Buyer Jobs in Mississippi

Join The #1 Furniture Company-Join The #1 Furniture Brand Ashley Furniture Industries Inc. is the largest manufacturer of furniture in the world. Established in 1945, Ashley offers one of the industry's broadest product assortments to retail partners in 123 countries. Join our team and utilize leading-edge technology to configure, develop, deliver and support applications for our business in areas such as Wholesale, Retail, and Digital Commerce and you will be part of challenging projects to build and support technical solutions for rapidly growing business needs. Our IT team combines a highly skilled workforce, the most advanced equipment available, and incredible computer optimization to create one of the most agile operations in the industry! Corporate Global Commodity Manager - Chemicals Locations: Ripley MS (preferred), Arcadia WI, or Advance NC. Job Description: Summary: The Corporate Global Commodity Manager - Chemicals will provide daily strategic and tactical direction to category/commodity team members and ensure the development of strategies to achieve short- and long-term goals. Define the Global Supply Base and manage the selection and certification of all suppliers to provide the best-landed value to the Ashley Company. Responsible for relationship management, performance, and risk of Ashley's supply partners. Train Procurement and Sourcing Specialists, along with suppliers in the use of all materials management software. Partner with operations and quality to resolve supplier-related quality, delivery, and performance concerns. Support new product development to ensure alignment of supply strategy and availability of materials to meet deadlines. This position is responsible for ensuring adherence to both department and raw material budgets. Managing commercial negotiations relative to their specific raw materials used in global production. This position will interact with all levels of management on a corporate-wide basis. Responsibilities: Develop, align, and implement Global and/or Regional Commodity Strategies to support business requirements. Collaborate with business partners to align on core/non-core initiatives. Partner with Operations, Engineering, and Industrial Engineering to determine Resin & Chemical supply chain requirements. Determine strategies for reducing commodity risk through dual sourcing, supplier exploration, and tariff mitigation. Define preferred vendors and ensure capability meets Operations and Quality requirements. Drive supplier performance through plant visits, and scorecard/business reviews. Led team in commodity analytics including market dynamics, spend segmentation, and component cost drivers; Incorporated into strategy. Partner with design and manufacturing to ensure material requirements for R&D, NPI, and production are met according to Ashley's requirements from a price competitiveness, quality, capacity, delivery, and technology. Achieve productivity targets by managing/executing projects, conducting RFQs, and negotiating with suppliers. Review global market indicators that impact component cost and develop short-term and long-term plans to capture value and minimize impacts. Evaluate and approve Engineering Change Orders (ECO's) to ensure correct costing and supplier information is in place. Review and approve Purchasing Change Orders (PCO's) to ensure accurate standard costs. Provide monthly analysis, justification, and plans to mitigate Purchase Price Variance (PPV) and Location Variance (LOCVAR). Train Commodity Specialists and supply partners on the use of Ashley's systems for forecasting and order management. Partner with Purchasing to ensure placement, follow-up, and on-time delivery of raw material purchase orders. Operate as an escalation path to support delivery concerns. Manage team performance and development through coaching, mentoring, and performance management. Recommend, plan, and/or implement employee training and skill development activities. Demonstrate the Company's Core and Growth Values in the performance of all job functions. Requirements BS Degree in Supply Chain, Engineering, or Operations. Minimum 3+ Years of Category Management experience in a multi-site environment Strong Analytical and Negotiation skills Experience in Resin & Chemical supply chain Who Are We? We offer competitive pay and excellent benefits! We are a multi-billion-dollar company and the largest manufacturer of furniture in the world We offer one of the industry's broadest product assortments at over 20,000 storefronts in 123 countries. Growth Focused is one of our core values, and we are dedicated to helping you grow with us through training, mentoring, and coaching as well as investing in the latest design tools, production equipment, and new technologies. Environmental efforts are a priority as we continually seek to recycle, reuse, and replenish every day. Millions of dollars are contributed annually to local and national charities as we seek to improve the lives of people around the world. Apply today and find your home at Ashley! Benefits We Offer Health, Dental, Vision, Employee Assistance Program Paid Vacation, Holidays, and Your Birthday off Generous Employee Discount on home furnishings Professional Development Opportunities Ashley Wellness Centers (location specific) and Medical Tourism Telehealth 401(k) and Profit Sharing Life Insurance Our Core Values Honesty & Integrity Passion, Drive, Discipline Continuous Improvement/Operational Excellence Dirty Fingernail Growth Focused To learn more about Ashley Furniture, our community engagement programs, environmental stewardship, and our core values, please visit our Corporate Social Responsibility information page: Corporate Social Responsibility We are an equal-opportunity employer and provide a drug-free working environment. While Ashley appreciates the interest of all candidates only those meeting specific position requirements may be contacted. Principals Only.

About Us When you work at Chugach Government Solutions (CGS), you join a proud legacy of supporting missions while sustaining culture. The federal division of Chugach Alaska Corporation, CGS has been supporting critical missions as a government contractor for over 25 years. Our focus is to support facility maintenance, IT/technical services, construction and education. We are proud to have built, and continue to foster, an incredibly talented team spanning across the globe in hundreds of different fields - each team member proud to serve our country with first-class business services, while also making a difference for our Chugach shareholders. At CGS, empowering employees is a part of our core, and that focus is one of the ways we build and foster high-performing teams. We empower our employees through competitive compensation and benefits package, professional growth opportunities, truthful communication, and more! If you are looking for an opportunity to serve something bigger than yourself; if you want your day job to be one that creates meaningful value; if you are looking for an environment that highly values employees and respects individual differences - then Chugach Government Solutions may be the right fit for you! Job Overview The incumbent arranges for the purchase of assigned commodities and services. The Buyer is responsible for the awarding, administering, and the close out of purchase orders and blanket purchase agreements used to purchase a wide range of supplies, materials, equipment, and services. For over 50 years, Job Corps has helped young people achieve successful careers in some the country's fastest-growing industries. Administered by the U.S. Department of Labor, Gulfport Job Corps Center is a part of the nation's largest career technical training and education program. Work Model: Onsite Responsibilities Essential Duties & Job Functions: * Reviews purchase requests; discusses requirements with Center department heads and vendors; examines price, suitability, and availability of items or services; compares specifications and reviews alternatives to ensure purchase requests are fulfilled. * Ensures that the procurement process and documentation is in compliance with the Acquisition Policy and Procedures Manual. * Obtains appropriate commodities and services in a timely manner to support production processes and schedules. * Reviews orders for completeness, accuracy, and compliance with existing policies and procedures. * Obtains oral and written price quotes for commodities and services from vendors. * Compares quotes with specifications and availability of items. * Prepares purchase orders through a computerized system and places orders for the purchase of goods and services. * Expedites deliveries and or slows down deliveries as required in order to maintain optimal inventory levels. * Organizes, updates, and retains product information files and purchase order records. * Reconciles purchase orders/ invoicing issues. * Participates in meetings and conference calls with internal and external personnel as required. * Performs other related duties as assigned. Job Requirements Mandatory: * Associate's degree. * Three (3) years progressively responsible purchasing and procurement experience * An equivalent combination of education and experience to successfully perform the essential duties and functions of the job may be substituted for Associate's Degree. * Successfully pass a background check and drug test. * Valid driver's license, with an acceptable driving record. Reasonable Accommodation: CGS will provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities. In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position with Chugach Government Solutions or any of its subsidiaries, please email ******************. Equal Employment Opportunity: Chugach is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, gender, sexual orientation, gender identity or expression, age, pregnancy, disability, genetic factors, protected veteran status or other characteristics protected by law.

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JOB SUMMARY: As the Lead Inventory Specialist, the person in this role will help the site manager or the inventory manager in tasks such as training, coaching, mentoring, and developing new and existing employees. This person will problem-solve issues with inventory shortages and make recommendations to management. This role is also responsible for routine storeroom task including receiving, stocking, issuing parts, cycle counting, and computer transaction entry. The focus of this position is to help maintain inventory accuracy, provide excellent customer service to the client and problem-solve issues as they arise. Compensation: $17 - $21.50 Schedule: Mon - Fri | 8am - 4:30pm Essential Functions: Inventory Specialist * Follow all site Safety and Security Procedures; perform all assignments and tasks in a safe manner and report any unsafe or potentially unsafe working conditions to management immediately. * Ensure compliance with established internal and external operating procedures (SOPs). * Provide professional customer service to internal and external customers, with the goal of reporting issues in a timely manner to escalate items up to the appropriate management channels. * Unpack purchased materials, verify product against packing slip and PO; enter receiving and inventory information into the appropriate software system or systems * Put away materials after receipt process; perform tagging, repacking, delivering and special handling as needed. * Issue returns for unused material and prepare material for return to vendor or for shipping parts out for repair per guidelines. * Perform cycle counts, researching root cause for stock shortages and provide recommendations to Manager. * Issue materials to client as requested; pulling, staging and kitting materials as required. * Ensure inventory is properly maintained in specific locations; replace barcodes and process relocations in ERP systems. * Locate stock and deliver items to their destination outside of storeroom upon request or per Kanban. * Clean and organize storeroom as directed, including sweeping, scraping, etc. maintaining minimum standard required. * Support corporate initiatives and assist with any special project's assignments. * Meets with the site manager or the inventory manager daily to discuss productivity of employees, goal attainment, and inventory levels. * Responsible for adhering to all company policies and department procedures and reporting any non-compliance by team members to the site manager or inventory manager. * Perform other duties as requested or assigned. Essential Functions: Junior Buyer * Assist Buyer with placing orders and providing coverage in absence of buyer * Ensure materials are accurately ordered, received within the site's procurement system. * Expedite and/or follow up on purchase orders as needed. * communicate delays or issues to supervisor and client as required. Ensure timely delivery of items, keeping supervisor and client informed of delivery and/or any stock issues, including taking necessary actions to rectify. * Adhere to min/max levels as required at specific site. EXPERIENCE: * Ability to learn and demonstrate proficiency in part identification. * Min 5 years professional work experience, preferably with lead responsibilities * PC Based Windows Operating System computer experience, and ability to learn and demonstrate proficiency in new software systems. * Strong people and customer service skills. * Solid organization and detail-orientation skills. * Ability to work well with people at all levels. * Good oral and written communication skills. * Ability to work independently and in a team role. * Must be safety conscience. #LI-IS

**ASnapshot of Your Day** We are currently seeking a diligent and meticulous Strategic Buyer to join our dynamic team! The Strategic Buyer will be involved in developing relationships with internal collaborators and becoming a valued partner in the sourcing process. They will be responsible for optimizing costs, reducing lead time, and developing the supply-chain to achieve target volume timely for the assigned products/components. **How You'll Make an Impact** + Develop and Implement Commodity strategies to ensure long-term agreement and cost reduction of commodities. + Contribute to the implementation and ensure usage of globally defined methods, process and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement Guidelines, IT systems + Prepare and conduct negotiations with suppliers including contracts, Make & Hold agreements, and for low to high purchasing volumes in order to deliver the relevant savings for each category and increase the payment terms conditions. Independently prepare and negotiate with suppliers in the world (USA, Mexico, China, India, Germany, etc.) Apply classic and advanced negotiation methods (e.g. ANC/e-Auction) + Support Supplier Management Process (e.g. qualification, selection, evaluation, development, classification. Knows the cost structure of one's commodity in detail and identifies improvement potentials and provides reliable and precise cost calculations/comparisons behind supplier offers (ToCO) + Ensure a close collaboration with internal customers such as Engineering, R&D, Production, Quality, etc. Provides a detailed global and local analysis of designated commodities and analyses information to determine options/solutions available + Follows the process requirements in terms of Compliance and knows the Business Conduct Guidelines and applies them in day-to-day work. Knows the tasks of the ECC function, one's contract partner and when to involve ECC **What You Bring** + Bachelor's degree or equivalent experience (desired) / High School Degree Diploma + 3-5 years preferred of Procurement/Supply Chain experience and experience with SAP or similar ERP system. Advanced knowledge of Microsoft Office required (Excel) + Strong knowledge of purchasing fundamentals including RFQ's and Negotiation Concepts along with Incoterms knowledge preferred + Effective teamwork and collaboration. Consistently keeps others informed and initiates active exchange of knowledge. Establishes and maintains lasting and effective working relationships based on mutual trust and respect. Manages exchange of information or complaints with colleagues and suppliers, proactively anticipates and prevents problems, and ability to handle objections from suppliers. Analyzes multiple alternatives, risks, and benefits for a range of potential + Self-motivated, demonstrate problem solving abilities, continuous improvement and decision-making skills. Ability to access priorities, demonstrate flexibility and understand the sense of urgency. + Ability to read and understand technical drawings and technical specifications and analyze problems and suggest improvement solutions. Takes the active part in improvement initiatives. **About the Team** Switchgears Americas - Grid Technologies CB factory located in Richland, MS is founded in 1973, we offer our customers products and services to transfer energy efficiently ranging from expansion and replacing to upgrading. Richland having team of 245 energized employees across all functions. Purchasing is having diverse, experienced team working for Richland business carrying out various activities including transactional purchasing. **Who is Siemens Energy?** At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Find out how you can make a difference at Siemens Energy: ******************************************** **Our Commitment to Diversity** Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. **Rewards/Benefits** + Career growth and development opportunities + Supportive work culture + Company paid Health and wellness benefits + Paid Time Off and paid holidays + 401K savings plan with company match + Family building benefits + Parental leave **************************************** Equal Employment Opportunity Statement Siemens Energy is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

Our client, a national Metals Recycler, is seeking a Regional Buyer (internally titled Regional Account Manager) to drive new business growth, expand current supplier accounts, and manage all aspects of purchasing of both ferrous and nonferrous commodities across commercial region to feed multiple metals recycling yards. The Regional Buyer will oversee up to three (3) Buyers in the region and ensures the team is meeting their regional monthly buying goals. Responsibilities: Manage all aspects of the purchasing of ferrous steel for the area Work cross-functionally with the Commercial Buyer team to support the purchasing of NF metals Ensure departmental metrics and individual goals are met Assign/Reassign supplier accounts as needed to Buyers in the region Work closely with Facility Manger to ensure proper quantity of material is being supplier to correct location Attend facility & site visits with Buyers to assist in closing accounts Negotiation of terms/conditions Qualifications: Bachelor's Degree in Business Administration, Marketing or related field 5+ years outside sales experience buying/selling both Ferrous & Nonferrous materials 2+ years previously overseeing/supervising employees Robust background in identifying N/NF materials Ability to travel upwards of 40% (including overnight stays) in/around KY and to MS. Compensation: Our client is offering a base salary up to 150k/year (flexible dependent on experience) along with relocation assistance to the greater Columbus, MS area. The team also offers a full, comprehensive benefits package, car allowance, and bonus. **TO APPLY** Click Here for QUICK APPLY - Hassle Free & Easy #BPCRECY24

Job Title: Buyer C General Function: The Buyer C performs medium-volume, low-risk procurement activities, including sourcing suppliers, managing purchase orders, and ensuring that all purchased materials and products comply with company and regulatory standards. This position reports directly to the Purchasing Manager and plays a key role in supporting projects and operations through timely and cost-effective purchasing practices. Typical Duties and Responsibilities: The following is intended to describe the general nature and level of work performed and is not an exhaustive list of all duties: * Obtain quotes, negotiate pricing and terms, and place purchase orders for medium-volume, low-dollar-value, low-technical-complexity, and low-risk items. * Enter procurement data and maintain purchasing records within the MRP (Material Requirements Planning) system. * Resolve supplier issues related to pricing discrepancies, delivery delays, product shortages, returns, or quality concerns by initiating corrective actions such as renegotiation or back charges. * Coordinate with manufacturing and other internal departments to assess product performance, reschedule orders, identify new procurement needs, and address invoice or shipping problems. * Collaborate across departments to ensure accurate, cost-effective, and timely purchasing across the supply chain. * Perform other duties as assigned by the management team. Required Knowledge, Skills, and Abilities: * Proficiency in Microsoft Office Suite (Word, Excel, Outlook). * Basic understanding of procurement processes and purchasing functions in an industrial or manufacturing environment. * Ability to maintain accurate purchasing records and documentation. * Strong communication skills, both verbal and written. * Ability to build and maintain effective working relationships with both internal teams and external suppliers. * Strong organizational skills and attention to detail. Experience and Training: * High school diploma or equivalent required. * One of the following combinations is acceptable: o Associate degree with at least 6 months of business-related experience, or o Two (2) years of business experience without a degree. Bollinger is an equal opportunity employer and is committed to providing employment opportunities to minorities, females, veterans and disabled individuals, and without regard to sexual orientation and gender identity.

Job Title: Buyer C General Function: The Buyer C performs medium-volume, low-risk procurement activities, including sourcing suppliers, managing purchase orders, and ensuring that all purchased materials and products comply with company and regulatory standards. This position reports directly to the Purchasing Manager and plays a key role in supporting projects and operations through timely and cost-effective purchasing practices. Typical Duties and Responsibilities: The following is intended to describe the general nature and level of work performed and is not an exhaustive list of all duties: • Obtain quotes, negotiate pricing and terms, and place purchase orders for medium-volume, low-dollar-value, low-technical-complexity, and low-risk items. • Enter procurement data and maintain purchasing records within the MRP (Material Requirements Planning) system. • Resolve supplier issues related to pricing discrepancies, delivery delays, product shortages, returns, or quality concerns by initiating corrective actions such as renegotiation or back charges. • Coordinate with manufacturing and other internal departments to assess product performance, reschedule orders, identify new procurement needs, and address invoice or shipping problems. • Collaborate across departments to ensure accurate, cost-effective, and timely purchasing across the supply chain. • Perform other duties as assigned by the management team. Required Knowledge, Skills, and Abilities: • Proficiency in Microsoft Office Suite (Word, Excel, Outlook). • Basic understanding of procurement processes and purchasing functions in an industrial or manufacturing environment. • Ability to maintain accurate purchasing records and documentation. • Strong communication skills, both verbal and written. • Ability to build and maintain effective working relationships with both internal teams and external suppliers. • Strong organizational skills and attention to detail. Experience and Training: • High school diploma or equivalent required. • One of the following combinations is acceptable: o Associate degree with at least 6 months of business-related experience, or o Two (2) years of business experience without a degree. Bollinger is an equal opportunity employer and is committed to providing employment opportunities to minorities, females, veterans and disabled individuals, and without regard to sexual orientation and gender identity.

BU3 Lifecycle and Mobility MAHLE is not currently hiring individuals for this position who now or in the future require sponsorship for employment based non-immigrant and immigrant visas. However, as a global company, MAHLE offers many job opportunities outside of the U.S. which can be found through our employment website ****************** Your Contribution As a Strategic Buyer reporting to the Head of Purchasing; MAHLE Lifecycle and Mobility, you will be responsible to contribute with supplier integration to optimize materials QCDI and product team strategy for local projects. Conduct strategic purchasing activities in order to reach the technical and economic targets assigned. Support sourcing strategy and is accountable of the purchasing KPIs. This role is responsible to: * Technical purchasing for raw material, parts and services for the MAHLE Lifecycle and Mobility Business Unit. You will be performing quotation, analyzing offers and comparing those with MAHLE technical needs, aiming the target to have best offer conditions following QCDI * Coordinate with support of Purchasing Management to analyze sourcing process timing for the strategic components of the product team and coordinate the project sourcing timing with Product Team and follows progress of component development * Lead sourcing process from Project Kick Off until product launch * Mitigate suppliers price increase requests * Negotiate with current suppliers for carryover parts * Guarantee frame contract signed with suppliers before kickoff * Supports Project Manager in preparation of Sourcing Plan to define mutual commitments and conditions to proceed with sourcing process and SOP at required QCD conditions * Collaborate with Global Lead Buyers in appropriate timing to share project constraints and propose sourcing strategy compliant with Global Purchasing Strategy * Maintain supplier data within SAP (Prices, Incoterm, POs, Etc.) * Maintain KPIs and monthly reports * Coordinate communication flows and contents between project teams and Suppliers. Your Experience & Qualifications * Bachelor's degree in Engineering, Business or Economics from an accredited four-year College or University. * 3-5 years of experience in professional purchasing. * Negotiations experience with National, Regional and International suppliers. * SAP R/3 (FI/CO/MM) and MS Office * Knowledge of Automotive components, Gasket knowledge preferred. * Strategic Thinking and Dynamic Mindset Our Offering We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities. We encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles! After receiving your online application, the interview process will typically be, a screening call followed by Personal Interview(s) For more information about MAHLE and what a career with us looks like for you, click here. and to learn more about our foundation owned technology group click here. #DiversityMatters with our inclusive culture, we welcome applications from all social, religious & ethnical backgrounds, disabilities both mental and physical, identities (gender) and neurodivergent people. Do you have any questions? *********************** US Facts about the job Benefits: Benefits-US/CH_CN_DI_IB_LI_MA_MP_MW_OB_PH Entry level: Experienced hires Part- / Full-time: Full Time Functional area: Purchasing Department: BU3 Lifecycle and Mobility Location: Olive Branch, MS, US, 38654 Company: MAHLE Aftermarket (US) OB Closing date for applications Don't waste any time, apply while the position is online. Your future at MAHLE As a team player and someone who thinks ahead, you can deploy all your skills with us. In cooperation with colleagues from different countries and areas, you contribute in designing the mobility of the future. When selecting MAHLE, you choose trend-setting technologies and strategies. Are you interested in working with us and developing efficient and environmentally-friendly solutions, optimising existing products, and turning innovative ideas into reality? Then MAHLE is the right address for you. Shape the future with us.

Come Build Your Career at Aecon! As a North American leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive! We lead some of the most impactful infrastructure projects of our generation, at the forefront of transformational change in transportation and energy, and partnering every day to build, connect, power, and strengthen our communities. At Aecon, you can count on: * Safety Always. Our number one core value. If we can't do it safely, we don't do it at all. * Integrity. We lead by example, with humility and courage. * Accountability. We're passionate about delivering on our commitments. * Inclusion. We provide equitable opportunities for everyone. We lead the infrastructure industry with purpose, and our people are at the heart of everything we do. So, we invest in our people, just like they invest in us! At Aecon we: * Ensure you and your family receive the services needed to support your mental, emotional, and physical well-being. * Believe in helping you build your career through our Aecon University and Leadership Programs. * Are committed to supporting and investing in inclusive work environments, through initiatives like Diversity, Equity, Inclusion, & Accessibility training, our Aecon Women in Trades and Aecon Diversity in Trades programs, and our Employee Resource Groups (ERGs) to ensure we are building inclusion into every aspect of our culture at Aecon. * Are a leader in sustainable construction. With a strong commitment to operating responsibly by minimizing our impact on the environment and surrounding communities. Our business success relies on strong execution and continuous improvement - driven by the diversity, expertise and teamwork of our people. We're always searching the globe for innovative, collaborative minds to join our best-in-class Aecon community! Reporting to the Procurement Manager, the Procurement Coordinator is responsible for issuing material requisitions of commodities, equipment, and services as well as shipping/receiving functions for Aecon. This position will be the primary Liaison to maintain effective communication between the project team, engineering, and procurement to ensure materials are purchased in accordance with the required quality requirements while adhering to the project schedule. What You'll Do Here * The preparation and coordination of material requisitions for a wide range of materials and services. This may include but not limited to: plate, structural steel, pipe, tubing, fittings, valves, weld consumables, electrical components & supplies, civil materials and personal protective wear. * Responsible for the receipt, issuance and tracking of materials and equipment; coordinate, support, prepare and review delivery documents to/from site. * Enters receipts and other associated essential data into the Project database SAP or other similar system as defined by the Project. * Ensures that all materials are correctly identified, safely stored, and preserved in accordance with the manufacturer's requirements. * Prepare and Review purchase requisitions and related documentation to ensure clarity and completeness with the description of materials, components or equipment, quantity, adherence to quality assurance requirements, and ensuring authorization from the project management team to proceed with the purchase. * Ensure proper drawings, technical specifications, and quotes are included with the SAP requisition * Work closely with the Procurement team to develop reports and provide updates to the project team as required regarding material deliveries, delivery costs, and expedite costs * Ensuring quality, reliability and responsiveness to operational needs which meet or exceed organizational expectations * Monitor material deliveries in order to assist the procurement and materials management teams identify critical deliveries to site * Expediting of materials as required * Other duties as assigned What You Bring To The Team * Experience in the Construction Industry in a procurement or project coordination role an asset * Ability to meet deadlines and manage priorities is critical * Good Interpersonal skills are essential * Customer service oriented * Knowledge of SAP would be an asset Aecon fosters diversity, inclusion and belonging within and across our organization. We consider all applicants for positions without regard to race, color, religion, sex, national origin, age, mental or physical disabilities, veteran status, and all other characteristics protected by law. We are committed to adhering to the objectives and requirements outlined in the Equal Employment Opportunity Commission (EEOC), and to meeting the accessibility needs of persons with disabilities in a timely manner, through the implementation of the requirements of the EEOC and its applicable regulations. If you require accommodation under the EEOC during any step of the application process, please click here. At Aecon, we deeply appreciate the dedication and skills cultivated through military service. We encourage veterans to apply, recognizing the diverse perspective, resilience, and leadership abilities you bring. Your experiences are invaluable assets as we strive towards our shared goals.

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. V2X is currently seeking a Procurement Specialist 1 to join our Supply Chain Department in Madison, Mississippi. The successful candidate will need to understand the different commodities of procurement and be responsible for Source selection, creating a request for quotation (RFQ), Requesting certifications from suppliers, creating purchase orders under $30K, but not limited to, this will be to the discretion of the manager, perform negotiations with pre-approval from your manager and/or senior lead as well as monitoring and tracking supplier acknowledgments, delivery status, assisting senior buyers in the creation of 9 tabs folders. Will also have the responsibility of tracking past due purchase orders, to ensure that SAP is updated and notes of the status are posted for data accuracy. Troubleshooting supplier invoices to provide resolution of payment. Participates in supplier visits as well as assists in developing the agenda for the program review. Job Responsibilities Sources negotiate and purchase machinery, equipment, tools, packaging materials, parts, services, and/or supplies necessary for the operations of an aerospace organization. Compiles and analyzes statistical data to determine the feasibility of buying products and to establish price objectives. Monitors the performance of suppliers. Evaluate areas of opportunity to leverage material acquisitions. Tracks data to keep informed on price trends and market dynamics. Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine the lowest cost consistent with quality, reliability, and ability to meet required schedules. Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends, and maintains necessary records. May prepare Request for Proposals (RFP), Request for Quotes (RFQ), and bid packages. Maintains the highest ethical personal and professional standards. Other projects and initiatives as assigned. Qualifications Bachelor's Degree AND 0 years of government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience. Ability to maintain the confidentiality of sensitive information and Company Proprietary data. Some travel will be required. Must adhere to Company policies/procedures and management instructions. Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly. Excellent communication skills with the ability to exchange information and interface effectively with suppliers are required. Must be able to pass a background investigation to obtain a public trust position (if required for the position). Must be able to obtain and maintain a DoD security clearance (if required for the position). Must be able to work weekends, other shifts, and overtime as required. Employee benefits include the following: Healthcare coverage Retirement plan Life insurance, AD&D, and disability benefits Wellness programs Paid time off, including holidays Learning and Development resources Employee assistance resources Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans. #PROF #VETS

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. V2X is currently seeking a Procurement Specialist 1 to join our Supply Chain Department in Madison, Mississippi. The successful candidate will need to understand the different commodities of procurement and be responsible for Source selection, creating a request for quotation (RFQ), Requesting certifications from suppliers, creating purchase orders under $30K, but not limited to, this will be to the discretion of the manager, perform negotiations with pre-approval from your manager and/or senior lead as well as monitoring and tracking supplier acknowledgments, delivery status, assisting senior buyers in the creation of 9 tabs folders. Will also have the responsibility of tracking past due purchase orders, to ensure that SAP is updated and notes of the status are posted for data accuracy. Troubleshooting supplier invoices to provide resolution of payment. Participates in supplier visits as well as assists in developing the agenda for the program review. **Job Responsibilities** + Sources negotiate and purchase machinery, equipment, tools, packaging materials, parts, services, and/or supplies necessary for the operations of an aerospace organization. + Compiles and analyzes statistical data to determine the feasibility of buying products and to establish price objectives. + Monitors the performance of suppliers. + Evaluate areas of opportunity to leverage material acquisitions. + Tracks data to keep informed on price trends and market dynamics. + Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine the lowest cost consistent with quality, reliability, and ability to meet required schedules. + Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends, and maintains necessary records. + May prepare Request for Proposals (RFP), Request for Quotes (RFQ), and bid packages. + Maintains the highest ethical personal and professional standards. + Other projects and initiatives as assigned. **Qualifications** + Bachelor's Degree AND 0 years of government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience. + Ability to maintain the confidentiality of sensitive information and Company Proprietary data. + Some travel will be required. + Must adhere to Company policies/procedures and management instructions. + Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly. + Excellent communication skills with the ability to exchange information and interface effectively with suppliers are required. + Must be able to pass a background investigation to obtain a public trust position (if required for the position). + Must be able to obtain and maintain a DoD security clearance (if required for the position). + Must be able to work weekends, other shifts, and overtime as required. **Employee benefits include the following:** + Healthcare coverage + Retirement plan + Life insurance, AD&D, and disability benefits + Wellness programs + Paid time off, including holidays + Learning and Development resources + Employee assistance resources + Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans. **\#PROF** **\#VETS** Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (**************************** notice from the Department of Labor.

Currently hiring for the role of Buyer in Byhalia, MS who is a part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials. This is a 100% ONSITE role. Job Details: Job Title- Buyer Location- Byhalia, MS 38611 (ONSITE) Duration- Temp; up to 6 months Shift Hours- Monday - Friday (8 AM - 5 PM) Responsibilities: Purchasing SME and first level of resource & potential technical help to field operations staff. Review purchase requisitions for completeness and place orders with approved suppliers. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicits, evaluate, negotiate, and decides upon proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Process requisitions to create PO according to current SOP's and distribute accordingly. Complies with contract & sourcing strategies from procurement managers for execution of purchases. Identifies consolidation and savings opportunities of local spend. Participate when necessary to negotiate price, delivery, quality and service. Follow up on project purchase orders until completion. Relay cost change information to appropriate stakeholders. Resolve pricing discrepancies or other requisition / PO issues. Receive, analyze, and resolve supplier inquiries, service issues, disputes, and payment discrepancies. Perform one-off exception purchases, negotiate final pricing terms, and select suppliers based on demand. Participate in supplier performance and feedback assessments. Qualification: Knowledge of Oracle ERP and Ariba Procure-to-Pay systems or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Must have analytical skills necessary to evaluate the cost effectiveness of purchasing options and planning for major commodities. Must be able to read, and interpret, terms and conditions of contracts. Ensure supplier compliance and policies are met. Perform day-day purchasing operations functions. Advisors management of opportunities to improve cost, performance or process using facts, research & analysis. Gather, update and distribute reports. Special projects assigned by management.

Join The #1 Furniture Company-Join The #1 Furniture Brand Ashley Furniture Industries Inc. is the largest manufacturer of furniture in the world. Established in 1945, Ashley offers one of the industry's broadest product assortments to retail partners in 123 countries. Join our team and utilize leading-edge technology to configure, develop, deliver and support applications for our business in areas such as Wholesale, Retail, and Digital Commerce and you will be part of challenging projects to build and support technical solutions for rapidly growing business needs. Our IT team combines a highly skilled workforce, the most advanced equipment available, and incredible computer optimization to create one of the most agile operations in the industry! Corporate Global Commodity Manager - Chemicals Locations: Ripley MS (preferred), Arcadia WI, or Advance NC. Job Description: Summary: The Corporate Global Commodity Manager - Chemicals will provide daily strategic and tactical direction to category/commodity team members and ensure the development of strategies to achieve short- and long-term goals. Define the Global Supply Base and manage the selection and certification of all suppliers to provide the best-landed value to the Ashley Company. Responsible for relationship management, performance, and risk of Ashley's supply partners. Train Procurement and Sourcing Specialists, along with suppliers in the use of all materials management software. Partner with operations and quality to resolve supplier-related quality, delivery, and performance concerns. Support new product development to ensure alignment of supply strategy and availability of materials to meet deadlines. This position is responsible for ensuring adherence to both department and raw material budgets. Managing commercial negotiations relative to their specific raw materials used in global production. This position will interact with all levels of management on a corporate-wide basis. Responsibilities: Develop, align, and implement Global and/or Regional Commodity Strategies to support business requirements. Collaborate with business partners to align on core/non-core initiatives. Partner with Operations, Engineering, and Industrial Engineering to determine Resin & Chemical supply chain requirements. Determine strategies for reducing commodity risk through dual sourcing, supplier exploration, and tariff mitigation. Define preferred vendors and ensure capability meets Operations and Quality requirements. Drive supplier performance through plant visits, and scorecard/business reviews. Led team in commodity analytics including market dynamics, spend segmentation, and component cost drivers; Incorporated into strategy. Partner with design and manufacturing to ensure material requirements for R&D, NPI, and production are met according to Ashley's requirements from a price competitiveness, quality, capacity, delivery, and technology. Achieve productivity targets by managing/executing projects, conducting RFQs, and negotiating with suppliers. Review global market indicators that impact component cost and develop short-term and long-term plans to capture value and minimize impacts. Evaluate and approve Engineering Change Orders (ECO's) to ensure correct costing and supplier information is in place. Review and approve Purchasing Change Orders (PCO's) to ensure accurate standard costs. Provide monthly analysis, justification, and plans to mitigate Purchase Price Variance (PPV) and Location Variance (LOCVAR). Train Commodity Specialists and supply partners on the use of Ashley's systems for forecasting and order management. Partner with Purchasing to ensure placement, follow-up, and on-time delivery of raw material purchase orders. Operate as an escalation path to support delivery concerns. Manage team performance and development through coaching, mentoring, and performance management. Recommend, plan, and/or implement employee training and skill development activities. Demonstrate the Company's Core and Growth Values in the performance of all job functions. Requirements BS Degree in Supply Chain, Engineering, or Operations. Minimum 3+ Years of Category Management experience in a multi-site environment Strong Analytical and Negotiation skills Experience in Resin & Chemical supply chain Who Are We? We offer competitive pay and excellent benefits! We are a multi-billion-dollar company and the largest manufacturer of furniture in the world We offer one of the industry's broadest product assortments at over 20,000 storefronts in 123 countries. Growth Focused is one of our core values, and we are dedicated to helping you grow with us through training, mentoring, and coaching as well as investing in the latest design tools, production equipment, and new technologies. Environmental efforts are a priority as we continually seek to recycle, reuse, and replenish every day. Millions of dollars are contributed annually to local and national charities as we seek to improve the lives of people around the world. Apply today and find your home at Ashley! Benefits We Offer Health, Dental, Vision, Employee Assistance Program Paid Vacation, Holidays, and Your Birthday off Generous Employee Discount on home furnishings Professional Development Opportunities Ashley Wellness Centers (location specific) and Medical Tourism Telehealth 401(k) and Profit Sharing Life Insurance Our Core Values Honesty & Integrity Passion, Drive, Discipline Continuous Improvement/Operational Excellence Dirty Fingernail Growth Focused To learn more about Ashley Furniture, our community engagement programs, environmental stewardship, and our core values, please visit our Corporate Social Responsibility information page: Corporate Social Responsibility We are an equal-opportunity employer and provide a drug-free working environment. While Ashley appreciates the interest of all candidates only those meeting specific position requirements may be contacted. Principals Only.

About Us When you work at Chugach Government Solutions (CGS), you join a proud legacy of supporting missions while sustaining culture. The federal division of Chugach Alaska Corporation, CGS has been supporting critical missions as a government contractor for over 25 years. Our focus is to support facility maintenance, IT/technical services, construction and education. We are proud to have built, and continue to foster, an incredibly talented team spanning across the globe in hundreds of different fields - each team member proud to serve our country with first-class business services, while also making a difference for our Chugach shareholders. At CGS, empowering employees is a part of our core, and that focus is one of the ways we build and foster high-performing teams. We empower our employees through competitive compensation and benefits package, professional growth opportunities, truthful communication, and more! If you are looking for an opportunity to serve something bigger than yourself; if you want your day job to be one that creates meaningful value; if you are looking for an environment that highly values employees and respects individual differences - then Chugach Government Solutions may be the right fit for you! Job Overview The incumbent arranges for the purchase of assigned commodities and services. The Buyer is responsible for the awarding, administering, and the close out of purchase orders and blanket purchase agreements used to purchase a wide range of supplies, materials, equipment, and services. For over 50 years, Job Corps has helped young people achieve successful careers in some the country's fastest-growing industries. Administered by the U. S. Department of Labor, Gulfport Job Corps Center is a part of the nation's largest career technical training and education program. Work Model: Onsite Responsibilities Essential Duties & Job Functions: Reviews purchase requests; discusses requirements with Center department heads and vendors; examines price, suitability, and availability of items or services; compares specifications and reviews alternatives to ensure purchase requests are fulfilled. Ensures that the procurement process and documentation is in compliance with the Acquisition Policy and Procedures Manual. Obtains appropriate commodities and services in a timely manner to support production processes and schedules. Reviews orders for completeness, accuracy, and compliance with existing policies and procedures. Obtains oral and written price quotes for commodities and services from vendors. Compares quotes with specifications and availability of items. Prepares purchase orders through a computerized system and places orders for the purchase of goods and services. Expedites deliveries and or slows down deliveries as required in order to maintain optimal inventory levels. Organizes, updates, and retains product information files and purchase order records. Reconciles purchase orders/ invoicing issues. Participates in meetings and conference calls with internal and external personnel as required. Performs other related duties as assigned. Job Requirements Mandatory: Associate's degree. Three (3) years progressively responsible purchasing and procurement experience An equivalent combination of education and experience to successfully perform the essential duties and functions of the job may be substituted for Associate's Degree. Successfully pass a background check and drug test. Valid driver's license, with an acceptable driving record. Reasonable Accommodation: CGS will provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities. In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position with Chugach Government Solutions or any of its subsidiaries, please email ada@chugachgov. com. Equal Employment Opportunity: Chugach is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, gender, sexual orientation, gender identity or expression, age, pregnancy, disability, genetic factors, protected veteran status or other characteristics protected by law.

About the Role Mississippi Richland Company Siemens Energy, Inc. Organization Grid Technologies Business Unit Product Management Full / Part time Full-time Experience Level Early Professional A Snapshot of Your Day We are currently seeking a diligent and meticulous Strategic Buyer to join our dynamic team! The Strategic Buyer will be involved in developing relationships with internal collaborators and becoming a valued partner in the sourcing process. They will be responsible for optimizing costs, reducing lead time, and developing the supply-chain to achieve target volume timely for the assigned products/components. How You'll Make an Impact * Develop and Implement Commodity strategies to ensure long-term agreement and cost reduction of commodities. * Contribute to the implementation and ensure usage of globally defined methods, process and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement Guidelines, IT systems * Prepare and conduct negotiations with suppliers including contracts, Make & Hold agreements, and for low to high purchasing volumes in order to deliver the relevant savings for each category and increase the payment terms conditions. Independently prepare and negotiate with suppliers in the world (USA, Mexico, China, India, Germany, etc.) Apply classic and advanced negotiation methods (e.g. ANC/e-Auction) * Support Supplier Management Process (e.g. qualification, selection, evaluation, development, classification. Knows the cost structure of one's commodity in detail and identifies improvement potentials and provides reliable and precise cost calculations/comparisons behind supplier offers (ToCO) * Ensure a close collaboration with internal customers such as Engineering, R&D, Production, Quality, etc. Provides a detailed global and local analysis of designated commodities and analyses information to determine options/solutions available * Follows the process requirements in terms of Compliance and knows the Business Conduct Guidelines and applies them in day-to-day work. Knows the tasks of the ECC function, one's contract partner and when to involve ECC What You Bring * Bachelor's degree or equivalent experience (desired) / High School Degree Diploma * 3-5 years preferred of Procurement/Supply Chain experience and experience with SAP or similar ERP system. Advanced knowledge of Microsoft Office required (Excel) * Strong knowledge of purchasing fundamentals including RFQ's and Negotiation Concepts along with Incoterms knowledge preferred * Effective teamwork and collaboration. Consistently keeps others informed and initiates active exchange of knowledge. Establishes and maintains lasting and effective working relationships based on mutual trust and respect. Manages exchange of information or complaints with colleagues and suppliers, proactively anticipates and prevents problems, and ability to handle objections from suppliers. Analyzes multiple alternatives, risks, and benefits for a range of potential * Self-motivated, demonstrate problem solving abilities, continuous improvement and decision-making skills. Ability to access priorities, demonstrate flexibility and understand the sense of urgency. * Ability to read and understand technical drawings and technical specifications and analyze problems and suggest improvement solutions. Takes the active part in improvement initiatives. About the Team Switchgears Americas - Grid Technologies CB factory located in Richland, MS is founded in 1973, we offer our customers products and services to transfer energy efficiently ranging from expansion and replacing to upgrading. Richland having team of 245 energized employees across all functions. Purchasing is having diverse, experienced team working for Richland business carrying out various activities including transactional purchasing. Who is Siemens Energy? At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Find out how you can make a difference at Siemens Energy: ******************************************** Our Commitment to Diversity Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. Rewards/Benefits * Career growth and development opportunities * Supportive work culture * Company paid Health and wellness benefits * Paid Time Off and paid holidays * 401K savings plan with company match * Family building benefits * Parental leave ************************************ Equal Employment Opportunity Statement Siemens Energy or Siemens Gamesa Renewable Energy is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law. EEO is the Law Applicants and employees are protected under Federal law from discrimination. Click here to read more. Pay Transparency Non-Discrimination Provision Siemens Energy or Siemens Gamesa Renewable Energy follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. Click here to read more (.PDF). California Privacy Notice California residents have the right to receive additional notices about their personal information. Click here to read more.

Come Build Your Career at Aecon! As a North American leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive! We lead some of the most impactful infrastructure projects of our generation, at the forefront of transformational change in transportation and energy, and partnering every day to build, connect, power, and strengthen our communities. At Aecon, you can count on: Safety Always. Our number one core value. If we can't do it safely, we don't do it at all. Integrity. We lead by example, with humility and courage. Accountability. We're passionate about delivering on our commitments. Inclusion. We provide equitable opportunities for everyone. We lead the infrastructure industry with purpose, and our people are at the heart of everything we do. So, we invest in our people, just like they invest in us! At Aecon we: Ensure you and your family receive the services needed to support your mental, emotional, and physical well-being. Believe in helping you build your career through our Aecon University and Leadership Programs. Are committed to supporting and investing in inclusive work environments, through initiatives like Diversity, Equity, Inclusion, & Accessibility training, our Aecon Women in Trades and Aecon Diversity in Trades programs, and our Employee Resource Groups (ERGs) to ensure we are building inclusion into every aspect of our culture at Aecon. Are a leader in sustainable construction. With a strong commitment to operating responsibly by minimizing our impact on the environment and surrounding communities. Our business success relies on strong execution and continuous improvement - driven by the diversity, expertise and teamwork of our people. We're always searching the globe for innovative, collaborative minds to join our best-in-class Aecon community! Reporting to the Procurement Manager, the Procurement Coordinator is responsible for issuing material requisitions of commodities, equipment, and services as well as shipping/receiving functions for Aecon. This position will be the primary Liaison to maintain effective communication between the project team, engineering, and procurement to ensure materials are purchased in accordance with the required quality requirements while adhering to the project schedule. What You'll Do Here The preparation and coordination of material requisitions for a wide range of materials and services. This may include but not limited to: plate, structural steel, pipe, tubing, fittings, valves, weld consumables, electrical components & supplies, civil materials and personal protective wear. Responsible for the receipt, issuance and tracking of materials and equipment; coordinate, support, prepare and review delivery documents to/from site. Enters receipts and other associated essential data into the Project database SAP or other similar system as defined by the Project. Ensures that all materials are correctly identified, safely stored, and preserved in accordance with the manufacturer's requirements. Prepare and Review purchase requisitions and related documentation to ensure clarity and completeness with the description of materials, components or equipment, quantity, adherence to quality assurance requirements, and ensuring authorization from the project management team to proceed with the purchase. Ensure proper drawings, technical specifications, and quotes are included with the SAP requisition Work closely with the Procurement team to develop reports and provide updates to the project team as required regarding material deliveries, delivery costs, and expedite costs Ensuring quality, reliability and responsiveness to operational needs which meet or exceed organizational expectations Monitor material deliveries in order to assist the procurement and materials management teams identify critical deliveries to site Expediting of materials as required Other duties as assigned What You Bring To The Team Experience in the Construction Industry in a procurement or project coordination role an asset Ability to meet deadlines and manage priorities is critical Good Interpersonal skills are essential Customer service oriented Knowledge of SAP would be an asset Aecon fosters diversity, inclusion and belonging within and across our organization. We consider all applicants for positions without regard to race, color, religion, sex, national origin, age, mental or physical disabilities, veteran status, and all other characteristics protected by law. We are committed to adhering to the objectives and requirements outlined in the Equal Employment Opportunity Commission (EEOC), and to meeting the accessibility needs of persons with disabilities in a timely manner, through the implementation of the requirements of the EEOC and its applicable regulations. If you require accommodation under the EEOC during any step of the application process, please click here. At Aecon, we deeply appreciate the dedication and skills cultivated through military service. We encourage veterans to apply, recognizing the diverse perspective, resilience, and leadership abilities you bring. Your experiences are invaluable assets as we strive towards our shared goals.

Currently hiring for the role of Buyer in Byhalia, MS who is a part of the Procurement Operations group and works with internal customers and suppliers to procure and realize savings for goods and services. The position requires management of purchasing strategies at assigned locations, whether implementing existing strategies or developing new partnerships with stakeholders. The position will adhere to and communicate Procurement policies and procedures during the purchasing process. The position will reconcile service and technical issues with vendors and manage relationships between internal customers and vendors. The operational buyer will assist in procurement of project materials. This is a 100% ONSITE role. Job Details: Job Title- Buyer Location- Byhalia, MS 38611 (ONSITE) Duration- Temp; up to 6 months Shift Hours- Monday - Friday (8 AM - 5 PM) Responsibilities: Purchasing SME and first level of resource & potential technical help to field operations staff. Review purchase requisitions for completeness and place orders with approved suppliers. Foster close working relationships with branches and departments including Sales, MFG, Engineering, Production, Parts and Service. Works with stakeholders to solicits, evaluate, negotiate, and decides upon proposals for goods and services not covered under existing contracts. Manage relationship between internal customers and suppliers. Process requisitions to create PO according to current SOP's and distribute accordingly. Complies with contract & sourcing strategies from procurement managers for execution of purchases. Identifies consolidation and savings opportunities of local spend. Participate when necessary to negotiate price, delivery, quality and service. Follow up on project purchase orders until completion. Relay cost change information to appropriate stakeholders. Resolve pricing discrepancies or other requisition / PO issues. Receive, analyze, and resolve supplier inquiries, service issues, disputes, and payment discrepancies. Perform one-off exception purchases, negotiate final pricing terms, and select suppliers based on demand. Participate in supplier performance and feedback assessments. Qualification: Knowledge of Oracle ERP and Ariba Procure-to-Pay systems or equivalent systems. Demonstrated working ability to work with direct and cross-functional teams. Demonstrated knowledge of purchasing key fundamentals. Able to lead by ensuring adherence to purchasing practices, compliance and guidelines. Demonstrates effective interpersonal skills required in interacting with both internal and external resources. Must have analytical skills necessary to evaluate the cost effectiveness of purchasing options and planning for major commodities. Must be able to read, and interpret, terms and conditions of contracts. Ensure supplier compliance and policies are met. Perform day-day purchasing operations functions. Advisors management of opportunities to improve cost, performance or process using facts, research & analysis. Gather, update and distribute reports. Special projects assigned by management.

Join The #1 Furniture Company-Join The #1 Furniture Brand Ashley Furniture Industries Inc. is the largest manufacturer of furniture in the world. Established in 1945, Ashley offers one of the industry's broadest product assortments to retail partners in 123 countries. Join our team and utilize leading-edge technology to configure, develop, deliver and support applications for our business in areas such as Wholesale, Retail, and Digital Commerce and you will be part of challenging projects to build and support technical solutions for rapidly growing business needs. Our IT team combines a highly skilled workforce, the most advanced equipment available, and incredible computer optimization to create one of the most agile operations in the industry! Corporate Global Commodity Manager - Chemicals Locations: Ripley MS (preferred), Arcadia WI, or Advance NC. Job Description: Summary: The Corporate Global Commodity Manager - Chemicals will provide daily strategic and tactical direction to category/commodity team members and ensure the development of strategies to achieve short- and long-term goals. Define the Global Supply Base and manage the selection and certification of all suppliers to provide the best-landed value to the Ashley Company. Responsible for relationship management, performance, and risk of Ashley's supply partners. Train Procurement and Sourcing Specialists, along with suppliers in the use of all materials management software. Partner with operations and quality to resolve supplier-related quality, delivery, and performance concerns. Support new product development to ensure alignment of supply strategy and availability of materials to meet deadlines. This position is responsible for ensuring adherence to both department and raw material budgets. Managing commercial negotiations relative to their specific raw materials used in global production. This position will interact with all levels of management on a corporate-wide basis. Responsibilities: Develop, align, and implement Global and/or Regional Commodity Strategies to support business requirements. Collaborate with business partners to align on core/non-core initiatives. Partner with Operations, Engineering, and Industrial Engineering to determine Resin & Chemical supply chain requirements. Determine strategies for reducing commodity risk through dual sourcing, supplier exploration, and tariff mitigation. Define preferred vendors and ensure capability meets Operations and Quality requirements. Drive supplier performance through plant visits, and scorecard/business reviews. Led team in commodity analytics including market dynamics, spend segmentation, and component cost drivers; Incorporated into strategy. Partner with design and manufacturing to ensure material requirements for R&D, NPI, and production are met according to Ashley's requirements from a price competitiveness, quality, capacity, delivery, and technology. Achieve productivity targets by managing/executing projects, conducting RFQs, and negotiating with suppliers. Review global market indicators that impact component cost and develop short-term and long-term plans to capture value and minimize impacts. Evaluate and approve Engineering Change Orders (ECO's) to ensure correct costing and supplier information is in place. Review and approve Purchasing Change Orders (PCO's) to ensure accurate standard costs. Provide monthly analysis, justification, and plans to mitigate Purchase Price Variance (PPV) and Location Variance (LOCVAR). Train Commodity Specialists and supply partners on the use of Ashley's systems for forecasting and order management. Partner with Purchasing to ensure placement, follow-up, and on-time delivery of raw material purchase orders. Operate as an escalation path to support delivery concerns. Manage team performance and development through coaching, mentoring, and performance management. Recommend, plan, and/or implement employee training and skill development activities. Demonstrate the Company's Core and Growth Values in the performance of all job functions. Requirements BS Degree in Supply Chain, Engineering, or Operations. Minimum 3+ Years of Category Management experience in a multi-site environment Strong Analytical and Negotiation skills Experience in Resin & Chemical supply chain Who Are We? We offer competitive pay and excellent benefits! We are a multi-billion-dollar company and the largest manufacturer of furniture in the world We offer one of the industry's broadest product assortments at over 20,000 storefronts in 123 countries. Growth Focused is one of our core values, and we are dedicated to helping you grow with us through training, mentoring, and coaching as well as investing in the latest design tools, production equipment, and new technologies. Environmental efforts are a priority as we continually seek to recycle, reuse, and replenish every day. Millions of dollars are contributed annually to local and national charities as we seek to improve the lives of people around the world. Apply today and find your home at Ashley! Benefits We Offer Health, Dental, Vision, Employee Assistance Program Paid Vacation, Holidays, and Your Birthday off Generous Employee Discount on home furnishings Professional Development Opportunities Ashley Wellness Centers (location specific) and Medical Tourism Telehealth 401(k) and Profit Sharing Life Insurance Our Core Values Honesty & Integrity Passion, Drive, Discipline Continuous Improvement/Operational Excellence Dirty Fingernail Growth Focused To learn more about Ashley Furniture, our community engagement programs, environmental stewardship, and our core values, please visit our Corporate Social Responsibility information page: Corporate Social Responsibility We are an equal-opportunity employer and provide a drug-free working environment. While Ashley appreciates the interest of all candidates only those meeting specific position requirements may be contacted. Principals Only.