Buyer Jobs in Indiana

The Company We build the machines that power industry. We are Hitachi Global Air Power, a leading global industrial compressed air manufacturer driving the innovations that keep the world moving. From our headquarters in Michigan City, Indiana, our compressed air solutions power manufacturing operations all around the globe; from food and beverage to life-saving pharmaceuticals and cutting-edge semiconductor chips. Our portable compressors provide the air power to build roads and bridges, lay pipelines and aid in oil and gas mining and production. We are a team of innovators, engineers, and quality experts with a shared vision to create the next generation of efficient, environment-forward compressed air solutions that meet the demands of today, while boldly contributing to a sustainable, circular economy. With more than 58 years of legacy and trusted performance through our brands - Hitachi, Sullair, and Champion (Australia), we are proud of our reputation for reliability, durability, and performance and groundbreaking engineering. Join us in building a future where your work has an impact. At Hitachi Global Air Power, you'll be part of a global network that's shaping the future of industrial power. Summary of the position: The Buyer - Purchasing will purchase industrial goods that may include castings, machine parts, fabrications, engines, motors, mechanical subassemblies, electronics, fasteners, fittings, and MROs. This position is located on-site in Michigan City, Indiana. Duties and responsibilities: Purchase Order Management & Order Execution through MRP Non-Conforming Material Management Invoice and Pricing Resolution Expediting and Order Tracking Internal Status Communication Departmental Metric Accountability - On-Time Delivery, Material Flow, Inventory Management Establishing Accurate SAP Planning Parameters and Material Replenishment Strategies Various Procurement Planning Tasks Work with planners to obtain delivery dates for production shortages, and report back to the production team Enable supplier participation with Supplier Web tool Daily Supplier Management and Communication Qualifications: Education: BS Degree or equivalent work experience, preferred Professional experience: 5 years of purchasing, planning or supply chain experience within industrial manufacturing. Required SAP knowledge. Knowledge of MRP system(s) and Microsoft Office applications. Excellent verbal and written communication skills a must. Ability to manage multiple priorities, adapt to changing business conditions, and work well across all levels of the organization. Ability to creatively solve problems. Self- Motivated and Assertive. Strong interpersonal and active listening skill Key behaviors: Candidate must work well in a team environment. Strict attention to detail. Ability to manage multiple tasks efficiently on a daily basis. Must be results-oriented, high energy, and a representative of the Hitachi Global Air Power Values. Direct reports: N/A The successful candidate is responsible for complying with Hitachi Global Air Power Code of Ethics and related policies. In performing the job, the incumbent shall take all steps necessary to comply with our safety policies and requirements and must actively support the organization's efforts to meet and exceed its goals of creating and maintaining a safe workplace. This job description is to serve as a guide. It is intended to be flexible and will continue to evolve over time with business needs and demands and may be updated periodically and at the Company's discretion. Hitachi Global Air Power is an equal opportunity employer and will not discriminate based on race, religion, color, age, gender, sexual orientation, national origin, genetic information, veteran status, physical or mental disability, or other protected categories under applicable law, whether in recruitment, employment, promotion, transfer, compensation, or other conditions of employment.

As a POC Buyer in the Group Business Services Procurement Operations Center, you will provide outstanding service to internal stakeholders by validating and satisfying operational procurement tasks efficiently and effectively. Key Accountabilities: Building strong relationships with stakeholders by being responsive and proactive to work task assignments Working with stakeholders across all areas of the business and regions Prioritizing and planning daily workflow which includes management, monitoring and reporting of task progression through completion Supplier negotiation as required Operating and complying with all Procurement processes and procedures Invoice resolution for blocked or stalled invoices Supplier communications/declarations Global Vendor Master Management Non-Disclosure Agreements Request for Quotes Rework Purchase Orders Task request inbox management Basic Requirements: Associate's degree with 4+ years of experience or Bachelor's with 0-1+ years of experience or 8+ years of experience in lieu of a degree Preferred Requirements: Minimal procurement experience Experience with MS Suite KEYS: - Some purchasing or logistics is helpful, but not required. Work attitude is key. - Customer Focus - excellent written and oral communication - Problem Solver - - People that are fast paced - sometimes logistics experience can benefit Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit ******************* to learn more. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Purchasing Agent - Drive Strategic Procurement & Supply Chain Excellence! Are you a strategic and detail-oriented purchasing professional who thrives in a dynamic environment? Do you have the expertise to manage critical components, optimize procurement processes, and drive cost-effective solutions? If you're looking for an opportunity to make a direct impact, this role is for you! We're searching for a results-driven Purchasing Agent to manage supply chain operations, collaborate cross-functionally, and ensure uninterrupted material availability. This position is ideal for someone who can think strategically, execute effectively, and proactively identify opportunities for improvement. What You'll Do: 🔹 Procure & Manage Materials - Purchase and reschedule production materials to meet demand and ensure seamless operations. 🔹 Optimize Supply Chain Performance - Identify and execute initiatives to improve cost, quality, and delivery. 🔹 Ensure Production Continuity - Manage complex, critical components to maintain consistent supply flow. 🔹 Collaborate Cross-Functionally - Work closely with internal teams and suppliers to enhance efficiency and resolve challenges. 🔹 Mitigate Risk & Minimize Waste - Coordinate engineering changes and material disposition to reduce excess and obsolete materials. 🔹 Strengthen Vendor Relationships - Establish and maintain professional partnerships to drive supplier performance. 🔹 Leverage Data for Insights - Monitor KPIs, track supplier performance, and refine procurement strategies. What You Bring to the Table: ✅ Procurement Expertise - 5+ years of experience in purchasing, supply chain, or procurement roles. ✅ Analytical & Problem-Solving Skills - Ability to assess supply/demand, optimize procurement strategies, and troubleshoot challenges. ✅ Exceptional Communication - Strong ability to negotiate with suppliers and collaborate across teams. ✅ Detail-Oriented Mindset - Skilled in managing multiple priorities while ensuring accuracy in procurement processes. ✅ Technical Proficiency - Proficient in Microsoft Excel and other procurement software tools. Why Join Us? 🌟 Impact-Driven Role - Play a key role in optimizing supply chain operations and driving cost-effective solutions. 🚀 Career Growth - Develop expertise in procurement, supplier management, and strategic sourcing. 💡 Collaborative Environment - Work alongside passionate professionals dedicated to operational excellence. 🏆 Competitive Benefits - Comprehensive health, wellness, and financial perks, including 401(k), stock options, and tuition reimbursement. If you're ready to take on a pivotal role in procurement, optimize supply chain operations, and drive business success, we want to hear from you! Apply today and bring your expertise to a team that values innovation and efficiency. 🚀

Who will you be working with? Founded in 1987, Precision Turbo and Engine (PTE) a Wabtec Company is one of the world's foremost manufacturers of high performance, aftermarket turbochargers and supporting equipment. Our manufacturing facility, conveniently located in Northwest Indiana, has been a worldwide supplier of high-performance turbochargers and boost control products that have set the standard for uncompromised quality and unsurpassed performance since the late 1990s. Over the years, we have designed, tested, and manufactured record setting and championship winning turbochargers for all racing organizations, as well as highly regarded Original Equipment Manufacturers from around the world. As we continue to expand our operations and product offerings, we want you to be a part of this journey. How will you make a difference? As a member of the Wabtec Components Division, you will ensure Precision Turbo maintains a registry of suppliers that: maintain an active quality certification, consistently delivery and maintain a cost competitive position in the marketplace. This position will provide supplier analysis results including: pricing, audit results, and forecasts. What do we want to know about you? Thorough knowledge of purchasing. With ability to read blue prints, specifications and adhere to quality processes and procedures Minimum of two years in a purchasing role Highly developed oral and written communication skills High level of interpersonal skills to work effectively with others, motivate employees, and elicit work output Buyer with international experience will be a plus or someone who has the ability to communicate effectively with other cultures and negotiate pricing and terms Strong mechanical aptitude High school Diploma or GED Required, college degree in related field preferred. Experience with OEM's considered a plus What will your typical day look like? Seek new and alternative suppliers that maintain consistent quality, delivery and are cost competitive Minimum knowledge of ISO 9001; knowledge of TS16949, AS9100 considered a plus Conduct onsite evaluations of current and potential suppliers Maintain supplier registry complete with appropriate records of approvals and status Ability to negotiate pricing, contracts and delivery timing Ability to issue and organize purchase orders Ability to source globally Ability to work within an ERP system: SAP knowledge considered a plus Metallurgical experience considered a plus Knowledge of Microsoft applications: Excel, Word, PowerPoint What about the physical demands of the job? Employee is regularly required to stand, walk, sit for extended periods of time Employee is occasionally required to lift and/or move up to 25 pounds Employee is regularly required to wear safety glasses Requires daily face-to-face interaction with employees in an office environment and production line. You may also be asked to perform other duties outside of your function or trade, for which adequate training will be provided if necessary. Wabtec will only employ those who are legally authorized to work in the U.S. for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable) and fitness for duty test (as applicable).

As an MRPC Buyer for our client, you'll play an integral role in the preparation, planning, issuing and controlling production schedules along with coordinating material requirements, to ensure a controlled flow for approved materials is timed to meet production. This is an exciting opportunity, as you'll work with cross-functional teams whilst also working to advise management of the status of work and work to overcome potential production obstacles. Our client pioneers the power that matters to our customers, to society and to the planet. To ensure they continue to be pioneers of our industry, our client has a team of over 16,500 engineers around the globe. They include everyone from world experts in their field to those who manage hundreds of people and millions of pounds worth of investments. We recruit engineers at all levels and in a range of disciplines. And while we encourage specialization, we also offer freedom to cross-specialize and develop skills across a number of different areas. Basic Qualifications: An Associates degree in Business, Engineering, Engineering Technology, Supply Chain or Operations with 4+ years' experience in a supply chain or operations environment OR; A Bachelor's degree in Business, Engineering, Engineering Technology, Supply Chain or Operations with 2+ years experience in a supply chain or operations environment OR; A Master's degree in Business, Engineering, Engineering Technology, Supply Chain or Operations with 0+ years experience in a supply chain or operations environment or; In lieu of a degree, 6+ years experience in a supply chain or operations environment In order to be considered for this opportunity Must be U.S. Citizen Preferred Qualifications: SAP experience Experience with APICS Experience with project management Key Accountabilities: Ensuring the maintenance of component planning data and dynamic data that will enable cascade of demand through the supply chain resulting in a committed plan Being the primary interface and leading operational relationships with suppliers to lead and co-ordinate all improvement activity associated with planning, control, inventory, delivery and lead time Understanding Load and Capacity constraints within a supplier that may impact performance and delivery Leading business reviews with their suppliers ensuring that both the suppliers and our client's requirements are being met considering the impact of Quality, total cost and Delivery on the supply chain team Ensuring the reviews are supported by other appropriate functions as required Managing and coordinating delivery issues, reporting shortages and recovery programs to meet the plan. Manage the impact and escalate issues as required Ensuring paperwork and information transfer in relation to all part movements is compliant with business and regulatory requirements, and ensure resolution of unverified invoice queries relating to schedule changes and goods receipt and liaise with buyer to ensure resolution of any price blocked invoices Our client is a Military Friendly Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic

Our custom Sprinter RV camper offers a remarkable blend of luxury, utility, and technology that feels like a private jet with wheels instead of wings. Step inside, and you are immersed in first-class amenities offering the perfect escape from outside. And the perfect escape to… wherever. With a Mercedes Sprinter RV camper converted to your specifications and crafted to Midwest Automotive Designs' high standards, you will make the most of every hour. Every day. And every memorable weekend. The Buyer position is the experienced professional in the Buyer series. Under direction within a framework of established policies and procedures, the Buyer III is fully competent, with a high level of accuracy, to perform the full range of assigned tasks. This role is responsible for daily purchasing tasks including but not limited to; maintaining stock levels, viewing open purchase requisitions, creating Pos building supplier relationships, following up on open orders, and providing customer updates on outstanding purchase orders. The Buyer III will use best practices and experience to ensure that the company is getting the best prices possible and optimum order quantities. Also, will monitor the performance of the suppliers to ensure the attainment of objectives in quality, delivery, service, and cost. The Buyer III will investigate reoccurring problems with suppliers or materials, and act as an escalation point for the Buyer I or Buyer II team members. This role will help to implement strategic sourcing events and process implementation. Also, as needed responsible for building and maintaining supplier relationships, and engaging in discussions with those vendors to improve on time deliveries and proper communication. Essential Duties and Responsibilities: This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time. Utilization of a Computerized MRP system to ensure purchase orders are created and reviewed in a timely and accurate manner, in support of manufacturing requirements. On-going expediting of items on the Backlog Report to ensure report integrity which will be used to communicate between Customer service and the warehouse. Routinely interact and communicate with suppliers that purchase order details (manufacture number, description, and pricing), and delivery requirements are accurately and clearly defined (delivery date based on manufacturing/customer requirements, taking into account transportation, inspection, and/or any internal processes). Maintain delivery confirmation detail in the computer system. Assure the flow of product, which does not meet our standards or expectations, is clearly documented and processed through the defective materials process. Review and resolve receiving and invoice discrepancies, as required by receiving or accounts payable, to ensure timely payments are made to suppliers. Review open requirements, expedite, delay, or cancel orders where necessary. Track supplier OTTR, OTIF, and Lead Time, and ensure MOQ = EOQ. As needed engage with suppliers to resolve supply solvency issues. The first line of defense for price increases, leveraging a broader team to drive results by mitigating increases. Attend Karrass Negotiation Skills training within the first year of hire. Required Knowledge, Skills, and Abilities: Strong negotiation skills. Analytical and highly motivated individual, with acute attention to detail. Ability to prioritize, manage, and meet deadlines for multiple tasks simultaneously, in a fast paced and continually evolving manufacturing environment. Demonstrated ability in participation, engagement, and promotion of a “team” atmosphere. Strong communication skills, both verbal and written. Demonstrated ability in computer operations, specifically Microsoft office, data mining, & crystal report. Demonstrated ability with problem solving, i.e. short/long term corrective action resolution, root cause analysis, 5 why principle, etc. Experience and working knowledge in accounting preferred, but not required. Experience with supplier and vendor management. Intermediate to advanced experience and working knowledge of Microsoft excel, i.e., formulas, queries, macros, etc.). Education and/or Experience: 4+ years of experience in purchasing, within a Manufacturing environment. A Bachelor's Degree from an accredited college or university, or 2) certification as a Certified Public Procurement Buyer, Certified Professional Procurement Officer, or Certified Purchasing Manager. Hours for this role will typically be M-F 6:00 am to 3:00 pm Work Environment/Conditions: Office work environment, production floor as needed Personal protective equipment required while on the plant floor: Safety glasses, or prescription safety glasses with side shields Earplugs Steel-toed shoes REV Group is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation, or any other basis prohibited by law. REV Group also undertakes affirmative action to assure equal employment opportunities for minorities and women, for persons with disabilities, and for protected veterans. NOTICE FOR CALIFORNIA RESIDENTS Effective January 1, 2020, pursuant to the California Consumer Privacy Act of 2018 (as amended, the "CCPA"), if you are a California resident, you may have certain additional rights. Please click on the link for a description of those rights and how California residents may exercise them.

The Raw Steel Material Buyer is responsible for the procurement and coordinating the supply of all raw materials used in production. This role involves developing and implementing strategic buying plans to secure the best pricing, ensure material availability, and maintain strong supplier relationships. The Raw Material Buyer will collaborate with internal teams to forecast material needs, negotiate contracts, and monitor market trends to optimize purchasing decisions. Building long-term partnerships with suppliers while ensuring cost efficiency and quality are key to the success of this position. Required Education and Experience Bachelor's degree in supply chain management, Business Administration, Industrial Engineering, or a related field Professional certifications such as Certified Supply Chain Professional (CSCP), Certified Purchasing Manager (CPM), or other relevant certifications are preferred but not mandatory 2-3 years' experience as a purchasing manager or agent Proven track record of developing and implementing successful purchasing strategies Experience in negotiating contracts and building relationships with suppliers to secure competitive pricing and reliable supply Strong analytical background in forecasting, inventory management, and costing Experience working with cross-functional teams (e.g., production, logistics, quality control) to align material procurement with company objectives Proficiency in ERP/MRP systems and other supply chain management tools Experience in reporting on key performance metrics Required Skills/Abilities Negotiation Skills: Strong ability to negotiate contracts, prices, and terms with suppliers while balancing cost, quality, and delivery timelines. Strategic Thinking: Capable of developing and implementing long-term purchasing strategies that align with the company's production and financial goals. Vendor Relationship Management: Proven ability to build and maintain long-term relationships with suppliers, ensuring consistent material quality and availability. Analytical Skills: Strong analytical skills to assess market trends, monitor supplier performance, and forecast material requirements. Project Management: Excellent organizational and project management skills to handle multiple purchasing initiatives, timelines, and priorities. Problem-Solving Abilities: Ability to identify supply chain risks and challenges and develop proactive solutions to ensure uninterrupted material flow. Collaboration: Strong interpersonal skills to work effectively with cross-functional teams, including production, quality control, logistics, and finance. Attention to Detail: High level of attention to detail to manage accurate records, track purchase orders, and ensure materials meet quality specifications. Communication Skills: Excellent written and verbal communication skills to liaise with internal departments, suppliers, and management effectively. Time Management: Ability to manage tight deadlines, coordinate timelines, and prioritize tasks to meet production and business goals. Financial Acumen: Knowledge of cost analysis, budgeting, and financial reporting to ensure procurement aligns with company cost-saving objectives. ***FOR IMMEDIATE CONSIDERATION, PLEASE SEND A COPY OF YOUR UPDATED RESUME.

CNC Supply Chain Operation Specialist Required Qualifications: Mandatory Skills and requirements: Bachelor's degree in Supply Chain Management, Business Administration, Mechanical Engineering, Manufacturing Engineering or a related field. Minimum of [8-10] years of experience in supplier management, procurement, or supply chain operations on CNC machines or any other machines related to heavy machine shop. Experience: Experience in CNC machine procurement, manufacturing processes, or a related field. Fair knowledge over NC programming. Working experience in machine shop. Technical Skills: Strong knowledge of machinery operation, maintenance techniques, and production processes. Strong understanding of supplier evaluation methodologies and quality standards. Excellent communication, negotiation, and interpersonal skills. Proficient in Microsoft Office Suite; experience with procurement software is a plus. Ability to work collaboratively in a fast-paced, team-oriented environment. Strong analytical and problem-solving skills. Detailed job description: Supplier Identification and Qualification - Research and identify potential suppliers in alignment with company needs for CNC machines. Supplier Evaluation and Auditing - Organize and conduct supplier audits to assess compliance with company standards. Onboarding Process - Facilitate the onboarding process for new suppliers, ensuring compliance with internal policies and regulatory requirements. Interdepartmental Collaboration - Work closely with procurement, production, and quality assurance teams to ensure alignment on supplier expectations and integration.

Contract Lafayette, IN $25/HR - $40/HR (Depending on Experience) Responsibilities: Assist in Procurement: Support the procurement team in sourcing and purchasing materials and services required for the capital project, ensuring alignment with project needs and budget. Order Tracking: Monitor order statuses and assist in expediting deliveries to ensure materials arrive on time, addressing any potential delays with guidance from senior team members. Deficit Management: Work with suppliers to expedite mis-shipments or materials left from original order or shipment. Supplier Coordination: Help maintain communication with suppliers to confirm order details and delivery schedules, fostering positive supplier relationships. Inventory Support: Collaborate with project teams to assist in maintaining appropriate inventory levels, ensuring materials are available when needed. Documentation: Assist in preparing and maintaining procurement records, ensuring accuracy and compliance with company policies. Team Support: Provide general support to the procurement team, including administrative tasks and coordination efforts as needed. Requirements: High school diploma or equivalent; some college coursework in business or supply chain management is a plus. Strong communication and organizational skills Basic proficiency in Microsoft Office Suite. Ability to work collaboratively in a team environment. Eagerness to learn and develop skills in procurement and supply chain management.

About us Rural King is America's Farm and Home Store, providing essentials to the communities we serve. With a wide array of necessities ranging from food and feed to farm and home products, Rural King serves over 130 locations across 13 states and is constantly expanding. Our annual sales exceed $2.5 Billion, and our heart beats in Mattoon, IL, home to our corporate office, distribution center, and flagship store. One thing our customers appreciate is our unique shopping experience, complete with complimentary popcorn and coffee. It's just one way we show our appreciation for their support. At Rural King, we value our associates and strive to create a positive, rewarding workplace. We offer growth opportunities, competitive benefits, and a people-first environment where dedicated individuals come together to serve rural communities passionately. Join us, and you'll find not just a job but a chance to grow professionally, contribute meaningfully, and make a difference in the lives of those we serve. How we reward you 401(k) plan that provides a 100% match on the first 3% of your contributions and 50% of the next 2% Healthcare plans to support your needs Virtual doctor visits Access to Centers of Excellence with Barnes Jewish Hospital and Mayo Clinic's Complex Care Program 15% Associate Discount Dave Ramsey's SmartDollar Program Associate Assistance Program RK Cares Associate Hardship Program 24/7 Chaplaincy Services Company paid YMCA Family Membership What You'll Do As an eCommerce Buyer at Rural King, you will play a critical role in shaping the product assortment strategy for RuralKing.com. Your expertise in sourcing, negotiating, and curating products for our online store will directly influence our growth and customer satisfaction. This role offers a dynamic opportunity to collaborate with diverse teams, including marketing, merchandising, inventory management, and technology, to drive the success of our eCommerce initiatives. Your success will be driven by strong analytical capabilities, a deep understanding of market trends, and the ability to build lasting relationships both internally and externally. Product Expertise & Customer Insight: Gain a deep understanding of our product offerings to effectively respond to customer needs to ensure a seamless shopping experience on RuralKing.com. Strategic Leadership: Take ownership of key revenue projects that directly impact the growth of the eCommerce business and help shape the strategic direction of RuralKing.com. Data-Driven Decision Making: Regularly analyze sales trends, share actionable insights with leadership, and collaborate with cross-functional teams to optimize product performance and assortment. Product Sourcing & Selection: Identify, source, and curate new products that resonate with our target audience while aligning with Rural King's brand and strategic goals. Dropship Strategy: Lead and refine the dropship assortment strategy to maximize inventory efficiency and profitability Market Research & Trend Analysis: Stay ahead of industry trends, competitor activities, and customer preferences to anticipate market shifts and recommend new business opportunities. Supplier Negotiation: Evaluate potential suppliers and negotiate favorable terms, contracts, and agreements that support Rural King's long-term growth. Promotions & Campaigns: Propose and implement promotional opportunities to boost sales, increase customer engagement, and strengthen brand loyalty. Collaboration & Relationship Building: Foster strong, strategic relationships with vendors, internal stakeholders, and cross-functional teams to ensure seamless execution of business objectives. Financial Management: Oversee the departmental budget, ensuring that purchasing practices are cost-effective while achieving financial targets. Continuous Improvement: Engage in training programs, workshops, and professional development opportunities to refine skills and stay ahead of the curve in eCommerce best practices. Values-Driven Leadership: Exemplify Rural King's core values-People First, Integrity, Attitude, Initiative, Teamwork, Accountability, and Continuous Improvement-in all aspects of your role. Other Duties as Assigned: Take on additional responsibilities as necessary to meet business needs. Supervisory Responsibilities Yes Essential Qualities for Success: 4-6 years of experience in eCommerce or a related field, with a proven track record of success. Strong proficiency with Microsoft Office Suite (or equivalent software) and an aptitude for learning new tools and systems. Exceptional communication skills, both verbal and written, with the ability to engage effectively with colleagues, vendors, and leadership. Resilient mindset with a solutions-oriented approach to problem-solving and overcoming challenges. Demonstrated ability to work collaboratively within diverse teams, fostering alignment and achieving common goals. Strong analytical, decision-making, and leadership skills, with the ability to make data-driven recommendations. Comfort navigating complex computer systems to manage day-to-day activities and product data A proactive and motivated self-starter, capable of taking on increased responsibility and growing within the role. Physical Requirements: Ability to remain seated or standing for extended periods Ability to lift up to 15 pounds periodically. Comfortable navigating and accessing all areas of the facility. Proficient in communicating verbally, both in-person and via electronic devices. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. The pay range for this position is $80,000 - $105,800 annualized and is bonus eligible. Exact compensation is determined by factors such as relevant geographic location, education, certifications, experience, job level, shift, and organizational needs. To learn more about our benefits, review here We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, marital status, or any other characteristic protected by law. We use E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit *********************

Are you looking for a rewarding challenge? Are you good at negotiating, establishing and growing relationships with vendors and team members? If so, we offer competitive salary and benefits package and would love to hear from you. Our Purchasing Manager position is responsible for converting purchase requests into vendor orders for both locations, New Albany, IN and Houston, TX. Purchase orders are transmitted to the appropriate vendor for procurement of the requested material, goods, or services. Vendor confirmation of orders solidifies Production and Sales planning activities. This role is crucial in selecting and managing suppliers, controlling costs, and developing procurement strategies aligned with ERL's goals. Duties and Responsibilities Procure raw materials and goods as necessary, including equipment, tools, parts, and supplies. Track price increases by item and provide reports to management that outlines communicated price increases by item. Setup new items in Replenishment + and be the point person for any issues with inventory levels/usage/etc. Keep current with market trends, especially in the steel market, and communicate to Sales and Plant Management to aid in business forecasting. Communicate and build relationships with vendors to obtain product or service information such as price, availability, and delivery schedules. Work with suppliers on custom-designed items according to our specific needs and specifications. Maintain accurate system records, such as items or services purchased, costs, delivery performance and product quality performance. Work closely with shop personnel to make required inventory adjustments when needed for both locations and develop and sustain accurate inventory management of purchased items. Consistently interact with ERL Receiving personnel to resolve problems related to system data flow as related to payables and inventory matters. Support Purchasing needs, as required, for ERL Houston, including items where pricing or technical assistance would be beneficial to overall Company profitability. Negotiate & maintain phone system, security system, and cell phone contracts. Handle equipment purchases, maintenance, repairs, and any issues with these systems and cell phones, as necessary. Work with security vendor to keep up-to-date employee codes for door pads and alarm panels. Any other purchasing tasks requested. Requirements 5+ years progressive experience in procurement for a manufacturer. Bachelor's Degree or proven equivalent experience Previous experience working with an ERP system required, preferably NetSuite. Strong decision-making and analytical skills, with the ability to address and resolve issues with discretion. Excellent project management skills with the ability to manage competing deadlines. Effective communication skills to engage with all levels of the organization, including customers. Proven ethical behavior Customer-centric approach to ensure elevated levels of service and satisfaction. High attention to detail, meticulous, and able to maintain an elevated level of quality. Adaptable, resourceful, and willing to learn. Member of a Purchasing Organization a plus.

About Our Company: Lids Sports Group is the largest licensed sports retailer in North America, selling fan and fashion-oriented headwear and apparel across the US and abroad. Operating out of Indianapolis, IN, our retail stores offer officially licensed headwear and apparel from collegiate and professional sports teams, plus top brands like Nike, New Era, Lululemon, and Mitchell & Ness. In addition, to our wide assortment we are the industry leader in on demand customization. We currently operate 1,300+ brick and mortar locations, including specialty concept stores for the NBA, NHL, Paris Saint-Germain, and the two largest MLB franchises, via our Yankees & Dodgers Clubhouse. Lids has built partnerships and collaborations with iconic global brands including Marvel/Disney, Playboy, Travis Scott's Cactus Jack, and Post Malone. Creating a community where fans, fashion, and culture collide. General Position Summary: The Associate Merchandise Planner is responsible for building financial sales, gross margin, and inventory plans for both pre-season and in-season time periods. Partner with Buying & Merchandising group to create & deliver local assortment strategies maximizing sales and profits. Responsible for the successful development, execution and communication of financial and inventory plans. Provide analytics and support to the Merchandising organization as well as Executive updates on business performance. Principle Duties and Responsibilities: Coordinate the development of annual, seasonal, monthly & weekly merchandise plans Construct merchandise purchase schedules; initial product deliveries and in-season merchandise flow. Manage monthly department level open to buy activities. Provide expert analysis on trends and recommendation to influence cancellations, future purchases, and assortment strategies. Analyze historic performance to identify areas of opportunity or risk. Prepare preseason promotional and markdown strategy through partnership with buyer and merchandising. Develop, maintain, and update set of tools & reports to support the needs of the business. Establish appropriate process & tools to review product assortments; providing data & analysis to support decision making. Maintain business processes and serve as subject matter expert for process improvement Partner with allocation & supply chain teams to implement consistent and profitable in-season replenishment strategies and practices. Develop enterprise wide risk mitigation plans and execute when appropriate. Test multiple business strategies simultaneously, quantifying & communicating business impacts. Manage sku intensive businesses. Manage location intensive assortments. Deliver local, regionally relevant assortments and business solutions. Manage multiple channels & banners that Lids Sports Group operates under. Communicate effectively, and at times persuasively, with employees at all levels of the company. Support and adhere to all company policies, procedures, and guidelines. Job Required Knowledge, Skills and Education: Bachelor's Degree in Business, Finance, Marketing, Fashion Merchandising or a related field. 1-4 years merchandising, planning, buying, or equivalent experience preferred. Strong understanding of retail math and measure used in financial reporting. Proven ability to perform independently with minimal supervision. Ability to operate a computer and maneuver relative software programs. Analytic Skills: Ability to think objectively and interpret meaningful themes from quantitative and qualitative data Financial and Business Acumen: Ability to evaluate financial and business indicators and translate data into actionable information to drive results. Problem Solving & Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions In Order to be Successful in this Role: Desired prior work environment experience (fast paced), proficiency in processes, positive mindset, great work ethic, excellent communicator, proficiency in Excel. Physical/ Travel Requirements: In order to perform the essential functions of this job, an employee must be able to meet the following physical demands: While performing the duties of this job, the employee is frequently required to sit; talk; or hear. The employee is occasionally required to stand; walk; use hands to finger; handle; or feel; reach with hands and arms; and stoop; kneel; or crouch. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision and depth perception This position requires less than 10% travel Reports to: Merchandise Planner

Purchasing Associate - Astral The Wilbert Group is part of Marmon Holdings, Inc., a Berkshire Hathaway Company. The Wilbert Group is a leading precast concrete manufacturer and service provider, catering to the funeral service, building trades, and agricultural sectors. Our comprehensive range of top-tier concrete offerings encompasses burial vaults, monuments, lawn crypts, columbarium niches, septic tanks, retaining walls, storm shelters, and agricultural precast products. Based on the diverse offerings, a wide range of rolling assets are required ranging from forklifts, construction equipment, trailers, light, medium and heavy-duty vehicles. Operating from numerous manufacturing plants, warehouses, monument production facilities, a casket manufacturing plant, we are dedicated to delivering unparalleled products and services. Position Overview The Purchasing Associate supports procurement for raw materials, machinery, and supplies, negotiating contracts, managing supplier relationships, and ensuring timely delivery with a focus on cost-effectiveness and quality. Essential Duties & Responsibilities Procurement: Sourcing and purchasing raw materials, machinery, equipment, tools, parts, and supplies necessary for manufacturing operations. Supplier Management: Evaluating suppliers based on price, quality, delivery time, and reliability, and building strong relationships. Contract Negotiation: Negotiating contracts with suppliers to secure favorable terms and conditions, including pricing, delivery schedules, and payment terms. Order Management: Preparing purchase orders, reviewing requisitions, and ensuring timely delivery of goods and services. Inventory Control: Monitoring inventory levels to ensure adequate stock while avoiding overstocking and potential obsolescence. Cost Analysis: Analyzing price proposals, financial reports, and other data to determine reasonable prices and identify cost-saving opportunities. Quality Assurance: Ensuring that purchased goods and services meet quality standards and specifications. Problem Solving: Investigating and resolving issues related to defective goods, late deliveries, or supplier performance. Record Keeping: Maintaining accurate records of purchases, costs, deliveries, and supplier performance. Staying Current: Keeping up to date with industry trends, new technologies, and supplier capabilities Experience Prefer 3 years of experience in purchasing for a manufacturing environment. Education High School diploma, GED or the equivalent Prefer College Degree Skills: Proficient with Microsoft Office Suite or related software. Intermediate Excel skills -proficient in writing formulas, what if statements, pivot tables and data manipulation and analysis. Ability to write and compile business cases to support purchases to present to management for stakeholder approval. Ability to present to all levels of the organization Proven experience as a purchasing agent or relevant role. Excellent verbal and written communication skills. Excellent interpersonal and customer service skills. Excellent organizational skills and attention to detail. Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Ability to prioritize tasks. Ability to function well in a high-paced and at times stressful environment. Physical Requirements Prolonged periods of sitting at a desk and working on a computer. Walking through manufacturing spaces. Employees must be able to approximately lift 50-75lbs. NOTE: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

We are seeking a detail-oriented and proactive Purchasing Agent to join our team in Indianapolis, IN. This role is responsible for sourcing materials, negotiating with suppliers, and ensuring timely delivery of goods to support our manufacturing operations. The ideal candidate will have strong analytical skills, a keen eye for cost-saving opportunities, and experience in procurement within an industrial or manufacturing environment. HOURS: Monday-Friday, 8am-5pm REQUIREMENTS: Bachelor's degree in business administration, supply chain management, a related field, OR a combination of education and experience Must have 2 years of experience in purchasing and procurement, preferably in manufacturing. Strong negotiation skills and experience with contract management. Proficiency in ERP systems and ability to analyze data and make informed purchasing decisions. Knowledge of purchasing policies and procedures, as well as strategic supply chain management. Experience with Microsoft Dynamics GP a Plus. If you are a motivated and detail-oriented purchasing professional looking for a great opportunity in a dynamic environment, we encourage you to apply! About Us At NCW, we do our best to provide the brightest talent to the best companies across the country. Founded in 2000 our company's purpose was to redefine the way people think about contract staffing. People come first in our business. Our services are refined with in-depth expertise in our industry verticals, construction, manufacturing, warehousing & distribution, and engineering. We care about finding solutions that benefit everyone involved: our clients, our candidates, and our workforce. NCW is an Equal Opportunity Employer. Diversity and inclusion are important components of our culture and hiring practices. NCW is an employer and business partner dedicated to elevating the quality of life of our employees, clients, and communities. #TalrooCSS

The Lead Procurement Analyst will lead the planning and management of the vendor contract lifecycle, strategy, and yearly procurement initiatives. This role will be a function of the Legal, Contracts, and Risk Management (LCRM) Team and report to the Vice President of LCRM. The LCRM Team is part of Eight Eleven Group, the parent company to its divisions: Brooksource, Medasource and Calculated Hire. Eight Eleven Group and its divisions have over 40 offices across the United States to service its clients with a local touch coast-to-coast. This role will be based in Indianapolis, Indiana. This individual will work on-site at Eight Eleven Group's national headquarters in the Broadripple area. Hybrid remote-onsite schedule will be allowed after initial training period. The ideal candidate is process focused and analytically minded, an excellent communicator, can effectively manage multiple priorities and projects, and build relationships across the organization. Key Responsibilities: Forge relationships with organizational leadership to understand business's vendor needs Lead full vendor engagement lifecycle, including creation of thorough vendor evaluation and decision-making process with relevant internal stakeholders (usually leadership), working with all relevant parties to approve direct and indirect costs, contract negotiation and execution, and continued relationship/interest/evaluation of vendor and costs. through vendor contract execution. Building and maintaining vendor contract renewal schedule which includes data collection, internal stakeholder review and collaboration, contract negotiations, and cost monitoring. Leverage Zylo software to track vendor updates and spend. Collaborate with Project Management Office (PMO) on anticipated new expenditures/projects to define scope and coordination of implementation efforts. Continually develop and communicate procurement vision and short- and long-term strategy Collaborate closely with Finance Team and divisional Presidents and Vice Presidents on spend approvals. Charged with procurement of office equipment (furniture, refrigerators, etc.) - collaborate closely with the Eight Eleven Real Estate Team to understand needs and attend occasional office construction and buildout calls Additional Responsibilities: Manage internal stakeholder engagement to increase proactive procurement involvement in current and future projects Regularly communicate Procurement Team activity and ‘wins' to Eight Eleven leadership Analysis and presentation of Eight Eleven Group spend data and assisting in creating and executing category strategies Drive continuous improvement of Procurement processes and policies Provide guidance to analyst(s) on creation and execution of negotiation strategies Create training, knowledge center documentation, and toolkits to further develop Procurement's shared consciousness Support ad hoc projects, as needed Job Requirements: 3+ years of procurement and/or applicable experience Ability to work cross functionally with finance, legal, compliance, information security, and project management teams Strong interpersonal skills including the ability to build relationships, active listening, and ability to influence stakeholders Ability to operate in a collaborative, fast-paced team environment, manage competing priorities, and adhere to deadlines Knowledge and experience with contract negotiations Experience using Microsoft Office 365 software stack (Outlook, Excel, PowerPoint, Loop, etc.) and/or Salesforce preferred.

Logistics Specialist Starting wage of $18.50/hr, with applicable wage progression after 90-day, 180-day, and 1-year tenure with TireHub. Monday through Saturday - Fluctuating day shift hours The primary role of the Logistics Specialist (LS) involves loading and unloading tires for warehouse storage and/or timely customer delivery, including the unloading and staging of products at the customer's business location. The LS is expected to represent TireHub professionally in all customer interaction and maintain safe driving practices, all while delivering exceptional customer service and fostering strong customer relationships. This position reports to a Logistics Lead The individual must exhibit the following TireHub core commitments: Approachable - If a company could smile, we would. Instead, we rely on our people to show it. We care about each other and our customers because we know business only gets done right when people respect each other and value relationships. Adventurous - What TireHub is set up to do is intentionally outrageous. So, we readily embrace challenges with the courage to introduce new ideas and the ambition to build something unique. Relentless - We tackle our work with energy. We deliver on our commitments with enthusiasm. And we don't give up until we get to the end. Speedy - Speed is the currency in the tire industry. When we commit to a job, we get the job done - and we do it fast. Roles and Responsibilities: Responsible for distribution of tasks including: General Warehousing (40-50%) Delivery Services (40-50%) Vehicle Maintenance (5%) *Adjustments to these allocations are made as business needs evolve Loads, unloads, inspects, and tallies tires to and from transport vehicles (trailer trucks/box trucks/delivery vans). Follows TireHub safety standards with respect to selecting, packing, counting, labeling, and palletizing customer orders and position them in designated locations using the bin locator system. Operates equipment such as forklifts, order pickers and pallet jacks, ensuring adherence to safety protocols. Conducts and participates in cycle counts, tallies, and labeling as part of regularly scheduled and annual inventory control procedures. Collecting payments from customers on Cash on Delivery (COD) transactions. Ensures vehicles remain clean and in good mechanical/physical condition. Conducts pre/post-trip vehicle inspections daily and immediately report any operational issues or mechanical defects to the supervisor or designated person. Completes all the necessary driver and vehicle maintenance logs, on a regular basis. Ensure compliance with all TireHub policies and procedures. Participates and maintains ongoing training through in-class, in-person, or computer-based learning modules, as assigned. Completes other tasks assigned by their Supervisor or another member of leadership. Competencies: Optimizes Work Processes: Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement . Manages Ambiguity: Operating effectively, even when things are not certain, or the way forward is not clear. Drives Results: Consistently achieving results, even under tough circumstances . Collaborates: Building partnerships and working collaboratively with others to meet shared objectives . Communicates Effectively: Delivers communications that convey a clear understanding of the unique needs of different audiences. For this role, you will need: At least 1 year of general work experience. Must have a valid driver's license. Must have at least 3 years of driving history, with a valid driver's license (does not include driver's permit). Must be 19 years old or older. Required Knowledge, Skills, and Abilities: Excellent communication and customer service skills. Repeatedly lift, pull, push and/or move tires (up to 50lbs) with or without mechanical assistance . Capable of frequent bending, twisting and lifting . Multitask in a fast-paced environment. Accurately and efficiently load, unload and place tires in warehouse and delivery vehicles. Work up to 35 feet above ground-level. Work up to 8 hours per day on a forklift. Follow traffic rules and regulations by safely driving TireHub vehicles to deliver tires to customer locations. Work independently and as part of a team. Familiarity with Manifest, GPS and Navigation systems. Must be able to maintain a forklift certification. Must be able to maintain a valid driver's license. Working Conditions Required to lift, pull, push, and/or move tires (up to 50 lbs. or greater with or without mechanical assistance following standard operating and safety procedures. Other physical requirements including, regularly being required to stand, walk, kneel, bend, crawl, climb and balance. Maybe required to handle hazardous materials and wear various forms of protective equipment (gloves, protective eyewear, etc.). Specific vision requirements may include close, distance, color, peripheral visions, depth perception and ability to adjust focus. Works and operate equipment in various settings, ranging from non-climate-controlled warehouses to customer locations. Extended day, evening, and weekend work (including Saturday) may be required as job duties demand and may include little to no advanced notice. Driving during the night or in inclement weather may be required.

Knauf Insulation North America is the world's fastest-growing insulation manufacturer. We are wholly committed to the conservation of the environment while also sustainably developing and manufacturing a comprehensive line of acoustical fiberglass insulation for residential, commercial, industrial, marine, OEM and metal building applications, using post-consumer recycled materials. We welcome passionate and creative individuals who thrive in an entrepreneurial, collaborative and ever-changing environment. We know how important your health, wellbeing, and financial strength is to you. To support you, we provide affordable benefits for you and your family members. "Supporting all aspects of the individual - self, health, wealth and community” Our benefits include: Onsite Free Clinic Medical, Dental, Vision - starting on day one! Virtual Medical Services 401(k) Retirement Plan (earn 100% matching on your first 6% and fully vested day one) Paid parental leave Company paid life insurance Vacation time to enjoy getting away Tuition Reimbursement Employee Assistance Program (EAP) Plus, more! Growth opportunities available! Apply online or contact us to hear why our employees appreciate being part of the Knauf family! Responsibilities Purchase & arrange delivery of raw materials, equipment, spare parts, and services. Manage supplier quality within the deficient material database. Proactively seek ways to reduce costs of materials Assist commodity level for research in potential suppliers, materials, and equipment availability. Resolve shipment quality and quantity discrepancies by mediating vendor/manufacturing issues. Protect Knauf's assets by seeing that proper contract language exists in all orders and contracts. Prepare reports by collecting, analyzing, and summarizing information and plant trends. Contribute to team effort by accomplishing KPI's and purchasing initiatives Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Qualifications Education: Bachelor's Degree in Business Administration or related field preferred Experience: Ideal to have at least 1-2 years of experience in a purchasing, supply chain or sourcing environment It is the policy of Knauf Insulation to provide equal employment opportunities to all qualified persons without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, protected veteran status or any other protected characteristic prohibited by applicable law. Not ready to apply? Connect with us for general consideration.

WHY APEX WATER AND PROCESS INC.? Apex Water and Process is an innovative leader in providing cutting-edge water and process solutions to the industrial and agricultural sectors. We're a fast-growing company with a vibrant, team-oriented culture, committed to delivering exceptional customer service and fostering long-term partnerships. At Apex, you'll find ample opportunities for professional growth and development in a supportive environment. Plus, we offer a robust benefits package, and as a new full-time team member, you'll start accruing paid time off from day one! Don't miss out - apply today and start your journey with Team Apex! JOB SUMMARY The Strategic Buyer will be responsible for managing Apex's procurement process and developing sourcing strategies for the Company's supply chain, working closely with key stakeholders to ensure the timely and cost-effective acquisition of products while maintaining high quality standards. ESSENTIAL JOB RESPONSIBILITIES: Provide direct support for the Company's projects by procuring materials and continuously monitoring delivery status of assigned suppliers / commodities Lead negotiations with assigned suppliers / commodities with respect to pricing, delivery and payment terms Develop and implement procurement strategies, including cost savings initiatives that support the Company's overall objectives and goals Identify potential suppliers, evaluate their capabilities, and negotiate pricing and contractual terms Establish strategies which support national and regional needs for multiple production facilities and customer markets Drive supplier performance improvement initiatives related to quality, delivery, cost and inventory metrics Work closely with suppliers and internal stakeholders on timely containment and resolution of quality and delivery issues Collaborate with internal stakeholders to understand their needs, develop specifications, and ensure that procurement activities align with business objectives Monitor market trends and industry developments to identify new opportunities for cost savings, improved quality, and enhanced efficiency Conduct regular supplier performance evaluations, identify areas for improvement, and take appropriate action to mitigate risks Ensure compliance with procurement policies, procedures, and regulations Collaborate with cross-functional teams to optimize supply chain processes and improve overall efficiency Provide regular reports on procurement activities, supplier performance, and cost savings Adhere to and support all safety policies and guidelines. Perform other duties as assigned. REQUIRED QUALIFICATIONS: High school diploma or equivalent Previous experience as a Strategic Buyer or similar procurement role Practical knowledge of ERP systems and relevant transactions In-depth knowledge of best practices in procurement, supplier management, and contract negotiation Strong analytical and problem-solving skills Excellent communication and negotiation skills Ability to work effectively in a fast-paced, dynamic environment Strong organizational skills and attention to detail Proficiency in Microsoft Office Suite, particularly Excel PREFERRED QUALIFICATIONS: Bachelor's degree in Business Administration, Engineering, Supply Chain Management, Operations or related field CSCP or other relevant certification Experience in chemical and/or water treatment industry Apex Water and Process Inc.?(******************** a comprehensive provider of water and process solutions, as well as fabrication for industrial and agricultural markets with enterprise-level partnerships and customer service. As a vertically integrated parent company to six outstanding regional brands, Apex is uniquely positioned to meet all our clients' fabrication, chemical, equipment, engineering and service needs efficiently and effectively. We are a fast-growing, dynamic company with a strong, supportive culture that offers many opportunities for career development and advancement. We are always looking for passionate, dedicated individuals to join our team to help us continue to strive for excellence as we provide valuable, innovative and sustainable solutions for our customers! An offer of employment at Apex Water and Process is subject to a pre-employment background check, physical and drug screen. Apex is an equal opportunity employer and prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law.

The Associate Raw Materials Buyer supports the procurement team by assisting in the implementation of purchasing strategies, building and maintaining vendor relationships, ensuring accurate purchasing records, and collaborating across departments. This role provides opportunities to develop negotiation skills and gain experience in vendor management, pricing strategies, and contract execution. Responsibilities · Purchasing & Procurement Strategy: Assist in executing purchasing strategies to optimize cost, quality, and delivery of raw materials. · Vendor Relations: Aid in building and maintaining strong relationships with suppliers to ensure a reliable and cost-effective supply chain. · Order Management: Prepare, process, and track purchase orders, ensuring accuracy in pricing, specifications, and delivery schedules. · Quality Assurance: Ensure purchased materials meet required quality standards and specifications by collaborating with quality control teams. · Negotiation Development: Learn and support price and contract negotiations to secure favorable terms for the company. · Cross-Department Collaboration: Work closely with production, quality, and logistics teams to align purchasing with operational needs. · Surplus Material Coordination: Assist in identifying, managing, and coordinating the disposal or repurposing of surplus materials. · Market Research & Reporting: Help prepare and present market reports on pricing trends, supplier performance, and raw material availability. · Data Management & Compliance: Maintain accurate purchasing records and ensure compliance with company policies and industry regulations. · Liaison Role: Serve as a point of communication between purchasing, production, and finance teams to facilitate smooth operations. Required Education and Experience · Bachelor's degree in supply chain management, business, or a related field (or equivalent experience). · 1-3 years of experience in purchasing, procurement, or supply chain preferred. · Strong analytical skills and attention to detail. · Excellent communication and negotiation skills. · Ability to multitask and manage priorities in a fast-paced environment. · Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and ERP systems. · Knowledge of raw materials, metals, or manufacturing industries is a plus. Required Skills/Abilities · Negotiation Skills: Strong ability to negotiate contracts, prices, and terms with suppliers while balancing cost, quality, and delivery timelines. · Strategic Thinking: Capable of developing and implementing long-term purchasing strategies that align with the company's production and financial goals. · Vendor Relationship Management: Proven ability to build and maintain long-term relationships with suppliers, ensuring consistent material quality and availability. · Analytical Skills: Strong analytical skills to assess market trends, monitor supplier performance, and forecast material requirements. · Project Management: Excellent organizational and project management skills to handle multiple purchasing initiatives, timelines, and priorities. · Problem-Solving Abilities: Ability to identify supply chain risks and challenges and develop proactive solutions to ensure uninterrupted material flow. · Collaboration: Strong interpersonal skills to work effectively with cross-functional teams, including production, quality control, logistics, and finance. · Attention to Detail: High level of attention to detail to manage accurate records, track purchase orders, and ensure materials meet quality specifications. · Communication Skills: Excellent written and verbal communication skills to liaise with internal departments, suppliers, and management effectively. · Time Management: Ability to manage tight deadlines, coordinate timelines, and prioritize tasks to meet production and business goals. · Financial Acumen: Knowledge of cost analysis, budgeting, and financial reporting to ensure procurement aligns with company cost-saving objectives. Work Environment Office and on the shop floor Physical Demands Prolonged periods of sitting at a desk and working on a computer. Position Type and Expected Hours of Work This is a full-time position - 8:00 AM - 5:00 PM. Days of work are Monday through Friday. Overtime when necessary.