Buyer Jobs in Mebane, NC

What Makes a Honda, is Who makes a Honda Honda has a clear vision for the future, and it's a joyful one. We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a source of “power” that supports people around the world who are trying to do things based on their own initiative and that helps people expand their own potential. To this end, Honda strives to realize “the joy and freedom of mobility” by developing new technologies and an innovative approach to achieve a “zero environmental footprint.” We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team. If your goals and values align with Honda's, we want you to join our team to Bring the Future! Job Purpose Member of an associate team with the responsibility for performing tactical and strategic buying activities to support on time delivery and overall part readiness in support Manufacturing, Engine Assembly and MRO. Support of cost, sourcing, and supplier management functions in the Purchasing Department. Initiate and evaluate RFQ/ RFPs to support business needs, place POs based on cost, quality and delivery requirements, and coordinate meetings with suppliers and customers to ensure business project goals are being met. This position will be responsible to ensure on time delivery and achievement of project goals. Key Accountabilities Supplier communication and follow up to support on time delivery for manufacturing, engine assembly, maintenance repair and overhaul (MRO) and facility needs. Ability to problem solve and make decisions to support hardware disposition and expediting to achieve on time delivery. Supplier request for quotation (RFQ) and negotiation. Award business based on the best possible quality, cost and delivery terms. Work with Engineering (HGPU) and Suppliers to accomplish process improvement goals in support of on time delivery. Work with internal and external customers to support process changes and other project related items. Provide support to team members to ensure process are understood and followed. Qualifications, Experience, and Skills Minimum Educational Qualifications Bachelor's degree in supply chain management, business, manufacturing engineering or closely related field or equivalent work experience in procurement or supply chain related field Minimum Experience Minimum 3 years procurement or logistics related experience is required. Strong project management and good problem solving skills are required. Ability to manage supplier relationships and work in teams to build consensus. Other Job-Specific Skills Computer skills Microsoft Suite to include Word, Excel, PowerPoint, etc. Good negotiation and analytical skills are required. A technical understanding of manufacturing processes and engineering drawings, preferably in Aerospace. Working Conditions Climate-controlled office environment. The performance of this position may occasionally require exposure to the manufacturing areas where personal protective equipment such as safety glasses with side shields, hearing protection, and safety shoes are required. Less than 10% travel. Honda is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.

Join the LKQ Family! We're looking for motivated individuals to join our team at LKQ Corporation. With opportunities for growth, competitive benefits, and a supportive work environment, LKQ is the place to be. Apply now and take the first step toward a rewarding career! Responsible for a variety of procurement and vendor-related duties to support the Procurement team. Essential Job Duties Update and maintain product/vendor data in internal systems with expected dates, notes, and appropriate work order status to properly notify involved parties of material availability. Review vendor-provided order acknowledgments for accuracy of information including complete description of items, delivery lead time, material quantities, expected pricing, etc. Ensure timely receipt of material by the due date. Monitor and follow up on vendor back-orders, shipments, and tracking of source products. Facilitate communication with vendors to provide PO numbers to confirm order placements. Maintain vendor scorecard to accurately represent customer satisfaction rating. Reconcile purchase orders and invoices. Interface with Procurement team members and other associated departments. Work with branch locations including ongoing acquisition orders to ensure company goals are met concerning the company's receiving and put-away goals. Interact with Accounting, ensuring suppliers follow proper invoicing procedures. Organize and schedule meetings to assist in the efficiency of procurement operations. Assist in preparing and auditing RFPs (Requests for Proposals). Generate reports to include, but not limited to, Supplier Performance, Spending by Commodity, and Cost Savings. May manage general services, including purchasing of office supplies, mail distribution, office equipment maintenance, and repair, facility related issues. Assume other duties as assigned. Supervisory Responsibilities Not responsible for supervising employees. Basic Qualifications Education & Experience (Level of education AND years of experience are required): High School graduate or G.E.D. equivalent required. 1+ years of experience. Preferred Qualifications (Include qualifications that are desired but optional): College coursework preferred. Automotive background preferred. Knowledge/Skills/Abilities (Includes needed certifications, systems knowledge, job skills, characteristics, competencies, etc.): Intermediate skill level in Microsoft Word & Excel. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Frequent use of electronic mail, word processing, data entry, spreadsheets, graphics, etc. Ability to create, maintain, and incorporate functions into documents, spreadsheets, databases, and presentations to support business objectives. Basic messages communicated orally. May write brief messages and keep simple records. May explain and offer guidance on routine procedures. Problems encountered are routine, somewhat repetitive, and generally solved by following clear directions and procedures. Decisions generally affect own job or assigned functional area. Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Handle multiple tasks or projects simultaneously with moderate complexity. Essential Physical Demands/Work Environment (i.e. lifting demands, travel requirements, etc.): Work is primarily sedentary: must be able to sit for extended periods and use a computer, keyboard, and mouse, frequently. The employee must occasionally lift and/or move up to 50 pounds. Travel may be required periodically, including overnight stays (contingent on position requirements). Minimum overnight travel (up to 10%). Benefits: Health/Dental/Vision Insurance Paid Time Off Paid Parental Leave Fertility Coverage 401k with Generous Company Match Company Paid Life Insurance and Long-Term Disability Short-Term Disability Employee Assistance Program Tuition Reimbursement Employee Discounts PNC Daily Pay Option Join us for an exciting career journey with positive, driven individuals.

Responsible for processing purchase orders, negotiating with suppliers, tracking orders, maintaining the required inventory, and ensuring the supplier quality. Responsibilities: Support operations through procurement of materials for production Monitor inventory levels to ensure materials are available to support production schedule and place purchase orders as needed. Work directly with our facilities to issue purchase orders that drive production scheduling Coordinate direct shipments from our facilities to customers Create and track PO's to make sure it's arrived. If not, follow up with vendor. Determine when a new order needs to be placed. Maintain records. Attaching documents to PO's. Ensure samples were received by the correct person so invoice can be paid. Build relationships with vendors to ensure product is going to be on time and if not have an ETA for arrival. Qualifications: Minimum 2+ years of experience in buying, and/or planning Excellent communication, problem solving skills, strong knowledge of purchasing principles and procedures, Proficiency in Microsoft office suite (Excel, Word) Strong organizational and time management skills Prior experience to work with Asia region suppliers a plus

MAC Panel is a global leader in high-performance connectivity solutions for automated test applications, serving customers in government defense, automotive, aerospace, and biomedical sectors. With over six decades of experience, we engineer solutions for various testing platforms like PXI, VXI, and LXI instrumentation. Our commitment to quality and exceptional customer service has made us the choice for contracts in military and aerospace industries. Role Description This is a full-time on-site role for a Purchasing Manager at MAC Panel Company in High Point, NC. The Purchasing Manager will be responsible for managing and overseeing the purchasing activities of the company, negotiating with suppliers, maintaining inventory levels, and ensuring timely delivery of materials. They will also be involved in vendor selection, cost analysis, and supply chain management. Qualifications Experience in procurement, purchasing, and supply chain management Strong negotiation and vendor management skills Knowledge of inventory control and cost analysis Excellent communication and interpersonal skills Ability to work collaboratively in a team environment Proficiency in Microsoft Excel and other procurement software Attention to detail and strong organizational skills Bachelor's degree in Business Administration, Supply Chain Management, or related field

CHANGING THE MARKET FOREVER At Diablo/Freud Tools, we know that every career matters which is why you should conduct yours on a grand scale. As the industry-leading manufacturer of premium cutting tools and power tool accessories, we offer premium solutions through our two main divisions: Freud Tools (******************* for the woodworker and operator and Diablo Tools (********************* for the professional construction, remodeler, and tradesman . Diablo/Freud Tools is the only manufacturer of woodworking tools in the world that produces its own MicroGrain Carbide with titanium, called TiCo™, a high-density combination of titanium and cobalt. By producing their own carbide, Diablo/Freud Tools has the unique ability to formulate each tool for each specific application, thereby maximizing the cutting life and performance of the tool. Diablo/Freud Tool's full line of high-quality of wood, metal and concrete cutting tools and power tool accessories includes saw blades, router bits, shaper cutters, hammer drill bits, sandpaper, hole saws, reciprocating blades and much mor e. Diablo/Freud Tools is headquartered in High Point, NC and is the home of our North American Distribution Center as well as most corporate functions. Sales and marketing are headquartered in Atlanta, GA. Diablo/Freud Tools is looking for an organized, highly motivated, and driven individual with 2-3 years of supply chain experience with a competitive fire to fill our Demand Planner r ole.Basic knowledge of construction products and power tools is not necessary. We provide a world class, hands-on training for all candidates regardless of previous experience. We offer a tremendous career track in supply chain focused on growth for our employ ees. Diablo/Freud Tools is a division of the Robert Bosch Tool Corporation and is guided by the principles of founder Robert Bosch. We are an integral part of a multinational engineering and electronics organization and the largest privately held employer in the world. We offer a setting where social and environmental responsibility are part of our corporate DNA. Always mindful of our impact on the future, we are committed to sustainability, paying it forward, giving back, and lifelong learning. These are but a few of the reasons why our parent company has more than 400,000 associates and a legacy of success spanning 135+ y ears. This is your chance to Go big. Go bold. And use your skills to drive success on a massive scale, with Diablo/Freud Tools: GO DIABLO/FREUD TOOLS, AND EXPERIENCE BIG R EWARDS. Diablo/Freud Tools offers the competitive compensation, career-development resources, and benefits you would expect of a world leader, including health, medical, and financial plans; work/life balance; and flexible work options. Equal Opportunity EmployerWith more than 400,000 associates in a variety of locations, including 60 countries worldwide, diversity and inclusion (D&I) is a lived experience at Robert Bosch Tool Cor poration. Job D escription Organize supply and demand across the extended supply chain in order to achieve service level target in most effici ent manner.Demand Planning: Manage sales forecasts, promotional planning, new product launches in order to constantly update demand patterns in the system and for the suppliers.Inventory Management: Manage add*ONE parameters in order to achieve optimal inventory levels allowing for fill rate and service level target achievement in an utmost efficient fashion (SC Cost, capital charge). Collaborate with Sales and Controlling to manage phase out and sell off of excess and obsole te product.Supplier / Sales Integration (S&OP): Constant communication in demand and supply validation meetings with all relevant extended supply chain instances (Sales, Marketing, Operations, Suppliers, 3PL and New Product Development) in order to balance demand and supply in the global supply cha in network.Reporting, Meetings: In charge of daily weekly and monthly reporting (Service Level 1 Report, Inventory/Coverage Report, In Transit Report, Air-Freight Reporting and Management, Excess and Obsolete Reporting). Lead and participate in regular S&OP, BU/Master Community and other meeting in order to assure constant information sharing and decis ion making. Qu alifications Bachelor's Degree in Supply Chain Management/Operations Management or related field required or have 8 years of commensurat e experience.2-3 years of supply cha in experience Strong warehouse planning/mov ement is key.Basic understanding and utilization of concepts and practices; demonstrates sufficient knowledge and skill to accomplish r outine tasks.Applies theories, concepts, principles and techniques to varied tasks or situations of somewhat difficult nature. Exercises judgment within parameters of defin ed practices.Possess and applies a broad knowledge of principles, practices and procedures of particular field of specialization to the completion of difficult assignments. Assignments are broad in nature requiring originality and ingenuity. May lead or direct the wo rk of others.Demonstrates in-depth comprehensive knowledge and the ability to resolve complex issues. Extensive experience and judgment to plan and accomplish goals. Operates with substantial latitude for reviewed action or decision. Provides guidan ce to others.Demonstrates strong knowledge and experie nce with SAP.Intermediate computer Program proficiency in MS Office (Word, PowerPoint, Excel, Teams, etc).

Key Responsibilities: Team Leadership: Lead, coach, and develop a team of four buyers. Provide day-to-day direction, set goals, and ensure alignment with operational and strategic purchasing objectives. Procurement Strategy: Develop and implement purchasing strategies for raw materials (including resins, colorants, and additives), packaging, tooling, and MRO supplies. Supplier Management: Source, evaluate, and manage supplier relationships. Negotiate contracts, pricing, and terms. Monitor supplier performance and ensure adherence to quality and delivery expectations. Material Planning: Collaborate with planning and production teams to maintain appropriate inventory levels and align purchasing activities with production schedules. System & Data Management: Oversee purchasing operations within the Microsoft Dynamics 365 (D-365) MRP system. Ensure data integrity, accuracy of demand forecasts, and timely execution of purchase orders. Cost Optimization: Identify cost savings opportunities through supplier negotiation, process improvements, and strategic sourcing initiatives. Cross-Functional Collaboration: Partner with engineering, quality, and production to support new product introductions, resolve supply chain issues, and continuously improve procurement processes. Reporting & Compliance: Track key KPIs, generate purchasing reports, and ensure purchasing activities comply with company policies and applicable regulations. Qualifications: Bachelor's degree in Supply Chain, Business, Engineering, or related field 5+ years of purchasing experience in a manufacturing environment, ideally in plastics or injection molding 2+ years of people leadership experience, with a track record of developing high-performing teams Proficiency in Microsoft Dynamics 365 (D-365) or similar MRP/ERP systems Strong negotiation, analytical, and organizational skills Knowledge of plastic materials, resins, and tooling is highly preferred Excellent communication and cross-functional collaboration skills What We Offer: Opportunity to lead a growing team in a key operational role Collaborative, high-energy work environment Visibility and impact within a growing organization

The Procurement Agent plans and develops bidder lists, prepares requests for proposals, reviews supplier proposals, selects qualified sources, prepares purchase contracts, and provides guidance to less experienced agents. Serves as a focal point between organizations and suppliers to communicate, clarify and resolve procurement problems and issues. Essential Job Duties: Independently commit the company by planning and authorizing purchase contracts, contract changes and other procurement instruments having signatory authority. Lead procurement team and managing the total procurement effort for assigned projects/programs, including directing such tasks as fact finding, price and cost analysis, source selection, negotiations, and bidder briefings and debriefings. Improve supplier performance by monitoring cost, quality, and schedule compliance; initiating and implementing appropriate action to resolve problems; and mediating conflicts and establish resolution with customers and suppliers. Manage procurement packages by gaining a thorough understanding of supplier-customer relationships; by developing a working knowledge of own organization's relationships with other ZIM Aircraft Cabin Solutions organizations; and, by developing and implementing and authorizing actions to incorporate with other functional disciplines. Demonstrate knowledge and understanding of procurement basics, ethical business conduct, legal principles, and protection of ZIM Aircraft Cabin Solutions, supplier and customer proprietary data by complying with company policies, procedures and accepted business practices. Maintain contractual integrity of procurement packages by reviewing, determining and incorporating appropriate State and Federal regulations, contract flow-down requirements, and other special terms and conditions peculiar to individual contract types. Develop other procurement team members by providing guidance on technical procurement issues. Foster increased productivity and advancement opportunities by personal commitment to professional development and by practicing continuous improvement of processes. Support Corporate goals for small business/small disadvantaged business by promoting the use of qualified sources and by seeking, encouraging and assisting new candidates to become qualified. Secondary Duties: Perform other duties and special projects as assigned. Job Qualifications: Minimum: Four-year college degree or equivalent work experience as a Procurement Agent. Three years procurement experience leading to a solid understanding of the organization's processes and product flow, the ability to interpret engineering data where applicable and a demonstrated ability to make quick and accurate decisions or previously demonstrated experience with ZIM Aircraft Cabin Solutions. Proficient in MS Office software applications. Good written and oral communication skills and the traits of an effective team member. Good organizational skills and the ability to prioritize work and accurately perform duties. Must have independent problem-solving skills and the discipline to persevere until problems are solved. International and domestic travel required, up to 20%. Read, write, speak and understand the English language. Willingness to continue personal growth and development.

Buyer About Our Organization: With over 38 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Key Responsibilities: Responsible for negotiating components, equipment, supplies from vendors/suppliers Accurately enter purchase orders into ERP system with expected ship date upon issuance of order Improve purchasing procedures and controls document and implement procedures Expedite supply and prioritize suppliers to meet emergency, short lead time, demands according to service, project and inventory supply needs Work with internal customers to expedite and resolve supply issues Provide delivery dates to project managers, service, and operations Accountable for Key Performance Indicators (KPI's): On Time Delivery; PO Backlog; PO Accuracy (ship date, price, account, etc.); Premium Freight Qualify, source, and negotiate, with an emphasis to identify cost reduction opportunities with suppliers Continuously evaluate the performance of the current supply base, map and identify new suppliers and establish and maintain relationships with the key suppliers Daily interaction with engineering and suppliers Manage sourcing activities in project phase and act as the main interface towards suppliers and internal projects during the entire project phase Be an active member in the network of Project Buyers Measure key supplier performance and drive resolution to issues by understanding supplier capacities and capabilities Drive elimination of supplier defects received, and process returned material within 48 hours Job Responsibilities: 5-8 years of direct purchasing experience in an OEM environment Proven experience within materials management situations (inventory control, physical inventory and logistics) Strong working knowledge of mechanical items and electrical components Bachelor's Degree from an accredited school or US Military in Business Administration, Materials Management, Accounting, or Logistics preferred Competent computer skills with ERP system, Microsoft Office (Excel, Word, PowerPoint) Ability to organize, evaluate, prioritize tasks, risks, resources, milestones and deliverables Self-starter and ability to multi-task in fast paced environment Perks: Competitive base salary Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts

The Procurement Specialist serves as a subject matter expert within the Finance team for the UNC Eshelman School of Pharmacy. This position performs functions related to the purchase, receipt, and payment of goods and services. Duties and responsibilities include the submission of purchase requisitions for goods, services, and contracts; review of travel expense reports for accuracy and compliance with University policy; and the management and submission of campus vouchers for goods and services including research supplies, departmental subcontracts, and independent contractor payments. The position incumbent will research and resolve discrepancies with invoices, correspond with vendors, researchers, and other administrative staff within the School of Pharmacy as well as those in other departments at UNC . The position will handle large volume of tickets / requests for payment, purchasing orders and other requests for purchasing assistance. Required Qualifications, Competencies, And Experience - Commitment to outstanding customer service - Ability to communicate effectively both verbally and in writing - Attention to detail - A working knowledge of Outlook, Word, and Excel - Ability to work independently and collaboratively in a team environment Preferred Qualifications, Competencies, And Experience - Advanced knowledge in business, finance or related field with demonstrated experience - Previous experience with the UNC financial systems (PeopleSoft, eProcurement, and Infoporte) Work Schedule M-F 8 am - 5 pm

Belong to a team where taking initiative, being adaptive, and inquisitive are valued. The Buyer is responsible for purchasing and negotiating materials from suppliers, and will rely upon industry knowledge and judgement to evaluate quotes and services to determine most dependable and cost effective suppliers. We are looking for an enthusiastic individual with a can-do attitude who is comfortable in a fast-moving and highly dynamic environment. This position requires a hands-on individual contributor that is capable of working on and tracking a large number of tasks in a fast-paced environment, with appropriate supervision. This position will be primarily responsible for using all available data to ensure materials are procured and available at the point of use without interruption of supply with dedicated focus on process and value stream improvements. Duties and Responsibilities Review and recommend component purchases as suggested using Materials Requirements Planning. Manage material inventory at optimum levels to support scheduled product builds. Maintain appropriate purchasing files. Manage materials and purchasing shortage reports to support manufacturing schedules. Analyze bill of material information, delivery schedules and inventory data to resolve inventory related issues. Negotiate cost effective solutions with current and potential suppliers within budgetary limitations and scope of authority. Initiate and maintain a risk based / commodity strategy. Proficiency with MRP-based shop floor control systems. Demonstrated success in materials, purchasing, or customer support activities. Leverage relationships to hold suppliers accountable to perform to SunTech Medical Inc expectations on delivery, quality and overall cost. Ability to interface and communicate with all levels of the organization. Plan inventory for a designated commodity set and place purchase orders. Quality Focus/Continuous Improvement Must maintain a quality first mindset and be process oriented. Verbal and written communication must be appropriate for an audit. Constant state of process improvement; never satisfied with the “what”; seeks “why?” Occasional, off-hour meetings (both morning and evening) with our supply chain partners outside of the US. Qualifications, Education and Experience Guideline Four-year college degree in business, logistics or supply chain management or equivalent experience. Three + years' experience in a manufacturing procurement environment. Demonstrable success in supply chain improvement activities. Naturally curious and with strong ability to identify and resolve problems. Comfortable making decisions/recommendations in situations where complete information may not be available. Exceptional written and oral communication. Able to effectively and independently prioritize assignments & manage workload. Strong proficiency in Microsoft Office Suite, including Excel and PowerPoint (with a focus on Excel macros, formulas, and pivot tables). Experience with a medical device company is a plus Company: SunTech Medical; #LI-AA1 If you are passionate about making a positive impact on people's lives, come grow with us! Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!

For the third year in a row, Auction Direct USA has been named the Top Independent Used-Vehicle Retailer of the year by Auto Dealer Monthly Magazine . The Pre-Owned Car Buyer is responsible for providing the sales department with a supply of marketable used vehicles within the purchasing policies and financial guidelines of the dealership. Responsibilities - Keeps abreast of current market and valuation of used vehicles. Identifies viable auctions and has working knowledge of inventory selection at each. Works with General Manager and Inventory staffs to identify buying needs and price points. Attends car auctions to purchase used vehicles and sell wholesale units. Conducts on-site customer trade-in or sell-only vehicle appraisals. Makes financially sound purchasing decisions for the company by using mechanical knowledge and proven ability to estimate reconditioning costs. Completes auction paperwork and provides proper documentation to the business office. When not at auction and as needed, performs various Inventory Department duties at the dealership.

TITLE (Oracle title) BUYER I WORKING TITLE Buyer I SCHOOL/DEPARTMENT Purchasing PAY GRADE Noncertified Grade 26 FLSA STATUS Nonexempt ELIGIBILITY FOR EMPLOYMENT CONTRACT No WORK WEEK SCHEDULE Monday-Friday (occasional evenings or weekends) POSITION PURPOSE: Performs purchasing work in order to procure goods and services for Wake County Public Schools (WCPSS) in accordance with the North Carolina General Statutes and WCPSS procedures. Serves as a liaison between vendors and the organization, maintaining current knowledge of materials and price lists for use when ordering materials, equipment, supplies, etc. MINIMUM QUALIFICATIONS: KNOWLEDGE, SKILLS, AND ABILITIES (KSAs) Considerable knowledge of Microsoft Office, specifically Word and Excel; Google Docs; Working knowledge of public sector purchasing and procurement principles, practices, and procedures; Working knowledge of state rules, regulations, and laws regarding purchasing; Working knowledge of contract formation and execution in support of materials, supplies, and service purchases; Working knowledge of Enterprise resource systems (i.e.: Oracle); Effective problem solving skills; Ability to communicate clearly and concisely both in oral and written form using a variety of communication techniques and tools to ensure the appropriate flow of information, collaborative efforts, and feedback; Ability to work as a team member; Ability to work independently and without close supervision; Ability to establish and maintain effective working relationships with school system staff, external vendors/agencies, and the public. EDUCATION, TRAINING, AND EXPERIENCE Associates degree in business or related field; Two years of experience in making Purchasing decisions for organizations with diverse needs; Other combinations of applicable education, training, and experience which provide the knowledge, skills, and abilities necessary to perform effectively in the position may be considered. CERTIFICATION AND LICENSE REQUIREMENTS None PREFERRED QUALIFICATIONS: Bachelor's degree in business or related field; Certified Purchasing Manager (CPM), Certified Professional Supply Manager (CPSM), or Certified Local Governmental Purchasing Officer (CLGPO) or other Purchasing certification. ESSENTIAL DUTIES AND RESPONSIBILITIES: Performs all tasks associated with the Purchasing cycle, in support of all schools and departments, for commodities and categories assigned; manages the most complex commodities with the Purchasing Department. This includes Purchase requisition conversion, change orders, amendments, vendor updates, requests for quotes, expediting, problem resolution, tracking and reporting of established metrics (i.e.: savings, Historically Underutilized Businesses (HUB)/Minority Business Enterprise (MBE). Assists Purchasing administrators with year -end purchase order close out and inventories. Participates in discussions/training for Oracle implementation and e-procurement initiatives. Provides guidance and assistance to school system employees making requests, providing options and determinations for the most beneficial selection. Establishes market conditions through competitive bidding when appropriate. Networks and builds strong supplier relationships between WCPSS and vendors. Reviews all documentation and data to ensure all outcomes are correctly reflected. Gains expertise in assigned portfolio items for departmental & system-wide training, as required. Creates and maintains standard and custom reports to track historically valuable information and adherence to established metrics (i.e.: cost savings). Performs audits and supplier evaluations, as required. Performs other duties, as assigned. WORK ENVIRONMENT/PHYSICAL REQUIREMENTS This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, scanners, and copiers. The position, at times, must be able to come into direct contact with school system staff, staff members of external agencies, and the community. Work is considered light physical work, requiring the exertion of up to ten pounds of force. EFFECTIVE DATE: 10/2023 DISCLAIMER: The above statements are intended to describe the general purpose and responsibilities assigned to this position. They are not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and skills required by the employees assigned to this position. This description may be revised by HR and approved at any time.

Ask ITC Inc. is a software development Company. Our passion is delivering technology strategies & digital solutions that assist our clients with building competitive , innovative and successful companies. Job Description Short Description: Technical Procurement Specialist responsible for development, negotiating, interpreting and overseeing the execution of legal procurement documents for securing information technology services and products. Complete Description: Technical Procurement Specialist responsible for development, negotiating, interpreting and overseeing the execution of legal procurement documents for securing information technology services and products. Extensive procurement experience preferably in a government environment. Additional Information All your information will be kept confidential according to EEO guidelines.

TAT Piedmont (Piedmont Aviation Component Services) is looking for a Suppy Chain Buyer (Parts & Materials). TAT Piedmont has been in operation for more than six decades and has a long history of satisfied customers around the world. Our team is made up of highly skilled technicians dedicated to bringing you the best product, on time - every time. Our comprehensive service and support works to ensure that we can meet the needs and demands of our customers. We enjoy the ability of working without all the red tape usually found in larger organizations and with the family-dynamic of enjoying those we work alongside. If you are interested in throwing your hat in the ring of consideration - APPLY NOW! DUTIES & RESPONSIBILITIES: Identifies material requirements and timing. Coordinates inventory and production schedules to optimize costs. Directs acquisition of materials, components, and supplies to support production schedules. Develop an efficient and accurate system for monitoring all open purchase orders. Creates and leads a continuous improvement operations environment that results in reduced material costs. Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products. Assist the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis. Reviewing supply contracts and agreements, performing risk management and making recommendations. Interpreting market trends and adapting to industry changes. Track and report key functional metrics to reduce expenses and improve effectiveness control spend. Critical Personality characteristics for success in the position. High energy - dynamic and fast moving individual High performer who focuses on results and gets self-gratification from success A team member who enjoys building and being part of strong teams Self-starter - active, constantly looks to change and improve, initiate and follow through Ability to challenge and be challenged by others Smart and sharp individual with strong analytical capabilities Requirements Proven experience as Supply Chain Buyer or other relevant role. Aerospace Industry knowledge and experience - advantage. Strong negotiating skills. Comprehensive understanding of MS Excel, MS Word and industry standard purchase order software platforms. Impeccable attention to details. Ability to work well with a team. Able to thrive in a high-stress and fast-paced environment Knowledge of sourcing and procurement techniques as well as a dexterity in “reading” the market. Aptitude in decision-making and working with numbers. BS/BA in business administration, Supply Chain Management & Logistics or relevant field helpful. Benefits TAT Technologies Group is dedicated to providing an inclusive, fun, and unique workplace. We believe in acknowledging and appreciating the value of our team members. One way we value our team is by providing a comprehensive and expansive benefits offering to include Major Medical, Dental, Vision, Life, 401K with company matching, STD, LTD, accidental coverages, EAP, and more. Insurance carriers vary based on location.

Machine Specialties, LLC is a leading contract machining and metal finishing company that designs and manufactures sophisticated, cost-effective solutions to meet our clients' most demanding challenges. Our company is located in Whitsett, NC, about 8 miles outside of Greensboro, NC. We are looking for a motivated and self-directed person to support our maintenance and tool crib team in the MRO (Management, Repair and Operations) Associate Buyer position. This role is an hourly position and will report to our Director of Purchasing. We need an organized individual to order needed parts, build relationships with suppliers, and work with internal teams to ensure our inventory is accurate for all maintenance/tool crib needs. The ultimate goal is to reduce the cost of maintaining our existing equipment and purchase consumables at competitive prices and have these delivered on time. Position Expectations: · Initiates purchase orders and goods, services, and consumable items. · Initiates and manages timely receipt of quotes from suppliers, managing all data such as delivery dates/lead times, relevant requirements and any information necessary to communicate status of material. · Sources materials/goods/consumables from a list of preferred suppliers and updates purchasing information related to sourcing activities, ensuring the best price. · Develops and maintains strong supplier relationships, communicating updates/changes as needed. · Processes purchase orders in a timely manner, obtains purchase order acknowledgements from suppliers, and updates and tracks data. · Processes Daily & Weekly reports. · Monitors open purchase orders for all orders to ensure on-time deliveries, alerts requisitioner and/or management as needed of any potential issues. · Tracks in-transit purchases, identifying and addressing any potential delivery problems. · Reviews and executes Return-to-Vendor requests and tracks replacement materials. · Addresses invoice resolution activities in a timely manner. · Responsible for understanding all areas of the business rules involving order processing, inventory, purchasing, material requirements planning and related accounting impacts to operations. · Serve as back up for the crib attendant or other buyers on an as needed basis. · Analyzes MRO purchasing and special projects.

Our team is experiencing significant growth in our Life Sciences Core Market, and we are excited to find a Procurement Professional to support and deliver the execution of Process Equipment Procurement activities on our projects. The Procurement Professional will work closely with all members of the Project Team, Regional Leadership Teams, and Corporate Procurement for this Core Market. This person will be responsible for executing the lifecycle of the buyout, including but not limited to: * Prequalification of Suppliers * Working with the Client and Engineering Firm to develop Bidders Lists and a Procurement Plan that aligns with the Project Schedule * Issuing RFP's and receiving proposals * Evaluation of proposals, including a detailed bid analysis / bid breakdown and scope verification * Issuance of Purchase Orders * Facilitating final design review meetings between the Client and Engineering Firm * Managing supplier invoices and Change Orders * Expediting supplier submittal and fabrication schedules, tracking progress, coordinating testing and site services. * Coordinating delivery of equipment * Closeout of Purchase Orders We are looking for the right candidate to bring their passion for innovation and talent for multi-tasking in a fast-paced, high-pressure environment. We'll help you grow, pursue, and fulfill what inspires you, so that we can make big impacts on the world, together. Qualifications: * BA or BS in Business, Supply Management, Construction Management, or Engineering * 3 - 5 years of experience in Process Equipment Procurement for Biopharmaceutical / Life Science Manufacturing Projects and/or 3-5 years of experience in Supply Management or Process Equipment related field * Strong knowledge of Process Equipment and its supplier base to support the development of bidders lists for equipment packages, assisting in pre-qualification of suppliers, and performing market research for reporting outputs * Experience bidding, evaluating, and awarding Purchase Orders in accordance with project schedules and corporate policies and procedures * Experience in managing supplier invoices and change orders as part of post-award administration * A demonstrated understanding of project delivery processes (i.e., Project Management, Construction Management, CM/GC, Design, Design-Build, Design-Assist Build) and their relationship to supply management delivery * Proficient negotiation and analytical skills, as well as use of best practices and knowledge of requirements to handle day-to-day tasks * A detail-oriented approach with strong organizational skills to prioritize and manage multiple time-sensitive initiatives simultaneously * The ability to work with a moderate degree of supervision, with guidance and oversight focused on complex assignments and issues * Excellent communication skills (listening, verbal, and written) for interacting externally with suppliers, clients, and other third parties, as well as internally with project teams and other disciplines. * Proficient use of MS Office Tools, as well as Supply Chain Systems familiarity * A team player with a positive attitude that supports DPR culture * A willingness to travel occasionally to project sites and/or supplier shops, as necessary * A drive to further your career in a growing industry DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world. Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together-by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek. Explore our open opportunities at ********************

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you "Dare to Grow" with us? YOUR ROLE Are you known for exceptional operational support in the supply chain environment? Are you passionate about data reporting and analysis and transportation operations? If so, we have an opportunity that would allow you to provide an essential role and contribute to delivering superior supply chain services. WHAT ARE YOU GOING TO DO? * Develop working relationships with internal and external customers, assist with account management such as maintaining customer profiles, details and service needs. Address various internal and external customer questions and concerns regarding shipments, billing, status, services, carriers, and other needs; forward complex or escalated customer needs as appropriate. * Interface with airlines, shipping, truck and related carriers to understand requirements, track shipments or details; operations are typically standard to complex. * Manage various documents for accuracy; requires operational knowledge of customers, carriers, and procedures. Update various operational/customer data in software systems and applications, work to identify missing or potential operational or service concerns and communicate with appropriate groups as necessary to resolve. * Utilize databases, logs, and other sources to locate and verify information; information is usually operational in nature, standard to complex. * Track orders and shipments and assist with tracing as needed; usually more standard, regional or domestic operations. Create and processes invoices, reviews for operational accuracy, and works with customers on questions and payment. * Assist with running and summarizing operational reports and details; present information to co-workers or supervisors are needed. Assist with preparing information required for quotes or address potential services; may provide more standard to complex quotes. * Ensure compliance with company policies and procedures and maintain a safe and effective work environment; assist others with understanding operational items. WHAT ARE WE LOOKING FOR? Education and Experience: * High School graduate or GED. * Five years of office experience in a logistics/transportation environment. Skills: * Basic to Intermediate proficiency in Microsoft Office, Internet, web-based and job specific software applications. * Utilizes databases and systems to review and verify documentation and information. * Ability to prepare basic reports, queries, and operational information. * Ability to track and trace basic shipments or product. Characteristics: * Understanding of providers, carriers and services in related supply chain environments. * Ability to communicate potential concerns or delays. * Operates in a fast pace and changing environment and in both a team and individual contributor environment. * Capable of communicating with co-workers to provide and receive direction. WHAT DO WE HAVE TO OFFER? With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance. We are a team in every sense, and we support each other and work collaboratively to achieve our goals together. It is our goal that you will be compensated for your hard work and commitment, so if you'd like to work for one of the top Logistics providers in the world then let's work together to help you find your new role. ABOUT TOMORROW We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career. #LI-CA1 #LI-CA1 CEVA operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment. CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities. Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: ************************************. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar. Information provided is true and accurate. False statements or information will result in the application voided. Outstanding benefits for employee and family including multiple health plans(company contribution to health savings account), prescription, dental and vision coverage. Company paid life insurance, accident insurance, short- and long-term disability coverage and employee assistance plan. Voluntary benefits including additional life insurance, AD&D coverage, buy-up short- and long-term disability, critical illness, identify theft & legal plan. 401(k) with company match. Flexible Paid Time Off programs including company paid holidays. Tuition reimbursement program. Nearest Major Market: Durham Nearest Secondary Market: Raleigh

This role is onsite M-F 8am -5pm. No Hybrid. Analyze and collaborate with Department Buyers and Product Managers to help determine the best mix of products to be included in regional warehouse locations to achieve company objectives. Develop and monitor key performance indicators (KPIs) to track stock-transfer performance and ensure compliance with internal parameters. Identify cost-saving opportunities and implement initiatives to reduce procurement costs. Coordinate with the logistics and warehouse teams to ensure seamless distribution processes, on-time deliveries and reduce lead times. Collaborate with demand forecasting and planning teams to anticipate future stock requirements and make informed procurement decisions. Develop and implement inventory control measures to minimize carrying costs and maximize efficiency. Review and generate distribution orders, based upon replenishment parameters to meet expectations of stock availability and ship complete goals. Drive continuous improvement of forecasting and replenishment quality on stock transfer locations. Organize and facilitate the transfer of stock or inventory between different locations, warehouses, or facilities to balance stock levels, optimize storage space, and meet demand.

Join our dynamic team as an Entry Level Purchasing Agent, where you'll play a critical role in supporting our procurement operations. In this position, you'll assist in sourcing and purchasing materials, maintaining vendor relationships, and ensuring timely delivery of goods. This is a fantastic opportunity to develop your skills in a collaborative environment and make a meaningful impact on our supply chain processes. Job Responsibilities Assist in the procurement of goods and services by processing purchase orders and requisitions. Conduct market research to identify potential suppliers and compare pricing and quality. Maintain and update supplier databases, ensuring all information is accurate and up-to-date. Communicate with vendors to obtain product information, quotes, and delivery schedules. Support the purchasing team in negotiating terms and conditions with suppliers. Monitor inventory levels to ensure adequate stock and minimize excess. Assist in resolving issues related to delivery, quality, or pricing discrepancies. Prepare and maintain purchasing records, reports, and price lists. Collaborate with internal departments to understand purchasing needs and specifications. Ensure compliance with company policies and procedures in all purchasing activities. Requirements Job Requirements Bachelor's degree in Business Administration, Supply Chain Management, or a related field or equivalent experience Strong analytical and problem-solving skills Basic understanding of purchasing and procurement processes Proficiency in Microsoft Office Suite, particularly Excel Excellent written and verbal communication skills Ability to work effectively in a team environment Strong organizational and time management skills Detail-oriented with a high degree of accuracy Ability to prioritize tasks and meet deadlines Familiarity with ERP or procurement software is a plus Willingness to learn and adapt to new systems and processes Strong customer service orientation Ability to handle confidential information with discretion