sourcing strategic initiatives. This position demands a high level of attention to detail, thoroughness and commitment to meeting deadlines. This position will demonstrate an ability to multi-task efficiently and effectively while also being flexible to accommodate the changing needs of the business. The Procurement Specialist will be responsible for building and maintaining strong relationships with suppliers and cross-functional teams while approaching all interactions with a customer-service mindset. The role requires an independent and self-motivated individual with a sense of ownership that excels in a fast-paced dynamic work environment. Key responsibilities include issuing purchase orders and intercompany orders based on requirements identified by inventory planners, maintaining critical procurement data in relevant systems, and expediting orders with suppliers in order to minimize disruptions and ensure timely delivery of goods to support production operations and customer needs. Essential Job Functions: Enter and issue purchase orders and/or intercompany orders, per requisitions generated by the inventory planning and analysis team. Track and maintain purchase order and intercompany order information in TCM (due dates, receipts, pricing, etc.) Ensure timely delivery of PO's and IC's issued, communicating any exceptions to relevant parties. Expedite critical deliveries with supply chain partners Prepare regular status reports on purchase orders, intercompany orders, material availability, etc. Develop and maintain relationships with supply chain partners Request and analyze quotes for suitability, cost and product availability Evaluate supplier performance Negotiate pricing, terms and delivery Maintain critical information in ERP and other systems Coordinating logistics of supplies between facilities and from suppliers Non-Essential Job Functions: Other duties and projects as assigned relating to Supply Chain and operations Training: Provided on the job Qualifications: Education & Certifications: High School Diploma or GED required, Bachelor's degree in Supply Chain or related field preferred Experience: 1-3 years' experience in domestic/global procurement or supply chain management, vendor management, apparel manufacturing and/or textiles industry a plus Knowledge of procurement practices and inventory management Advanced skills with Microsoft Excel and experience with email required Able to learn quickly, adapt to new processes, procedures and systems Willingness to learn and become proficient in ERP / MRP systems and functionality Ability to manage and prioritize workload Strong attention to detail and able to work on multiple projects at once Exceptional organizational skills Willingness to be flexible in changing demands and respond to feedback Ability to adapt and work in a fast-paced structured environment Great relationship management skills Strong analytical and methodical thinking skills required Strong communication and interpersonal skills Demonstrates high level of organizational skill Able to apply strong analytical skills and reasoning skills Excellent verbal and written communication skills Maintains a positive and proactive outlook Key Competencies: Self-directive, self-sufficient, positive attitude, attention to detail, initiative, planning and organizing work, analytical thinking Physical Requirements: Must be able to sit or stand for long periods of time Working Conditions: Temperature controlled office environment EEO Statement: National Safety Apparel provides equal employment opportunities for all persons regardless of race, color, religion, sex, national origin, handicap, disability, ancestry, age, veteran status, marital status, sexual orientation or any other protected group status as defined by law.

Arhaus was founded in 1986 on a simple idea: Furniture and décor should be sustainably sourced, lovingly made, and built to last. Today, we partner with artisans around the world who share our vision, creating beautiful, heirloom-quality pieces that can be used-and loved-for generations. The Senior Buyer will determine the appropriate store inventory mix and allocate merchandise to stores in order to maximize sales. This individual will be responsible for achieving retail sales plan and attaining margin plan for assigned product categories. This role will be based out of our HQ in Boston Heights, OH and will report into a Director Buying. Essential Duties & Responsibilities Serve as the “voice of the customer” for the brand by orchestrating tactics, execution and communication Allocate merchandise to stores and maintain merchandise allocations in stores in order to maximize sales volume. Work with Store Managers and Visual Managers to review floor sample quality and product sales performance to determine appropriate merchandise mix. Maintain and report sales data on category product for evaluation purposes as required. Prepare presentations for review by the Buying, Product Development, and Executive teams. Manage Purchase Orders, track merchandise, and assist in monitoring inventory levels with the Category Planner. Respond to store personnel questions, comments, and concerns in a timely fashion. Work with Product Developers in establishing initial product pricing. Implement pricing changes as determined by the category Planner. Assist in new store opening tasks, including; determining initial assortment, travel to stores, tagging of merchandise, and other store opening duties as required. Assist in maintaining facts regarding category merchandise in STORIS, the Digital Navigator, on Product Handouts, marketing media, and on the web. Partner with category Planners and Product Developers to determine best product mix, pricing, and promotions to maximize sales. Liaison to company personnel for correspondence regarding product, including product status, product issues, and payment to the vendor for product. Respond to warehouse concerns regarding products as required. Responsible for all projects and tasks as assigned by the direct supervisor. Other duties as determined by management to perform the necessary functions of the position on an as-needed basis. Success Factors Weigh the impact of short-term gain against long-term implications to business when making decisions Flex between strategic and tactical thinking in pursuit of business objectives Quickly evaluate the economic viability of an idea and zero in on those that have the highest yield potential Able to identify which tasks to delegate and which tasks to own to yield most productive work of the total group Put aside personal, departmental preferences to support broader customer and brand objectives Drive total brand objectives by evaluating and anticipating customer preferences and market demand levels Requirements 6+ Years Buying or Merchandising experience College Degree (2 or 4 Years) in Business, Finance, Merchandising, or Design Experience with Microsoft Office (Excel, Word, Outlook) and the ability to learn and retain new computer systems in a timely manner Ability to think strategically with strong decision-making skills Previous experience in a retail space Previous Furniture/Interiors experience a plus Arhaus is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. Arhaus is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Arhaus are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Arhaus will not tolerate discrimination or harassment based on any of these characteristics. Arhaus encourages applicants of all ages.

Vizmeg Landscape is looking to add a Purchasing Agent to our team in Stow, OH! As our Purchasing Agent, will play a crucial role in managing and optimizing our procurement processes. This individual will be responsible for sourcing, negotiating, and purchasing materials and supplies needed for our landscaping projects while ensuring cost-effectiveness and timely delivery. If you believe your experience aligns with what we're looking for, submit your current resume today to be considered! ******************* How we invest in you: Compensation commensurate with experience Health Dental Vision 401k Life Insurance Paid Time Off Flexible Health Spending Account Year-round work Referral Program Career Growth Opportunities What you'll be doing: Identify and evaluate potential suppliers, negotiate contracts, and establish strong relationships with vendors. Develop and implement effective procurement strategies to optimize costs and improve efficiencies. Negotiate favorable terms and conditions with suppliers to secure advantageous agreements. Analyze and compare prices, terms and quality to make the best purchasing decisions. Maintain accurate records of inventory levels and reorder points. Collaborate with project managers to forecast material requirements for upcoming projects. Ensure compliance with company policies and relevant regulations. Keep accurate records of purchases, contracts and agreements. What you need to succeed: Bachelor's degree, preferably in Business, Supply Chain Management, Construction Management, or a similar field 2 years of proven experience as a Purchasing Agent with at least 1 year in landscape/horticulture/construction or similar industry Proficiency in Microsoft Office products Able to effectively and efficiently handle a fast-paced environment Valid Driver's License Ability to pass a background check and drug test

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

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

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

Texas Speed and Performance, a leader in the LSx industry, is based out of Georgetown, Texas. We offer all levels of aftermarket performance products from basic air induction and exhaust to cylinder heads, camshafts, stroker engines, and more! With our in-house cylinder head manufacturing, engine assembly and camshaft grinding facility. We are looking for a motivated candidate to join our Sourcing and Purchasing Team. The success of Texas Speed and Performance is driven by a group of automotive passionate team members who have the tenacity for results and an unrelenting determination to succeed. EAH Sourcing and Purchasing Department facilitates a positive customer experience by having the right product, in the right place, at the right time. We also focus on creating win - win partnerships with vendors and associates, which pave the way for future growth and opportunities at EAH. Our ideal candidate is a team player with strong communication skills, a motivated problem solver, and a process challenger. If you possess those characteristics, we can teach you the rest! Essential Duties & Responsibilities: · Strategically buy and source to maintain inventory levels while driving increased margin dollars · Partner with Product Development Team on sourcing of raw materials and products to achieve KPI's to drive and maintain stock levels · Optimize inventory health by achieving margin, turn and availability goals · Review Inventory health to understand overages and partner with vendors on inventory exit strategy · Build win-win partnerships with vendors by developing strategic plans to grow categories using Commerce, Content and Community · Pro-actively work with Vendors and Cross functional teams to lead Cost Savings Initiatives · Forecast demand to pro-actively place buys based on seasonality and trend. · Mentor and Develop direct reports on purchasing best practices to grow their careers · Lead cross functional initiatives to ensure clear deadlines and expectations are communicated and objectives are being met across the company Requirements · Proficient in software applications such as MS Excel, Google Sheets, MS Word · Willingness to be flexible and a team player · Excellent verbal and written communication skills · Strong problem-solving skills · Ability to multi-task; Excellent organization and planning skills · Highly motivated self-starter · Entrepreneurial Spirit to identify process improvement and recommend change · Demonstrate a positive and upbeat attitude · Experience with Oracle Netsuite · Bachelor's Degree strongly recommended · 5 years of experience in purchasing or planning related functions What Success Looks Like: · Be the leader you want to see in the world. Support your team through career development, partnership on conflict resolution, and drive creative solutions to improve results and efficiency. · Forecast and buy inventory to ensure availability and margin goals are maintained and distressed inventory is minimized · Source Product Domestically and Internationally for raw materials for in house product development · Partner Cross Functionally with all teams to communicate product opportunities and cost savings opportunities · Leverage marketing partners to drive sales, decrease excess inventory, and deliver positive customer experience · Build strategic plans and meet regularly with top 5 vendors to ensure catalog is updated, inventory is well positioned, payments are managed, ETAs are met and volume targets are achieved

Founded in 1973 on a dirt lot in Hebron, Ohio, RCD RV has since grown to be on of Ohio's leading RV dealerships with 3 locations outside of Columbus, Ohio. Our goal at RCD RV is simple - offer quality products that build valuable relationships while providing industry leading customer service. These goals are accomplished by a commitment from every employee to fulfill our mission statement, which is: At RCD RV Supercenter, we pledge to provide quality products and unparalleled customer service as we strive to gain the respect and trust of our customers, suppliers, and community. We want dedicated individuals who are looking to join a company and build a lasting career. If you're interested in joining the RCD RV team, we encourage you to apply today! RCD RV offers a comprehensive benefits package that includes Medical, Dental, 401k, as well as Life insurance options, paid vacations and holidays. We are looking to expand our team and are looking to add a RV Buyer. We are looking for 2 buyers; One individual will be based out of our Medina, Oh location but purchasing for our Medina and North Ridgeville locations and the other RV Buyer will be responsible for purchasing for our Central Ohio locations. Must have a valid drivers license and clean driving record. Some travel and/or overnight stays could be possible. What's in it for you? When you join our team, you become part of the RCD family! It's more than a job- it's the opportunity to build a career, make a difference and be part of an exciting industry! Responsibilities: Organize, follow up, manage and track web leads that come into our database to efficiently and consistently follow up with customers who inquire about seeing their RV in a timely manner. Ensure proper paperwork needed for each unite is being accurately completed and turned in to the Accounting department after the purchase of a unit. Scope out social media sites as well as inventory listing sites to purchase units from private individuals. Work to achieve purchasing goals set out by the Lead Buyer for inventory needs for any particular period. Develop relationships with other dealers to purchase inventory. Qualifications: Hustle- This industry is moves fast and so does the competition. Attitude- We believe in hard work and having fun while doing it! A positive and work-hard attitude will serve you well Above & Beyond- Going the extra mile Passion- We are in the business for providing a lifestyle to those that are passionate about RVing. You need to share the passion for the products that we represent and be willing to go the extra mile for the customer. Perks: RCD offers a comprehensive benefits package that includes medical, dental, vision, accident, life insurance options, and a 401k with company match! Promote from within culture. Work schedule that allows for a life outside of work. Week off at Christmas RCD RV is a third-generation family owned and operated business established in 1973. You'll be able to notice our family culture from the moment you walk in the door. Over 50% of our employees have been with RCD for over 9 years, which means a more knowledgeable and experienced staff for our customers before and after the sale!

Job Title: Buyer Department: Purchasing Reports To: Director of Supply Chain FSLA Status: E (Full-Time / Overtime Exempt) Grade: Provide Will-Burt customers with “the right product at the right time” by effectively using the company ERP system, maintaining and/or facilitating communication with pertinent associates within the organization and generating the requisite purchase orders and reports to fully support the needs of the production floor. This role will include the creation of purchase orders, the monitoring to ensure that they are delivered in a timely manner, along with the evaluation of total cost and a focused effort in controlled pricing and inventory. This role will require a drive to improve quality, eliminate waste, and reduce raw material and inventory costs while demonstrating a passionate pursuit of continuous improvement throughout Will-Burt. Essential Functions: Buyer/Raw Material Release Management ERP Message Management (for needed materials) Coordinate the product availability and delivery, effectively release materials from an established blanket purchase order and expedite order delivery. Creation of “Spot Buy” or non-blanket orders (as needed) ERP Maintenance to update, correct, and maintain the ERP system item master setups for individual codes Buyer is responsible for procuring all needed materials (as assigned), including but not limited to safety stock, forecasts, lead times, standards, and cost adjustments. Production Planning/Scheduling Adherence 1 Monitor and help resolve all material issues to achieve 95% customer on time delivery for assigned customers; Support of the Customer Service Department for daily/weekly /monthly production related issues that require additional attention (i.e., capacity, quality, etc.) to insure on time delivery. Work with Quality Control Department to expedite release of incoming materials, Quality requests and outside processing (as required). Communicate order status to Customer Service as requested. Raw Material Inventory Control Identification/Monitor/Implement ideas for raw material inventory reduction with the intent on meeting your inventory dollar goals (as assigned) to ensure that inventory targets are met. Buyer (Position Responsibilities) Exceptional Customer Service to both internal and external customers is essential. Perform “production activity controls” by planning and releasing purchase orders in the MRP system based on ship date and/or manufacturing requirements. Maintain minimums, maximums, multiples, lead times, safety stock, and vendor information on your items. Using the MRP system and action messages generated by the system develop production schedules (batching, filling, kitting) that support on time shipment of orders to external customers. Process Purchase orders and the checking of the purchase orders prior to sending to the supplier. Accuracy is essential in supporting Will-Burt's Quality & On-Time Goals. Cooperatively support other Planner/Schedulers that have subsequent work centers (that rely on yours) to make sure they are kept up-dated of any changes or issues. Expedite and resolve constraint issues based on conditions such as customer requirements, material availability, work center capacity, manpower limitations, etc. Able to complete the identification of Obsolete/Surplus inventories that are no longer deemed as usable material for production. If materials need to be returned, the purchasing agent will complete this process. Carefully monitor inventory and safety stock levels under your assignment. Review and release orders as needed in support of Production planning If problems are identified, expedite with the appropriate Supplier (internal or external) to resolve the issue in a timely manner. Ensure that all orders have appropriate notes entered into the system. Work with Quality Control Department to expedite release of incoming and/or manufacturing materials, quality requests and outside processing. Work with Customer Service Department to ensure customer orders are accurate, issues are resolved, and all customer requests are handled in a timely manner. Providing complete and detailed communication to Will-Burt associates regarding order status. 12 Communicate schedule revisions, expedited orders and adjustments to other planner/schedulers and operations. Communicate order date changes to customer service. 13 Attend all required production meetings as needed. Provide updates on any issues. Work closely with Lead and Supervisor to foster a “Team Environment” Work with other departments to ensure that they are kept up-dated of any changes or issues. This would include the daily monitoring of admin reports to insure timely receipt of materials. Supervisory Responsibilities: While this job is not a direct supervisory position, the Buyer will be responsible for monitoring and assigning work in their assigned Production Control area. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor's degree (B.A.) from four-year College or university (preferred) with 2 years' experience in Purchasing or 4+ years related experience and/or training; or equivalent combination of education and experience. COMPUTER SKILLS Microsoft Word, Excel, PowerPoint, Access & Outlook. LANGUAGE SKILLS Ability to read, analyze and interpret general business periodicals, professional journals, and technical procedures. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to communicate effectively in a team environment. MATHEMATICAL SKILLS Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. REASONING ABILITY Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. CERTIFICATES, LICENSES, REGISTRATIONS APICS certification is preferred. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit. The employee is frequently required to use hands to finger, handle, or feel. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 10 pounds without assistance. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.

Primary Responsibilities: Oversee the procurement of plant materials for the company and its distribution centers. Oversee the procurement of plant related supplies such as containers, fertilizers, stakes/trellis supplies Collaborate with growers to maintain quality standards for incoming products. Coordinate and communicate logistics to ensure timely delivery of materials to appropriate locations. Employ strong negotiation skills to secure high-quality products at competitive prices. Additional Responsibilities: Inspect incoming materials and address quality concerns promptly. Verify shortages and resolve any discrepancies efficiently. Travel (2%) Tradeshow / Vendor Relations Ensure timely coding of all received materials. Required Skills: Proficiency in Microsoft Office 365, Excel, and Power BI. Strong record-keeping and file management capabilities. Ability to create and present reports to farm managers and other stakeholders. Knowledge and Abilities: Preferred: Horticultural knowledge of plants and their growth in landscape settings. Ability to work independently, prioritize tasks, and multitask in a fast-paced environment. Strong oral and written communication skills. Exceptional customer service abilities. Work Environment: 95% office-related tasks, 5% outdoor activities and travel. Regular collaboration with growers and inventory teams during material inspections. Schedule: 40-45 hours per week with potential for up to 50 hours during peak seasons. Includes occasional weekend work when scheduled. Seasonal Responsibilities: Travel to tradeshows and vendors within the North-Central and North-Eastern regions as needed. Training Timeline: A three-month minimum to one year to train a successor, covering procurement timeframes, and invoicing processes. We are Proud to Offer: Excellent $65k base salary Comprehensive benefits package including cost effective medical insurance options 401k Match after 60 days Company-paid life insurance Paid Time Off and Paid Holiday Time with no waiting period We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. We are proud to have a Drug Free Workplace Safety Program** **Note that marijuana became legal in in Ohio in 2016 for medical use. However, Willoway Nurseries, Inc. Drug Free Safety Policy does not recognize medical or recreational marijuana as acceptable in the workplace, regardless of whether the employee has a prescription or not. The presence of THC will still be considered a positive test result. This mirrors Federal law, which does not recognize marijuana as legal, as the laws are written and voted on at the State level.

The Materials Planner and Buyer must comply with all plant GMP, SQF Quality and Safety, Food Safety and Bio-Security procedures. The Materials Planner and Buyer is responsible for maintaining inventory record accuracy/integrity, proper inventory levels and re-order of supply. The Biery Cheese Planner/Buyer works closely with Production, Receiving & Shipping teams, Scheduling, Quality, and Suppliers. This job involves the continuous monitoring of inventory for appropriate minimum/maximum re-order values with consideration for fluctuating market demands and usage trends to ensure inventory availability in accordance with demand plan and scheduling. Supplier Relations: Conduct business within established supplier relationships and accordance with Biery Cheese core values. Collaborate with Maintenance & Inventory Planning Supervisor to drive supplier confirmation specifically to quality, lead time commitments and pricing. Identify & communicate supplier concerns and establish objectives for targeted improvement. Coordinate problem resolution with suppliers regarding non-conforming material and ensure adequate timeliness of supplier correction action plans. Socialize supplier performance through scorecard reporting and vendor meetings. Materials Management & Supply Planning: Develop programs and operational standards to assist with Parts room organization and fluid throughput Utilize a diverse array of technologies and tools to provide fact-based analysis and insights to fact-based material management decisions. Assist in root cause analysis for key metrics such as Material Forecast Accuracy, Forecast Bias, and Statistical Inventory Management. Drive inventory accuracy through regular audits of transactions and cycle counting. Initiate corrective action as needed. Utilizes E-Maint and manages inventory levels for assigned purchased categories to ensure all requirements are met. Manages, releases, and tracks purchase orders for negotiated and/or contract materials for plant production, service vendors, and other activities that may be required for plant-specific services. Manage inventory levels to meet production schedules, achieve financial targets, ensure service targets are met, minimize stockouts, excess and obsolete material, and maintain optimal inventory turns and DOH. Collaborate with Production, Shipping, Receiving & Vendor on inbound material plan and quick resolution of non-confirming material. Participate in physical inventory process Initiate, maintain, and manage all purchase orders for inventoried materials. Maintain accurate Item Master Data for purchased materials in E-Maint, which includes but not limited to MOQ, Pricing, Lead Time, Pack QTY, Product Class, Min/Max level, Active/Inactive status. Obtain parts/packages from Receiving department, confirm parts are accurate to order, remove parts from packaging, put parts in proper storage location per E-maint, update quantities and pricing if changes occur. Other duties as assigned Requirements: A bachelor's or associate degree in maintenance, supply chain, procurement or related fields preferred. A minimum of 3+ years of previous maintenance, procurement or supply chain experience. Maintenance Acumen a plus) Familiarity with E-Maint (ERP) and purchase order placements and ordering Strong organizational & organizational skills Strong Microsoft Office Strong interpersonal, verbal and written communication Position environment: While performing the duties of this position, the employee is regularly required to sit, stand; use hands to finger, handle, or feel; and reach with hands and arms. The employee regularly is required to walk, climb or balance, and talk and hear. The employee is occasionally required to lift and/or move up to 50 pounds with team lift. Occasional use of ladders and rolling stools while fulfilling inventory requirements. Specific vision abilities required by this job include close vision, color vision, peripheral vision, and depth perception.

The Purchasing Buyer I Position is assigned raw materials, components, and/or parts for which they are responsible for procuring in a cost effective and timely manner. Demand for those materials, components, and/or parts will be generated from requisitions or through SCP. In cases of low volume/low value items the Purchasing Buyer I may solicit, evaluate, negotiate, and then purchase materials and/or services. * Adhere to Powell Safety Rules and assure Suppliers do the same * Review open buy requirements, issue purchase orders, and expedite delivery of the material or service as appropriate. * Issue purchase orders of $50,000 or less without additional approvals * Achieve cost improvement targets assigned by Manager * Achieve inventory reduction targets assigned by Manager * Establish Payment Terms of not less than Net 45 days with all new suppliers. * Achieve supplier PPM targets as assigned by Manager * Promptly disposition excess and/or obsolete purchased inventory * Monitor and maintain the Purchasing Category Value completeness and accuracy of the items assigned * Proactively advance professional knowledge and education * Perform other related duties as assigned Job Requirements * High school diploma * Minimum 0-2 years in a manufacturing environment * Minimum 0-2 years in a material and/or purchasing assignment * Good interpersonal relationship skills * Strong analytical skills * Good oral and written communication skills * Good computer skills * Must be responsible and dependable * Attend in house and outside training sessions. * Attend local professional associations. * Learn policies and procedures, work instruction, ISO policies, Safety Rules and Regulations, and vendor products. * Travel may be required. EQUAL OPPORTUNITY EMPLOYER

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

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

The Purchasing Agent at Serpentini Chevrolet of Strongsville is responsible for ensuring the dealership has up-to-date inventory and excellent customer service. This position will create opportunities to increase sales by connecting our customers to the newest vehicles available. The Purchasing Agent will inform customers of options and advantages pertaining to vehicle purchases, and advise management on purchasing decisions. This is a full-time, base plus commission position located in Strongsville, Ohio. COMPENSATION & BENEFITS This is a full-time, base plus commission position. There are numerous benefits associated with this position, including but not limited to: medical, dental, vision, and 401K. RESPONSIBILITIES • Gather and analyze customer needs and come up with a plan to meet their interests. • Research markets to identify appropriate vehicles, their availability, time frames, etc. • Negotiate and conclude contracts. • Monitor and control delivery and quality of vehicles. • Manage the direct contracts and inventory management, to ensure that the inventory levels are optimized for the Store's needs. • Manage vehicle acquisition and ordering process from start to finish. • Utilize in-depth knowledge of resources, and platforms provided by the employer. • Evaluate and appraise used vehicles based on market conditions, vehicle history, and condition. Collaborate with used car buying team on market trends, buying strategies, and consumer demand. Maintain detailed records of all vehicles purchased. REQUIREMENTS • Demonstrated knowledge of the automotive industry, product lines, vehicle specifications, and pricing. • Ability to work independently, self-motivated and problem solve. • Ability to work well with team members and colleagues, providing and accepting constructive feedback. • Excellent communication and organizational skills. • Minimum 2+ years of auto industry experience in purchasing and/or inventory management highly preferred. • Professional, friendly customer service approach and a positive attitude. • Demonstrate process leadership capabilities, leveraging process changes and technology. Valid drivers license and clean driving record. Proficient computer skills and familiarity with automotive valuation tools. EEOC STATEMENT Serpentini Chevrolet of Strongsville is an equal opportunity employer that does not unlawfully discriminate in any of its employment related processes on the basis of race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, veteran status, or any other basis prohibited by applicable law. This applies to all terms and conditions of employment including, but not limited to recruitment, hiring, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training.

PURCHASING AGENT We have an excellent opportunity for the right individual. Are you passionate about the output and quality of your work? Does your personality allow you to mesh easily with a team? Are you capable of learning at a fast pace? Are you reliable and eager to work? Are you looking for a long-term career path? If so, let's talk! Overview A Purchasing Agent at National Design Mart is responsible for processing, confirming, and tracking purchase orders through to delivery. You will be challenged daily and will learn to hone your problem-solving skills. This is an entry level position and allows opportunity for growth within the department. Responsibilities Process orders as requested by the sales team based on process qualifiers, such as payment, inventory availability, and accuracy of request. Review confirmations from suppliers for accuracy, enter information into our system, and communicate with the sales department regarding orders and delivery dates. Follow-up with suppliers on open purchase orders to ensure on time delivery and be proactive in communication back to the sales department to eliminate surprises. Maintain open communication within the purchasing department, and other internal departments, such as Sales, Warehouse Receiving, Accounts Payable, and other departments as necessary. Build upon the existing positive relationships between suppliers and the purchasing department. Be willing to learn and perform other tasks as assigned. Requirements High School diploma or GED. 2 or more years of solid work experience, in any industry or position. Ability to multi-task and be flexible. Strong attention to detail and the ability to be well organized. Time management, follow-up skills, ability to hold yourself accountable. Outstanding positive attitude. Strong written and verbal communication skills. Ability to fluently type. Previous experience in Outlook, Word, Excel, and Teams is a plus. Knowledge or familiarity of cabinet, and/or flooring terminology is a plus. Physical Aspects Ability to operate computer programs. Lift up to 25lbs. Work in a professional retail store environment. Management reserves the right to add additional responsibilities as the needs of company change

Girard, OH 44420 Salary Range: $17.00-$23.00 per hour (based on experience Place orders for parts, orders and other supplies as needed Update and communicate daily fuel quotes Daily audits of new items Order and follow up for and with Shell/Pennzoil and Willco orders Process vendor invoices to be paid Other duties as assigned by Manager We are family-owned and financially strong. Aim Transportation Solutions has been in business for over 40 years and has grown to 1,000+ employees providing service nationwide. In additional to being the largest, privately owned truck leasing company in North America, we are on Newsweek's list of Top 100 Most Loved Workplaces for 2024. Join us, and you will find out why Aim's employees feel respected, appreciated, and compensated to the level they deserve. Benefits for Employee & Family: Anthem Blue Cross/Blue Shield Coverage 401K Company Match Paid Vacation and Holidays Company Paid Life Insurance Short-Term/Long-Term Disability Monthly Car Allowance Room for growth! Aim promotes from within! Click to apply or contact a recruiter with questions by calling ************ 2-5 Years of experience ordering parts, tires or other transportation industry experience Excellent communication skills (written and verbal) Must be computer literate, knowledge of Microsoft applications and the ability to adapt to different software systems. #otherjob

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

Vizmeg Landscape is looking to add a Purchasing Agent/Buyer to our team in Stow, OH! As our Purchasing Agent, will play a crucial role in managing and optimizing our procurement processes. This individual will be responsible for sourcing, negotiating, and purchasing materials and supplies needed for our landscaping projects while ensuring cost-effectiveness and timely delivery. If you believe your experience aligns with what we're looking for, submit your current resume today to be considered! ******************* How we invest in you: Compensation commensurate with experience Health Dental Vision 401k Life Insurance Paid Time Off Flexible Health Spending Account Year-round work Referral Program Career Growth Opportunities What you'll be doing: Identify and evaluate potential suppliers, negotiate contracts, and establish strong relationships with vendors. Develop and implement effective procurement strategies to optimize costs and improve efficiencies. Negotiate favorable terms and conditions with suppliers to secure advantageous agreements. Analyze and compare prices, terms and quality to make the best purchasing decisions. Maintain accurate records of inventory levels and reorder points. Collaborate with project managers to forecast material requirements for upcoming projects. Ensure compliance with company policies and relevant regulations. Keep accurate records of purchases, contracts and agreements. What you need to succeed: Bachelor's degree, preferably in Business, Supply Chain Management, Construction Management, or a similar field 2 years of proven experience as a Purchasing Agent with at least 1 year in landscape/horticulture/construction or similar industry Proficiency in Microsoft Office products Able to effectively and efficiently handle a fast-paced environment Valid Driver's License Ability to pass a background check and drug test