Buyer Jobs in Matthews, NC

Role is hybrid with circa 2-3 days per week in Charlotte office Elite Search are currently working exclusively with a rapidly growing global business who have a number of exciting opportunities within their Procurement team as part of their continued expansion. We are seeking a Procurement Specialist to work across multiple sectors and in a diverse range of spend areas. You will operate in a fast-paced role, and you will have previous experience of savings delivery within a high spend environment. Key Responsibilities Interact with key stakeholders and analyze data to create category management approaches that deliver against needs and expectations. Advise and agree with clients on the procurement strategy for high spend categories. Deliver measurable savings through hands on category management including undertaking tenders, negotiations and auctions on behalf of clients. Provide the enquiry, insight and creative thought needed to deliver a step change in supply chain performance. Use of leading-edge tools and processes and creative thinking to design solutions which deliver rapid cost savings and improvements in performance. Sourcing suppliers from the US and Worldwide to meet needs. Knowledge, Skills & Qualifications 2+ years' procurement experience in a major USA or international company. A breadth of category management, moving successfully and quickly between direct and indirect product and service categories. Positive and proactive attitude, confident in taking personal initiative. Good negotiation skills and natural persuasion. Good understanding of supply chain and procurement practices.

Outside Source Machining - Buyer Planner BUSINESS: CIRCOR Industrial DETAILS - Buyer/Planner The role of Buyer/Planner will focus on the procurement of technical, highly engineered components for assigned commodities to support new product development and manufacturing product lines. The Buyer will ensure adherence to corporate standards, operational plans and Procurement goals including: RFQ's, negotiations, cost accountability, purchase order placement, resolution of supply issues to meet customer demand, resolution of invoicing issues, project execution, and attainment of Key Process Indicators (KPIs). The Buyer will be responsible for determining sourcing options, supplier capability, make/buy analysis, cost analysis, planning levels, inventory accuracy, and maintaining material master/information records in the IFS ERP system. This role requires the ability to work in a fast paced, manufacturing environment with constant changes, managing several projects at once, demonstrating the ability to come up with creative approaches to complex challenges. This role requires commitment to developing strong relationships internally and externally with a global team of commodity managers, buyers, and suppliers focused on meeting the needs of our customers while accomplishing the strategic and financial objectives of CIRCOR. Principal Activities Coordinate daily flow of materials to and from outside 3rd party organizations. Coordinate with the production and planning teams for the timely processing of machine parts to multiple outside vendors to meet customer demands on time. Process and approve vendor invoices in systems in a timely manner. Work with warehouse personnel to ensure proper shipment of materials to outside vendors to support the production schedules to meet customer demands on time. Track all outside vendor activities for shop order statuses and ETA's of completed product return to Circor. Collaborate with vendors, Supplier Quality Engineer and Quality department for resolution of outside vendor product issues. Manage MRP parameters to ensure an appropriate supply pipeline and inventory is available to meet customer demand and any sudden changes in the production schedule. Manage the onboarding process of new vendors Create Purchase Orders, review daily the open purchase order report to resolve late and partial shipments with suppliers and update the MRP system. Review daily the Exception report and expedite material as needed Resolve incoming shipment discrepancies and invoice discrepancies in a timely manner. Attend daily production meetings and project meetings to provide updates and take immediate action on critical items. Ensure accuracy of supplier/item master data including UOM, unit price, delivered lead-time. Prepare documentation for and submit RFQ's, analyze the price, lead time, terms, and adherence to technical specifications. Ensure supplier compliance with stocking programs such as Kanban, JIT, etc. Other Activities Seek cost saving opportunities and develop methods to reduce overall costs with existing supply base. Seek improvements in lead-time and quality. Follow corporate and departmental SOP's; monitor/take action on KPI's Creates and maintains various departmental reports. All other duties and tasks as assigned. Generate, document and implement savings to contribute to the success of the business and makes results transparent. Job Requirements: Experience Requirements Understanding of overall materials flow and other Supply Chain functions; Knowledge and understanding of global market trends. Strong negotiation skills, price analysis, and make buy analysis. Strong planning and analytical skills; experienced working with MRP in an ERP environment - IFS preferred, but not mandatory. Experience in reviewing and understanding basics of technical documents (drawings, prints, specifications, etc.) as required for purchasing. Experience in High Mix-Low Volume custom fabricated material manufacturing environment. Experience working with outside machining shops a plus. Ability to work on cross-functional teams within a highly matrixed organization. Project management skills including the ability to prioritize, balance, and manage multiple efforts with strong results/goal orientation. Excellent communication (oral and written) and interpersonal skills with the ability to convey information and ideas in a variety of media, tactful, confident, at all global levels, internal and external. High ethical standards per CIRCOR Code of Conduct & Business Ethics and CIRCOR Supplier Code of Conduct. Knowledge and proficiency in MS Office suite applications. Intermediate to advanced skills in Excel: pivot tables, VLOOKUP's, advanced formula's, macros are a plus. Essential Duties Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Language Skills: Ability to read, and interpret documents such as safety rules, contracts, invoices, bills of lading, and procedure manuals. Ability to write proposals, reports, and correspondence for global distribution that is lucid, clear, and concise. Ability to speak effectively before groups of customers or employees of organization. Ability to read, interpret, and analyze general business periodicals. Mathematical Skills: Ability to work with standardized mathematical formulas. Ability to calculate figures such as fractions, percentages, ratios, proportions, discounts, interest, commissions, and apply to practical situations. Physical Demands: The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work Environment: The work environment characteristics described here are representative of those an associate may encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education & Experience Bachelor's Degree in Business, Supply Chain Management, Engineering or a related discipline 3 to 5 years' experience purchasing for a manufacturing facility or lean environment. Proficient working in MRP system in manufacturing environment. Professional procurement or material certification is a plus CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

Purpose: This position is responsible for procuring materials as required to satisfy the production needs of the business. Also responsible for continuous improvement in the procurement area as relates to processes and material availability. Primary Responsibilities (Include But Are Not Limited To) Acquire materials and supplies that are critical for the success of our business operations Manage relationships with key suppliers to maintain quality of goods, timely delivery and compliance to terms of contracts Review supplies to ensure quality, monitor stock levels and keep information accessible by sorting and filing documents Prepare and submit detailed reports relating to MRP, back orders and schedules Verify purchase requisitions by comparing items requested to master list; clarifying unclear items Monitor available inventory levels by verifying stock; scheduling deliveries with vendors Prepare purchase orders by verifying specifications and price Monitor order status and expediting as required Update job knowledge by participating in educational opportunities Accomplish purchasing and organization mission by completing related tasks as needed Perform other related duties as required to meet customer and production requirements Qualifications and Skills Required: 4-year degree in Supply Chain or equivalent required Proficient in MRP/ERP SAP would be a plus Proven experience as a purchasing agent or relevant role Market research, data analysis and understanding of purchasing best practices Excellent communication, organizational and interpersonal skills A strong analytical mindset

Beechwood Homes is one of the largest developers of single family and multifamily housing with award-winning craftsmanship that has defined luxury living, creating beautifully tailored homes and vibrant communities. We currently have an exciting opportunity for a Purchasing Agent, on-site in our South Charlotte office. We currently have communities in the Charlotte Metro area and we are growing! The Purchasing Agent will estimate materials necessary for the construction of residential homes, process Purchase Orders, and maintain budget reports. ESSENTIAL DUTIES AND RESPONSIBILITIES: Maintain itemized material lists and pricing in company's ERP software (ECI Mark Systems) Set up new plans and options by performing material takeoffs, creating line items (SKUs), applying contracted costs to SKUs, and establishing the selling price of options Prepare and distribute bid packages for new communities and plans Provide vendor cost comparisons to the Director of Purchasing to support price negotiations Issue accurate Purchase Orders for new home starts Generate and analyze vertical cost reports Maintain job specific budget reports throughout build cycle Process Variance Purchase Order requests from Trade Partners and Construction Team Solve for variances and improve accuracy of bids and takeoffs Process Change Orders requested by Sales and Design Teams Communicate specification revisions to stakeholders (Trade Partners, Construction Managers, Sales Agents, and Design Team) Investigate and resolve billing and payment inquiries Perform related administrative and clerical duties as assigned EXPERIENCE, SKILLS, KNOWLEDGE: 3+ years of experience with a Production Homebuilder, especially in Purchasing/Estimating Deadline and detail oriented, performs work with a high level of accuracy Creative problem-solver, proactive, and collaborative teammate Possess strong analytical skills, identifying discrepancies and inconsistencies Skilled user of Microsoft Excel and has an aptitude to learn new software programs Possess good judgement and decision-making skills with a high-level of ethics and integrity Strong inter-personal skills with proven ability to maintain good working relationships with management, co-workers, and Trade Partners Organizes and articulates ideas clearly and concisely with the ability to prioritize multiple tasks with high-quality results Ability to work independently and as part of a team Ability to adapt to changing priorities or projects ECI Mark Systems experience preferred, but not required BENEFITS: Health Insurance - Medical/Dental 401(k) Vacation, Holidays & PTO Quarterly Bonus Opportunities

When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn't just about developing cool things. That's why all of our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future? Establish and drive procurement of material and services in alignment with business Leadership for your assigned commodity / category and/or region as per Annual Operating Plan and Strategic Plan. You will have global responsibility for driving competitive commodity and category supply strategies to achieve lowest Total Cost for your site, reduced Working capital via Negotiation planning and execution, High Growth Region Sourcing, Value Engineering and Sole/ Single Source elimination. You will manage Supplier Performance to support your commodity/category and/or region and ensure supply continuity. You will be managing several projects in dynamic environment. You will ensure compliance with company business policies and procedures, Export /Import regulations. Key Responsibilities Create EMS strategy across Strategic Business Groups. Partner with business teams. Drive a value proposition from analyses of complex data. Drive and execute Annual and Strategic Plan with supporting strategies Right and Fast execution of strategies to align with business Growth and New Product Introductions Manage Global Commodity Strategies including spend analysis, Benchmarking, Cost, Market Analysis and Global Technology / Economic trends Ensure Relationship development and management with key Supplier Leaderships Align with Site Sales, Marketing, Technology, Business, Operations, Finance and Quality and Other Honeywell Businesses Manage Supplier selection, RFQ and RFI process, Negotiation, Contracting and supplier performance processes Improve Working Capital thru Payment Terms extensions, Payment cycle optimization, Vendor Managed Inventories, Inventory and Lead time reductions Assist in Site Tactical Procurement escalations, reconciliations and reporting as required YOU MUST HAVE Experience in EMS, Electrical, Electronics category Experience creating strategies across different businesses WE VALUE Working and/or Leading in Site Team Environments Bachelor's Degree / Masters preferred Project Management and/or Contract Management Experience Professional Certifications in Project/Supply Chain/ Procurement/Contract Management Team Leader experience in Supply Management/Sourcing/Procurement/Business Demonstrated Business and financial acumen Expertise in data analyses, MS Excel, Tableau. Experience with SAP or site-relevant ERP systems, E Sourcing Platforms, Request for Quotation Tools, Project Management Tools Experience with Six Sigma and Lean Tools ABOUT HONEYWELL Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical demands around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company dedicated to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high-growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe.

The Strategic Sourcing Category Manager is a member of Bakkavor's Central Procurement Organization and will lead the development, implementation and oversight of national and/or localized sourcing strategies and tactics for assigned direct material categories. As a category expert, you have a deep understanding of applicable supply markets, applying that knowledge across the Source to Pay spectrum including supply market research, supplier selection & onboarding, contract negotiations, budget development and forecasting, risk management, short- and long-term supply plans and supplier performance and relationship management. This role identifies value-creation opportunities, leads cross-functional / site projects for the category, supports innovation and collaborates closely with site operations, materials & supply management, finance and R&D. Position Responsibilities Develops and manages all aspects of category sourcing strategies, contracting and supply planning including category/supplier market intelligence, competitive bidding/negotiations/contracting and supplier relationship management - ensuring Company and business/site objectives are supported Provides leadership and oversite for category critical tasks including market outlooks, risk management / business continuity planning, supplier performance management and PPV forecasting Develops and executes Annual Operating Plan, cost reduction/productivity initiatives and monthly PPV forecasting Establishes and manages relationship with internal stakeholders at all Bakkavor USA sites, ensuring the successful implementation of sourcing strategies, ongoing supplier management activities & productivity initiatives Creates/manages processes & KPIs collaborative with the Materials & Supply Planning teams balancing multiple priorities/metrics including inventory levels, inventory turns, PPV, stock outs, obsolescence & contract compliance Establishes and manages relationship with suppliers to include periodic business reviews, contractual cost/price/performance reviews, cross functional ideation sessions and value engineering workshops Evaluates multiple risk areas including contractual/legal, financial viability, cost and supply chain disruption; develops risk management strategies and mitigation activities to reduce likelihood of occurrence and degree of business impact Develops, manages and executes a market intelligence & monitoring process for assigned categories, using insights and trends to liaise strategically with the business and suppliers Identifies value creation opportunities to lower total cost of ownership while ensuring supply Supports new product development by identifying appropriate sources for new materials, providing cost inputs to P&Ls while establishing supply strategies/plans Position requirements: Bachelor's Degree, preferably in Supply Chain Management, Finance or Economics 5 years' experience in Strategic Sourcing or Procurement within the food manufacturing sector Professional certification in Supply Management preferred Strategic mindset with quantitative, problem-solving, project management, negotiation skills, strong business and financial acumen Excellent collaboration and communication skills with the ability to build trust across a multiple site organization, leading by influence and integrity Adept at managing change and working through ambiguity to identify and drive to a solution, both independently and collaboratively with cross-functional teams Drive a culture of continuous improvement and organization excellence with a positive winning attitude and high energy level Advanced proficiency in Microsoft Excel, PowerPoint, and Word; ability to understand and work with multiple ERP systems Travel approximately 20%

DSJ Global is looking for an experienced Supply Planner for our client in Charlotte. Our client is a leader in the manufacturing industry and is looking to hire a mathematical, data-oriented Supply Planner to transform their planning strategy. Responsibilities: -Collect data and inputs for Supply Review meetings. -Collaborate with demand planners to forecast potential implications. -Understand and fix capacities and constraints. -Review inventory levels and address discrepancies. -Utilize various systems to provide consistent reporting and track performance. An ideal candidate for this position: -3-5 years of supply chain or planning experience. -Highly mathematical and detail-oriented. -Has worked in the manufacturing industry, preferably the automotive sector. -Is experienced in Microsoft Office and SAP. -Is able to work cross-functionally with other teams and planners. -Ability to provide input and develop inventory strategies on new products. -Ability to balance orders and build ATS reports. -Ability to collaborate with Demand Planners to anticipate demand trends. -Understand and resolve capacities and constraints and direct demand across alternative sources of supply. If this opportunity sounds interesting to you, don't hesitate to apply!

Seeking a Global Merchandising Planner (Inventory Analyst) for a large clothing company out of California! This will be a 6 month assignment on W2 - remote. About the Job Key lead on the Global Merchandise Planning team focusing on Business Analytics with the ability to take complex data and tell simple stories. Partners with GMP Director & Sr Managers on key milestones: Volume Alignment, MFP, and Seasonal Investment Review Leads roll up, tracking, measuring key performance indicators throughout the season in partnership with GMP leads Ability to scenario plan & build what-if scenarios to leadership for review Develop in-season cluster and product performance reporting. Ability to synthesize data into headlines and influence planners pre-season strategy work. Prepare and share out weekly findings to stakeholders. Own data for GMP team including but not limited to forecast loads, special projects, leadership requests. Ability to prepare and present data findings and recommendations to leaders through building visuals charts, graphs, and writing headlines. Act as GMP analytics SME with focus on developing planners' capability so they can create self-service reports to make data driven profitable decisions. Stay current on data and analytic trends and best practices. Identify areas of opportunity to improve current GMP reports and dashboards. Focus on GMP process improvement and streamline tools. About You Bachelor's Degree 5+ years of planning experience Interpersonal skills and ability to work with diverse teams Strong analytical skills to interpret meaningful themes from quantitative data Well versed in Microsoft Excel (can perform complex functions) and open to new systems

What you will do •PLR / BR Process analysis & supporting end to end planning process including Pre-coordination session,assortment kickoff meeting, cluster strategy review, supplier planning sessions, calibration sessions with cross functional teams. •Synthesizes category managment analytics for Merchandising in to actionable opportunities. •Assortment Plan Development - manages assortment “eligibility, review and finalize product and forecasted demand •Analyzes enterprise portfolio opportunities within Role of the Category, Localization, Pro Growth and Assortment/Space Productivity •Utilize the Assortment Optimization tool to determine item / store cluster assortments. •Partners with Merchants & Sr Planners to perform an in depth understanding of the category management decision process to lead the Merchants through the evaluation and determination of store clustering and assortment selection •Analyze, review and identify assortment planning opportunities within the assortment planning tool and reporting outputs for resolution with Merchants, influencing the team on better configuration options to accomplish the optimum goals. •Collaborate with Sr Planners & Merchants to interpret AO recommendations for current items and to develop assortment plans for new items. •Translate opportunities and vision to various business areas of Lowe's ensuring successful integration. •Lead others in linking Assortment Planning tool results to the overall end to end PLR/BR business process •Assist with presentations, as needed, to all s of corporate management. •Serve as project management support for Full Line Reviews: that incorporates data prep, CC runs and, Assortment Planning tool worksheets, new item data collection, Space data collection, PLR key milestone dates, and all communications to all affected parties, to meet PLR dates. •Plan and schedule Line Review meetings as they relate to non-vendor presentations •Provide reporting on the status and activities of the PLR •Individual Contributor Required Qualifications: •Bachelor's Degree Marketing, Statistics, Finance or related field and Up to 1 Year year of experience in merchandising, assortment planning, finance or related work experience Comparable experience •Experience working in a retail environment •Experience with assortment and/or merchandising planning (e.g. categories, products, processes, etc.) •Experience executing on project plans in a cross-functional environment •Experience with retail assortment store clustering •Experience with Assortment Planning Software (e.g. SAS, JDA, Oracle, etc) •Experience working for a large retail organization, preferably in Merchandising, Store Planning, or Store Operations Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit **************************************** Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience.

3A Composites USA specializes in the manufacturing of leading substrates for the graphic display, architectural and framing markets in North America, South America and Central America. With manufacturing facilities in Benton, KY, Statesville, NC, and Glasgow, KY, and sales and marketing offices in Davidson, NC, our industry leading brands include: FOME-COR , SINTRA , GATOR , DISPA , DIBOND , LUMEX G and ALUCOBOND PLUS. 3A Composites is part of the international 3A Composites Group, which belongs to the listed company Schweiter Technologies headquartered in Steinhausen, Switzerland. At 3A Composites we share common values of integrity and accountability, teamwork, trust & transparency that guide us in our dealings with customers, suppliers, and other stakeholders. More information about 3A Composites can be found at ******************************* Job Description: The Manager, Strategic Sourcing position is responsible for the company's end to end sourcing of raw materials. The role leads the development and execution of strategic plans by clearly understanding the spend and stakeholder landscape, leveraging market intelligence, industry knowledge and cross-functional collaborations.The role brings the best possible value to 3A through assurance of supply, quality, service levels, innovation, and cost. Best practices in supplier selection and management, contract negotiation, data analysis, supply chain optimization and risk mitigation are keys to success. This role has the potential to support both direct and indirect spend. Responsibilities: Generate and implement efficient sourcing and category management strategies using domestic and international suppliers Build strong relationships with key suppliers Identify, plan, and implement continuous improvement opportunities within supply chain Drive TCO reductions across the supply chain Understand and leverage market intelligence and industry insights Negotiate and implement supply contracts by working with cross-functional stakeholders and suppliers to reach agreement on costs, terms of supply, service, and quality Adhere to all relevant guidelines and regulations Estimate risks and apply risk minimizing techniques Perform cost analysis and benchmarking Analyze and calculate procurement costs and develop cost reduction strategies Drive purchasing decisions based on total cost of ownership, risk mitigation and sustainability goals Identify and partner with trustworthy vendors and suppliers Develop supplier management programs with key suppliers including metrics, performance goals and improvement initiatives Optimize sourcing processes to attain maximum efficiency Develop sourcing best practices and document associated processes and procedures Qualifications: Bachelor's degree in Supply Chain Management, Logistics, Business Administration or similar field At least 3 years Strategic Sourcing experience along with 5+ year's relevant operations/supply chain experience Excellent computer skills including Microsoft Office and MRP systems (SAP experience preferred) Strong analytical skills and proficiency in related tools (intermediate to advanced Excel skills, experience building PowerBI dashboards preferred) Master's degree in business or similar field (preferred) Procurement certifications or advanced training (i.e. CSP, CSMP, ISM, negotiations training, etc.) (preferred) Certification in process improvement or lean/six sigma principles (i.e. yellow or green belt certification) (preferred) Willingness to travel at least 5-10% for business purpose Key Skills Needed: Excellent verbal and written communication skills Ability to problem solve and develop resolutions in a timely manner Excellent organizational skills and ability to multi-task Ability to independently determine method of completion for new projects Ability to recommend new practices, processes, and metrics

Apply Now Why You'll Love This Job We are seeking a motivated individual to join our recycled PET (rPET) Procurement team based out of our Charlotte, NC facility. The ideal candidate for the Senior Buyer position will be results driven, motivated by challenges and has excellent communication, organization and interpersonal skills. The primary function of this role is to support the raw materials procurement process. Responsibilities The Senior Buyer will be reportable to the Strategic Sourcing Manager and have responsibilities for the following tasks: * Accountable for the purchase of different raw materials for DAK manufacturing sites from domestic and foreign vendors * Monitor and administer import and export processes and related documentation. * Coordinate material transportation planning and strategy with freight and carrier vendors. * Manage / Maintain PFR (Purchase for Resale) Processes and Administration. * Responsible for material distribution and inventory control. * Administration of Quality Management System with applicable vendors. * Tracking of Invoicing Accuracy. * Generate market intelligence data and trends for stakeholder review. * Prepare reporting and analyze data related to inventory allocation, current volume and pricing metrics, and procurement forecasting. * High level of interaction and exposure with internal groups (operations, supply chain, finance, etc.) * Develop new strategies and partnerships in order to more effectively compete for greater material volume acquisition for production. Skills & Qualifications Required Skills: * Bachelor's Degree in Business Administration or Supply Chain * Solid interpersonal and analytical skills * Strong negotiation and organizational skills * Advanced Excel skills * Strong problem-solving capability * High Attention to Details * Ability to travel to vendors and manufacturing sites on a quarterly basis (~25%) Preferred: * Logistics, Procurement, or Supply Chain experience (1-2 years) * SAP Knowledge * Powerpoint skills * Project Management Training * Fluency in French and/ or Spanish a plus Alpek Polyester USA, LLC is a global leader in the production of PTA (Terephthalic Acid), PET (Polyethylene Terephthalate) Resins, PET Recycling (rPET), and Specialty Polymers. This integrated business services customers all over the world using its global network of manufacturing entities within the Alpek Polyester umbrella. We are committed to improving people's lives through our products, innovations, and a commitment to sustainability and protecting the environment. Alpek Polyester USA, LLC is headquartered in Charlotte, NC with manufacturing facilities in the Carolinas, Mississippi, Indiana, and Pennsylvania. Alpek Polyester USA, LLC is a division of Alpek, the petrochemicals and synthetic fibers business group of Alfa, S.A.B. de C.V., one of Mexico's largest corporations. Alpek Polyester USA, LLC is subject to US Department of Commerce export regulations and thus must hire individuals who meet national security requirements. Interested applicants (or temporary employees) must meet eligibility requirements. Alpek Polyester USA, LLC is an Equal Opportunity Employer. Apply Now Job Number: 139442 Back to All Jobs

As an Associate Buyer, you will be responsible for replenishing inventory through analyzing data and use of business systems to make the proper buying decisions. You will be responsible for buying products at the lowest costs, expediting product status with suppliers, and communicating/managing exceptions with internal and external partners. **Responsibilities:** + Reviews daily purchasing reports and system recommendations and determines proper quantities and items to purchase and creates purchasing documents to send suppliers. + Assist in the execution of stock replenishment, special order (SO), and drop ship (DS) buying where assigned while making buying decisions based on most economical method with respect to quantities, order minimums or prepaid terms and mode of transportation. + Follows up with suppliers concerning order status and delivery, and communicates delivery information to impacted departments. **Qualifications:** + Associate's Degree in Business or related field required; Bachelor's Degree preferred + 1 year of Purchasing within supply chain environment preferred + 1 year of Knowledge of industry including suppliers, customers, and competitors preferred + Knowledge of purchasing and inventory concepts is required + Strong verbal and written communication skills is required + Strong problem solving skills is required + Strong computer skills is required

About Us: At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together. Join us in our exciting quest to build the future home. Job Summary: Electrolux Procurement is responsible for sourcing direct and indirect materials and services across the entire Group. Its vision is to be a world-class organization that continuously contributes to the Group's strong drive for innovative products and service solutions. It focuses on functional excellence, strong collaborations with internal and external stakeholders, and leveraging global size to ensure the lowest total cost of ownership for materials and services purchased. We are seeking a highly skilled and experienced Procurement Manager to oversee our extensive warehousing footprint and operations as well as our real estate portfolio across supply chain and corporate sites. The successful candidate will be the single point of contact for all warehousing adjacent services, including network studies, reverse logistics and 3PL agreements, as well as responsible for lease renewals, amendments, and new real estate searches via outsourced partners. Key Responsibilities: Warehousing Services: Serve as the point of contact and subject matter expert for all warehousing services across both inbound and outbound operations. Work with Inbound Procurement and Supply Chain on VMI strategy. Develop knowledge of distribution options to optimize the warehousing footprint. Source 3PL warehouse services and support Supply Chain in defining make-or-buy strategies. Source solutions to improve reverse logistics processes. Process Improvement: Scope, map, and implement process improvements for reverse logistics operations. Review warehouse and real estate leases and lead contract and pricing negotiations. Real Estate Management: Oversee the full real estate portfolio across all supply chain, corporate, and manufacturing sites. Manage lease renewals, amendments, and new real estate searches through outsourced partners. Conduct network studies to optimize real estate utilization. Relationship Management: Manage relationships with various suppliers and vendors in the real estate and warehousing space. Maintain close and strong relationships with key stakeholders within Supply Chain, Legal, Security and others. Qualifications: Proven experience in warehousing and/or real estate management. Strong knowledge of lease agreements and negotiation strategies. Excellent analytical and problem-solving skills. Exceptional communication and interpersonal skills. Ability to manage multiple projects and priorities simultaneously. Minimum Qualifications: 5+ years' experience in strategic sourcing, procurement, supply chain or vendor management. Bachelor's degree in Business, Supply Chain Management, Real Estate, or a related field.

Headquartered in Fort Mill, South Carolina, MacLean Power Systems (MPS) is a leading manufacturer of mission-critical and engineered components for the electric utility, telecommunications, and civil markets. Established in 1986 as a subsidiary of a larger parent company, MPS has grown substantially and now operates as a standalone company. A dedicated workforce of over 1,600 team members worldwide, MPS is renowned for its commitment to quality, responsiveness, and safety. Our focus on vertical integration ensures the highest standards across our product lines. We operate nine production facilities across North America and continually invest in our manufacturing capabilities to better serve our customers. At MPS, we strive to create a workplace that embodies respect, openness, collaboration, personal growth, and entrepreneurship. We are committed to achieving excellence in Environmental, Health & Safety through our Mission Zero initiative. Job Summary Oversees the work of a team of buyers or purchasing clerks who purchase goods or services, both direct and indirect. Job Duties Ensure all purchases adhere to established policies and procedures Prepare and deliver purchase orders or requisitions, place orders with vendors and follow up to ensure delivery, resolve issues or concerns and verify invoices in order to approve payment Coordinate procurement strategy and direct material forecasts Maintain records of completed orders or payments Manage supplier relationships and performance records (supplier scorecards) Manage spending and identify material cost out opportunities Review and negotiate contracts (indirect services and direct materials) Complete all necessary documents fully and accurately Adhere to 5S standards (e.g., maintain cleanliness of work area, etc.) Follow all Safety, Environmental and Quality policies and procedures Perform other duties as assigned Experience and Education Knowledge of the field's policies, procedures and practices Lead and direct the work of other employees Typically have some authority for personnel decisions related to hiring, performance, or disciplinary actions Typically require a master's degree and/or 5-10 years of experience Experience with Global supply chains Competencies/ Skills Intermediate verbal and written communication skills Ability to work as part of a team Ability to identify and seek needed information/research skills Detail oriented Ability to meet deadlines Ability to understand and follow directions EOE-Minority/Female/Disability/Veteran Various agencies of the United States Government require employers to maintain information on applicants pertaining to factors such as race, sex, and type of position for which an individual applies. The information requested is voluntary and for compliance with certain record keeping requirements. MacLean Power, LLC has a long-standing commitment to equal employment opportunity for all its associates and applicants for employment. MacLean Power, LLC believes all persons are entitled to equal employment opportunities and does not discriminate against its employees or applicants for employment because of race, color, gender, affectional or sexual orientation, domestic partnership status, ancestry, religion, national origin, citizenship status, marital status, disability, veteran status, age or any other protected group status. All job offers are conditional, upon successful completion of pre-employment screening, including criminal checks, drug testing, employment, and education verification. Other details Job Family Supply Chain Supervisory Pay Type Salary

Mungo Homes has an opening for a Purchasing Agent on our growing team in the Charlotte, NC market! is responsible for complete cost management support of assigned profit centers. Essential Duties and Responsibilities: (performs other duties as assigned) Cultivating new potential trade partners and maintaining existing trade relationships Job starts - PO reviews within 72 hours of notification from operation Generate purchase orders for new starts Review POs and start sheet for accuracy Review plot plans and marked plans for accuracy (optional but best practice) Correct issues before job release Research and resolve vendor disputes; including product or pricing issues, and invoice and contract discrepancies Manage all contract documents including the preparation of plans and documentation for bid process; verify accuracy and completeness of all documents Coordinate bid process for new subdivisions including developing bid packages with plans, scopes-of-work and standard and optional features; receive, review, and approve price quotes/bids Assist in base cost and option price analysis (more emphasis in new communities) Review plans, scopes-of-work, and specifications for accuracy Re-bid contracts with vendors once pricing has expired or an increase is requested Special projects and assignments Bid new plans, new options and plan changes, review bids for accuracy and enter in to KOVA Miscellaneous purchasing support Change Order job revisions Model Home Discounts Education and/or Experience: Bachelor's degree (B. A.) from four-year college or university; five or more years related experience in residential construction; or equivalent combination of education and experience. Computer Skills: Microsoft Office Suite (Excel, Word, Outlook) Previous KOVA experience preferred, not required Business Unit - Mungo Homes

PRIMARY RESPONSIBILITIES Set up all new communities, plans and vendors in the purchasing system. Input all plan budget information into the purchasing system and generate and distribute Schedule A contracts. Review and ensure accuracy. Maintain plan budgets through the contract change process. Ensure all budgets and affected lots are updated according to the contract change request. Administer color set up for all new communities. Maintain colors and color items in system for specified communities after launch. Track trade partner insurance compliance. Setup and maintain rebate tracking system for specified communities. Conduct a monthly review and submission of rebate tracking system data. Utilize enterprise Purchasing and Accounting systems to input received data and generate and distribute reports. Maintain the Pulte construction item catalog, if applicable. Support the vendor payment inquiry process through the review and validation of contract status and amount. Work in conjunction with the National Financial Services group and Division/Area teams. Perform record retention duties as assigned. Report generation as assigned. Performs related administrative/clerical duties as assigned. SCOPE Decision Impact: Individual Department Responsibility: None Budgetary Responsibility: No Direct Reports: No Indirect Reports: No REQUIRED EDUCATION Minimum High School diploma or equivalent Bachelor's Degree preferred REQUIRED EXPERIENCE Related Functional Experience: Minimum of 1 year experience in contract administration and/or related construction general office experience. Knowledge of computers, Microsoft Excel and Word programs. Ability to make correct independent decisions when appropriate, adjust and conform with varying schedules, organize and prioritize multiple tasks, problem solve, and write and communicate effectively. PulteGroup, Inc. and its affiliates do not accept unsolicited resumes from individual recruiters or third party recruiting agencies (collectively, “Recruiters”) in response to job postings. If Recruiters nevertheless submit one or more unsolicited resumes to any employee at PulteGroup, Inc. or its affiliates without a valid written agreement in place for this position, it will be deemed the sole property of PulteGroup, Inc. and its affiliates. No fee will be owing or paid to Recruiters who submit unsolicited candidates, in the event the candidate is hired by PulteGroup, Inc. or its affiliates as a result of the referral, without a written agreement between PulteGroup, Inc. and through any means other than via our Applicant Tracking System. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. We will provide a reasonable accommodation to a qualified applicant with a disability that will enable the individual to have an equal opportunity to participate in the application process and to be considered for a job. This Organization Participates in e-Verify Pulte Homes of Minnesota is an equal employment opportunity/affirmative action employer. California Privacy Policy

Administers agreements and purchase orders for the acquisition of assigned materials (MRO or packaging). Meets requirements of internal and external customers and has regular contact with all departments and suppliers. Responsible for maintaining import compliance records and contractor records based on Amsted requirements. Participates in continuous improvement and cost savings programs. Essential Duties & Responsibilities * Manage and develop supply base to procure items and plan deliveries as required for production, maintenance, repairs, and operations. * Initiate RFQs, create requisitions and purchase orders to maintain inventory between minimum and maximum targets. * Identify opportunities to reduce cost through improved packaging, alternative suppliers, improved logistics, product form, and/or consignment. * Develop and maintain effective communications with internal customers and suppliers regarding possible supply interruptions and quality issues, and with suppliers for deliveries, quality, product development, and packaging. * Interfaces with Accounting to support resolving invoice issues, and with Maintenance, Manufacturing, Quality, Engineering and Receiving to resolve supply issues or discrepancies. * Close all purchase orders as completed, through SAP maintenance, monthly. * Establish new suppliers in SAP as necessary. * Expedites purchase orders to meet production schedules and customer requirements. * Reviews and executes return to vendor requests as required. * Participate in Continuous Improvement, purchasing projects and complete tasks as assigned by leadership. * Works closely with other buyers, inventory control specialists, and receiving to maintain adequate inventory levels and customer satisfaction. * Cycle counts. * Annual Physical Inventory. Qualifications and Competencies: Competencies * Effective supply and demand analysis * Attention to detail * Preparation and issuance of bid specifications * Continuous Improvement / PDCA * Budgets/Cost Comparisons and Control * Time Management and Accountability Education & Experience * BS Degree in Business, Supply Chain or Quality or related experience in manufacturing environment. * Minimum 2 years in Purchasing. Knowledge, Skills, & Abilities Reasoning & Decision-Making Ability * Good analysis, judgment, and organizational abilities. * Must manage and prioritize multiple demands and projects with little supervision. Environmental & Physical Demands * Typically, in an office environment but will be exposed to manufacturing areas of foundry, machine shop and assembly and storerooms. Safety glasses, earplugs, and steel-toed footwear are required at key locations. * Work is performed while sitting at a workstation for extended periods of time using computer technology. * 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.

is Monday - Friday during daytime hours, 7AM - 4:00PM. Candidate should be self motivated and team- oriented with safety as their #1 priority. Responsibilities primarily include the following Accountability of maintaining spare parts inventory Purchasing of raw materials & parts Communicating with contractors & vendors based off plant needs may include going to pick up materials and parts as needed stocking consumables for the plants such as PPE Assisting maintenance and production teams as needed Qualifications, The ideal candidate will have strong mechanical knowledge and ability to use basic instruments such as tape measure, micrometer and calipers. The candidate will also need to possess a strong communication skill set as a majority of the positions responsibilities will be working with vendors procuring items and also vetting out options for various purposes or goals. Salary is commensurate with experience and qualifications Excellent benefits including medical, dental, life, short and long term disability, 401k with company match, paid holidays, vacation, Xmas bonus, plus weekly incentives

We are looking for a Purchasing Clerk to join our team in Dallas, NC! The Purchasing Clerk will support procurement efforts for the Dixon Quick Coupling division. They will be responsible for monitoring factory stock levels and ordering stock. They will also prepare, review, and track purchase orders for routine shop and maintenance supplies. The purchasing clerk will record data into the system and prepare reports as needed. Our comprehensive benefits package is designed to support your well-being and professional growth. We offer medical, dental, and vision insurance for you and your family, competitive salary, bonus programs, and 401K retirement plan, training opportunities, tuition reimbursement, vacation and PTO, paid holidays, gym reimbursements, and more! Join us and be a part of a team that values your contributions and supports your goals! Primary Responsibilities: Work with company software to generate forecasts and safety stock levels Generate accurate purchase orders for factory stock and shop supplies Expedite urgent orders Assist in finding appropriate and qualified vendors Work with engineering and vendors on quality issues Work with Accounts Payable to reconcile invoice/purchase order errors Competencies: Strong organization skills Ability to multi-task and work in a fast-paced environment Detail oriented Excellent written and oral communication skills Strong computer skills (proficient in all Microsoft Office applications) Strong sense of professionalism, customer service skills and a self-starter work ethic The Dixon Group is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices and laws. Accordingly, to the fullest extent required by applicable law, The Dixon Group strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons. The Dixon Group is committed to protecting the privacy rights of its employees and job applicants to the fullest extent required by applicable law. To that end, personal information will be collected solely for those legitimate business purposes recognized by law, and then maintained in a manner consistent with all applicable laws and regulations pertaining to document retention requirements. The Dixon Group does not sell personal information to third parties, and does not share such personal information with third parties except when authorized by law to do so (e.g., in response to a lawful subpoena; mandatory tax reporting; etc.)