Buyer Jobs in Louisiana

We have a career opportunity for an Assistant Jewelry Buyer working in our Merchandising Department. This position calls for a merchandising professional with knowledge of fashion, retail and inventory coordination. Requires an ability to assist in sourcing and curating various product lines in an active retail setting. This role provides an opportunity to enjoy a professional environment, work with a highly experienced team and grow with our organization.The purpose of the Assistant Buyer is to work collaboratively with our senior buyers in the planning, selection, curation and presentation of merchandise for sale. This includes a sales support component assisting our sales team and primary responsibility for Visual Merchandising. The ideal candidate possesses excellent organizational and communication skills, is customer-focused, and has an eye for detail. A service mindset, knowledge of fashion, visual merchandising and the luxury retail would be beneficial. Responsibilities: Responsible for learning and assisting in all aspects of merchandising. Data entry and processing of merchandise. Monitor stock levels and assist in placing/processing orders for new stock. Visual Merchandising of merchandise with store displays to ensure they are attractively presented to Brand Standards. Ensure merchandise is correctly priced/tagged, assist in our planned physical inventories. Responsible for merchandising displays, ensuring that products are attractively presented Actively assist in the preparation of inventory reports and analysis. Contributing to team buying decisions, vendor relations and negotiations. Liaise with suppliers to ensure timely delivery of merchandise. Assist sales staff with product information, sourcing, special orders and queries. Assist in tracking, identifying and replenishing fast selling product. Monitor stock movement & ensure process and procedure is accurate. Develop a strong understanding of the company's product range. Liaise with suppliers, sales staff and other departments. Assist on sales floor in our retail showroom as needed. This position has regular. customer facing duties in a sales support role and or daily case display responsibilities. Requirements Ø Organized and motivated with excellent communication skills - written and verbal Ø 2 years or equivalent experience in fashion, retail, fashion or jewelry merchandising Ø Demonstrated ability to communicate, delegate and work within a team environment Ø Jewelry and or Fashion/Visual Merchandising experience is a plus, but not a prerequisite Benefits: · Rare opportunity to join America's leading family owned - Luxury Fine Jeweler · Outstanding Benefits Package: Medical, Life and Disability. Optional Dental/Optical · 401k with generous company match. Company sponsored; Relocation Support · Paid time off - Vacation + five major paid holidays · Compensation package, commensurate with qualifications and experience · Hours of Operation: Tuesday - Saturday from 10:00am - 6:00pm Consider a career with Aucoin Hart Jewelers, the Gulf Souths' Premier Jeweler, with a 95-year tradition and commitment to excellence, craftsmanship and fine jewelry. We offer a luxury environment, stability, strong compensation, employer paid health care benefits and growth. Our 14,500 square foot store, minutes from downtown New Orleans, focuses on a stunning array of award-winning designs within a luxury shopping experience. We design, make and create in store, as well as partner with leading brands including Rolex, David Yurman and Marco Bicego. Confidential Inquiries: Direct to ********************** or phone ************ ****************** Job Type: Full-time Salary: $45,000.00 - $65,000.00 per year Benefits: 401(k) 10% Match Dental insurance Health insurance Life insurance Paid time off Professional development assistance Relocation assistance Vision insurance Schedule: 8 hour shift Ability to Relocate: Metairie, LA 70005: Relocate before starting work (Required) Work Location: In person

North America Procurement Manager Primary Report to: Director of Global Procurement Primary Supervision of: US and Canadian Plant Procurement Teams Required Qualification: B.S. in Business or equivalent experience & minimum 5 years manufacturing purchasing experience. Responsibilities / Key Activities Lead all purchasing functions for North America plants, including raw materials, packaging, energy, and general procurement. Manage and develop the purchasing team, providing technical and disciplinary leadership. Coordinate with global procurement teams and support purchasing strategies across KRONOS sites in Germany, Belgium, Norway, and Canada. This position operates within a matrixed organization, supporting two plant managers (Louisiana Pigment and KRONOS Canada) and functionally to the Director of Global Procurement. Employee Leadership: • Set and communicate goals, identify training needs, and support development of team members. • Attract and retain talent while modeling company values and policies. • Conduct performance evaluations and manage staffing, workload, and employee relations. • Lead by example and drive positive change and team engagement. General Procurement Responsibilities: • Oversee procurement of all direct and indirect materials and services in North America. • Develop and implement purchasing strategies, best practices, and KPIs for US and Canadian plants. • Identify and realize cost-saving opportunities. • Foster strategic supplier relationships and promote best practices in sourcing, cost modeling, and vendor management. • Collaborate across departments and sites, improve purchasing processes, and support sustainable procurement initiatives. • Conduct market research and competitive analysis to inform purchasing strategies. Budget Management: • Accountable for the purchasing cost center budgets for Louisiana Pigment, Kronos Louisiana, and the Slurry Plant. Qualifications and Skills: •Business administration or technical (university) degree or comparable training •10+ years of purchasing or related experience with experience in strategic procurement, negotiation and trade contracts. •Experience in procurement and employee management. •Proven success in projects or initiatives. •Excellent verbal and written communication skills. •Sound presentation skills •High level of moderation skills •Confident in supplier selection and good negotiation skills with strong business acumen. •Good knowledge of negotiating and developing price and supply agreements as well as contracts •Possesses leadership, mentoring, training, and project management experience and skills •Knowledge of related computer systems, e.g. Lotus Notes, Microsoft Office and function-specific software, SAP •Good technical understanding, knowledge of production processes and procurement processes in the chemical industry •Extensive supplier and market knowledge •High level of teamwork and assertiveness •High level of commitment •Analytical, structured thinking •High problem-solving skills •Result orientation •Leadership potential •Ability to deal with conflict

Venture Global LNG ("Venture Global") is a long-term, low-cost provider of American-produced liquefied natural gas. The company's Louisiana-based export projects service the global demand for North American natural gas and support the long-term development of clean and reliable North American energy supplies. Using reliable, proven technology in an innovative plant design configuration, Venture Global's modular, mid-scale plant design will replace traditional designs as it allows for the same efficiency and operational reliability at significantly lower capital cost. We are seeking an experienced Procurement Specialist to join us within the Procurement function in Plaquemine, LA. The SCM Specialist position requires an in-depth knowledge of basic contracting & buying functions with general understanding of material management processes. This role will office and report to Procurement Management onsite at the Plaquemine's LNG Facility. Responsibilities: * Provide service and materials buying support for Maintenance/Operations * Performs contract administration, which includes creating and modifying purchase order and contract documents; adjusting, cancelling and/or closing transactions in SAP and Coupa. * Ensure continuity of supply through applying business requirements in accordance with Procurement's policies and procedures. * Assist in the effort of RFx and bidding processes, specifically for services and spare parts, minimizing risk and maximizing value in terms of quality, delivery and cost. * Liaise with Material Management team members to verify proper material custody transfers. * Effectively collaborate and support stakeholders with purchase requisitioning inefficiencies, process deviations, and strategic sourcing of materials/services as identified. * Monitors supplier and contract activity and identifies areas for improved cost savings. * Manage the Supplier Sourcing List in SAP for critical spares and material. Qualifications: * Bachelor's degree in business, supply chain management, engineering or related discipline is preferred. * Minimum of 5 years experience in a purchasing, procurement or supply chain management environment within the oil and gas industry or equivilant; Experience in LNG liquefaction facilities highly preferred. * Minimum 10 years of experience in a purchasing, procurement or supply chain management environment required in lieu of a Bachelor's degree. * Certified Professional in Supply Management (CPSM) - preferred * Possess and maintain a valid drivers licenses and Transportation Workers Identification Credential (TWIC) Skills, Knowledge & Abilities: * Strong interpersonal skills and capable of building strong relationships with internal customers, as well as vendors. * Strong analytical, problem solving and time management skills. * Able to work in a team and take direction from management. * Strong communication (written and oral) and organization skills. * Maintain a high regard for personal safety, safety of company assets and employees and the general public. * Proficient in Microsoft applications including, but not limited to, Word, Excel, Outlook and PowerPoint. * Experience with SAP and Coupa systems. * Knowledge of material management and inventory tracking systems * May be required to carry a cell phone and respond as needed during working and non-working hours. Venture Global LNG is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. #LI-Onsite

Plan and coordinate purchasing activities as assigned by the Procurement Manager and related workers involved in purchasing materials, products, and services. ESSENTIAL DUTIES AND RESPONSIBILITIES (Essential function as defined under the Americans with Disabilities Act may include the following task knowledge, skills and other characteristics. This list of tasks is illustrative ONLY and is not a comprehensive listing of all functions and tasks performed by positions in this class. It does not imply that all positions within the class perform all of the duties listed, nor does it necessarily list all possible duties that may be assigned.) Prepare purchase orders and send copies to suppliers and to departments originating requests. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Respond to customer and supplier inquiries about order status, changes, or cancellations. Set-up blanket purchase orders when necessary. Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Coordinate buys for the Crane Department. Coordinate buys for the Road Crew. Setup and manage rentals/rental agreements as needed. Work closely with Accounts Payable to resolve invoice issues. Receive goods receipts as needed. Professionally and ethically represent the company to our suppliers. Locate vendors of materials, equipment, or supplies in order to carry out purchasing duties for the plant. Whenever possible, find and achieve cost savings via effective on-time delivery, quality and pricing strategies. Maintain accurate records of goods ordered and received. Maintain documents for parts replaced on all equipment as needed. Maintain approved vendor list for entire plant. Ensure parts and materials can be delivered as requested to ensure least down time possible. Track parts and materials from order date through delivery. Communicate with shipping and receiving to ensure on time delivery of all parts ordered. Other duties as assigned. KNOWLEDGE, SKILLS, ABILITIES AND OTHER CHARACTERISTICS 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. High School diploma/GED 3-5 years in a buyer role where purchasing was a main duty Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals Ability to write routine reports and correspondence Ability to speak effectively and communicate with customers and vendors outside of the company Ability to add, subtract , multiply and divide in all units of measure, using whole numbers, common fractions and decimals Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form Ability to multitask Ability to negotiate Ability to use critical thinking skills, logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems Knowledge of Internet software; Microsoft Office; Global Shop and Microsoft Outlook COMPETENCIES To perform the job successfully, an individual should demonstrate the following competencies: Safety and Security: Ensures safety and security procedures are followed; Reports or remedies potentially unsafe conditions; Ensures equipment and materials are used properly. Teamwork: Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed. Quality Management: Looks for ways to improve and promote quality; Demonstrates accuracy and thoroughness. Adaptability: Adapts to changes in the work environment; Manages competing demands; Changes approach or method to best fit the situation; Able to deal with frequent change, delays, or unexpected events. Analytical: Designs workflows and procedures. Attendance/Punctuality: Is consistently at work and on time; Ensures work responsibilities are covered when absent; Arrives at meetings and appointments on time. Cost Consciousness: Develops and implements cost saving measures; Conserves organizational resource Dependability: Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan. Ethics: Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values. Innovation: Displays original thinking and creativity; Meets challenges with resourcefulness; Generates suggestions for improving work; Develops innovative approaches and ideas; Presents ideas and information in a manner that gets others' attention. Interpersonal Skills: Focuses on solving conflict, not blaming; Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others' ideas and tries new things. Judgment: Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions. Oral Communication: Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification; Responds well to questions; Participates in meetings. Organizational Support: Follows policies and procedures; Completes administrative tasks correctly and on time; Supports organization's goals and values. Planning/Organizing: Prioritizes and plans work activities; Uses time efficiently; Plans for additional resources; Sets goals and objectives; Organizes or schedules other people and their tasks; Develops realistic action plans. Problem Solving: Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations; Uses reason even when dealing with emotional topics. Professionalism: Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments. Technical Skills: Assesses own strengths and weaknesses; Pursues training and development opportunities; Strives to continuously build knowledge and skills; Shares expertise with others. Written Communication: Writes clearly and informatively; Edits work for spelling and grammar; Presents numerical data effectively; Able to read and interpret written information.

We're committed to being the clean energy leader in Louisiana. By investing in renewables like solar and utilizing carbon capture and sequestration technology to make our air cleaner, we're in this for the long haul, because our state and future generations depend on it. Come be a part of our journey at Cleco where we're Energizing Your Tomorrow. The Buyer II plays a critical role in the execution of the transactional procurement function with an emphasis on process optimization, compliance, cost savings and service excellence. Works under the direction of the Procurement Manager, executing the transactional Procure-to-Pay (P2P) activities. Operates with strict adherence to Cleco's procurement processes and policies and works to ensure the highest level of operational excellence and customer service. Key Responsibilities * Champions a corporate culture that emphasizes transparency, integrity, safety, environmental responsibility, employee development, diversity and inclusion, customer service, and operational excellence. * Independently executes key buying functions such as supplier enablement, PO execution, and PO monitoring. * Utilizes systems to process requisitions and create timely purchases orders in a highly efficient, correct, and compliant manner. * Communicates with internal business partners to understand requirements and ensure order accuracy. * Coordinates preparation and execution of standard contracts * Assists suppliers with PO process-related issues, including Ariba, to facilitate successful end-to-end experience * Communicates with suppliers to ensure orders meet delivery dates, specifications, and quantities * Develops an efficient and accurate process for monitoring all open purchase orders. * - Works with inventory management to ensure all deliveries satisfy the assigned purchase order and report any back-ordered or missing products to supplier. * Analyzes and monitor transactions to identify process improvement opportunities to make more informed decisions about quality, cost, and delivery. * Assists with P2P procedural compliance and contract spend management, elevating risks and opportunities to the Procurement Manager. Qualifications Required Education, Skills & Experience - Bachelor's degree in Supply Chain Management, Business or related field. * 3-5+ years of related experience * SAP and Ariba experience preferred * Step progression levels based on skill proficiency and scope of job. * Strong business acumen pertaining to the Utility industry * Strong knowledge of leading practices for their practice area * Strong planning and project management skills * Willingness and ability to learn new technologies on the job * Proficient at functioning effectively within a team environment, present ideas and opinions in a respective and collegial manner * Progression to this level is strictly restricted based on critical individual capabilities and business requirements; must be supported by market survey data. Key Competencies BEHAVIORAL * Balances stakeholders * Builds effective teams * Business insight * Communicates effectively * Courage * Demonstrates Self-Awareness * Drives Results * Ensures Accountability * Instills trust * Nimble learning * Plans and Aligns * Safety * Strategic mindset TECHNICAL * Analytical skills * Compliance May perform other duties as assigned.

Executes the inventory management and purchasing functions for multiple branches within the Allredi network. The Buyer is responsible for analyzing requests for stock additions, management, and maintenance of inventory planning parameters within the business system and ensuring product availability. The Buyer will work with the Inventory Manager and Branch Operations to implement inventory optimization programs and initiatives. ESSENTIAL DUTIES AND RESPONSIBILITIES Work closely with internal customers to ensure the right product is at the right location at the right time. Support assigned branches with the entire procure to pay process. Develop stocking strategies and replenishment methods to achieve lowest price paid per unit. Ability to adapt and be reactive when certain vendor thresholds cannot be achieved but product is required. Analyze, monitor, and adjust Safety Stock and Reorder Thresholds as well as other planning parameters to optimize in-stock rates and service levels. Utilize reporting to execute inventory optimization plans to achieve KPI's and report out on challenges or exceptions. Perform periodic reviews with Inventory Director and Branch personnel to modify according to current demand trends or seasonality. Rationalize and standardize the supplier base within assigned locations to increase preferred supplier synergies to increase purchasing leverage and DC Utilization. Initiate internal transfers to balance inventory and reduce excess and obsolete inventory within the network. Process inventory returns per supplier agreements (if applicable). Work with the Sourcing Manager and the Category Manager to develop, implement or change category strategies. Communicate supplier price files updates as identified. Expedite critical inventory items and re-source material to other approved suppliers to fill in when gaps occur (approval required). Monitor individual and purchasing email accounts and respond promptly to inquiries. Assist Accounts Payable by ensuring PO accuracy. Work quickly to resolve any pricing, shipping, or receiving discrepancies. Maintain vendor road map and critical pricing/quantity buy information updated for suppliers and use consistently. Work with Suppliers on program modifications, product availability and on time delivery concerns. Negotiate and source product as needed but should be minimal. QUALIFICATIONS Thorough working knowledge of Inventory Management policies and procedures. Superior analytical skills and critical thinking capabilities a must. Familiar with multi-branch and high sku inventory practices. Excellent verbal and written communication skills.

Are you a savvy negotiator with an eye for value and a passion for building strong supplier relationships? We're looking for an Industrial Buyer to join our growing team and help drive revenue through strategic sourcing and purchasing of scrap metal and other industrial materials. In this role, you'll be on the front lines - evaluating materials, negotiating deals, and managing supplier relationships, all while helping us grow our book of business. If you have a background in industrial buying, sales, or scrap metal procurement and thrive in a fast-paced, hands-on environment, we want to hear from you! What We Offer: * Competitive salary and performance-based bonuses * Comprehensive health, dental, and vision insurance plans * Retirement savings plan with employer matching * Paid time off, including vacation, holidays, parental leave, and sick leave * Opportunities for career advancement and professional development * A supportive work environment committed to sustainability and environmental responsibility What You'll Do: * Source and purchase scrap metal and industrial materials at competitive rates * Negotiate pricing and terms using industry insights and market trends * Build and maintain strong relationships with suppliers and clients * Identify new opportunities within existing accounts and generate new leads * Evaluate materials for quality and value in the field * Prepare quotes, respond to inquiries, and follow up with potential and current suppliers * Write purchase tickets, assist with weighing materials, and process transactions * Stay up to date on competitor activity and market changes * Collaborate with other departments and support team-wide goals What You Bring: * 1-4+ years of experience in sales, industrial buying, scrap metal, manufacturing, or a related field * Excellent communication, negotiation, and relationship-building skills * Hands-on mindset with the ability to assess material quality and grade * Comfortable working in both office and outdoor yard settings * Familiarity with CRM systems and inventory tools is a plus * Self-motivated and able to juggle multiple tasks with minimal supervision * Knowledge of metals, commodities, or recycling industries (preferred) Education: * High school diploma or GED required * Bachelor's degree is a plus, but not required #LI-Onsite

TITLE: Senior Buyer DIVISION: Purchasing REPORTS TO: Purchasing Manager FLSA CLASSIFICATION: Exempt / Salary Gold Star Foods is the leading food distributor to K-12 schools in the United States. We are a company devoted to providing our customers with incredible customer service. We know that it is our teammates who make the difference! Join our team and find out what it is like to work somewhere where you enjoy getting up for work every day! POSITION OVERVIEW: The Senior Buyer, under the direction of the Purchasing Manager, plays a critical role in managing the procurement process and building relationships with suppliers. They must be able to communicate effectively with vendors, suppliers, and internal teams, and pricing, and analyze purchasing data to optimize purchasing processes. PRINCIPLE RESPONSIBILITIES: • Lead the procurement category team in evaluating vendors and suppliers based on price, quality, availability, reliability, possible subs and technical support. • Collaborate with internal teams such as category management, sales, and logistics to determine purchasing needs and requirements. • Monitor and maintain inventory levels to avoid stockouts and overstocking. • Ensure timely delivery of goods and services to meet company needs. • Analyze purchasing data to identify cost-saving opportunities and optimize purchasing processes. • Develop and maintain strong relationships with suppliers and vendors. • Participate in vendor performance meetings with Category Management. • Maintain accurate records of purchases, pricing, and delivery dates. • Develop and implement procurement policies and procedures to ensure compliance with regulations and company policies. • Implement risk management strategies to mitigate potential supply chain disruptions, including diversifying alternative solutions. • Evaluate market trends and pricing to ensure competitive pricing and sourcing of products and services. • Under the direction of the Purchasing Manager and Supervisor, will provide leadership and guidance to the procurement team, including assigning tasks, and setting goals. • Perform other duties as assigned. REQUIRED SKILLS: • Supplier relationship management • Inventory Management • Procurement Ethics • Strong on negotiation, communication, and interpersonal skills. • Excellent analytical and problem-solving skills. • Proficient in Microsoft Office and purchasing software systems. • Knowledge of procurement regulations and procedures. • Leadership skills. • Strong attention to detail and organizational skills. EDUCATION/EXPIERENCE: • Bachelor's degree/associate's degree in business, supply chain management, or related field is a plus but not a requirement, or 5+ years of experience in procurement, purchasing role, or related field. WORKING CONDITIONS AND PHYSICAL DEMANDS: Professional office environment. Primary office environment is ambient room temperatures, lighting and traditional office equipment as found in a typical office environment. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential duties of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Individuals may need to sit or stand as needed. May require walking primarily on a level surface for periods throughout the day. Reaching above shoulder heights, below the waist, or lifting as required to file documents or store materials throughout the workday. Proper lifting techniques are required. May include lifting to 25 pounds on occasion. EOE M/W/Vet/Disabled The above duties and responsibilities are essential job functions subject to reasonable accommodation. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. This job description is not to be construed as an exhaustive statement of duties, responsibilities or requirements as the employee may be required to perform any other duties as assigned. In the event of an absence where the teammate cannot perform these duties, the Manager will determine who shall perform these duties. Affirmative Action Statement: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factor under federal, state or local law.

Our award-winning client is seeking a Buyer to join their team.Join our team as a Procurement Specialist and play a vital role in getting the best value for our organization! In this role, you'll source materials, negotiate contracts, and manage supplier relationships to optimize our purchasing power. Responsibilities: Identify, research, and qualify vendors who meet our standards for price, quality, and reliability. Negotiate contracts with vendors to secure the best possible terms and pricing. Evaluate supplier products to ensure they meet our specifications and standards. Maintain positive relationships with vendors and monitor their performance. Interpret requests, coordinate purchases, and track order status to ensure timely delivery. Required Qualifications: Bachelor's degree (preferred). 2-4 years of procurement experience. Excellent computer and communication skills. Strong analytical and problem-solving abilities. Attention to detail and a commitment to accuracy.

ACCIONA is a global company, leading in the development of regenerative infrastructure that creates a positive impact on society. Our workforce consists of more than 65,000 professionals, present in more than 40 countries across the five continents, all contributing in our mission to design a better planet. Are you a passionate individual who wants to make a difference, promote sustainable development, and find solutions to the biggest global challenges including climate change, overpopulation, and water scarcity? Come and join us in building the infrastructure our planet needs to achieve a sustainable future. Acciona offers a competitive salary, relocation assistance where relocation is required and approved, 401(k) retirement plan, medical, dental, vision, life, short and long-term disability benefits, tuition reimbursement, paid time off, and more. The Procurement Coordinator is committed to supporting the Company by procuring supplies, materials, equipment, and services necessary for the project with various vendors and suppliers including Disadvantaged Business Enterprises (DBE). Job Description LOCATION This position is based in Lake Charles, LA. PRIMARY DUTIES & RESPONSIBILITIES Purchase general and specialized equipment, materials, or services for use or for further processing by the project. Assess requirements of the project and develop specifications for equipment, materials and supplies to be purchased. Coordinate and follow-up with vendors and suppliers regarding contract terms, delivery, and meeting the required deadline while on budget. Invite tenders, consult with suppliers, and review quotations. Prepare, distribute, and evaluate quotations completed by various vendors and suppliers as a prerequisite to initiating a formal purchase order. Create purchase orders and monitor all open orders. Assist with the timely and accurate purchase and delivery of the order and track information relating to purchased items. Researching and selecting vendors and suppliers that will provide the best value based on price and proven quality and performance. Locate new vendors and establish working relationships with them while also maintain existing vendor and supplier relationships. Performing all other duties and responsibilities as assigned. Required Skills and Competencies KNOWLEDGE, ABILITIES, & SKILLS FOR SUCCESS Effectively communicate in a positive and professional manner through written and verbal communications in all interfaces with customers/public, fellow employees, vendors, etc. Ability to use appropriate computer programs (including, but not limited to, Microsoft Office Suite) which includes having proficient computer skills and the ability to adapt and learn as programs and processes change. Ability to work as a team member and exert initiative to work independently to reach a goal. Ability to embrace change in the workplace while encouraging others to seek innovative approaches. Ability to function effectively as a team player and collaborator. Ability to work a flexible work schedule, including overtime, as needed, to best serve the business operations. QUALIFICATIONS At a minimum, the Procurement Coordinator must have a bachelor's degree in business administration, commerce, or economics, or equivalent field of study, along with 3+ years of proven, progressive, procurement and customer service principles and practices experience or a high school diploma, or equivalent, along with 7+ years of proven, progressive, procurement and customer service principles and practices experience. Experience and working knowledge of Disadvantage Business Enterprises (DBE) is highly preferred. ACCIONA has been given the Top Employer 2022, 2023, 2024 & 2025 certification in US, as well as the Top Employers North America 2022, 2023, 2024 & 2025 seal, which certifies the company's commitment to excellence in human resources management and those who focus on putting their people first through their exceptional HR policies. As a company that values diversity as a source of talent, we work to foster an inclusive environment that promotes respect, belonging and engagement so that all people can participate on an equal opportunity basis. We invite everyone to apply regardless of origin, circumstances, background or condition.

A highly organized and detail-oriented Procurement Coordinator to assist in the sourcing, procurement, and management of supplies and vendors to bring the Company experience to every client. The Procurement Coordinator will be responsible for inputting order data, communicating with vendors, tracking shipments, and identifying cost savings and improvements to the process. This person is operationally minded and thrives in a fast-paced, startup environment. Compensation: $45,000.00 - $65,000.00 per year Join The Generator Supercenter Family - Here it's not just some catchy phrase; it's a lifestyle. We're looking for amazing people who believe in helping others, through the sales, installation, and maintenance of whole home generators that empower our customers with peace of mind, security, and freedom. This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to Generator Supercenter Corporate.

←Back to all jobs at TREO STAFFING LLC Purchasing Agent Candidate must have 2 years of experience in performing purchasing activities, preferably within a shipyard and/or fabrication setting. Has to be self-motivated and well organized. Must be knowledgeable in the materials and tools used in shipyard repair and construction. Basic knowledge of computers and standard software required (i.e. MS Excel, MS Word, MS Outlook). Experience in warehousing and material movement and/or Oracle experience is preferred. Please visit our careers page to see more job opportunities.

JOB TITLE: Purchasing Agent DEPARTMENT: Purchasing FLSA STATUS: Exempt SUMMARY DESCRIPTION: To ensure the most cost-effective and timely way to provide the vessels with groceries, fuel, and supplies. SUPERVISION: Reports to: Manager of Crew Travel & Purchasing This position has no supervisory responsibilities ESSENTIAL JOB FUNCTIONS: Track fuel costs on a daily basis. Communicate with all vessels on a daily basis regarding their location, fuel consumption and destination to make sure that deliveries are taken at the optimum times. Coordinate the delivery of supplies to vessels directly. Research and obtain quotes to ensure the most cost efficient and highest quality supplies for vessels. Communicate directly with the fuel vendors to inform them of future deliveries of fuel and what that specific need will be. Complete Purchase Orders and review accuracy of prices and quantities on a daily basis and maintain organized and updated files. Handle and input invoices. Guarantee all figures coincide with the Purchase Orders. Track all fuel and lube purchases by gallon on a regular basis. Track all purchases for assigned vessels Track all internal purchases for both Harahan and Channelview Offices. Supply vessels with current supply catalogs so that Captains stay informed of current prices to control their individual budgets. Prepare presentation for the annual Captain's Meeting. Stock new boats with all supplies needed for start-up. Assist Purchasing Manager on yearly budget for fuel and supplies. Perform other related duties as required and assigned by the Purchasing Manager, Vice President of Purchasing and/or the President of the Company. Requires being on call 24 hours a day, seven days a week. Operate a forklift and perform safety checks. Perform inventory checks; reordering, receiving and storing supplies. Responsible for warehouse maintenance. QUALIFICATIONS Must be able to read, write and speak clearly in the English language. High school diploma or general education degree (GED); one to three years related experience and/or training preferred. Knowledge of Marine industry a plus. Proficiency in or knowledge of a variety of computer software applications, including but not limited to Excel and Microsoft Word software. High level of interpersonal skills to handle sensitive and confidential situations and documentation. Knowledge of office administration procedures. Ability to operate most standard office equipment. Attention to detail in composing, typing and proofing materials, establishing priorities and meeting deadlines. Must possess or be able to obtain a TWIC card. Must maintain a clear driving record and be insurable through our automobile insurance carrier. LANGUAGE SKILLS Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. 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. MATHEMATICAL SKILLS Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. REASONING ABILITY Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. TRAVEL REQUIREMENTS This position requires driving a vehicle as necessary for errands and business related meetings. Employee and/or applicant must successfully complete a Motor Vehicle History check and possess and maintain a current valid driver's license in their state of residence. Travel to/from tugboats within local areas as required. Occasional overnight travel may be required. PHYSICAL REQUIREMENTS: For full physical requirements, please visit ************************ *************** Blessey Marine is an Equal Opportunity Employer and Drug Free Workplace. View all jobs at this company

COMMUNICATION REGARDING TEST INFORMATION WILL BE SENT VIA EMAIL & TEXT PURPOSE AND NATURE OF WORK Single incumbent to the class supports the Purchasing & Property Manager in conducting the purchasing activities of all Lafayette Consolidated Government departments through direct supervision of incumbents to the Procurement Analyst I and Procurement Analyst II classes, and administration of systemwide purchase cards. Position is responsible for creation and implementation of purchase card policy and procedure, reports directly to the division manager, and provides input on larger purchasing policies and procedures as needed due to direct knowledge of procurement projects being conducted by the procurement analyst classes. DESIRABLE QUALIFICATIONS Bachelor's degree in business administration, finance, accounting, or a related field and progressively responsible experience in government and utilities procurement, or an equivalent combination of training and experience. Experience administering a purchase card program also desired. SPECIAL NECESSARY QUALIFICATION * Applicants are required to have professional work experience in obtaining and evaluating quotes and bids for a governmental or other public sector entity, and monitoring purchasing, bid and contract activities for adherence to specifications. * Applicants are required to have professional work experience supervising individuals assigned to purchasing, accounting, or other financial work. TYPE OF EXAMINATION Examination will be a rating of education and experience through a structured interview. DEADLINE FOR RECEIPT OF APPLICATIONS: FIRST 10 RECEIVED BY FRIDAY, MAY 2, 2025, NOON!! For a more detailed description of this job, click the link below:

Louisiana Bridge Builders (“LBB”) is designing and building the new I-10 Calcasieu River Bridge in Lake Charles, Louisiana (USA) for the Louisiana Department of Transportation and Development (LADOTD). LBB will also be responsible for the reconstruction of interstate highway, various structures, ramps, and approaches for a 5.5 mile stretch between I-210 West End and Ryan Street. Louisiana Bridge Builders offers a competitive salary, relocation assistance where relocation is required and approved, medical, dental, vision, life, short- and long-term disability, paid holidays, vacation, and sick time, and more. Louisiana Bridge Builders is an equal opportunity employer. POSITION PURPOSE/SUMMARY The Procurement Coordinator is committed to supporting Louisiana Bridge Builders by procuring supplies, materials, equipment, and services necessary for the project with various vendors and suppliers including Disadvantaged Business Enterprises (DBE). LOCATION This position is based in Lake Charles, LA. PRIMARY DUTIES & RESPONSIBILITIES Purchase general and specialized equipment, materials, or services for use or for further processing by the project. Assess requirements of the project and develop specifications for equipment, materials and supplies to be purchased. Coordinate and follow-up with vendors and suppliers regarding contract terms, delivery, and meeting the required deadline while on budget. Invite tenders, consult with suppliers, and review quotations. Prepare, distribute, and evaluate quotations completed by various vendors and suppliers as a prerequisite to initiating a formal purchase order. Create purchase orders and monitor all open orders. Assist with the timely and accurate purchase and delivery of the order and track information relating to purchased items. Researching and selecting vendors and suppliers that will provide the best value based on price and proven quality and performance. Locate new vendors and establish working relationships with them while also maintain existing vendor and supplier relationships. Performing all other duties and responsibilities as assigned. KNOWLEDGE, ABILITIES, & SKILLS FOR SUCCESS Effectively communicate in a positive and professional manner through written and verbal communications in all interfaces with customers/public, fellow employees, vendors, etc. Ability to use appropriate computer programs (including, but not limited to, Microsoft Office Suite) which includes having proficient computer skills and the ability to adapt and learn as programs and processes change. Ability to work as a team member and exert initiative to work independently to reach a goal. Ability to embrace change in the workplace while encouraging others to seek innovative approaches. Ability to function effectively as a team player and collaborator. Ability to work a flexible work schedule, including overtime, as needed, to best serve the business operations. QUALIFICATIONS At a minimum, the Procurement Coordinator must have a bachelor's degree in business administration, commerce, or economics, or equivalent field of study, along with 3+ years of proven, progressive, procurement and customer service principles and practices experience or a high school diploma, or equivalent, along with 7+ years of proven, progressive, procurement and customer service principles and practices experience. Experience and working knowledge of Disadvantage Business Enterprises (DBE) is highly preferred. PHYSICAL DEMANDS Select one the following for the each of the items listed below: N (Not Applicable) - Activity is not applicable to this occupation. O (Occasionally) - Occupation requires this activity up to 33% of the time or 0 - 2.5+ hours/day. F (Frequently) - Occupation requires this activity from 33%-66% of the time or 2.5-5.5+ hours/day. C (Constantly) - Occupation requires this activity more than 66% of the time or 5.5+ hours/day. Louisiana Bridge Builders is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

The Procurement Coordinator supports the sales and procurement process by handling RFQs, assisting with supplier evaluations, and tracking purchase orders to ensure timely delivery of materials. This position collaborates with internal teams to ensure compliance with project requirements and regulatory standards, including ITAR and NIST Cybersecurity. The role also involves helping with capturing order costs, contract documentation, coordinating with suppliers, and supporting quality control measures to maintain project timelines and performance. Specific responsibilities and authorities may include: Sales and Customer Relations Support Sales Team quoting efforts. Participate in monthly sales forecasting. Customer communications within scope. Fulfillment of Customer Requirements Participation in Contract Reviews. Capture and process customer order requirements in the ERP system. Ensure FAR and DFARS requirements are flowed down with supplier purchase order. Partner with the Quality Department to ensure that quality control measures are identified and integrated into procurement processes. Ensure all packaging, labeling, and shipping requirements are identified and meet contract specifications. Facilitate the onboarding of new customers and vendors, ensuring compliance with internal and regulatory standards. Manage Vendor RFQs, evaluating bids and negotiating terms to ensure competitive pricing and contract alignment. Ensure material and process acquisition are compliant to customer requirements. Monitoring and meeting objectives for cost, quality, and schedule. Communicate packaging, documentation, and shipping requirements to Suppliers and Logistics. Participation in the formal project close-out process. Execute purchase orders and track procurement activities to ensure timely fulfillment of project and contract requirements. Support adherence to ITAR regulations and compliance initiatives. Support compliance with required export controls. Support compliance with NIST cybersecurity standards to safeguard sensitive information. Ensure senior management approval of GENGOV Supplements and Terms and Conditions. Ensure provision of compliance documentation. Support compliance with military and defense procurement requirements. Facilitate the execution of subcontract agreements, ensuring terms are in line with procurement and project goals. Collaborate on military price audits to ensure accuracy and compliance with government pricing standards. Purchasing and Vendor Relations Lead the procurement process by managing RFQs (Request for Quotes), evaluating bids, and negotiating terms to ensure competitive pricing and contract alignment. Ensure suppliers are evaluated according to QMS Process and according to contract and regulatory requirements to maintain quality and compliance standards. Provide Vendor Advanced Payment schedules to Accounting and request advanced vendor payments. Execute purchase orders and track procurement activities to ensure timely fulfillment of project and contract requirements. Develop and maintain strong supplier relationships, ensuring timely delivery of materials and services while optimizing cost and performance. Project Accounting Ensure capture of job costs for material, expenses, burden, miscellaneous, freight and labor. Create and issue customer Milestone Billing (Deposit Invoices). Invoice sales orders (non-revenue recognition). Perform collection activities of customer past due invoices and bring awareness to management. Complete jobs in the ERP system. Inventory Control Validate use of material bought to job after completion, and address discrepancies. Maintain stock according to scope. Other Approval and coding of invoices, point of contact for facility services, point of contact for manual POs and in the absence of a Client Services Representative, duties usually assigned to that position. Support and participate in the organization's continual improvement program to conform to ISO 9001 and understand the implications of not complying with the quality management system. Demonstrate leadership and commitment with respect to the quality management system by: taking accountability for the effectiveness of the quality management system. Ensuring that the quality policy and quality objectives are established for the quality management system and are compatible with the context and strategic direction of the organization. Ensuring the integration of the quality management system requirements into the organization's business processes. Promoting the use of the process approach and risk-based thinking. Ensuring that the resources needed for the quality management system are available. Communicating the importance of effective quality management and of conforming to the quality management system requirements. Ensuring that the quality management system achieves its intended results. Engaging, directing and supporting persons to contribute to the effectiveness of the quality management system. Promoting improvement. Supporting other relevant management roles to demonstrate their leadership as it applies to their areas of responsibility. Requirements Education & Training Bachelor's degree in supply chain management, Business Administration, Procurement, or a related field. Professional certifications such as Certified Professional in Supply Management (CPSM), Certified Purchasing Professional (CPP), or equivalent, a plus. Knowledge of procurement regulations, such as FAR/DFARS, ITAR, and government contracting, preferred. Experience 0-3 years of experience in procurement, purchasing, or supply chain management, willing to train a recent college graduate. Familiarity with managing supplier relationships, negotiating contracts, and executing purchase orders. Experience with ERP systems and procurement software tools for tracking and managing purchasing activities. Ability to manage complex procurement processes, including RFQs, supplier evaluations, and contract execution. Ability to multitask and manage competing priorities in a fast-paced, dynamic work environment while maintaining attention to detail and meeting deadlines. Desire to work in a manufacturing environment with technical products and complex projects. Experience in manufacturing or engineering a plus. Experience working in an ISO 9001 environment a plus. Strong analytical skills and experience with cost-saving initiatives, market analysis, and vendor negotiations. Proficient in Microsoft Office. Knowledge and Skills Working knowledge of Kinetic ERP, a plus. Strong mechanical aptitude, a plus Proficient in Microsoft Office. Ability to multitask and communicate well with all levels of personnel. Knowledge of Fluid Power, a plus. Physical and Safety Requirements Must comply with any safety or PPE requirements imposed by the company. Able to lift 15 lbs. Reasonable accommodation is made to enable individuals with disabilities to perform essential job functions. Other Attention to detail. Produces error-free work. Highly organized. Is deadline oriented. Makes sure that customers' requests come first. Self-starter. Flexible and able to adapt to our dynamic environment. As contracts with the U.S. government have required this position to be held by a U.S. citizen, please confirm status as a U.S. citizen. Benefits We offer a competitive salary and benefits package, including medical, dental, vision, life and disability insurance, and 401(k) plans with company match. A unique benefit SIT offers as part of Employee Owned Holdings, Inc. is an employee stock ownership plan. What is an ESOP? ESOP is a special retirement program that allows employees to own stock in the company. When you join EOHI, you automatically begin investing in your future (without having to purchase shares). We are a high growth company committed to training our employee owners to develop their skills and advance in their careers. Studies also show that retirement account balances for ESOP companies are 2.5 times higher. ESOP companies grow 2.5 times faster than those companies without employee ownership. Research shows employee owned companies are superior in performance, employee benefits and employee morale because everyone is working towards a common goal.

**COMMUNICATION REGARDING TEST INFORMATION WILL BE SENT VIA EMAIL & TEXT** PURPOSE AND NATURE OF WORK Single incumbent to the class supports the Purchasing & Property Manager in conducting the purchasing activities of all Lafayette Consolidated Government departments through direct supervision of incumbents to the Procurement Analyst I and Procurement Analyst II classes, and administration of systemwide purchase cards. Position is responsible for creation and implementation of purchase card policy and procedure, reports directly to the division manager, and provides input on larger purchasing policies and procedures as needed due to direct knowledge of procurement projects being conducted by the procurement analyst classes. DESIRABLE QUALIFICATIONS Bachelor's degree in business administration, finance, accounting, or a related field and progressively responsible experience in government and utilities procurement, or an equivalent combination of training and experience. Experience administering a purchase card program also desired. SPECIAL NECESSARY QUALIFICATION Applicants are required to have professional work experience in obtaining and evaluating quotes and bids for a governmental or other public sector entity, and monitoring purchasing, bid and contract activities for adherence to specifications. Applicants are required to have professional work experience supervising individuals assigned to purchasing, accounting, or other financial work. TYPE OF EXAMINATION Examination will be a rating of education and experience through a structured interview. DEADLINE FOR RECEIPT OF APPLICATIONS: FIRST 10 RECEIVED BY FRIDAY, MAY 2, 2025, NOON!! For a more detailed description of this job, click the link below: Purchasing Supervisor **COMMUNICATION REGARDING TEST INFORMATION WILL BE SENT VIA EMAIL & TEXT**

The Purchasing Agent is responsible for coordinating and managing the purchase of goods and services in alignment with company procedures, ensuring the timely and cost-effective acquisition of resources. This role works closely with both vendors and internal teams to ensure purchasing needs are met efficiently and in accordance with established guidelines. ESSENTIAL DUTIES AND RESPONSIBILITIES (This is a representative list of the duties the position may be asked to perform and is not intended to be all-inclusive.) * Receive requisitions from field and purchase items as determined by Purchasing Manager in accordance with purchasing procedures and processes * Communicate purchase orders to suppliers and team members where necessary * Enter purchase orders using the corporate computer system * Negotiate pricing, terms and conditions with vendors while adhering company purchasing policies and limits within the "Approved Financial Matrix" * Assist with cost control efforts by ensuring timely entry of purchase order details and performing continuous updates to purchasing data * Maintain purchasing files with required documentation * Serve as liaison between purchasing department and operations, providing excellent customer service to internal stakeholders * Demonstrate a positive attitude and collaborate effectively as a team player * Demonstrates strong adherence to Company policies and procedures, as well as company values * Perform additional duties as assigned by manager and/or supervisor MINIMUM QUALIFICATIONS AND REQUIREMENTS * High School diploma or equivalent education * BS/BA Degree in Business or related field desired * 4+ years of work experience in the procurement/supply chain management field, preferably in the Oil and Gas Industry * Exceptional written and verbal communication skills * Ability to write clear and complete orders for materials, services, rental items, and transportation, etc. * Ability to add, subtract, multiply, and divide in all units of measure * Ability to calculate figures and amounts such as discounts and percentages * Experience in Microsoft Excel and Word * Experience operating standard office equipment * Must have organizational and time management skills * For new hires, must meet all Performance Energy Services employment qualifications in force at time of hiring, including successful completion of a background investigation and pre-employment drug screen * For new hires, must successfully complete all required training by Performance Energy Services

Job Purpose: Perform all operational aspects of Purchasing. Essential Functions • Prepare and process purchase orders for supplies, equipment, materials and services. • Track and expedite purchase orders; issue change orders when applicable. • Maintain records of goods ordered and received. • Coordinate shipping and receiving; arrange all ground, sea and air logistics for open jobs. • Locate approved vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales. • Must keep a minimum of 3 valid vendor choices for each product. This will require aggressive price search. • Review vendor quotations and contracts for conformance to company policy. • Review, evaluate and approve specifications for issuing and awarding bids. • Verify billing versus purchase orders in issues of discrepancy; make corrections accordingly. • Create and implement part numbers for drawings and new items purchased. Qualifications • High school diploma or equivalent required. • Previous purchasing experience preferred. • Able to use general computer applications; familiarity with Sage or other accounting software a plus. • Ability to select, negotiate the purchase of and order materials, equipment and services at fair prices. Physical and Mental Demands • May spend long hours sitting and using office equipment and computers, which can cause muscle strain. • Regularly required to walk, stand, stoop, bend or kneel; reach with hands and arms. • Occasionally lift up to 50 pounds. • Must be able to talk and hear, both in person and by telephone. • Vision abilities include close vision and the ability to adjust focus. • Use hands to handle or operate standard office equipment. • May face frequent interruptions; must meet with others on a regular basis. • There are a number of deadlines associated with this position which may cause significant stress. Work Environment • Will spend majority of time in office setting. • May spend time in warehouse, assembly shop and welding shop. • Noise level is usually low to moderate but occasionally may be very loud. • May involve hazardous materials, fumes, moving parts/equipment, electrical shock risk, extreme heat (welding) and extreme cold (liquid nitrogen). • Severe hot weather is likely and severe cold weather is possible on occasions when working outside of office. QMS Requirements • 008-SOP-002, 008-SOP-003, 008-SOP-008, 008-SOP-013, 008-SOP-014, 008-SOP-016, 008-SOP-017, 008-SOP-018, 008-SOP-019, 008-SOP-021, 008-SOP-025, 008-SOP-026, 008-SOP-028