Buyer Jobs in Macomb, MI

The Buyer- Advanced Purchasing is responsible for the execution of all purchasing requirements in in the product development process. They will be responsible for the procurement of various commodities including plastic parts, electronic parts and stampings. Essential Functions Develop and manage the supplier base for regional and global suppliers Negotiate with suppliers for goods and services for best possible pricing, quality and schedule Manage RFQ process for new product development Act as functional lead supporting a structured project development process, working in close collaboration with commodity buyers Coordinate the qualification of new suppliers Utilize organization-wide purchasing policies and ensure compliance Develop and maintain supplier performance metrics and systems Research new supplies and services, drive recommendations designed to reduce costs and improve quality Maintain all required records of purchases, prices, and deliveries Serve as purchasing subject matter expert in areas related to changing material and commodity market conditions Coordinate all purchasing activities with global purchasing organization Required Education and Experience Bachelor's degree in business administration or related field. Technical or Supply Chain degree preferred 10+ years related experience. Previous experience with automotive or electronics products preferred Certified Purchasing Manager (C.P.M.) certification a plus SAP ERP experience is preferred Knowledge of automotive product validation processes and documentation preferred Knowledge of supplier development and sourcing in a manufacturing environment. Ability to work within a cross-functional, globally matrix, project team environment Ability to read and understand engineering drawings, tooling specifications and electronics material specifications, and technical standards Previous experience with electronic switches is preferred Advanced verbal and written communication skills (grammar), including negotiation and influencing Ability to establish and maintain effective working relationships with senior management, supervisors, vendors, and employees Ability to prepare complex written reports and other documents Ability to comprehend complex verbal and written instructions Core Values We Admire: Integrity - You believe in honest and transparent communication internally and externally Flexibility - You enjoy a fast-paced, dynamic environment and remain positive and agile when plans change and evolve Partnership - You are an excellent team player who is able to build strong relationships and effectively partner with other team members to achieve results Innovation - You think outside of the box and share your ideas with the team to support new and game changing technology Pursuit of Excellence - You strive to be the best, in and out of Marquardt The Perks of Working at Marquardt: Innovative products and diverse customer base Competitive compensation and paid vacation annually plus personal time Generous benefits including medical, dental, vision, and life insurance that start on your first day, as well as disability and 401k with matching Support and resources to continue your learning and development, including a tuition reimbursement program Supplier discounts on GM, Stellantis, and Ford Amazingly smart and fun teammates, and a management team invested in your development and success Company events such as picnics and holiday gatherings and supporting the community as a team

Job Title: Manager, BILINGUAL KOREAN & ENGLISH NA IPO(North America International Procurement Office) Report to: Strategic Procurement Department Leader, Procurement Center in HQ LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium-ion polymer batteries and modules for electric vehicle (EV) and energy storage applications. Come join the leader in advanced EV batteries! ****************** Summary: A qualified individual for this position will discover and develop best suppliers and strategize and standardize procurement/purchasing organization in North America to support our growing business market and production increase in North American Market and new business development. Responsibilities: Understand global supply chain for Li ion battery industry especially focusing on cell materials of Li ion battery and pack components. Monitor related federal laws/acts, federal regulations, and presidential actions in North America and analyze their impact on our supply chain. Perform analysis including tracking federal laws/acts, federal regulations, and presidential actions. Perform tariff analysis by country or by item and analyze the impact on our supply chain. If federal laws/acts, federal regulations, and/or tariffs affect our supply chain, monitor the supplier's countermeasures and collaborate with HQ to resolve issues. Monitor developments and changes in supply chain and stay up to date with federal laws/acts and regulations. Evaluate both new and existing suppliers' supply chain in accordance to prevailing federal and state-level policies and rules to maintain compliance and proactively configure procurement strategies. Structure standardized supply system flow through strengthening competitiveness of North American Battery Material/parts market intelligence sourcing: Collaborate with HQ purchasing/procurement guidance, direction and assistance to identify and define the requirements to promote uniform purchasing/procurement strategy and system. Benchmark and research status of batter market locally and provide strategies for any foreseeable issues. Identify North America local suppliers and constantly update the landscape for changes. Audit current purchasing suppliers and review construction progress, production status, quality issues, etc. Executes high-level activities of the Company's formal and informal procurement processes. Performs other duties and special projects, as assigned. Experience and Education Requirement: Bachelor's degree in law, Business Management, Supply Chain Management or equivalent Bilingual in Korean and English is required Ability to work in a changing environment with rapid growth Strong verbal and written communication skills Skilled in Microsoft Office products Willing to travel 20% Individual with initiative and willing to work in a fast paced environment. Detailed and ability to maintain a high level of accuracy with data integrity Benefits Overview: 100% employer paid premium on Medical, Dental, and Vision for you and your family 100% employer-paid disability and life insurance Employer supported childcare/babysitting programs Generous paid time off/ Holidays Opportunity to grow in diverse work environment with a global company 401k Retirement savings and planning with generous company match Relocation package available for a right candidate

The Buyer is responsible for procuring goods, materials, and services to meet the operational needs of the organization. This role involves sourcing suppliers, negotiating contracts, and ensuring timely delivery of high-quality items at competitive prices. The Buyer works closely with internal departments to ensure that procurement aligns with company policies, budgets, and production schedules. Essential Duties/Responsibilities include some or all of the following: Identify and evaluate suppliers to meet quality, cost, and delivery requirements. Build and maintain relationships with suppliers to ensure reliable supply chains. Request, review, and analyze supplier quotations to select the best options. Prepare and issue purchase orders in accordance with organizational policies and procedures. Monitor order statuses to ensure timely delivery of goods and services. Resolve any issues related to delivery delays, discrepancies, or quality concerns. Negotiate pricing, terms, and conditions with suppliers to achieve cost savings while maintaining quality standards. Monitor and analyze procurement spending to identify cost-saving opportunities. Conduct market research to stay informed about pricing trends and availability. Work with inventory and production teams to ensure adequate stock levels and avoid shortages or overstocking. Collaborate with internal departments to forecast material requirements. Adjust orders based on changing business needs or production schedules. Ensure all purchases comply with company policies, legal requirements, and ethical standards. Maintain accurate records of purchases, pricing, and supplier communications. Prepare reports on procurement performance and provide data-driven insights. Identify and implement process improvements to enhance procurement efficiency. Stay updated on industry trends, new suppliers, and innovations in procurement practices. Travel to any job site as needed. This could include the need to drive a vehicle, fly in a commercial airplane, ride a train, taxi, etc. This position requires the ability to travel nationally or internationally for extended periods of time (weeks, months or years). Regular attendance at work is an essential duty. Other tasks as assigned. Conform to company Quality, Environmental, and Safety policies, any environmental laws, regulations, standards, and other requirements such as permits to operate Required Skills/Abilities: Strong negotiation and contract management skills. Proficiency in procurement software (e.g., SAP, Oracle, Sage 300, Timberline, Ariba) and Microsoft Office Suite. Excellent time management, organizational, and problem-solving abilities. Strong communication and interpersonal skills for managing supplier relationships. Proficiency in procurement software (e.g., SAP Ariba, Oracle, Sage 300, Coupa) and Microsoft Office Suite. Exceptional communication, negotiation, and interpersonal skills. Industry knowledge (such as construction, manufacturing, or engineering) is highly preferred. Ability to manage multiple departments simultaneously in a fast-paced environment. Education, Experience, and Training: Education: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Experience: 2+ years of experience in procurement, sourcing, or supply chain roles.

Job Description: The Purchasing Agent/Estimator will be responsible for managing the procurement of materials and estimating costs for various construction projects. This role involves daily interaction with trades and construction staff, ensuring accurate and timely purchasing of materials from floor to roof. Key Responsibilities: Develop and manage purchase orders and contracts. Estimate costs for construction projects, including materials, labor, and equipment. Collaborate with internal teams to refine specifications and ensure project requirements are met. Source, qualify, and evaluate suppliers. Negotiate contracts and payment terms. Maintain and update supplier databases and cost monitoring systems. Support continuous improvement initiatives and process enhancements. Qualifications: Understanding of Home Construction: Comprehensive knowledge of the home building process. At least 5-8 years of field experience in homebuilding, or A Construction Management (CM) degree with 7 years of experience as an estimator. Purchasing Experience: Proven experience in purchasing materials required for home construction, from floor to roof. Construction Knowledge: Strong understanding of construction processes and materials. Technical Savvy: Proficiency with relevant technology and software used in construction and purchasing.

Our client, a growing Tier 1 Automotive company, is looking for a Senior Buyer with 10-15+ years of experience with purchasing policies and commodities such as Plastics, Die Casting, Stamping, Metal Fabrication (aluminium, steel), Injection Molding, Fasteners or Electronics. This role involves coordinating buying activities as defined by the Director of Purchasing and aligning with project requirements. The Senior Buyer will take full ownership of results with minimal supervision, demonstrating a proactive and solution-oriented mindset. The role requires strong skills in handling urgency, managing priorities, negotiating costs, and ensuring timely deliverables. Key Responsibilities: Negotiate with suppliers to reduce costs, secure rebates, and improve working capital drivers Source and select suppliers that provide competitive quality, pricing, and delivery while maintaining ethical standards Manage tooling and material projects from initiation to production Develop strategic purchasing plans for assigned commodities and sourcing projects Conduct supplier facility audits and visit manufacturing sites as needed Assess and qualify potential suppliers Lead meetings with suppliers and internal teams to address quality, delivery, and technical concerns Monitor and report on market trends, material costs, and supply chain risks Support project teams with advance purchasing and component deliverables Identify cost-saving opportunities and recommend material/design improvements to engineering teams Present reports and project plans to management using Microsoft PowerPoint and Excel Requirements: Bachelor's degree in business or a related field Minimum of 10 years of experience in an automotive Buyer or Technical Buyer role Knowledge of plastics, die casting, stamping, and metal fabrication processes Experience in the automotive industry is an asset Strong negotiation and cost analysis skills with an understanding of cost structures Familiarity with engineering drawings, bills of materials, and manufacturing processes Ability to plan, organize, and lead team efforts when required Exceptional written and verbal communication skills for effective supplier and customer interactions High integrity and trustworthiness Experience in supplier development Experience working with offshore suppliers is beneficial Work Environment & Benefits: Office-based role Competitive salary and benefits, including: 401(k) with matching Health, dental, vision, and life insurance Paid time off and tuition reimbursement Employee discounts and professional development opportunities

The goal of the Buyer is to manage commodities as assigned and will be the local contact person for indirect projects. Their primary function is to manage costs and support plant needs by following Autoneum purchasing process. The Buyer supports the implementation of purchasing strategies with a focus on achieving lowest prices for all materials, equipment, and services through effective negotiations. Must be highly motivated and energetic. Essential Duties and Responsibilities Identify and evaluate suppliers for machinery, equipment, and tooling, ensuring alignment with company requirements for cost, timing, quality and delivery. Develop and maintain relationships with suppliers, including conducting negotiations and managing contracts. Experience negotiating indirect commodities, including, not limited MRO, packaging, Forklifts, Leasing, IT and Facilities Management Issue and manage purchase orders, ensuring accuracy and compliance with company policies. Works within the SAP system Negotiate Terms and Conditions and optimal supply contracts to obtain best possible commercial outcome Work closely with engineering, operations, and finance teams to ensure procurement activities align with project timelines and budgets. Lead and support Purchasing Directors/Managers on the implementation of cost improvement projects Support Plant Logistics and Manufacturing departments on delivery issues Other duties as assigned Education / Experience Bachelor's degree required Experience +5 years experience in purchasing, especially in capital and tooling Ability to travel up to 25% Language Ability Fluent in English, Foreign language preferred Good communication skills Ability to analyze and interpret complex documents responding effectively to inquiries from customers, regulatory agencies and/or vendor Math Ability Strong math skills are required Ability to calculate discounts, interest, commissions, proportions and percentages Reasoning Ability Ability to define problems, collect data, establish facts, draw valid conclusions and communicate results to management Must be detail oriented. Computer Skills Must be proficient with MS Office applications Must have a working knowledge of spreadsheet applications, e-mail, internet and database software SAP exposure preferred Travel required, by car or air, to visit suppliers and manufacturing locations. Some international travel could be required. Position frequently requires more than 40 hours per week. The primary purpose of this job description is to summarize the key/essential duties. Other duties may be assigned. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The Project Buyer is responsible for sourcing, purchasing, and managing the supply of raw materials, components, and equipment needed for production, in addition to sourcing of material including tools, from the start of a project over the complete life cycle. And identifies reliable suppliers, negotiates contracts, ensures timely deliveries, and maintains cost efficiency while adhering to quality standards. Locates and evaluates suppliers, forecasts and reports procurement trends, negotiates, and administrates contracts. Participates in establishing strategies for assurance of supply and for significant cost reductions. DUTIES & RESPONSIBILITIES: Carrying out the purchasing process based on sales and production plans (acceptance of Purchasing tasks in development projects for new products) including: All sourcing activities for production material Active search for new suppliers including planning of the audit process on new suppliers. Mitigates supply chain risks by developing alternative sourcing strategies. Implementation of T&C's with each supplier including legal support. Participates in value analysis projects as defined in departmental objectives. Annual price negotiation based on forecast volumes. Budget preparations for material content Cost analysis in line with our procurement processes Logistic and packaging costs negotiation together with the internal expert Team member for each new project and has to follow NPI process Implementation of the company's quality policy and objectives towards suppliers Inquiries to suppliers, carrying out offer comparisons and price analyses as well as continuous optimization of Material costs and delivery logistics Ordering tools, auxiliary materials and material for pre-series and samples Carrying out supplier evaluations and tool inventories Work within the framework of change management (ECR) and project work Commercial processing of complaints The activities listed characterize the level of the overall activity and do not represent an exhaustive list of all expected activities. In addition to the tasks listed above, the job holder is obliged to carry out individual tasks on the instructions of the supervisor that are inherently part of his/her job or arise from operational necessity. PREFERRED QUALIFICATIONS: Bachelor's degree in Business or related field is required Minimum 5 years' experience purchasing Experienced in sourcing commodities, negotiating purchase orders, and knowledgeable in manufacturing processes Excellent interpersonal communication skills Strong ability to multi-task and manage several concurrent projects Must be computer literate with MS Office. SAP experience is preferred Ability to make quick decisions and take proactive/flexible actions in order to resolve problems Has sufficient experience and capability for the CSR and the regulatory compliance EEO Statement: Kyocera-AVX is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran

Compensation: Competitive salary + annual bonus + yearly salary reviews About the Role A well-established homebuilder in Southeast Michigan is hiring a Purchasing Agent / Estimator to help streamline purchasing and estimating operations. If you know how homes are built and have a background in estimating, purchasing, or construction management, this is a great opportunity to join a strong, well-structured team. Key Responsibilities Manage purchasing and estimating tasks to ensure accurate costs. Work closely with trades, suppliers, and the construction team. Utilize Newstar software to track and streamline purchasing. Contribute to budgeting and cost control efforts. Build and maintain strong vendor relationships. Qualifications & Experience Must understand home construction - either through 5-8 years in the field, a Construction Management degree, or 7+ years as an estimator. Strong computer skills and experience with construction software (Newstar is a plus). Detail-oriented, highly organized, and strong in negotiations. A team player with solid communication skills. Why Join Us? Supportive, team-first culture with low turnover. No micromanagement - take ownership of your role. State-of-the-art financial and project management systems. Growth opportunities - invest in employees. Well-structured team that values efficiency and collaboration. How to Apply Send your resume to **************************** or apply through this post.

Job Title: Buyer - CFMS Company: AISIN World Corp. of America Department: Purchasing, Commodity will function to provide support to the Commodity department. Position Responsibilities The incumbent is expected to perform the following functions that the company has determined are essential to this position: Negotiate pricing, delivery schedules, payment terms, confidentiality agreements, master purchase agreements, changes in process, terms, engineering requirements, and other items as required with suppliers. Detailed quotation analysis and negotiation for all cost drivers. Support the launch of new programs, including tracking prototype / trial materials. Evaluate new supplier performance and information. Approve requisitions and monitor invoicing for variances and suppliers for performance. Support preparation of annual budget plans (including purchases, manpower, expenses, etc.) for each location and all assigned components and suppliers - working with manufacturing plant site purchasing members to finalize total budget plan by plant. Support development and standardization of processes in conjunction with AWA systems & processes and manufacturing plant needs for all Commodity assigned components (including strategy, negotiation tactics, processes, policies, etc.). In conjunction with management, lead activities for Commodity purchasing to: Develop forms, processes, and systems for Commodity central purchasing, Support other AISIN purchasing groups for similar products and processes, Execute commonized purchasing activities with suppliers and potential suppliers, Develop total supply chain cost analysis. Support the Commodity procurement team (and support of other teams as appropriate) for cost reduction activity including cooperation with AISIN affiliated companies. Support sub-tier negotiations and purchasing as necessary. Coordinate and analyze total volume usage, forecasts, and total material buy for Commodity suppliers. Manage related processes as appropriate for quotations, Letters of Intent, Feasibility Studies, Engineering Changes, quotations, capacity investigations, etc. Analysis of various inputs and conditions from cross-functional departments to find cost savings opportunities. Coordinate and communicate with cross-functional teams at AWA, manufacturing plants and AISIN Group companies (both domestic and overseas). Coordinate with SPTT members to conduct supplier business audits. In conjunction with strategic project purchasing members and SPTT: Assess prospective suppliers for new model programs and localization activities, Support development of casting component purchase strategies, Identify suppliers for new business and review their capabilities per engineering requirements. Prepare reports and presentations as necessary. Gain consensus from multiple manufacturing plants and recommend sourcing decisions. Act as Supplier champion to AISIN and voice of AISIN to supplier. Develop and maintain record of supplier assessments for casting component suppliers. Work with design team to identify new, local, or advanced materials and processes for mass or cost savings. Other tasks and duties as assigned. Required Skills and Abilities Essential Skills and Experience: 0 - 3+ years of experience Effective written and verbal communication skills. Ability to create effective memos and letters. Ability to analyze quotations, develop budgets, and understand cost impact. Ability to comprehend technical and business correspondence. Ability to analyze manufacturing processes and blueprints. Strong computer skills and ability to create graphs, spreadsheets, and charts. Beneficial Skills and Experience Experience in automotive industry with understanding of standard job functions and requirements within the industry. Prior purchasing experience in automotive industry or industrial environment. Experience in multi-cultural environment, preferably Japanese-based. Fluency in English with additional language skill in Japanese, Chinese, German, and/or Spanish. Education/Training/Certifications Bachelor's degree in Engineering, Engineering Technology, other Applied Science, or Purchasing Supply Chain Management is preferred. Bachelor's degree in Business or other non-technical area is acceptable based on proven technical skill. Travel Requirements Approximately 15 %. Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs. Work Environment Requirements With reasonable accommodation: Must be able to operate a personal computer, telephone, and other office equipment. Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits). Must be able to work effectively in a fast-paced environment. Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality. Must be able to operate as an effective team member. Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies. Attendance/Work Hour Requirements Must maintain an acceptable attendance record. Must be willing and available to work weekends and holidays as necessary and desirable to meet business needs.

Oldcastle APG, a CRH Company, is North America's leading provider of innovative outdoor living solutions that enable customers to Live Well Outside. The manufacturer's portfolio of premier building products inspires endless possibilities while providing enduring outdoor spaces where people can connect, reflect and recharge. Award-winning brands include Belgard hardscape, Echelon Masonry, MoistureShield composite decking, RDI railing, Catalyst™ Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, Lawn & Garden mulches and landscape features, and Techniseal sands and sealant technologies. Job Summary The Purchasing Buyer will be responsible for researching and purchasing materials, supplies or equipment. Duties include negotiating with suppliers, problem resolution and monitoring inventory. Job Location This is an onsite role based in Flint, MI Job Responsibilities Responsible for MRO purchasing Source new suppliers, negotiate contracts, and monitor supplier performance Work with suppliers on reducing product costing through lean concepts Optimize inventory control and material flow Assist management in planning labor, equipment, and material requirements for production Implement and follow Lean Manufacturing principles and practices (5S, Kanban, JIT, Kaizen) Maintain a positive team environment that encourages maximum utilization of the available personnel Responsible for compliance to all safety standards, policies, and for maintaining good housekeeping practices to achieve a safe and productive work environment Works with other departments in achieving corporate goals Performs other related duties as required by management Job Requirements 5+ years of purchasing experience 5+ years of SAP purchasing experience Strong negotiation and interpersonal skills to work with team members, clients and suppliers Knowledge of Bill of Materials (BOM's) Bachelor's degree in Purchasing, Business, Accounting or a related field Certified Professional in Supply Management (CPSM) or related certification desirable Strong attention to detail to ensure all purchase orders are accurate Proficient Math skills Previous contract writing Strong communication skills, verbal and written Ability to stand, walk and sit for prolonged periods of time What CRH Offers You Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs An inclusive culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest! Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability

Applus is a leading global provider of testing, inspection, and certification services. We work across a wide range of industries to ensure the safety, quality, and performance of our clients' products and operations. MISSION: To improve the Procurement costs of a region by defining strategies and administering the local Procurement area. To assure main systemic supplier performance in Key APPLUS projects, he/she assure APPLUS standard rules followed by our suppliers, assure the right communication between teams, assure supplier engagements and denounces whenever it is not respected. Bring visibility over tier 1 suppliers and help project and buyers searching and developing local suppliers. To manage relationships with various stakeholders across divisions while integrating business needs and proposing competitive value-added solutions for the businesses. 2. GENERAL FUNCTIONS*: To ensure the fulfilment of the Procurement strategy in the local responsibility area, and to obtain the quality, costs, terms, service and technical support objectives fixed in the business plans. To ensure the fulfilment of the Procurement budget in the responsibility area in question. To monitoring the local Procurement objectives, as well as its business reporting and the corporate Procurement function. To assure supplier apply the right standard control plan over its production and sub-suppliers quality. To assure right instructions and requirements interpretation between APPLUS and suppliers. To search for new suppliers as per APPLUS requirements and quality standards and needs. To keep full confidentiality over all internal communications, strategies initiatives defined in APPLUS. To give support to the business in the assignment process and the monitoring forward sourcing until the entrance of the delivery. To develop the necessary information related to the suppliers involved in APPLUS projects (contact details, drawings, costs, specs, capacity, management, quality and logistics capacity, human rights respects, environmental rules respects…. To develop a Procurement reporting process for his/her responsibility field. To manage the assigned suppliers through the suppliers, reporting, performance tracking, master data... To represent the Procurement function in the business projects linked to improvement teams (ex. Payables improvement, suppliers' panel reduction, charges administration, cost improvement, improve the suppliers quality, etc.). To lead in the Savings Opportunity List and ensure the fulfilment of its region actions. To develop and administer the team, guaranteeing efficiency, development and motivation. To help the buyers in goods and services sourcing development for the new offers to clients. (*) The described functions are only the most representative for this position; therefore they should not be understood as being the only inherent functions related to this job position. 3. MINIMUM EDUCATION REQUIRED OR LEVEL OF EQUIVALENT EXPERIENCE: Academic background: University degree in Engineering or Business Administration. Additional training: Specialized in Procurement in Services, engineering international environment, facility management experience, SAP ARIBA experience Languages: English

About the Company - The Purchasing Manager oversees an expenditure base of $40-$50 million per year for materials and/or services to support the purchasing program for two organizations (US and Mexico). This position is responsible for source selection and procurement functions directly associated with the organization's needs for direct / indirect materials and services. These products and services are to be secured at cost, quality, and delivery competitive levels consistent with company policy and performance standards. This position is further responsible to establish and control the budget for purchased parts (direct or indirect). This position is responsible to participate and roll out the global purchasing strategy within Americas region. About the Role - Position Requirement: Mission 1: To establish and control budget - Plan and administer the budget in his/her area of responsibility, and make sure there is compliance with it - Develop division-specific goals, break down and prioritize the regional goals, follow up on goals and evaluate goal achievement - Review and implement standards to manage and address purchase price variance (PPV) and communicate impacts to the business segment teams. - Establish departmental KPI s, monitor and report performance data - Present monthly report and initiate counter actions in case of negative deviation vs plan Mission 2: Support the strategic purchasing strategy and targets - Cooperate in developing global purchasing strategies; develop purchasing strategies and goals in the assigned area; assure the implementation of strategies to achieve the earnings goals - Initiate, support and track technical savings activities (VA/VE) - Lead negotiations in selected, especially difficult cases, especially in escalation and as a part of negotiation tactics - Conclude contracts, taking into account cost optimization and supply security, within the framework of the internal signature control guidelines - Develop and lead strategies for MRO sourcing and on-site vendor managed inventory programs. Mission 3: To improve support provided by purchasing community - Identify, create, and lead improvement initiatives to improve efficiency and eliminate waste - Resolve material availability issues and respond to daily inquiries and conflicts - Establish and manage a supplier performance program (dashboards, ratings) that collaboratively solicits/shares feedback with the organization, quarterly business review (QBR) cadence with top suppliers, and take action on underperforming suppliers - Establish proper purchasing standards and supplier specific strategies to consolidate spend and leverage supplier strengths - Assure continuous observations of the market and the competition within his/her area of responsibility Mission 4: To manage Americas' purchasing team - Develop and implement personnel planning (including strategic) in his/her area of responsibility, also make sure qualified personnel are hired - Provide technical and disciplinary leadership to associates that report to him/her; make personnel decisions in cooperation with the HR department - Support and develop team by bringing his experience for management of complex topic - Develop/enhance department training Responsibilities - Key Performance Indicators/Key Result Areas - Budget deviation and PPV - Supplier development (number of C supplier, improvement of A suppliers, suppliers' reduction) - Indirect Material Performance (savings) - Respect of targets' price during development (Purchasing BOM) Qualifications - Bachelor's in engineering, Business or related field required - Prior experience working in the purchasing department in the same industry required - SAP experience required - MoldTecs is still in a startup mode, the position requires a hands-on approach and entrepreneurial spirit and is not afraid to do things himself. Strong understanding of the market conditions and trends - Working knowledge of negotiation techniques in the industry - Exceptional interpersonal and social skills to build a good rapport - Ability to collaborate effectively with cross-functional teams - Positive and professional demeanor - Excellent verbal and written communication skills - Great team player - Flexible to travel and work - Strong business sense and industry expertise in automotive, injection molding and complex assembly - Curiosity and interest in technical subjects - Excellent mentoring, coaching and people management skills - Proven organizational, leadership, decision making and problem-solving skills required - Honesty, Integrity, motivation, communication, interpersonal skills required - Committed to continuous education through workshops, seminars, and conferences - Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization - PC proficiency to include MS applications (Word, Excel, PowerPoint, Project) and SRM (Supplier Relationship Management) tools - Knowledge of IATF16949 and ISO14001 beneficial - Exposure with a start-up environment is a plus. Required Skills Strong understanding of the market conditions and trends Working knowledge of negotiation techniques in the industry Exceptional interpersonal and social skills to build a good rapport Ability to collaborate effectively with cross-functional teams Positive and professional demeanor Excellent verbal and written communication skills Great team player Flexible to travel and work Strong business sense and industry expertise in automotive, injection molding and complex assembly Curiosity and interest in technical subjects Excellent mentoring, coaching and people management skills Proven organizational, leadership, decision making and problem-solving skills required Honesty, Integrity, motivation, communication, interpersonal skills required Committed to continuous education through workshops, seminars, and conferences Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization PC proficiency to include MS applications (Word, Excel, PowerPoint, Project) and SRM (Supplier Relationship Management) tools Knowledge of IATF16949 and ISO14001 beneficial Exposure with a start-up environment is a plus Preferred Skills Knowledge of IATF16949 and ISO14001 beneficial Exposure with a start-up environment is a plus Pay range and compensation package - Pay range or salary or compensation Equal Opportunity Statement - Include a statement on commitment to diversity and inclusivity.

Job Responsibilities Supply Chain Specialist is responsible for leading efforts to ensure a portfolio of service parts are available to support the dealer body orders to meet customer expectations with world class service The Supply Chain Specialist will work with other supply chain areas and manufacturing locations within the company and tier suppliers across the world, to establish supplier capacities to support forecasts, resolve supply delays and disruptions to achieve revenue and profitability targets for aftersales The goal is to ultimately support our customers with availability of the right part, right place, right time This critical role leads cross-functional teams to resolve any, and all, issues inhibiting robust supply of parts from external suppliers The ideal candidate will lead by example focusing on innovative thinking and demonstrating the ability to challenge the status quo Leading with collaboration, mentorship, trust, and developing mutual respect required In the fast-paced role, successful Supply Chain Specialists are agile, strategic thinkers who are comfortable developing business plans and presenting to all levels of the organization and with internal / external stakeholders Job Requirements Bachelor's degree 3-5 years of related experience Demonstrated ability to lead team to achieve objectives around Supply Chain SKILLS - Excel - QlickSense - PowerAPPs/ PowerBI - Access Critical thinking / Understanding data trends Access and queries Microsoft Power BI MS Excel QlikSense Reliance One, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

*** Must have automotive experience. Role: Advance Buyer Duration: Full Time Perm We seek a highly skilled and experienced Advanced Buyer to join our dynamic procurement team. The successful candidate will play a crucial role in optimizing the procurement process, managing vendor relationships, and driving cost savings initiatives. As an Advanced Buyer, you will be responsible for conducting thorough market research, negotiating contracts, and ensuring the timely delivery of goods and services. The ideal candidate should possess excellent analytical skills, negotiation expertise, and a deep understanding of supply chain management. Other responsibilities include: Market Research and Analysis: Conduct in-depth market research to identify potential suppliers, industry trends, and pricing dynamics. Analyze market conditions, supplier capabilities, and product specifications to make informed purchasing decisions. Vendor Management: Develop and maintain strong relationships with existing and potential suppliers Negotiate contracts, terms, and conditions to secure favourable agreements Evaluate supplier performance and conduct regular vendor assessments Cost Optimization: Implement cost-saving strategies and initiatives to maximize efficiency Identify opportunities for process improvements and implement best practices in procurement Risk Management: Assess and mitigate risks associated with the supply chain, such as supplier disruptions and market fluctuations Develop contingency plans to ensure a continuous and reliable supply of goods and services Collaboration: Work closely with cross-functional teams, including finance, logistics, and quality assurance, to align procurement strategies with overall business objectives Collaborate with internal stakeholders to understand their requirements and provide effective procurement solutions Compliance: Ensure compliance with relevant regulations, industry standards, and company policies Stay informed about changes in legislation and industry practices that may impact procurement activities Contract Management: Draft, review, and negotiate contracts with suppliers, including terms and conditions, delivery schedules, and pricing structures Monitor contract performance and address any deviations or issues Technology Utilization: Leverage procurement technology and tools to streamline processes and enhance data-driven decision-making Stay updated on advancements in procurement technology and recommend system improvements as needed To be a qualified candidate you must meet the following: Bachelor's degree in business, supply chain management, or a related field. Master's degree or relevant certifications (e.g., CSCP, CPSM) is a plus Proven experience as a buyer or procurement professional in metal commodities, with a track record of successful negotiations and cost savings Key to being successful in this role: Strong analytical and problem-solving skills Excellent communication and interpersonal abilities In-depth knowledge of procurement principles, practices, and market trends Familiarity with procurement software and tools Ability to work independently and collaboratively in a fast-paced environment Strong negotiation and contract management skills Why work for Minth? Here are the advantages of working at Minth. International development platform Dynamic and efficient team All-round personal improvement Personalized humanistic care Diversified working atmosphere Modern office setting Competitive compensation package

Creation of global or regional commodity strategies for assigned indirect commodities Execution of commodity strategy initiatives along with the global or regional procurement teams Management of supplier relationships and overall performance (i.e. cost, quality, delivery) Development of annual budget for commodity purchases, by working with cross functional teams Achievement of budgeted commodity savings and goals Management of commercial expectations with commodity suppliers to leverage IAC global or regional spend Approves sourcing decisions for responsible commodity purchases Contract/MSA development and management in accordance with IAC policies and procedures Qualifications: Proven management and business acumen Strong interpersonal and negotiation skills Excellent verbal and written communication skills Ability to thrive in an ambiguous and rapidly changing environment Ability to set high personal goals and work independently Ability to organize, multi-task and prioritize tasks Ability to make recommendation to effectively resolve problems or issues Ability to work globally across cultures Demonstrated project management skills Education, Experience and Skills: BS/BA required in a business or supply chain discipline Requires 7+ years of indirect material procurement experience in a manufacturing environment; automotive experience is required, and IT, Travel or HR Staffing & Services experience is a plus Priority setting and time management Action oriented / produces results

The Levy Group of Companies is seeking a Purchasing Agent to work at our Colorado Springs location. The Purchasing Agent will be responsible for purchasing material, equipment, supplies, and services in accordance with prescribed policies and procedures. The position efficiently sources products and services that meet safety, specification, budget, quality, and delivery requirements while meeting department and corporate objectives and goals. Salary: $80,000+ Benefits Competitive benefits package including Medical, Dental, Prescription, 401(K) with 3% Employer Contribution, Long- and Short-term Disability Tuition Reimbursement for qualified skilled trade programs Student Loan Repayment Program Employee Referral Program Responsibilities The Purchasing Agent will: Collaborate with internal personnel and departments to understand needs, intended products and services usage, develop specifications for purchases Manage supply base Qualify new suppliers Assist with consolidation of approved supplier list Hold suppliers accountable to performance standards ensuring they provide quality products and services Ensure that suppliers adhere to Company safety protocols and practices Establish excellent working relationships with suppliers, internal/external customers, and management Manage the request for quotation (RFQ) process Evaluate quotes and proposals, select qualified suppliers, and award contracts Negotiate pricing agreements, final terms/conditions, and payment terms Create purchase orders, manage contracts, and blanket POs in Oracle Drive efficiency initiatives by implementing automation to the purchasing process Participate in cross functional teams while establishing and utilizing LEAN practices Identify cost savings and continuous improvement opportunities Perform other duties and projects assigned by the Purchasing Manager Skills The ideal candidate will have: Minimum of five years of purchasing experience Excellent customer service skills Experience working with procurement/ERP systems (Oracle knowledge a plus) Project management skills Proficiency with Microsoft Office products Valid driver's license with capacity for limited travel Bachelors' degree required (Business field preferred), Purchasing, supply chain, and/or project management certifications a plus To Apply Please submit your resume. Military Members are welcome and Veterans are encouraged to apply! Who is Edw. C. Levy? We are a unique, 100-year old, family-owned company that transforms our recycled products into construction materials, lightweight aggregates, asphalt, cement, concrete, agricultural products, and more. We provide steel mill services, flame cutting and treatment, road building, logistics, laboratory testing, and a variety of other solutions for our customers. The Levy Group of Companies is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, veteran status or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. The Levy Group of Companies makes hiring decisions based solely on qualifications, merit, and business needs at the time.

We are seeking a team member to work in our Business Office performing back-office functions supporting a highly visible and active organization. Skills Required: Create and follow-up on purchase orders Create and follow-up on check requests Create, register and follow-up on event budgets within the organization. Monitor and manage invoices and processing, work with departmental team for approvals. Corresponding with vendors by email and phone Organizing office and sample room • Responsible for record keeping related to purchase orders or check requests Provide administration support to the business team covering all departmental issues/queries Manage orders through to AURORA/ARIBA system and other online systems Skills Preferred: Ability to coordinate multiple tasks in various environments Ability to multitask in our fast-paced business office Must be organized and extremely detail oriented Must be self-motivated and work well without direct supervision Ability to communicate effectively via email with vendors Ability to work well with a team alone Willing to learn new systems and software's Experience Required: Previous experience in a business/buying office preferred Must be well versed in using technologies and software - Office 365, DocuSign, and others. Education Required: Degree educated preferred (or equivalent) Additional Information : Currently hybrid but could change. We are currently 3 days T, W, and TH onsite, but the days could change, or we may go to M- F fully onsite Why work with us? We are a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work with us, not only do you get health and dental benefits on the first day of employment, but you also have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply today! We are an EOE, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. *************************************************

JOB TITLE: AOG Purchaser DEPARTMENT: Materials REPORTS TO: Materials Manager JOB OVERVIEW AND RESPONSIBILITIES: The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but not limited to: Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air's computer database (AMOS). Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2. Maintain effective communications and coordinate with Maintenane Control, Line maintenance stations and Maintenance contractors to support the fleet's operation with minimal interruptions. Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for a limited usage. Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts. Coordinate with FME's to compile monthly shelf-life expiry reports, identifying expired and/ or expiring items and arranging for their replacement. Track and control all loaned / borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost. Provide an accurate turnover of the current situational status between shifts. Perform any other duties assigned by the AOG Purchasing Supervisor. QUALIFICATIONS: To perform this job successfully, an individual must be able to work in a fast pace environment and have strong decision making and problem solving skills. Must have strong interpersonal, verbal and written communication skills with ability to effectively interact at all levels and team with all internal and external business partners. Candidate also must have experience working with inventory control, purchasing, understanding of parts catalogs and good computer skills. Must be legally authorized to work in the United States without sponsorship. LANGUAGE SKILLS: Be able to read, write, speak and understand the English language. Ability to write correspondence and reports. Ability to give verbal and written directions. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee is frequently required to us a computer terminal and telephone. The employee is required to stand, walk and climb/descend stairs. WORK ENVIROMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is in an office environment with heating and cooling. The nose level in the work environment is usually moderate. ACCOMMODATIONS: If you need reasonable accommodation for the online application process due to a disability, please call **************. Please include your contact information and details about posed position of interest. Only inquiries regarding assistance for those who need accommodation with the online application process due to a disability will be returned.

Are you looking for an opportunity to work in a caring and community focused environment? At Covenant Community Care, we are a faith based non-profit, Federally Qualified Health Center serving the communities of Detroit in our clinics that offer integrated medical, dental and counseling healthcare services. We have an immediate opening for a Full-time Accountant/Purchasing Agent. GENERAL DESCRIPTION: Under the general supervision of the Controller, the Accountant/Purchasing Agent administer the purchasing function for all departments of Covenant Community Care in all areas of accounting, including payroll, general ledger, accounts payable, accounts receivable, and grant accounting. Additionally, the Accountant/Purchasing Agent administers the purchasing function for all departments of Covenant Community Care, interacting daily with vendors, colleagues, and senior leadership to ensure the best value for the organization in a manner consistent with federal regulations and industry best practices. TASKS & RESPONSIBILITIES: Accounting Function The Accountant/Purchasing Agent is part of a collaborative accounting team and may perform some or all of the following tasks each month, as assigned by the Controller: * Maintain a file of all outstanding invoices organized by due date. * Assist with the payables process: o Gather invoices, receipts, packing slips, and other supporting documentation from all departments. o Monitor purchasing for each vendor and alert Controller of any unusual changes. o Work with staff and vendors to ensure invoices are accurate. Correct any billing errors identified. o Prepare paperwork for approval, selecting account, fund, and department if known. o Forward to CFO or Controller for review and approval for payment. o Pay via established method of payment. o File documentation by vendor (by month for miscellaneous purchases). * Assist with the receivables process o Process bank deposits for all cash receipts * Enter credit card purchases into accounting system * Collect petty cash receipts from all petty cash custodians on a monthly basis and reconcile receipts to cash on hand. Distribute replenishment cash to custodians. (See Petty Cash Policies & Procedures for detailed instructions.) * Prepare a Credit Card Expense Report for each cardholder on a monthly basis. Attach receipts and gather signatures from the cardholder and the cardholder's supervisor. File by month. (See Credit Card Policies & Procedures for detailed instructions.) * Prepare the Petty Cash Report on a monthly basis * Enter contributions into donor software on a weekly basis * Open and process the mail * Assist with payroll processing * Assist Controller with reconciliations * Assist Controller with month-end close Purchasing Function * Monitor the internal ticket system and assess purchasing requests. Ensure a prompt response to all tickets, either by completing the request, discussing alternative options with the requesting department, or communicating that the resources to complete the request are not available. * Identify potential new vendors and evaluate qualifications, terms, and pricing. * Prepare and process requisitions and purchase orders. * With support and direction from the Controller and CFO, lead the process of developing specifications/statements of work for equipment and services. * With support and direction from the Controller and CFO, lead clinical and administrative staff in drafting requests for proposal (RFP) documents for major purchases. * Evaluate contracts from potential vendors, highlighting key terms and areas of concern for CFO review. * As directed by the Controller and CFO, represent the organization in negotiating prices, terms, and contracts with vendors. * Serve as the primary administrative point of contact for vendors. Authorize the creation/termination of vendor accounts as needed. * Review and evaluate competitive bids from contractors. Maintain documentation of reason for selection. * Maintain purchasing records for annual review by external auditors. * Create and maintain detailed purchasing procedures to allow cross training within the Finance Department. Purchasing Compliance * Maintain a thorough and detailed understanding of federal purchasing rules for non-profit grantees. * Monitor purchasing activity to ensure compliance with all internal policies/processes and federal rules. In cases where purchasing activity diverges from established standards, communicate the issue to managers and staff, working collaboratively to find solutions. In cases where attempts to resolve an issue are unsuccessful, recommend corrective action to the Controller. * Maintain files on all active vendors which include, at a minimum: W9, certificate(s) of insurance, and verification that vendor is not found on the OIG Exclusion List. Advising, Analysis and Reporting * Periodically, review purchasing history and advise clinical and administrative staff of potential alternatives for reducing costs or increasing quality on future purchases. * Prepare internal reports and analyses evaluating vendor qualifications and proposals for Management. Asset Management * Tag and track all fixed assets in accordance with organizational policy. * In collaboration with the Controller, conduct an annual inventory of fixed assets to reconcile accounting records with current conditions. Other Duties * Participate in the development of financial policies and procedures. * Demonstrate a commitment to upholding the Mission of Covenant Community Care - To show and share the love of God as seen in the good news of Jesus Christ by providing integrated, affordable and quality care to those who need it most. * Other duties as assigned QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each of the above responsibilities with excellence. The requirements listed below are representative of the knowledge, skill, and/or work style required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Bachelor's degree in Accounting, or a related field with demonstrated coursework and knowledge in Accounting (required) * Three+ years of accounting and finance experience (preferred) * Work experience in a non-profit community, specifically with grant accounting (preferred) * Knowledge of federal grants and regulations, grant administration systems, processes and budgeting (preferred) KNOWLEDGE, SKILLS, & ABILITIES: Technical - * Strong understanding of and proficiency in Microsoft excel and other Office products * Ability to develop advanced spreadsheet applications * Ability to resolve accounting problems and prepare financial analyses * Knowledge and understanding of fund accounting, budgetary appropriations, OMB Uniform Guidance for Federal Awards, internal financial controls and GAAP. Communication - Communicate with others to convey information effectively. Service Orientation - Actively looking for ways to help people. Active Learning - Understanding the implications of new information for both current and future problem-solving and decision-making. Monitoring - Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action. Dependable - Completing assigned tasks and commitments, available for work and meetings, punctual, committed to colleagues and staff. Efficient - Completing assigned tasks in a timely and accurate fashion, managing time, meeting objectives, prioritize and integrate change. Organized - Desk/workstation in order, can retrieve requested items, others can pick up staff member's work in their absence. Teamwork - assists others, supports others, committed to success of the organization, self-sacrificing, leads in areas of expertise, seeks help when needed, positive team spirit, openness to others' views. Must be able to communicate and interact with coworkers. Professionalism - appearance and attitude are appropriate to duties, friendly, not joking or having personal conversations in front of patients-unless they are included; protecting patient privacy, no cell phone/social media use on duty, knowledge of where personal matters can be conducted. TOOLS USED IN THIS POSITION: Computerized telephone system, computers, photocopiers, scanners and other related office equipment. TECHNOLOGY USED IN THIS POSITON: Microsoft Office, Microsoft Dynamics GP, payroll, software, time and attendance software, internet browser software, Microsoft 365, and other related software. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * While performing the duties of this Job, the employee is often required to sit; use hands to finger, handle, or feel; and talk or hear. The employee is regularly required to walk; reach with hands and arms; stoop, kneel, crouch, or crawl. The employee must regularly lift and /or move up to 50 pounds. Specific vision abilities required by this job include close vision and distance vision. Employee must be able to work in a stressful environment. Employee is also required to focus and perform tasks in a loud and disruptive work environment. EMPLOYEE RISK LEVELS: OSHA Category III - Involves no regular exposure to blood, body fluids, or tissues. Employee is not called upon to perform or assist in emergency care or first aid, or to be potentially exposed in any other was as a condition of employment. Job Type: Full-time 40 hours/week At Covenant we offer our employees: * Comprehensive Benefit program * Vacation, Sick, and Personal time (VSP) * Paid holidays * 401K * Life insurance, long term and short-term disability Candidates must successfully complete a criminal background check and TB test as part of the hiring process.