Buyer Jobs in Madison, AL

The Buyer is responsible for creating, negotiating, and monitoring goods, materials, equipment, and supplies from vendors. Job Duties and Responsibilities Review purchase requisitions and create purchase orders in accordance with organizational policies and procedures. Monitor and track purchase orders to ensure timely delivery and receipt of goods, equipment, and services. Coordinate with internal departments to understand their procurement needs and specifications. Negotiate pricing and terms with suppliers to achieve cost savings without compromising quality or delivery schedules. Create and manage rental equipment purchase orders in accordance with company policy and procedure. Cultivate and maintain strong relationships with suppliers, communicating expectations and resolving issues in a timely manner. Collaborate with other team members to ensure that purchased goods meet the required quality standards and correctness. Address quality or inaccuracy issues promptly and work with suppliers to resolve related problems in a timely manner. Coordinates with Accounts Payable regarding payment, record keeping and documented approvals. Verifies and identifies order discrepancies, inaccurate shipments, and coordinates returns, credits and RMAs start to finish. Verifies and acquires current pricing and communicates updates. Accurately communicates daily expenditures with the accounting department. Evaluate supplier performance and conduct periodic supplier assessments to ensure reliability and consistency. Track, monitor and implement KPI's. Create weekly expense reports and lead monthly reviews. Ensure compliance with relevant laws, regulations, and company policies in all procurement activities. Maintain accurate records of purchases, pricing, and documentation. Proven track record of documented approval workflow. Evaluate supplier capabilities, conduct supplier audits, and assess potential risks associated with supplier relationships. Strong negotiation, communication, and interpersonal skills. Familiarity with procurement software and tools. Excellent analytical and problem-solving abilities. Attention to detail and ability to work in a fast-paced environment. Identify potential suppliers and conduct research to determine the best vendors based on quality, price, and delivery capabilities. Continuous improvement: monitoring and innovating efforts. Other duties and special projects as assigned. Requirements High School Diploma or equivalent required. Previous experience within purchasing is preferred. General knowledge of Microsoft Office Suite. Excellent attention to detail and accuracy. Strong negotiating skills. Ability to work independently with minimal supervision. Ability to create and maintain good working relationships with vendors and suppliers. Ability to maintain strict confidentiality. Excellent organization and time management skills. High level of professionalism and integrity. Ability to make decisions. Ability to process and analyze data. Working Conditions Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Consists of sedentary work. Ability to lift up to 10 pounds. Substantial movements of the hands, wrists, and/or fingers. Required to have close visual acuity to perform activities such as preparing and analyzing data and figures or viewing a computer screen. Note: This job description is not intended to be all-inclusive. Employees may perform other related duties as requested to meet the ongoing needs of the organization. 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. PowerGrid Services, LLC is an equal opportunity employer.

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman Defense Systems is seeking a Supply Chain or Principal Supply Chain Planning Specialist (Level 2 or Level 3) to work in our Roy, UT or Huntsville, AL office and will be supporting the Sentinel Program. The selected candidate will have responsibility and authority to manage all materials and services for an integrated program team (IPT). The successful candidate will manage the definition of program outsourcing requirements and will be the segment focal point for material-related program objectives (cost, schedule, quality), while managing and communicating material risks and opportunities. **Roles Responsibilities** + Convey to the Global Supply Chain Program Manager and IPT a full understanding of the materials acquisition and subcontractor requirements and plan. + Lead the IPT to achieve material-related program objectives (cost, schedule, quality), while managing material risks and opportunities. + Ensure program budget, materials availability, and quality objectives are met by managing and directing the activities of IPT members, the Procurement Team and external suppliers and customers. + Develop and communicate material acquisition and subcontractor management objectives and strategies. + Manage the Make/Buy process. + Manage material risks and obsolescence. + Track and forecast in support of program financial objectives (budget performance, sales and EBIT). + Identify and promptly communicate all deficiencies and deviations from plan and assure and manage actions required to correct them. **Position Benefits:** As a full-time employee of Northrop Grumman, you are eligible for our robust benefits package including: - Medical, Dental & Vision coverage - 401k - Educational Assistance - Life Insurance - Employee Assistance Programs & Work/Life Solutions - Paid Time Off - Health & Wellness Resources - Employee Discounts This positions standard work schedule is a 9/80. The 9/80 schedule allows employees who work a nine-hour day Monday through Thursday to take every other Friday off. **You'll Bring These Qualifications:** **Supply Chain Planning Specialist:** Bachelor's degree from an accredited university and 2 or more years of supply chain, material planning, or closely related experience; OR a master's degree and 0 years of experience. 4 years of additional years of experience may be considered in lieu of a degree. **Principal Supply Chain Planning Specialist:** Bachelor's degree from an accredited university and 5 or more years of supply chain, material planning, or closely related experience; OR a master's degree and 3 or more years of supply chain, material planning, or closely related experience; OR a PhD with 1 or more years of supply chain, material planning, or closely related experience. 4 years of additional years of experience may be considered in lieu of a degree. **Required for Both Levels:** + Must have U.S. Citizenship with the ability to obtain and maintain a U.S. Government DoD secret security clearance + Experience with SAP (business system) or similar ERP system + MS Office including Excel, Outlook, and PowerPoint **These Qualifications Would be Nice to Have:** + Prior work experience in Aerospace & Defense + Master's Degree in related field + Active DoD Secret Clearance Salary Range: $63,800.00 - $105,800.00Salary Range 2: $78,700.00 - $130,600.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business. The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates. Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit *********************************** U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.

Carpenter Technology Corporation is a leading producer and distributor of premium specialty alloys, including titanium alloys, nickel and cobalt based superalloys, stainless steels, alloy steels and tool steels. Carpenter Technology's high-performance materials and advanced process solutions are an integral part of critical applications used within the aerospace, transportation, medical and energy markets, among other markets. Building on its history of innovation, Carpenter Technology's wrought and powder technology capabilities support a range of next-generation products and manufacturing techniques, including novel magnetic materials and additive manufacturing. Our Tanner, AL location is an integrated mill manufacturing high quality premium and ultra-premium forged bar and billet products from melt to ship. SR. GLOBAL BUYER - (Hybrid Role) Principal Purpose of Position: The Senior Global Buyer is responsible for managing the sourcing and procurement of Maintenance, Repair, and Operating (MRO) supplies, Capital Equipment, and Outside Services. This critical role drives procurement activities across multiple global projects, enhances operational efficiency, and aligns sourcing strategies with the company's business objectives. The ideal candidate will possess a strong process orientation and a growth mindset, with a proven ability to implement continuous improvement initiatives and generate value throughout the procurement lifecycle. This role requires strategic thinking and expertise in ensuring the timely, cost-effective acquisition of materials and services, in line with organizational goals. PRIMARY RESPONSIBILITIES FOR THE SR. GLOBAL BUYER: Global Sourcing & Procurement: Lead global procurement processes for MRO supplies, capital equipment, and outside services (including construction, engineering, and facility management). Develop and implement strategic sourcing plans to optimize cost, quality, and delivery performance. Source suppliers, negotiate contracts, and manage supplier relationships to secure best-in-class service and value. Supplier Relationship Management: Develop and maintain strong relationships with key suppliers, ensuring effective communication, performance management, and issue resolution. Conduct performance reviews and audits of suppliers to ensure compliance with contractual terms, quality standards, and delivery timelines. Monitor market trends, supply chain risks, and pricing fluctuations to anticipate potential challenges and adjust sourcing strategies. Contract Negotiation & Management: Negotiate preferred terms and conditions for contracts, including pricing, delivery schedules, and payment terms. Work closely with Legal and Compliance teams to ensure contracts meet all regulatory and organizational standards. Continuously evaluate and renegotiate contracts to maximize total cost of ownership and operational efficiency. Budgeting & Cost Control: Partner with Finance and Operations teams to establish procurement targets and ensure adherence to budgetary constraints. Identify and implement cost-saving initiatives to reduce total cost of ownership through effective negotiations, alternative sourcing, and process improvements. Provide regular procurement reports to senior leadership, tracking savings, compliance, and performance metrics. Inventory Management: Collaborate with Operations to ensure proper inventory levels of MRO supplies, capital equipment, and spare parts. Optimize inventory management processes to avoid excess stock, reduce lead times and manage consignment programs. Implement strategies to ensure business continuity without supply disruptions. Cross-Functional Collaboration: Collaborate with cross-functional teams, including Engineering, Maintenance, and Operations, to understand operational requirements and specifications. Provide input and guidance on sourcing strategies and procurement processes for capital equipment, outside services, and MRO supplies. Support project teams by ensuring the timely delivery of required materials and services. Risk Management & Compliance: Ensure all procurement activities comply with company policies, ethical standards, and relevant regulations. Mitigate risks associated with supply chain disruptions, supplier quality issues, and regulatory changes. Develop contingency plans for critical supply shortages or disruptions in service. Process Improvement & Innovation: Continuously identify and implement process improvements to streamline procurement activities and increase efficiency. Leverage procurement best practices to drive innovation and improve procurement workflows. Perform all other duties and special projects as assigned. REQUIRED FOR THE SR. GLOBAL BUYER: Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. Minimum of 7 years of experience in global sourcing and procurement required, with a strong focus on MRO, capital equipment, and outside services (construction, engineering, facility). Professional Procurement certifications (e.g., CPSM, CIPS) are preferred. Proven track record of managing complex procurement processes in a multi-site environment. Experience in negotiating and managing contracts, including supplier performance management and risk mitigation. Strong understanding of procurement best practices, inventory management, and cost control. Planning/Organizing/Managerial Knowledge: Solid analytical and problem-solving abilities, with attention to detail. Ability to manage multiple priorities in a dynamic, fast-paced environment. Travel may be required for supplier visits, contract negotiations, and operational support. Communicating & Influencing Skills: Strong Excel and data analysis skills. Strong negotiation and communication skills, with the ability to build relationships with global suppliers and stakeholders. Proficiency in procurement software and ERP systems (e.g., SAP, Oracle). Excellent written and verbal communication skills, well organized and the ability to prioritize tasks and make appropriate decisions. Willing to work in a fast-paced, ever-changing work environment. Carpenter Technology Company offers a competitive salary and a comprehensive benefits package including life, medical, dental, vision, flexible spending accounts, disability coverage, 401k with company contributions as well as many other options to employees. Carpenter Technology Corporation's policy is to fully and effectively maintain a program of equal employment opportunity and nondiscrimination for all employees, to employ affirmative action for all protected classes, and to recruit and develop the best qualified persons available regardless of age, race, color, religion, sex, gender identity, sexual orientation, marital status, national origin, political affiliation or any other characteristic protected by law. The Company also will recruit, develop and provide opportunities for qualified persons with disabilities and protected veterans.

Overview Astrion is looking for a Procurement Specialist to join our team and help execute our procurement needs. Procurement Specialist responsibilities include researching new suppliers, ensuring that all purchased products and materials meet our specifications, and negotiating with vendors as needed. Ultimately, you will work with leaders in our organization to understand the needs of our organization and ensure we achieve our procurement goals in a timely manner. Duties may include: Executing the procurements of services and supplies compliant to Government and contractual requirements. Liaising with internal project teams/customers and maintaining strong supplier relations Evaluating products and suppliers according to key business, Government, and contractual criteria Acquires materials and services required to support contract operations using purchase orders, agreements, and procurement card processes. Manages acquisition process to ensure compliance with contract and regulatory requirements. Prepare proposals, request quotes, and negotiate purchase terms and conditions Prepare and issue purchase orders and agreements Monitor supplier performance and resolve issues and concerns Inspect and evaluate the quality of purchased items and resolve shortcomings Maintain compliant files on purchases according to company policy. Bachelor's Degree Three years of experience Proven work experience as a Procurement Specialist or similar role Good working knowledge of purchasing strategies Excellent communication, interpersonal and negotiation skills Strong analytical thinking and problem-solving skills Proficiency in Microsoft Office and with business application software, purchasing and resource planning systems Preferred Experience: Experience with CostPoint and Visual FAR and DFAR knowledge and cradle to grave PO processing Market research experience Experience in processing sole source procurements Experience in processing procurements that are above the Simplified Acquisition Threshold (SAT), $250K Must meet applicable COVID safety requirements and protocols

Nextek, Inc. is a niche market, technology-driven Electronics Manufacturing Services (EMS) company, founded in 1995. We offer precision electronic assembly and engineering services to customers with needs-driven, non-commodity products. We partner with companies who have unique product needs and who seek a high level of reliability, commitment and professional service from their manufacturing partners. Duties/Responsibilities The Buyer/Planner is responsible for quoting and procurement of electronic components covering multiple commodities (passives, IC's, connectors, etc.) used in the manufacture of printed circuit boards. Will also assist with scheduling and setting kitting priorities for materials group. Skills/Experience/Education/Training Required At least 1 year of experience in purchasing, preferably quoting/buying of printed circuit board components. Knowledge of raw materials, production processes, quality control, costs, and other techniques for maximizing the effective manufacture and distribution of goods. Material procurement knowledge of electronic component types Basic understanding of commercial contracting and Federal acquisitions Proficient in Microsoft applications; advanced Excel skills utilizing formulas, Word, Power Point and Outlook, pivot tables, value lookups. Familiar with ITAR regulations and requirements and ISO standards Working knowledge of MRP systems, Purchasing, structuring multi-level bill of material files, and inventory management Motivated, team-oriented and creative Excellent oral and written presentation skills Must be a US citizen. Benefits Medical/Dental/Vision insurance Life Insurance Short/Long term disability Critical Illness Insurance Accident Insurance Paid Time Off 10 Paid Holidays 401k Match Employee Assistance Plan (EAP) Educational Reimbursement EEO Employer: Nextek, Inc. is committed to being an Equal Opportunity Employer. All employment decisions are made without considering race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic information, military/veteran status, or any other characteristic protected by law.

Reports To: Controller and dotted line to the Senior Hardware Buyer GenConnect is in search of an experienced accounts payable/buyer. In this role you will support the performance of day-to-day accounts payable and purchasing for the various Company locations. Responsibilities: Work as part of the team to support multiple locations regarding the procurement PO process. Execute, track, and expedite purchase orders and small dollar credit card purchases for materials and services from purchase request through close-out reconciliation. Ensure purchasing process is in compliance with and follows company policies, government regulations and public law in accordance with FAR/DoD requirements. Support multiple projects in parallel in an environment that changes quickly in response to in-house and customer needs. Communicate with requestors, engineering and technical teams, and suppliers. Work independently or as a team and take a proactive role to assure the items are completed on or ahead of schedule. Process employee expense reports and insure proper coding. Oversee Company credit card including issuance of cards, reconciliation, and accounts payable posting. Maintain employee vacation accrual records, 1099 contractor processing, bank reconciliations and new employee setup in the payroll system. Provide backup support to the Company s Staff Accountant. Experience: Bachelor's Degree related to business administration, accounting or related field. 3+ years of applicable experience in accounts payable, accounting and/or procurement. Experience with government contracting and requirements related to procurement and accounting. Demonstrated ability to build collaborative relationships with suppliers. Proficient with Microsoft Office Suite. Experience, working knowledge, and understanding of government regulations including the FAR. Mid-level knowledge and experience of procurement in supporting government contracts. Experience with government contractor ERP software platforms such as Deltek Costpoint. Ability to adapt to changing work efforts and manage shifting priorities. Strong organizational workflow skills. Self-motivated and comfortable with redundant work and last-minute variety. Excellent written and verbal communication skills Must be a US Citizen and be able to obtain and maintain a secret clearance

An OR Buyer/Materials Manager receives on the job training. A 2 yr. Business degree, OR technician degree, or related degree is helpful. Supervised by the Surgical Services Unit Charge Nurses and the Director of Surgical Services Qualifications Education required: High School Graduate Education preferred: A 2 yr. Business degree, OR technician degree, or related degree is helpful. About Us Lake Guntersville, a mountain-lakes jewel, is located approximately 30 miles from metro Huntsville - and is home to Marshall Medical Centers. Marshall Medical Centers, an affiliate of the Huntsville Hospital Health System, serves the residents of Marshall County and the surrounding area (population approximately 125,000). With two hospitals, eight outpatient locations and a highly-trained team of physicians practicing 28 specialties, Marshall Medical is a confident, convenient choice for local healthcare. Residents can remain close to home and receive excellent care - often provided by those who are neighbors and friends. Marshall Medical Center South is a 150-bed hospital in Boaz, Alabama, and opened in 1956. Marshall Medical Center North, in Guntersville, opened in 1990 - and - is a 90-bed facility. In addition to the two hospitals, the Gary R. Gore Medical Complex is conveniently located mid-county and is home to several outpatient clinics and a 22,000 square foot comprehensive Cancer Care Center. Named by the Joint Commission as a “Top Quality Performer” among America's hospitals, Marshall Medical Centers' patients can be assured they are being treated in an environment where a premium is placed on quality and best practices.

Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen's success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help you transform your job into a career. Vallen is an industry leader in delivering flexible supply chain solutions while creating value for our customers, our supply partners, and our associates. Your Benefits at Vallen: * Medical, Dental, Vision * Paid time off (vacation, holidays, sick days) * 401K with discretionary company match - (US positions only) * Employer-paid Basic Life for Employee, Spouse, and Dependents * Employer-paid Short-Term and Long-Term Disability * Health Care and Dependent Care Flexible Spending Accounts * Vitality Wellness Program * Employee Assistance Program * Employee Resource Groups for networking and team building * Tuition Reimbursement Program * Employee Referral Program * Safety Shoe and Safety Glasses reimbursement * Employee Discounts through BenefitHub * Advancement Opportunity. Position Summary: Join our exciting & dedicated team at Vallen as an On-site Buyer. In this position, you will work at a customer location and will be responsible for providing exceptional service by purchasing products, goods, and materials (stock and/or non-stock, or stock buy) that meet the organization's standards of price, quality, timing, and reliability of supply. Essential Job Duties and Responsibilities: * Perform procurement activities to ensure the customer's current and anticipated demand for products and materials (stock and/or non-stock, or spot buy) are met and in alignment with Vallen's purchasing strategies. * Review and approve assigned inventory forecasts produced by Vallen's inventory management or other Enterprise Resource Planning application. * Review and approve daily replenishment recommendations produced by Vallen's inventory management or other Enterprise Resource Planning application. * Assess existing orders to determine action for expediting or de-expediting for optimal delivery. * Place purchase requisitions and vendor purchase orders. * Research, assess, and make recommendations for vendors and/or specific items of request to ensure they that they comply with specifications and meet the customer's quality, pricing, and delivery standards. * Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items. * Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required. * Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with customers. * Communicate with vendors to resolve problems with timeliness and product quality. * Maintain and cultivate relationships with one or more suppliers, vendors, and assigned customers. * Research and resolve account payables nonconformance with suppliers. * Identify opportunities for and document customer cost savings. * Produce customer KPI measurement data. * Follow all Vallen and customer Standard Operating Procedures. * Adhere to LEAN operating practices; ensure worksite is professional, clean and neat always. * Perform other duties as assigned. Job Qualifications: High school diploma or equivalent. Bachelor's degree in a related field (e.g., Business, Finance, etc.) preferred. 1+ years of experience in the field of Procurement preferred. CPM certification preferred. Other relevant experience includes: * Excellent customer service. * Computer skills and aptitude to learn the various Enterprise Resource Planning (ERP) and Inventory Management applications. * Mathematical aptitude for basic calculations. * Self-starter with the ability to work independently. * Strong attention to detail and accuracy. * Demonstrated strong attention to detail, organizational and execution skills. * Proficiency with MS-Office products. * Strong verbal and written communication skills. Work Environment & Physical Demands: Reasonable accommodations will be evaluated and may be implemented to enable individuals with disabilities to perform essential functions of this position. * Long periods of time working on a computer and performing repetitive key-boarding activities. * Work may be in a manufacturing environment and could have exposure to dirt, smoke, heat, cold, etc. * Safety protection may be required while in the customer's facility (hand, foot, and eye or other as dictated by the customer's safety protocols). * Overtime hours may be required with little advanced notice. * While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to sit. The employee is occasionally required to stand and walk. The employee may be required to occasionally lift and/or move up to 25 lbs. Specific vision abilities required by this job include close vision, ability to adjust focus, and may require the ability to distinguish color. Stay up to date with Vallen, and follow us on LinkedIn, Facebook and Twitter. Equal Opportunity Employer - Ethnically and Culturally Diverse/Females/Veterans/Disabled/Sexual Orientation/Gender Identity

SA Recycling, a leader in the metals recycling and processing industry, is actively looking for an experienced Commercial Buyer to join our growing Commercial Sales team. As a Buyer you will be accountable for growing and managing a book of business consisting of Commercial, Industrial and Dealer accounts for both Ferrous (FE) and Non-Ferrous (NF) materials. As the face of SA Recycling, you will use your exceptional communications and relationship building skills to build, deepen, and support, long-lasting relationships with all assigned accounts; and your superior negotiation skills come into play as you identify new business partners and negotiate pricing and service agreements to increase volume and profitability. SA Recycling offers: Competitive Pay Choice of 2 Medical plans, with Dental, Vision, and Life Insurance 401k with a Company Match Weekly Pay Referral Incentives Company provided uniforms and PPE Eligible for Safety and Profitability Bonuses Advancement Opportunities Responsibilities of a Commercial Buyer Responsible for the purchase of ferrous and non-ferrous scrap metals and materials to grow margins, volume, and market share. Deepens market share by actively identifying and securing new commercial, industrial, and dealer accounts. Purchase scrap metals and material following current market conditions and within pricing standard and models as set by the General Manager and National Sales Team. Conduct regularly scheduled suppler visits and sales activities to strengthen relationships and keep abreast of business and market conditions. Maintain knowledge of various federal, state, and local environmental regulations to ensure compliance with the purchase and processing of various materials. Demonstrate exceptional and ethical customer service and sales skills to ensure repeat business. Participate in the development of regional and individual purchasing, marketing, and profitability goals. Maintain accurate records for all purchasing, sourcing, prospecting, and follow up activities. Partner with facility General Manager's in the inspection of scrap metals and material to ensure specification, volume, and pricing targets. Qualifications for a Commercial Buyer Associate's degree, Bachelors preferred, related to Sales, Supply Chain Management, Business Administration, or related field; or 4 years Buyer (Account Management) experience in the scrap metals recycling industry. Strong contract negotiation and interpersonal skills required. Demonstrated buying/selling skills and product knowledge. Ability to generate and qualify leads and close deals. Strong oral and written communication skills. Ability to manage multiple projects and to prioritize effectively. Proficient in MS Office programs. SAI or similar software experience a plus. PLEASE NOTE: The above statements are intended to describe the general nature and level of work to be performed by individuals assigned to this job. This job posting is not intended to be an exhaustive list of all responsibilities, duties and skills expected. An offer of employment by SA Recycling is contingent on the satisfactory completion of a post-offer drug screen, physical exam, and background check with a credit check (if position specified). All US applicants must be 18 years of age or older.

The Procurement Coordinator will be responsible for coordinating activities involved in the acquisition, at optimum balance of cost, quality, and supplier services, of all materials and services necessary for the University's operating needs, while keeping in accordance with the University policy and State and Federal laws. Become knowledgeable about market conditions and trends, formulating short- and long-term strategies to ensure quality and continuity of supply while minimizing total cost. Interview prospective suppliers, process Requisitions, issue Purchase Orders, maintain and update vendor files, and write articles for the department newsletter. Assist departments as needed in writing complex bid specifications and proposals. Duties/Responsibilities * Serve as Team Leader to address minor day-to-day issues concerning the other Procurement Services Staff * Assist the University community concerning any questions and correspondence pertaining to purchasing to assure that purchases conform to the policies of the University, State, and Federal laws. * Analyze, formulate, interpret, and coordinate procurement proposals * Submit requests for competitive quotations when dictated by industry standards, judgment, or as required by University policy * Analyze data regarding competitive bids and present the buying option to University departments in support of fact-based decision-making. Exercise signature authority as delegated * Target cost savings and cost avoidance. Map and analyze procurement processes; develop methods to improve or reduce processing time and the number of transactions. * Follow documented procedures as they relate to procurement functions; use the experience to guide departments for the best total cost of ownership and most efficient use of the supply chain * Work under indirect supervision, but has the authority to make decisions in accordance with University policies and State and Federal laws. * Ensure purchase Orders are prepared or processed on a daily basis. * Advise management of market conditions and supplier base activity that could affect pricing and delivery. * Evaluate suppliers through methods such as supplier visitation and various objective performance measurements including on-time delivery, service, and price performance. * Review special educational pricing agreements prior to forwarding them to the Office of Counsel. * Develop alternate sources to ensure continuity of supply, consistency of quality, and competitive pricing. * Be aware of non-price considerations. * Submit monthly reports to Director/Assistant Director/Strategic Sourcing Manager on substantial savings, vendor and department consultation, and other important matters of interest. Participate in Year-End Closing * Determine potential vendors to be solicited for strategic sourcing or approve selected vendor; understand the importance and use of supplier diversity and sourcing strategies. Involved in assessment of supplier quality, manages supplier development programs, and understands appropriateness of partnering with suppliers. Confer with supplier representatives regarding cost, specifications, inspections, and similar constraints related to University requirements; conduct supplier site visits as needed. Exhibit skill in supplier selection, quality audits, and contractual dispute resolution. * Facilitate and be accountable for purchase requisition, purchase order comparison, appropriate record development, vendor research, expediting follow up, and rental and/or leasing of services and supplies in order to provide the University with the best purchasing services available. * Approve purchase orders up to the assigned limit and approve those of the Procurement Staff up to the assigned limit. * May serve as liaison officer to ensure fulfillment of obligations by contractor. Address and resolve complaints and concerns. * Consolidate requirements and develop most suitable method of purchase such as purchase order, contract, blanket order, and supplier stocking arrangements. * Assist with solicitation preparations to ensure they are clear and complete. * Tabulate bids for accurate recording and ease in evaluation by the department requiring the items. * Be responsible for the economical acquisition of all materials and services necessary. * Gain familiarity with the end-use assigned commodities, leading to the possibility of alternate materials or specifications. * Confer with vendors to obtain product or service information and review various publications to stay abreast of new technology. * Aid in the development of standardized procurement policies and procedures to ensure all transactions are in conformance with applicable laws. * Write articles for the departmental newsletter. * Run Purchase Order reports, review and analyze. * Generate effective communications, good relations, and a positive image with suppliers and co-workers. * Provide requisition training for the campus. * Submit articles for the departmental newsletter, as necessary. * Investigate new sources of materials and services. * Maintain updated files of standard specifications as well as industry standards, brands, and market grades applicable to the items purchased. * Handle emergencies such as Rush Orders. * Process Miscellaneous Vouchers for reimbursement of approved items purchased by faculty and staff. * Review and approve procurement of other Procurement Officers for posting and awards. * Assist with interviewing applicants for vacant positions when tasked. * Train incoming Procurement Officers. * Deliver presentations on various Purchasing topics at events as required. * Attend seminars, purchasing institutes, and regional meetings in association with the National Association of Educational Procurement (NAEP) and the National Institute of Governmental Purchasing. * Perform other work-related functions as assigned by the Director/Assistant Director/Strategic Sourcing Manager of Procurement & Business Services. * Coordinate with the vendor when changes are required. * Promote customer service, courtesy, objectivity, and fairness. * Keep abreast of new trends in purchasing techniques. * Maintain library of manufacturer catalogs. Maintain vendor files for current addresses and update as needed. * Perform other duties as assigned. Minimum Requirements: * Bachelor's degree with 3-5 years of direct buying experience , or an equivalent combination of education and years of experience (of which should include (buying/purchasing experience). * Must possess good technical writing skills and the ability to write specifications * Must have basic accounting skills and the ability to analyze data and be detail-oriented * Must have knowledge of Microsoft Office Suite * Must have excellent written and verbal communication skills * US citizenship is required Desired Qualifications: * Previous experience in a university procurement setting * Knowledge and experience in SCT Banner * Excellent communication and customer service skills * Familiar with procurement laws, policies, and procedures * Good verbal and written communication skills * Good organizational skills * Good problem resolution skills * Current certifications in procurement, such as but not limited to: Certified Public Procurement Officer, Certified Public Procurement Buyer are desirable Published Salary (if available): $48,000 - $55,000 Advertised: Apr 21 2025 Central Daylight Time Applications close:

SA Recycling, a leader in the metals recycling and processing industry, is actively looking for an experienced Commercial Buyer to join our growing Commercial Sales team. As a Buyer you will be accountable for growing and managing a book of business consisting of Commercial, Industrial and Dealer accounts for both Ferrous (FE) and Non-Ferrous (NF) materials. As the face of SA Recycling, you will use your exceptional communications and relationship building skills to build, deepen, and support, long-lasting relationships with all assigned accounts; and your superior negotiation skills come into play as you identify new business partners and negotiate pricing and service agreements to increase volume and profitability. SA Recycling offers: * Competitive Pay * Choice of 2 Medical plans, with Dental, Vision, and Life Insurance * 401k with a Company Match * Weekly Pay * Referral Incentives * Company provided uniforms and PPE * Eligible for Safety and Profitability Bonuses * Advancement Opportunities Responsibilities of a Commercial Buyer * Responsible for the purchase of ferrous and non-ferrous scrap metals and materials to grow margins, volume, and market share. * Deepens market share by actively identifying and securing new commercial, industrial, and dealer accounts. * Purchase scrap metals and material following current market conditions and within pricing standard and models as set by the General Manager and National Sales Team. * Conduct regularly scheduled suppler visits and sales activities to strengthen relationships and keep abreast of business and market conditions. * Maintain knowledge of various federal, state, and local environmental regulations to ensure compliance with the purchase and processing of various materials. * Demonstrate exceptional and ethical customer service and sales skills to ensure repeat business. * Participate in the development of regional and individual purchasing, marketing, and profitability goals. * Maintain accurate records for all purchasing, sourcing, prospecting, and follow up activities. * Partner with facility General Manager's in the inspection of scrap metals and material to ensure specification, volume, and pricing targets. Qualifications for a Commercial Buyer * Associate's degree, Bachelors preferred, related to Sales, Supply Chain Management, Business Administration, or related field; or 4 years Buyer (Account Management) experience in the scrap metals recycling industry. * Strong contract negotiation and interpersonal skills required. * Demonstrated buying/selling skills and product knowledge. * Ability to generate and qualify leads and close deals. * Strong oral and written communication skills. * Ability to manage multiple projects and to prioritize effectively. * Proficient in MS Office programs. SAI or similar software experience a plus. PLEASE NOTE: The above statements are intended to describe the general nature and level of work to be performed by individuals assigned to this job. This job posting is not intended to be an exhaustive list of all responsibilities, duties and skills expected. An offer of employment by SA Recycling is contingent on the satisfactory completion of a post-offer drug screen, physical exam, and background check with a credit check (if position specified). All US applicants must be 18 years of age or older.

For more than 30 years, ERC has been delivering the advantage needed to solve our customers' and the nation's toughest challenges. ERC is a trusted partner to the Defense and Space communities. We provide the advanced engineering, innovative technology, and subject-matter expertise to deliver the mission results our customers need to keep the nation safe and secure. Our unique solutions enhance readiness, optimize performance, and help ensure success in the air, on the ground and in space. An essential part of our success is our corporate culture built on respect, empowerment, and collaboration. Our culture elevates our people, ensuring they provide best-in-class service and solutions to our customers. We always strive to do the right thing. We believe that are our people are our best asset and human connection our greatest strength. Check us out on ERC.US Your role: In your role as a Buyer/Purchaser, you will directly support the U. S. Army Redstone Test Center (RTC) Wide Engineering and Support Services Contract on Redstone Arsenal, AL with the procurement and documentation of essential materials and services to support the RTC mission. What you'll do all day: Work as part of an enterprise team of order clerks and buyers supporting multiple divisions and customers. Execute, track, and expedite purchase orders and small dollar credit card purchases for materials and services from purchase request through close-out reconciliation. Perform, manage, and maintain file documentation in accordance with company policies and DCMA Contractor Purchasing System Review (CPSR) requirements. Support multiple projects in parallel in an environment that changes quickly in response to customer needs. Prepare Request for Quotes (RFQs) and evaluate responses. Track procurement progression and status. Negotiate pricing, terms and conditions, contract terms, clauses and other contractual requirements. Conduct market research and document. Prepare and write price analysis justifications. Review and write non-competitive award or sole source justifications in accordance with DCMA Contractor Purchasing System Review (CPSR) requirements. Validate justifications, requirements, funding, and budget. Communicate with requestors, engineering and technical teams, customers, and suppliers. Maintain a close working relationship with internal and external customers. You will love this job if you: Are a self-starter and require little oversight to complete given tasks? Enjoy a fast-paced work environment. Love working with diverse groups of individuals, including engineers and technicians. Are good at communicating with people. Have a positive attitude. Enjoy multitasking. Minimum requirements for this position: High school diploma. 2 years of applicable experience in contract procurement or similar purchasing background of mechanical and electronic parts in support of test instrumentation, development, and manufacturing. Strong working knowledge of Microsoft (MS) Windows Operating Systems (OS) and MS Office products, like Excel. Excellent written and verbal communication skills. Experience, working knowledge, and understanding of government regulations including Federal Acquisition Regulations (FAR). Ability to adapt to changing work efforts and manage shifting priorities. Strong organizational and workflow skills. Self-motivated and comfortable with redundant work and last-minute variety. Must be able to obtain and maintain a Secret Government security clearance. Must have a valid driver's license. Must be able to obtain and maintain a Secret Clearance (U.S. Citizenship is required for all applicants) Desired skills and experience for this position: Junior to mid-level knowledge and experience of procurement in support of a government contract. Experience with Deltek Costpoint Time & Expense, SharePoint, and Costpoint Procurement. Previous experience and track record of success creating cost and price analysis justifications. Previous experience reviewing and writing non-competitive award or sole source justifications. Excellent computer skills and experience working in Excel. Prefer Bachelor's degree from an accredited institution in Procurement, Business Administration, Accounting or other related field. What we offer: Competitive salaries. Continuing education assistance. Professional development allotment. Multiple healthcare benefit packages. 401K with employer matching. Paid time off (PTO) along with federally recognized holiday schedule.

When it comes to work, we know you want more than a job. You want the opportunity to learn and grow, to be recognized for your efforts and accomplishments, to be treated with respect and have a sense of pride and belonging. That's what a career at Lozier is all about. Our future success relies on the same thing that's carried us for more than 65 years - a committed team of employees working together to achieve goals and provide our customers with the best product in the industry. POSITION SUMMARY: A Buyer II is responsible for the management of her/his assigned commodities and suppliers and the execution of the procurement process, using the prescribed policies, procedures and systems. ESSENTIAL JOB FUNCTIONS Identifies and selects suppliers Placement and confirmation of purchase orders and releases with designated suppliers Assures suppliers have latest print revisions and works with engineering and suppliers with ECO's Establishes supplier goals and expectations and directs long term quality improvement initiatives Negotiates supplier pricing, delivery method and lead-time for assigned commodities Negotiates time and/or volume purchase contracts Calculates standard costs on all new products and reviews standard costs on existing items annually Resolves supplier quality problems, supplier invoice and other documentation discrepancies Tracks, reports, communicates supplier performance Timely and accurate input and maintenance of data to Lozier information systems Initiates and facilitates cost savings projects to achieve cost improvement goals Expedites purchased product inside of established lead-time, follows up and reports on any late purchase orders Works with receiving, engineering, manufacturing, P & IC, quality and accounting to resolve any quality issues either through an MRB or get replacement(s) to support manufacturing needs Monitors purchase price variance and implements strategies to compensate for negative variances. Demonstrate regular attendance and timeliness in reporting to work, meetings, and completing assignments Ability to work and interact well with others. OTHER JOB FUNCTIONS Places and confirms purchase orders and contract blanket releases Monitors commodity market conditions and trends Resolves issues concerning excess or obsolete materials JOB QUALIFICATIONS Education: Minimum of a Bachelor's degree in a related field or equivalent qualifying experience Experience: Minimum of 5-7 years procurement experience in an industrial setting with a Bachelor's degree. Minimum of 8+ year's procurement experience in an industrial setting without a Bachelor's degree. Required Skills: Intermediate knowledge of Microsoft Office software Effective communication skills, both written and verbal Effective negotiation skills Project management skills Excellent time management skills Ability to coordinate and prioritize multiple tasks Good analytical and problem solving skills Print reading skills Knowledgeable in effective sourcing and quoting techniques Capable of performing basic cost analysis (Make vs. Buy) Proficient at supply chain management Basic understanding of bills, routes and product costing techniques Working understanding of ERP/MRP Preferred Skills: Ability to source material internationally Ability to use e-sourcing (e-auctions) for new product or product replacement bids Ability to manage material flow/assembly with 3rd party processors APP and CPIM certification Oracle experience SPECIAL DEMANDS Occasional travel to suppliers and as necessary to meetings in other plants Ability to frequently navigate in a manufacturing environment. The above is meant to describe the general nature and level of work being performed. It is not intended to be an exhaustive list of all responsibilities, duties and skills required for the position. Employees will be required to follow any other job-related instructions and to perform other job-related duties as assigned by their supervisor. Lozier reserves the right to modify, interpret, or apply this job description in any way desired and the essential job functions may be modified to reasonably accommodate qualified individuals with a disability. Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. Successful completion of pre-hire drug screen and post offer background screen is required to obtain employment. Continued employment remains on an “at-will” basis. BENEFITS AND SCHEDULE Company bonus potential. PTO (Paid Time Off) plus paid holidays. Competitive benefits package (Eligible for medical, dental, and vision benefits on the first day of employment). 401(k) with employer match. Employee Assistance Program. Educational Assistance Program. Career Development Programs. Casual dress. Relocation benefits available, (as applicable). Optional Alternative Work Schedule available, this includes a schedule of longer workdays, with a rotational schedule of every other Friday off.

TSC is seeking an experienced and results-driven Procurement Manager to lead and optimize our purchasing and procurement operations. This leadership role is responsible for ensuring the timely, cost-effective, and compliant acquisition of materials, equipment, products, and services essential for business operations. As a subject matter expert in government contract procurements, the Procurement Manager will provide strategic direction and oversight, ensuring adherence to FAR/DFARS regulations, best practices, and company policies. The ideal candidate will have deep expertise in purchasing various commodities and will proactively drive procurement strategies that balance cost, quality, and supplier performance. Must be located in Huntsville , AL area but candidate is eligible for telework/remote options. Responsibilities: Lead and manage procurement activities, ensuring operational efficiency, compliance, and cost-effectiveness. Develop and implement strategic sourcing initiatives to secure favorable terms, pricing, and supplier relationships. Serve as the primary negotiator in supplier contracts, ensuring alignment with business goals, regulatory requirements, and industry best practices. Provide expert guidance on government contract procurement, ensuring full compliance with FAR/DFARS and company policies. Collaborate cross-functionally with internal stakeholders, including engineering, production, finance, and legal teams, to align procurement strategies with business objectives. Drive continuous improvement initiatives, enhancing procurement processes, supplier performance, and cost-saving opportunities. Maintain strong vendor relationships, resolving disputes and ensuring high-quality service delivery. Oversee contract execution, compliance monitoring, and risk management in all procurement activities. Foster a customer-centric approach to procurement, ensuring internal teams receive the necessary resources efficiently and effectively. Required Qualifications: A bachelor's degree in a related field and 10 or more years of progressive years of experience in sourcing, negotiation, and procurement roles preferred US Citizenship and the ability to obtain and maintain a government DoD security clearance Proven experience in procurement management, preferably within a government contracting environment. Strong negotiation, contracting, and business acumen with the ability to secure optimal pricing and terms. In-depth knowledge of FAR/DFARS regulations, strategic sourcing, and supplier management. Preferred Qualifications: Excellent leadership, communication, and stakeholder collaboration skills. Ability to analyze market trends, evaluate supplier performance, and implement procurement best practices. In-depth knowledge of FAR/DFARS regulations, strategic sourcing, and supplier management. Experience supporting Contractor Purchasing System Reviews (CPSR) Supply Chain Professional Certifications, NCMA/ISM preferred. Demonstrate working knowledge of Enterprise/Material Requirements Planning (ERP/MRP), Costpoint a plus. Experience with Product Lifecycle Management (PLM) tool Experience with Export Compliance requirements Lean Six Sigma This is an opportunity to lead, innovate, and drive excellence in procurement operations within a high-growth, mission-driven organization. TSC Benefits: TSC offers a stable work environment, a competitive salary and a comprehensive benefits package; including ESOP contributions, 401k Matching Program, Flexible Work Schedules, Tuition Reimbursement, Paid Leave, and much more. Applying to TSC: Employment at TSC is contingent upon the successful completion of a comprehensive background check, security investigation, and a drug screening. This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, or for inquiring about, discussing, or disclosing information about compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. 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.

Classification: Non-Exempt Reports to: Purchasing Manager This entry-level position will involve assisting in the day-to-day purchasing activities, analyzing data and information, having the ability to work independently or in a team environment, critical thinking and using good judgment in decision-making. Essential Functions/Duties Review Vendor Purchase Order Acknowledgments Maintain Vendor Price Books Place/Maintain Purchase Orders as needed/directed Review past due PO's, maintain accurate records, and work w/in company to prioritize shipments Purchase order data review and vendor follow up Run general purchase and vendor reports as directed Work with vendor representatives to gather pricing data Review and maintain import shipping data Competencies Ability to foster and maintain close working relationships both within and outside of the organization. Strong organizational skills that reflect the ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail. Proven ability to handle confidential information with discretion. Ability to work effectively with/without direct supervision and independently or in a team environment Proficiency in Microsoft Word, Excel, and Outlook applications. Strong verbal and written communication skills Physical/Cognitive Demands This is largely a sedentary role; however, walking long distances (over uneven surfaces) to/within our production facility is required. Position also requires the ability to lift boxes, open filing cabinets and bend or stand as necessary. Cognitive abilities required include deductive reasoning, information ordering, oral comprehension, oral expression, problem sensitivity, written comprehension, and written expression. Position Type/Expected Hours of Work This is a full-time position. The hours are Monday through Friday, 7:30 a.m. to 4:30 p.m. Required Education and Experience 4-year degree or 1-2 years of industry experience. An equivalent combination of education and work experience will be considered. Preferred Education and Experience 1-2 years' experience in a similar role preferred. Experience in the Steel industry is a plus. Manufacturing and Sales organization experience is preferred. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time, with or without notice.

Veolia is the global leader in optimized resource management. The Group designs and provides water, waste and energy management solutions that contribute to the sustainable development of communities and industries. Through its three complementary business activities, Veolia helps to develop access to resources, preserve available resources, and replenish them. Veolia is a listed French multinational (~EUR45bn annual turnover worldwide). It has been present in Taiwan for over 30 years; local website: veolia.tw/en for reference. Job Description This role is reporting to the Chief Financial Officer of the Taiwan business unit; working in close collaboration with buyers of each subsidiary; part of a procurement community based in various locations in Asia. Main Job responsibilities: * Set up and manage the Procurement function at the business unit level (above the subsidiaries): * Develop and implement procedures aligned with the Group requirements * Track performance objectives and purchasing savings * Manage the data collection reporting to the Asia/Group headquarters; analyse related procurement categories; track the suppliers panel/coverage * Coordinate with the buyers across the Taiwan business unit to achieve synergies * Suppliers management: * Build and manage a suppliers database * Support subsidiaries for the supplier relationship management: risk assessment, strategic supplier review, etc * Lead optimization initiatives: * Procure-To-Pay (P2P) process improvement: diagnostic within each subsidiary, gap analysis versus Group requirements and best practices, implementation of relevant changes * Modernize information systems * Deploy sustainable procurement policies * Improve interactions with other departments * Improve the Procurement function in selected subsidiaries: * Identify suppliers and develop contracts * Establish and monitor Key Performance Indicators (KPIs) * Achieve cost savings Qualifications * 5 to 8 years of experience in Procurement, ideally within an industrial and/or multinational company * Knowledge/experience in P2P process and more generally in procurement processes is desirable * Knowledge/experience in Finance would be a plus * Fluent in English and Mandarin * Good command of MS Excel; some knowledge/experience in Google suite would be a plus * Good presentation skills * Ability to interact with various departments and entities in a multicultural environment Additional Information If you are interested in this position, please send your CV in English to Mr. Gabriel DAVID, Veolia Taiwan's CFO: ************************ As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.

Join a high-performing team that is going for a home run! Copperweld is seeking an experienced and dynamic Sourcing Manager to join our team. The Sourcing Manager will be responsible for overseeing the purchasing process, establishing relationships with new suppliers, and ensuring the efficient setup of vendor operations. This role is crucial in supporting our company's growth and maintaining our competitive edge in the market. This position is located in Fayetteville, TN. WHAT we need you to do. Oversee raw materials sourcing. Develop supplier selection process and contract administration. Actively support the on-boarding of new suppliers. Establish supplier relationship management and continuous improvement processes. Negotiate contracts, specifications, and product adherence to codes & standards. Establish and monitor supplier KPI, surveys, audits. Support planning with ERP MRP material demands. Monitor market dynamics to identify trends, risks, information that impacts availability of material. Partner with internal teams to identify sourcing needs, planning, development. Provide monthly updates. Other duties as assigned. WHAT you need to possess. Bachelors Degree of Supply Chain or related field with 7-10+ years' experience or Masters degree with 5-7+ years' experience. 5+ years of experience in manufacturing environment. Wire and cable experience preferrable but not required. A self-motivated, adaptable go-getter attitude with a collaborative mindset to work cross-functionally with teams. Strong prioritization and problem-solving skills. High attention to detail and the ability to manage multiple priorities. Logistics coordination knowledge preferred. Experience with ERP systems. WHY Copperweld? STRONG Business Outlook Comprehensive Medical, Dental, and Vision Plans PAID Time Off & Holidays 401k Matching Life and Disability Insurance Great Place to Work Certified! Copperweld is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and/or expression, age, national origin, genetic information, disability, veteran status, or any other characteristic protected by federal, state, or local law. Successful candidates will be required to successfully pass drug screening and background checks.

PRIMARY FUNCTION: Responsible for general procurement, implementation of purchasing strategies, and management of supplier relationships. Other areas of responsibility include purchasing of materials and services, implementation/management of contracts including contract negotiation and supporting corporate initiatives, as well approval of suppliers and inventory control. RESPONSIBILITIES AND TASKS: Manage supplier purchase order maintenance, and support maintenance initiatives. Analyze current plant purchasing by product type, and develop/support strategies to reduce costs. Work with corporate and plant management, accounting, and maintenance to achieve cost savings goals. Negotiate supplier contracts to achieve optimum product costs. Work directly with scheduling or accounting ensuring established product cost goals are achieved. Supervise and train support staff. Develop, implement and manage purchasing standard operating procedures. Maintain 5S program. Ensure supply trailers are managed efficiently. Manage plant parts room and reduce/minimize inventory. Manage bids, quotes, pricing, and contracts for the Plant, Feed Mill, Hatchery and Truck Shop. Work with Plant Management and Product Management to eliminate redundancy and manage inventory, including MRO, packaging, and ingredients. Build and develop relationships with key suppliers. Perform all other duties as assigned by management. SUPERVISORY RESPONSIBILITIES: 3 - 5 direct reports This is a Leader of People position with required competencies: Sizing up People, Delegation, Planning, Customer Focus and Conflict Management. MINIMUM EDUCATION AND EXPERIENCE: Associate's degree in related field from an accredited institution. 3-5 years relevant purchasing experience in a similar production environment. PREFERRED EDUCATION AND EXPERIENCE: Bachelor's degree in Material Management, Logistics Management, Supply Chain or related field from an accredited institution. American Production & Inventory Control Society (APICS) certification 1+ years experience within the food manufacturing industry. REQUIRED TECHNICAL SKILLS: Proven supplier contract implementation ability. Demonstrated high level of initiative and ownership of projects. Experience with daily functions of ERP/MRP systems. Excellent verbal and written communication skills Proficient with Lotus SmartSuite and Microsoft applications. General knowledge of Production Scheduling/Planning management experience. Excellent verbal and written communication skills. Highly effective interpersonal communication skills sufficient to communicate and interact effectively with all levels within the organization. Ability to work in fast paced environment with multiple priorities. Ability to handle and resolve most issues independently. High work capacity, dependable, results oriented and strong sense of urgency. Demonstrated sound work ethic, honesty and moral character. REQUIRED PROBLEM SOLVING SKILLS: Understand and interpret data while drawing logical conclusions based on available inputs. Critical thinking skills in standardized situations as well as non-routine problems. Manage multiple tasks and projects simultaneously and prioritize work accordingly. SAFETY REQUIREMENTS: Follow departmental and company safety policies and programs. PHYSICAL REQUIREMENTS: Work in extreme temperatures, frequently subject to extreme wet and cold, as well as hot and humid environments. Subject to odors and areas with moderate to extreme levels of noise. Lift up to 50 pounds. Bending, twisting, climbing, stacking, pushing and standing for long periods of time. Occasional weekend and off-shift work required. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Purchasing Staff Classification: Non-Exempt Reports to: Purchasing Manager This entry-level position will involve assisting in the day-to-day purchasing activities, analyzing data and information, having the ability to work independently or in a team environment, critical thinking and using good judgment in decision-making. Essential Functions/Duties Review Vendor Purchase Order Acknowledgments Maintain Vendor Price Books Place/Maintain Purchase Orders as needed/directed Review past due PO's, maintain accurate records, and work w/in company to prioritize shipments Purchase order data review and vendor follow up Run general purchase and vendor reports as directed Work with vendor representatives to gather pricing data Review and maintain import shipping data Competencies Ability to foster and maintain close working relationships both within and outside of the organization. Strong organizational skills that reflect the ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail. Proven ability to handle confidential information with discretion. Ability to work effectively with/without direct supervision and independently or in a team environment Proficiency in Microsoft Word, Excel, and Outlook applications. Strong verbal and written communication skills Physical/Cognitive Demands This is largely a sedentary role; however, walking long distances (over uneven surfaces) to/within our production facility is required. Position also requires the ability to lift boxes, open filing cabinets and bend or stand as necessary. Cognitive abilities required include deductive reasoning, information ordering, oral comprehension, oral expression, problem sensitivity, written comprehension, and written expression. Position Type/Expected Hours of Work This is a full-time position. The hours are Monday through Friday, 7:30 a.m. to 4:30 p.m. Required Education and Experience 4-year degree or 1-2 years of industry experience. An equivalent combination of education and work experience will be considered. Preferred Education and Experience 1-2 years' experience in a similar role preferred. Experience in the Steel industry is a plus. Manufacturing and Sales organization experience is preferred. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time, with or without notice.