Buyer Jobs in Monroe, WI

Under the direction of the Purchasing & Distribution Manager, manage procurement activities for construction materials, equipment, and services. This role involves negotiating contracts, maintaining supplier relationships, and ensuring the timely delivery of materials to meet project deadlines. Responsibilities: Accurately perform job coding by assigning and verifying general ledger codes, notifying personnel of discrepancies, and printing reports. Record and inspect requisitions for accuracy, completeness, and authorization; enter data and distribute to appropriate personnel. Issue purchase orders for materials, supplies, and equipment. Manage incoming and outgoing calls regarding purchase orders and related activities; communicate with vendors and salespeople to exchange information. Perform clerical duties to support purchasing functions, including typing purchase orders, reports, and correspondence; maintaining records; obtaining and recording quotations; and managing office supplies. Communicate with internal teams to exchange information, resolve discrepancies, and correct errors. Issue and scan subcontracts and change orders. Oversee receiving and job costing in the Accounting System and process packing slips. Maintain and report National Purchasing records quarterly. Assist with completing the project buyout process. Perform other duties as assigned by the supervisor. Qualifications: 5+ years of purchasing experience. Strong negotiation, analytical, and decision-making skills. Proficient in procurement software and Microsoft Office. Strong organizational skills; able to manage multiple projects and deadlines. Knowledge of inventory management and cost control. Excellent communication and interpersonal skills. Construction/accounting background preferred but not required.

Job Title: Purchasing Manager Job Type: Full-Time About Us: LHH is recruiting for a leading manufacturer specializing in the manufacturing of high-quality metal parts. They pride themselves on commitment to excellence, innovation, and customer satisfaction. We are seeking a highly skilled and experienced Purchasing Manager to join their dynamic team. Job Description: Position Overview: The Purchasing Manager will be responsible for overseeing the procurement of metal parts and raw materials for our machine shop. This role involves managing a team of buyers, negotiating with suppliers, and ensuring the timely and cost-effective acquisition of materials. The ideal candidate will have extensive experience in purchasing raw materials and a strong understanding of the manufacturing industry. Key Responsibilities: Procurement Management: Oversee the purchasing of metal parts and raw materials, ensuring quality and cost-effectiveness. Supplier Negotiations: Negotiate contracts and terms with suppliers to secure the best prices and delivery schedules. Team Leadership: Manage and mentor a team of buyers, providing guidance and support to achieve departmental goals. Inventory Control: Monitor inventory levels and coordinate with production to ensure materials are available when needed. Cost Reduction: Identify opportunities for cost savings and implement strategies to reduce procurement expenses. Vendor Relationships: Build and maintain strong relationships with suppliers to ensure reliable and consistent supply of materials. Compliance: Ensure all purchasing activities comply with company policies and industry regulations. Qualifications: Experience: Minimum of 5 years of experience in purchasing raw materials, preferably in a machine shop or manufacturing environment. Leadership: Proven experience in managing a team of buyers or procurement professionals. Education: Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Skills: Strong negotiation, communication, and organizational skills. Proficiency in inventory management software and ERP systems. Knowledge: In-depth understanding of the manufacturing industry and procurement processes. Benefits: Competitive salary and performance-based bonuses. Comprehensive health, dental, and vision insurance. Retirement savings plan with company match. Paid time off and holidays. Professional development opportunities.

Full-time Description Now Hiring: Perishable Grocery Buyer Are you a supply chain pro with a passion for fresh meat and seafood? Do you thrive in a fast-paced environment where your purchasing expertise directly impacts sales and profitability? If so, we want YOU to join our team as a Perishable Buyer! Why You'll Love This Role: Be the driving force behind purchasing and inventory management for fresh meat & seafood! Keep the shelves stocked - Ensure on-time delivery and product availability. Stay ahead of the game - Monitor market trends, supplier performance, and cost efficiencies. Collaborate & strategize - Work with Category Managers on forecasting, promotions, and seasonal planning. Problem-solve & optimize - Reduce spoilage, manage overstocks, and maintain top service levels. What You'll Do: Purchase & plan inventory to hit target service levels, turns, and spoilage goals. Monitor supplier performance and take action to ensure reliability and quality. Resolve issues related to receiving, damages, and vendor performance. Execute plans for overstocks and discontinued items. Work cross-functionally with warehouses, vendors, and internal teams. What We're Looking For: 3-5 years of procurement/supply chain experience (fresh/perishable experience preferred). Strong analytical skills - Excel proficiency and experience with replenishment systems (JDA, Navision, etc.). Knowledge of grocery retail operations and commodity pricing trends. Detail-oriented multitasker who thrives in a fast-paced environment. Excellent communication & negotiation skills - Build strong vendor relationships. Why Join Certco? Voted Madison's 2024 Top Workplace Competitive salary + generous benefits Premium low-cost insurance (health, dental, vision, life, short/long-term disability) 401(k) match + profit sharing Wellness perks: Gym reimbursement, chair massages, on-site fitness center, and weekly chiropractic care Exciting company culture: Sponsored walks, sports teams, company picnics, Christmas parties, and pro soccer games Job security: Certco is a growing, thriving company with long-term career opportunities Be Part of a Winning Team! At Certco, Inc., we take pride in fostering a positive and supportive workplace culture built on teamwork, integrity, and passion. Our commitment to our employees has earned us the Top Workplace award for 2024, and we're dedicated to investing in our people and continuing to grow. If you're ready to take your procurement expertise to the next level, apply today and be a key player in keeping our fresh meat & seafood operations running smoothly and profitably! Requirements Job Summary Responsible for planning and purchasing assigned lines of products (Mainly Fresh Meat and Seafood) . Maintains responsibility for profitable procurement and timely delivery of products. Essential Job Functions Purchase inventory items of assigned suppliers to ensure target service level metrics, turns and spoilage goals are achieved. Maintain ERP and purchasing system with accurate short-term demand and lead times. Review daily potential out-of-stocks and take appropriate action for quick recovery Monitor inventory levels to maintain optimum levels. Collaborate with Category Managers to develop seasonal, promotional and long-term forecasts. Research sources of supply, cost efficiency alternatives and problem-solving solutions to ensure the most effective method of procurement is achieved. Follow through on all open orders for status to ensure on-time delivery and expedite as needed. Work with the warehouse to resolve any receiving or damage issues on receipts. Monitor supplier performance and take proactive steps to ensure the highest levels of performance from all suppliers are met. Process vendor bill backs when necessary for vendor support on inventory or freight. Utilize report systems to analyze results and identify opportunities for increased sales and profit. Manage execution plan for overstocks and discontinued items. Complete special projects as assigned. Be regular in attendance and comply with the Company Attendance Policy Knowledge, Skills, and Abilities Knowledge of grocery retail operations, with a background in Perishable products. Knowledge of commodity pricing markets including inflation and deflation cycles. Knowledge of vendor sources and purchasing procedures. Must be familiar with ad planning and gross profit structures. Ability to pay close attention to detail and coordinate various activities simultaneously. Ability to communicate with customers and business contacts in a courteous and professional manner. Ability to work with minimal supervision in a fast-paced environment. Ability to maintain confidentiality. Education and Experience Bachelor's Degree in related field and/or 3-5 years of procurement/supply chain related experience preferred. Proficiency in MS Excel and replenishment systems such as JDA and Microsoft Navision Dynamics. Must have superior analytical skills, be detail oriented and have the ability to navigate in a fast-paced work environment. Must have excellent verbal and written communication skills. Certco is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Details: Job Title: Aerospace Buyer Pay Rate: $30.00-35.00/hour Employment Type: Full time/Direct with full benefits Shift: 1st #supplychain #procurement #manufacturingjobs About the Role: Join a dynamic aerospace manufacturing team supporting procurement operations critical to high-performance aerospace and defense programs. We"re seeking an experienced Buyer/Procurement Specialist to support purchase order (PO) processing, vendor relations, and sourcing within indirect spend categories. This role is ideal for professionals with a background in aerospace, manufacturing, or defense who thrive in fast-paced, detail-driven environments. Key Responsibilities: * Process purchase order requisitions aligned with internal customer needs and project requirements * Analyze and resolve supplier invoice discrepancies to ensure accurate billing * Negotiate pricing and terms with suppliers, including price justification and cost analysis * Expedite orders and manage delivery timelines to meet production schedules * Monitor and track the status of open POs, providing timely updates and engaging vendors as needed Must-Have Qualifications: * Minimum 2 years of experience in buying, procurement, or sourcing within manufacturing, aerospace, or defense * Proven background in MRO/indirect commodities * Proficiency with SAP MRP/ERP systems * Strong communication skills - both verbal and written * Professional demeanor with strong stakeholder and vendor interaction experience * Ability to prioritize and manage multiple tasks in a deadline-driven environment * U.S. Citizenship required due to contract and regulatory requirements Preferred Qualifications: * Associate's or Bachelor's degree in Business, Supply Chain Management, or a related field * Familiarity with aerospace supplier base and government/compliance standards Belcan provides a competitive pay and benefits package. Benefits offered MAY include health, dental, vision, and life insurance; 401(k); education assistance; paid time off including PTO, holidays, and paid leave required by law. Salary guidelines for similar roles at Belcan are $30.00-35.00 per hour. Guidelines vary based on many factors including but not limited to education, qualifications, experience, discipline, geographic location, market, and business considerations. EOE/F/M/Disability/Veterans Build a challenging and rewarding career with an industry leader!

About Fairbanks Morse Engine Located in Beloit, Wisconsin, Fairbanks Morse Engine (FME) manufactures, assembles, tests, and distributes heavy-duty, medium-speed reciprocating engines under the Fairbanks Morse and ALCO brand names. Fairbanks Morse manufacturing is conducted in its U.S.-based facility. FME sells its high-performance engines directly to naval marine customers and shipyards. As a principal supplier of reliable diesel engines to the U.S. Navy, Military Sealift Command, U.S. Coast Guard, and the Canadian Coast Guard, FME enables the defense industry to complete worldwide mission-critical operations. FME is a division of Fairbanks Morse Defense, a portfolio company of Arcline Investment and a leading provider of reliable marine power solutions. Learn more about FME by visiting *********************** Fairbanks Morse is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Job Description Position Summary As a Buyer II you will be responsible for performance improvement of specific purchased materials, equipment and/or services that support FM business goals and objectives rewarding price control/cost reductions, delivery performance, service, and quality expectations. Comply with policies and procedures to ensure appropriate internal controls are followed in compliance with government regulations. The most successful candidate will have a demonstrated history of multi-taskings in a face paced environment which requires a high degree of self-motivation, problem solving and independent thinking. Principle Duties and Responsibilities * Generate and execute compliant purchase orders, based on approved requisitions, request for proposals , bids and other similar and necessary documents related to the purchasing of commodities or subcontract items. * Perform a variety of general tactical duties as required to support purchasing activities. * Ensure FM policies and procedures for controls are followed to assure compliance with regulatory requirements. * Manage supplier issues which include invoices, NCRs and cert holds from assigned suppliers. * Serve as the primary contact between company personnel and assigned suppliers. * Initiate and follow through on supplier changes(ECN) * Maintain sound professional relationships with suppliers. Resolve issues which include pricing, quality, timing, claims, contract disputes, etc. associated with terms and conditions of service. * Contact suppliers to obtain price and delivery data; select suppliers, taking into consideration price , delivery, quality, and past performance. * Correspond with suppliers on shortages, defects, clarification of quotations, substitutions, etc. * Support, communicate and defend the mission, values, and culture of the company Qualifications, Skills, and Educational Requirements * BS in Supply Chain or equivalent experience in a related field. * Minimum 5 years proven procurement experience in a manufacturing environment * Proven ability to effectively interact with multi-functional areas (Sales, Manufacturing, Finance, Supply Chain, IT) * Strong organizational skills and have demonstrated excellent communication (verbal/written? And customer relations skills. * Must be proficient with Microsoft Office software and MRP systems with Oracle ERP system a plus. * Ability to read and interpret manufacturing drawings and blueprints including military specs * Lean manufacturing implementation skills a plus * Demonstrated negotiating skills * Knowledge of price and cost analysis Travel: 10% both domestic and international

ETC is a global leader in the entertainment lighting and controls industry and has an opening for a Buyer. This position is located on-site at our headquarters in Middleton, WI. If you have good attention to detail, strong negotiation and communication skills, and want to work in a refreshing work environment where we like to have fun and make money - then ETC is the right place for you! Best of all, ETC is proud to be 100% employee owned! Our ideal candidates will possess a minimum of a bachelors degree or 8 years of comparable business experience in increasingly responsible positions in the related discipline. All levels of previous job-related experience will be considered. Apply today! Representative Responsibilities: Repetitive buying of pre-sourced simple parts and/or vendor standard catalogue parts Proactively reviews the MRP report to determine and fulfill purchasing needs Communicates with planners and manufacturing teams to prevent part shortages Communicates with appropriate stakeholders when we cannot meet demand Proactive response to all rescheduling messages Posts and updates purchase orders based off supplier confirmations Requests and modifies shipping instructions to meet demand Advocates for ETC in terms of pricing, quality, and delivery Performs other duties as assigned Completes special projects and requests in a timely and positive fashion Minimum Qualifications: Bachelors Degree or 8 years of comparable business experience in increasingly responsible positions in the related discipline All levels of previous job-related experience will be considered CPM or CPP purchasing certification preferred Ability to understand numbers, prices and quantities Ability to read and interpret MRP report Strong communication and interpersonal skills Strong attention to detail and demonstrated organizational skills Computer skills Able to work independently and as part of a team

We help Procurement and Recruiting departments faced with the challenge of filling multiple IT-related openings for either long-term employment, or short-term projects. They need to find reliable candidates, with the right expertise, quickly and at the right cost to enable their company to remain competitive, and to increase profit and efficiency. Stefanini provides the IT contract resources you need to implement crucial projects, handle short-term assignments, or fulfill long-term placements. Our IT staffing services free you from the challenges of finding, recruiting, training and retaining high-quality professional staff, and allow you to focus on managing your business growth. We provide the ongoing skill development to ensure that professionals placed at your site are trained in leading technologies to support your information technology hardware, software, and network infrastructure. Augment your staff for short or long-term engagements, or for specialized expertise on specific projects. We have more than 25 years of staffing industry knowledge and can provide you with superior candidates to match your technical and professional needs. Job Description Maintain strong business relationships and renegotiate expiring contracts with large external manufactures providing services to the company. Crafting of new contracts that best represent the relationship, services that adhere to the organizations' strategies, best practices and meet established service and performance standards. Qualifications • Bachelor's degree (Accounting/Finance, Business Admin, Logistics, Engineering preferred) • 5+ years of experience in Procurement, Supply Chain with focus on strategic sourcing or Analytics is preferred. Experience with external manufacturers in a plus. • Ability to lead change and influence others. • Strong negotiation, analytical and interpersonal skills are critical. This team rewards smart ideas and thrives on ownership of their work processes. • Proven problem solving and decision making skills. • Excellent project/time management & organizational skills. • Excellent oral and written communication skills. • Experience in systems application specifically Microsoft Excel and PowerPoint, SAP a plus. Must be technology smart. • Comfortable in an open work environment and is a team player. • Able to formulate a customized approach to each contract negotiation. There is not a set process for this. Additional Information 5 Months Contract

About Facility Gateway: Facility Gateway Corporation (FGC) was launched in 2008 with the aim of providing mission critical UPS maintenance services nationally. FGC provides maintenance contract aggregation to the mission critical market. Our goal is to become an extension of your facility team by managing your UPS mission critical service contracts to your business requirements. We oversee your UPS equipment with certified technicians and partners and ensure maximum uptime. Doing so allows you to focus on your business. FGC is your single source for Generator, UPS, Battery, and HVAC maintenance. Overall Responsibilities and Duties: Ability to interpret technical drawings. Strong negotiation, analytical, and problem-solving abilities Stay updated on market trends, pricing variations, and industry practices to implement strategic procurement decisions. Identify, select and manage suppliers based on performance, cost, quality, and delivery considerations. Negotiate contracts, pricing and terms with vendors and suppliers to secure favorable conditions aligning with SQM's objectives, and optimization of procurement conditions. Develop and maintain effective working relationships with suppliers and vendors. Process orders, monitor delivery dates and orders to ensure products and services meet the required standards, perform follow-ups, and maintain records. Reduce excess and obsolete inventory. Resolve any issues and disputes regarding delivery, price discrepancies, quality or other concerns. Assist in the preparation of reports, documents and master data maintenance. Ensure proper documentation, record keeping, filing of purchase orders, invoices, and other related documents. Material costing and price structure analysis. Familiarity with electrical components, machined parts, and industrial automation hardware. Qualifications Bachelor's degree or equivalent experience Five years sales or marketing experience desired Ability to work both independently and as a team player Ability to work in a fast-paced environment with quotas and goals Experience seeking new customers a plus Compensation Salary: $20 - $30 an hour Benefits: PTO, Sick Pay, 401K Match, Healt Insurance, Dental Insurance, Vision Insurance, ST & LT Disability, Life Insurance, HRA (Health Reimbursement Account), FLEX Account, and Paid Holidays

Company Lumicera About Us Lumicera - Lumicera Health Services Powered by Navitus - Innovative Specialty Pharmacy Solutions- Lumicera Health Services is defining the "new norm" in specialty pharmacy to optimize patient well-being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity. Pay Range USD $25.32 - USD $30.14 /Hr. Work Schedule Description (e.g. M-F 8am to 5pm) M-F 8am to 5pm CST Overview This is an onsite role based at our Lumicera headquarters located at 310 Integrity Dr, Madison, WI 53717. Due to growth, we are adding a Specialist, Inventory and Procurement to our Pharmacy Trade Relations department. The Specialist, Inventory and Procurement has responsibility for day-to-day procurement and reconciliation of pharmacy inventory from primary and secondary wholesale partners across Lumicera and its affiliates. This includes the procurement of supplies, pumps and other materials needed to support the overall dispensing and administration of medications. Successfully satisfy the needs of Lumicera and its partners through necessary inventory management and procurement support that result in improved COGS and profitability through standardized and optimal procurement practices. This position is responsible for the accurate accounting of inventory and supports in troubleshooting inventory related issues such as expiring product, product shortages, and incorrect acquisition cost. Is this you? Find out more below! Responsibilities How do I make an impact on my team? * Execute daily purchasing tasks including order placement, tracking and inventory management. * Maintain and develop as needed, accurate and up-to-date records of all purchasing transactions (trackers / dashboards). * Reconcile invoices against inventory receipt to identify and resolve shortages or overages within an order. * Reconciliation of purchase orders entered into inventory management system against invoices to ensure accurate pricing is reflected. * Monitor primary and secondary vendor agreements for compliance with generic compliance and minimum volume commitments. * Ensure / communicate timely availability of inventory to meet operations team requirements. * Develop and manage relationships with key suppliers. * Utilize data analytics to identify opportunities for cost savings and process improvements. * Continuously evaluate and refine procurement strategies to meet changing business needs and market conditions. * Track pull through and ensure alignment between inventory levels and sales forecasts. * Analyze market trends to inform purchasing decisions and anticipate potential supply chain disruptions. * Monitor supplier performance and market conditions to identify risks and opportunities. * Contribute to the department goal of improved efficiency and effectiveness, including the capture of strategic client opportunities using approved reference resources that support proposal and presentation development activities. * Other duties as assigned Qualifications What our team expects from you? * Bachelor's degree in business, finance, economics, supply chain, or related field or relevant experience within Medication Inventory management and procurement preferred * 1-2 years of experience within a healthcare setting participating or managing inventory required * Experience in proficient utilization of PC in both spreadsheet and word processing desktop environment including software applications including Microsoft products * Participate in, adhere to, and support compliance program objectives * The ability to consistently interact cooperatively and respectfully with other employees What can you expect from Lumicera? * Top of the industry benefits for Health, Dental, and Vision insurance * 20 days paid time off * 4 weeks paid parental leave * 9 paid holidays * 401K company match of up to 5% - No vesting requirement * Adoption Assistance Program * Flexible Spending Account * Educational Assistance Plan and Professional Membership assistance * Referral Bonus Program - up to $750! #LI-Onsite Location : Address 310 Integrity Drive Location : City Madison Location : State/Province WI Location : Postal Code 53717 Location : Country US

Mad City Windows & Baths, a Renuity Company Purchasing Coordinator Hourly Pay Starting from $21-$25/hr Mad City Windows & Baths, a proud company of the Renuity family, where innovation and excellence drive everything we do. As part of a powerful network of seven of the most trusted home renovation companies in America, we are on a mission to revolutionize home improvement-making it faster, easier, and stress-free. We are helping homeowners create spaces they love, without the hassle. With expert teams across 36 states and growing, there's likely a Renuity home in your neighborhood. We value fresh perspectives and welcome candidates from all backgrounds to bring their unique experiences and ideas to our team. And we're just getting started! What We Offer Competitive pay of $21-$25/hr per hour commensurate with experience and skills Full Time benefits, PTO, 401K Work with a team of talented, professional, and fun individuals who enjoy what they do Represent high quality products with the leading professionals in the industry About the Role In this position, you will: Analyze prepared field measurement data to build material and labor orders for home improvement projects Create and present cost estimates for installation projects Utilize the internal company database to create and track project orders and timelines Work with vendors to confirm order accuracy and monitor necessary adjustments Key Qualifications 1-2 years of purchasing or ordering experience preferred 1 year of professional experience with Microsoft Office Suite Minimum typing speed of 40 wpm Detail-oriented within a fast-paced environment Excellent communication skills About Mad City Windows & Baths At Mad City Windows & Baths, a Renuity company, we're making home improvement faster, easier, and stress-free. Homeowners across the Midwest have trusted us for top-tier remodeling services, and now, as part of Renuity, we're combining our local expertise with the strength of a national brand to build the future of home improvement. With a winning mentality, we continue to grow rapidly, offering unparalleled career opportunities-100% of our current marketing leaders started in entry-level roles. As part of our team and the broader Renuity organization, you'll have the opportunity to make an impact, grow your career, and help people create homes they love. Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact ******************************. If you have a question regarding your application, please contact ****************** To access Renuity's Privacy Policy, please click here:

Manage and coordinate all local purchasing activities for the defined supplier portfolio Translate plant's purchasing strategy into action plans and ensure implementation Contribute to strategic and operative planning of the plant (e.g. with respect to investments, capacity and headcount planning) Ensure the achievement of purchasing targets according to internal and external customer expectations Interface and local support to BA or group purchasing processes and teams (e.g. reporting of savings, payment terms, material price development, reporting of raw material forecast, etc.) Participate in and/or steer local purchasing related and cross-functional projects Support based on the HPP request to active track: Prepare, review and manage the budget and forecast of purchasing cost center Ensure timely submission of financial data to controlling Implement and conduct activities according to the budget established Ensure that the financial goals are met Basic Qualifications * Bachelor's Degree in a relevant field (e.g., Business, Information Technology, Project Management) with 2 years of work experience OR * 4+ years of relevant work experience in lieu of a degree (indicating practical experience in the field that compensates for formal education). * Demonstrated ability to apply relevant knowledge to real-world scenarios. * Ability to perform tasks independently, with real work examples showcasing successful application of skills. * Proven ability to drive projects and work with multiple departments to achieve project goals. * Ability to perform basic application of knowledge and some tasks in an autonomous way, demonstrated by real work examples. * Ability to provide solutions that improve workflows for others or the organization as a whole. * Advanced level of professional expertise. Ability to develop solutions that others can use to improve work. * Advanced project management understanding * Experience with Office 365 Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening. This position is part of the ContiTech R25 reorganization Preferred Qualification * Master's Degree * 6 years of relevant experience with degree * Proficient multiple languages Physical Requirements * Ability to walk, climb stairs and work in any type environment. Work any hours or shifts that is required to accomplish job. WHY YOU SHOULD APPLY * Immediate Benefits * Paid Time Off * Tuition & Employee Discounts * Annual Bonus * Employer 401(k) Match All your information will be kept confidential according to EEO guidelines. EEO-Statement: EEO / AA / Disabled / Protected Veteran Employer. Continental offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, veteran status, or any other status protected by applicable law. In addition, as a federal contractor, Continental complies with government regulations, including affirmative action responsibilities, where they apply. To be considered, you must apply for a specific position for which Continental has a current posted job opening. Qualifying applications will be considered only for the specific opening(s) to which you apply. If you would like to be considered for additional or future job openings, we encourage you to reapply for other opportunities as they become available. Further, Continental provides reasonable accommodations to qualified individuals with a disability. If you need assistance in the application process, please reply to ******************** or contact US Recruiting at ************. This telephone line and email address are reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application, if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a call back. Ready to drive with Continental? Take the first step and fill in the online application.

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) We are a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Requirements Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future. **The Role** The Vendor Management Office (VMO) is currently seeking an individual who will manage our participation in the Strategic Cloud Initiative Program, which involves an expansive portfolio of contractual reviews, maintenance and subscription renewals, software purchases and renewal transactions, business-impacting decisions, with adherence to best practices and to ensure cohesive relationships with cross-functional teams. Work assignments will include many vendor products including major IT industry vendors. **In addition to analytical skills, primary consideration will be given to candidates with experience in:** **- Multiple major Cloud platforms, their marketplace software offerings, and management of software contracts.** **- Project Management, preferably with PMP/PMI certifications.** Collaborate with Strategic Transformation, Engineering, Planning and Network (STEPN) teams, the IT Transformation Program Management Office (PMO), and Procurement in Strategic Cloud Initiative Programs, supporting goals like schedule, cost, and quality. This position will ensure members prioritize work to review Lumen's software licensing contracts and relationships; keep track of license renewal billing under the Special Projects budget; manage associated risks. Align plans with business needs, aim for optimal terms, and adapt to vendor actions. The position serves as an internal consultant for VMO members, supplementing the team's understanding of Lumen's cloud transformation initiatives, emerging cloud offerings, and marketplace operations from Lumen's strategic cloud partners. Act as a project manager for vendor transactions, ensuring timely decisions. Analyze financial impacts of transactions and provide recommendations on renewals of software maintenance and subscriptions based on cost, value, and risks. Follow internal processes to measure and document team performance. **The Main Responsibilities** - Represent the SAM/VMO team on the various Transformation Workstream meetings and engage additional SVMs or SAMs (Software Asset Managers), as needed - Create and update tracking mechanisms for SAM/VMO related action items, costs, ownership and status to other organizations; partner with VMO management team to ensure that tracking and reporting supports program objectives. - Facilitate and lead discussions on behalf of the SAM/VMO Team with workstreams, procurement, Transformation PMO, FinOps, security, legal, finance, and technical teams, etc. as assigned - Create metrics for and prepare executive presentations on SAM/VMO Transformation activities - Supplement SAM/VMO capacity to review contracts and published licensing terms; understand technical roadmaps; assess software license position (entitlement vs. usage); propose contractual risk mitigations. **What We Look For in a Candidate** - Strong analytical and project management skills: contract analysis, data analysis, financial analysis (budget and forecasts, accounting concepts, evaluation of alternatives), process analysis. Understand necessary information; discern relevant facts for decisions. Maintain focus on details, while keeping the big picture in mind. Communicate complex concepts and actionable recommendations to leadership. - Ability to determine root cause of operational and financial challenges and offer options for risk-based mitigation. - Ability to lead and work in a team, be self-directed (requires minimal supervision to manage multiple initiatives simultaneously), creative problem solver, quality - focused; applies independent judgment to accomplish objectives. - Demonstrates strong and positive interpersonal talents; able to interact with and influence people from all disciplines; able to balance persuasiveness and assertiveness to build relations while meeting objectives. - Approaches situations with curiosity; assumes positive intent; expresses appreciation; manages mood elevators; seeks and provides feedback. **Preferred:** - Complex software contracts and licensing for a variety of suppliers, both major industry vendors (e.g., Microsoft, Google, Oracle, AWS) and others less well known. Contractual, financial, and project management support for implementation of IT cloud strategy, including displacement of legacy software products, implementation of new cloud technologies, purchasing via marketplaces, enabling FinOps. Representing and addressing IT's considerations and interests (from development to infrastructure operations), while conducting vendor-related activities. Financial transactions and purchasing tools. - 6 - 8 years of related experience. **Education** - Bachelor's degree with an emphasis in business (e.g., finance, operations, statistics, economics), MIS, Information Technology, Computer Science or comparable years of work experience. Master's degree is a plus. **Compensation** This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors. **Location Based Pay Ranges** **$103,711 - $138,281 in these states: AL AR AZ FL GA IA ID IN KS KY LA ME MO MS MT ND NE NM OH OK PA SC SD TN UT VT WI WV WY** **$108,896 - $145,195 in these states: CO HI MI MN NC NH NV OR RI** **$114,082 - $152,109 in these states: AK CA CT DC DE IL MA MD NJ NY TX VA WA** Lumen offers a comprehensive package featuring a broad range of Health, Life, Voluntary Lifestyle benefits and other perks that enhance your physical, mental, emotional and financial wellbeing. We're able to answer any additional questions you may have about our bonus structure (short-term incentives, long-term incentives and/or sales compensation) as you move through the selection process. Learn more about Lumen's: Benefits* (**************************************************** Bonus Structure Requisition #: 336784 **Background Screening** If you are selected for a position, there will be a background screen, which may include checks for criminal records and/or motor vehicle reports and/or drug screening, depending on the position requirements. For more information on these checks, please refer to the Post Offer section of our FAQ page (************************************* . Job-related concerns identified during the background screening may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. **Equal Employment Opportunities** We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, gender expression, marital status, family status, pregnancy, or other legally protected status (collectively, "protected statuses"). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training. **Disclaimer** The job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions. In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information. Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will be posted on our official website or communicated through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with us, but may relate to another company with a similar name. **Application Deadline** 04/22/2025

Summary of Responsibilities: Energize your career at ATC! We are looking for a buyer to identify the most appropriate source for requested goods/services as well as negotiating, developing and managing agreements for products and services. This buyer role will focus on our inventory control strategy, monitor product levels and collaborate across the business to ensure accurate forecasting. You'll also communicate ATC's expectations to the suppliers and ensure that the selected suppliers meet all of ATC's requirements and expectations. Essential Responsibilities: You'll use your bachelor's degree in business, engineering or a related field to implement strategic sourcing, total life cycle cost process and procurement planning for the portfolios and functional areas you'll support. You'll also align vendor and internal logistics to drive supply chain improvements, investigate and resolve inconsistencies with inventory in a timely manner and make recommendations to leadership about improvements in inventory life cycle. Proficiency in Power BI and Microsoft Dynamics is a plus along with effective communication skills to work in a fast-paced, team-oriented environment. ATC embraces flexibility in our work and our workplace. We trust our employees to get work done where and when it makes sense, depending on the schedule for the day and the needs of the business. If you enjoy using best practices improve products/services or processes and analyzing data to find trends and propose improvements to enhance process efficiency and reduce costs, we want you to bring your positive energy to ATC! Grade 23/26 Number of Openings Available: 1 Posting Date: 2025-01-01 Time Type: Full time Equal Opportunity Employer: ATC is an equal opportunity employer that seeks to foster diverse teams of talented people working safely together. We respect and embrace diversity of all aspects and hire, train and promote employees without regard to race, color, religion, sex, age, national origin, sexual orientation, disability, genetics, protected veteran status, or any other characteristic protected by law. We encourage women, minorities, veterans and individuals with a disability to apply. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

Associate Supply Chain & Equipment Specialist Mortenson is currently seeking an Associate Supply Chain and Equipment Specialist in our Minneapolis Headquarters location. This specialist will be responsible for supporting the day-to-day operations of the Equipment Solutions organization. This position plays an integral role in managing a wide range of processes on behalf of the Project teams, Equipment Facility Teams, Buyers, and ESM HQ Leadership Locations: Beaver Dam, WI RESPONSIBILITIES Follow established procedures in relation to receiving and processing equipment facility orders and returns from the field Source equipment internally and through 3rd party rental and service suppliers Generate purchase orders for equipment purchases and rentals Reconcile and process the billing of contracts, invoices, and work orders daily Support electronic Inventory Management Support physical Inventory Management on project sites or within equipment facilities Update and change, as needed, Task Code and Off-Rent date with input from project teams (customers) Responsible for Inventory Management reporting to teams, which includes scheduled and on-demand reporting; includes review and quality control of reports Reconciliation of fleet invoicing with accounting, fleet vendors and project teams Provide equipment solutions and issue resolution for project teams, including recommendations for type and maintenance of equipment Effectively work and build relationships with those of diverse backgrounds and organizational levels QUALIFICATIONS Bachelor's Degree or minimum four years of relevant experience Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) Attention to detail and accuracy Ability to effectively communicate, both written and verbally Shown positive and professional attitude and strong customer service skills Ability to multitask Planning and organizational skills Active listening skills and effective communication including an openness to diverse input and feedback Experience with billing software preferred A few benefits offered include: (for Non-Craft & Non-Union Craft working 25+ hours / week) Medical and prescription drug plans that includes no additional cost vision coverage Dental plan 401k retirement plan with a generous Mortenson match Paid time off, holidays, and other paid leaves Employer paid Life, AD&D, and disability insurance No-Cost mental health tool and concierge with extensive work-life resources Tuition reimbursement Adoption Assistance Gym Membership Discount Program The base pay range for this role is $58,100 - $78,400. (Actual range is higher for the following office locations: Denver, CO and Chicago, IL - 5%, Seattle, WA, and Portland, OR - 10%, Washington, D.C. - 12.5%). Base pay is positioned within the range based on several factors including an individual's knowledge, skills, and experience, with consideration given to internal equity. This position is eligible for Mortenson's incentive plan. #LI-JF1 #LI-Onsite Please make note: Visa sponsorship is not offered for this position. Our postings are typically open a minimum of 5 days and an average of 44 days. ABOUT MORTENSON As a top builder, developer, and EPC (Engineering, Procurement, and Construction), our expertise spans markets like sports, renewable energy, data centers, healthcare, and more. We are builders at heart, working to ensure the built environment has a lasting positive impact. Let's Redefine Possible Equal Employment Opportunity Your uniqueness brings new and creative perspectives to the team. Mortenson is committed to providing equal opportunities of employment (EOE) to all individuals, regardless of your race, religion, gender, national origin, age, veteran status, disability, marital status or any other legally protected category. Other Items to Note Mortenson reserves the right to hire any individual without legal or financial obligation on unwanted solicitations. No agency emails, calls, or solicitations are accepted without a valid agreement. Must be currently legally authorized to work in the U.S. without sponsorship for employment visa status (e.g., H1B status, 0-1, TN, CPT, OPT, etc.). We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Topcon Positioning Group is headquartered in Livermore, California, USA (topconpositioning.com). We design, manufacture and distribute productivity tools for developing a brighter future. Whether cultivating the earth or building upon it, Topcon brings innovation in workflow automation and seamless connectivity of data to construction, geopositioning and agriculture industries focused on developing a sustainable tomorrow. Topcon is an equal opportunity employer and does not discriminate against any employee or applicant on the basis of race, color, religion, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, genetic information, or other legally protected status. To learn more about Topcon career opportunities go to ********************** Job Purpose: Determines material requirements from production schedules and maintains inventory at planned levels. Plans, schedules, and monitors the movement of materials through the production cycle. Additionally, the Buyer is responsible for thoroughly understanding and improving the commodities they support. Manage suppliers and CMs to obtain product information in the areas of price, availability, and lead times. Coordinate Material Review Board activity for rejected material, including communicating Quality Notifications, obtaining RMA numbers, and communicating corrective actions to the suppliers if required. Core Job Duties Plans and schedules deliveries to optimize inventories in support of production schedules/business demands by working with forecasting data/teams, planning teams, commodity teams and shipping/receiving teams Negotiate and manage suppliers to obtain product information in the areas of price, availability, and delivery schedule. Monitors inventory levels to maintain optimal stock levels and minimize carrying costs. Facilitates vendor corrective action and partners with SQE and suppliers to improve quality. Manages supplier performance, communicates and takes action to maintain high levels of supplier performance. MINIMUM REQUIREMENTS FOR THE JOB Education & Experience Bachelor's degree or equivalent experience Minimum of 5 years' experience within manufacturing planning, procurement and relevant Supply Chain Management activities Minimum of 3 years' experience with SAP or Oracle Minimum of 3 years' experience with item and bill of material (BOM) creation and management. 3 years' experience with Product Lifecycle Management (PLM) system like Arena, Agile or SAP Knowledge, Skills & Attributes Excellent critical thinking and problem-solving skills Ability to work across various functions, roles, organizations and cultures, i.e, SCM, warehouse and production. Accountability, self-motivation and follow through to ensure work is properly supporting the department and company goals Proficient with MS Office applications (Excel, Word, PowerPoint and Outlook). Proven knowledge of MRP system (SAP)

Job Details Management Windsor - East Building - Windsor, WI Undisclosed N/A Full Time Undisclosed Undisclosed Undisclosed Day UndisclosedDescription Clack Corporation, a privately held company, established over 70 years ago is now hiring! We are a leading manufacturer and distributor of water treatment components and drinking water products, as well as specialized in custom blow molding products. We are looking for a Purchasing Agent to join our team. Clack Corporation offers an extensive benefit package including competitive pay, health and dental insurance, company paid life insurance and short term disability, vacation, 401k, profit sharing, monthly bonus, flex spending and additional voluntary benefits. Summary: Responsible for timely procurement of materials, supplies and equipment of required quality and at best price advantage to the company while achieving best possible inventory turns. Lead supplier selection process and implement sourcing strategy. Purchase quality water treatment components and other designated items via established vendors under the supervision of Purchasing Manager. Follow established protocol for placing foreign purchase orders, including; terms, codes, product descriptions. Coordinate incoming shipments with receiving, taking into consideration production requirements and warehouse capacity. Contact carriers and communicate when goods are ready for pickup. Successfully identify alternative vendors. Maintain inventory levels by issuing purchase orders to meet customer needs and production schedules. Coordinates the production of a select group of water treatment items based on sales and departmental needs. Expedite orders from vendors. Interact with sales, customer service and production management personnel on special requests. Managing and updating dates on past due products. Provides back up to designated purchasing staff functions. Maintain and check accuracy of MRP items based upon sales feedback and our own product mix changing. Assist with bill of materials changes and make recommendations. Seek out new vendors; negotiate better terms and prices with the goal of cost savings. Visit select vendors to improve working relationships. Prepares required data for use at production meetings. Maintains necessary records and files. Return rejected incoming product due to poor quality. Perform other duties as assigned. Qualifications Associates Degree in Business or equivalent experience. Excellent communication and organizational skills. Previous experience in purchasing Knowledge of blow molding and/or water treatment components preferred. High motivated self-starter. Excellent mathematical skills. Demonstrated skills with computers and various software. Ability to positively and professionally interact with outside vendors and customers. Extended sitting, able to move about the plant facilities, able to lift up 50 pounds.

Job Details Scientific Protein Laboratories - Waunakee, WIDescription Join our team at Scientific Protein Laboratories (SPL), a world leader in biosourced pharmaceuticals, located just outside of Madison, Wisconsin in Waunakee! SPL is an innovative biopharmaceutical leader with unique products and services supporting the pharmaceutical industry globally. For over 40 years, SPL specializes in the development and cGMP compliant manufacturing of Active Pharmaceutical Ingredients (APIs). SPL has an exciting opportunity to join the team as a Purchasing Manager. This position is responsible for managing supplier relationships, overseeing procurement activities, and driving cost-saving initiatives across specific spend categories. This role focuses on contract negotiations, strategic sourcing, and process improvements to ensure efficient, compliant, and cost-effective purchasing operations. Utilizing data analytics, they optimize supplier performance and collaborate with internal teams to align procurement strategies with business objectives while ensuring compliance, risk mitigation, and supply continuity. Responsibilities include: Contract Negotiation & Compliance Lead contract negotiations to secure favorable pricing, terms, and service agreements. Ensure compliance with company policies, industry regulations, and supplier agreements. Manage contract renewals, amendments, and risk mitigation strategies. Supplier Engagement & Management Develop and maintain strong supplier relationships to ensure reliable supply and service levels. Work with vendors to resolve disputes, manage risks, and ensure service quality. Strategic Sourcing & Cost Savings Develop and execute sourcing strategies for non-raw material (non-RM) categories in alignment with company objectives. Identify and establish secondary suppliers for risk mitigation and cost optimization. Drive cost-saving initiatives while maintaining quality and supply continuity. Analyze market trends and supplier performance to identify savings opportunities. Additional Responsibilities Maintain and analyze procurement data to support decision-making and continuous improvement. Utilize ERP systems and Excel for data analysis and spend tracking. Partner with internal teams to align purchasing activities with business needs. Lead departmental meetings, providing insights and recommendations on procurement strategies. Oversee special projects, including category management, process improvements, and cost-reduction initiatives. Support Purchasing Director in special projects and initiatives. Job Requirements and Qualifications: Education: Bachelor's degree in Supply Chain, Business, or a related field OR 5+ years of experience in procurement, purchasing, or supply chain. Proven experience in supplier negotiations, cost savings, and contract management. Strong problem-solving and analytical skills, with the ability to optimize procurement processes. Excellent communication skills for engaging with suppliers and cross-functional teams. Experience: 3 plus years required. 7 plus years preferred. WHY JOIN SPL? Our employees are our success! We recruit motivated people, recognize their contributions, and support their development to reach their full potential. Perks include: competitive compensation; excellent benefits package - including Medical, Dental and Vision on Day 1; Life and AD&D Insurance, and Short and Long-term Disability; Health and Flexible Saving Account options; Employee Assistance Program, generous vacation; paid Holidays; 401k; advancement opportunities; team-oriented environment; community involvement; company events and more! SPL is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state or federal law.

Vendor Management: Evaluate and select suppliers and maintain strong relationships with vendors to ensure the best value and quality for the organization. Procurement Strategy Development: Develop and implement effective procurement strategies and policies that align with the company's goals and budget, ensuring cost-effectiveness and efficiency. Contract Negotiation and Management: Oversee the negotiation of pricing, terms, and service level agreements, and ensure compliance with contractual obligations. Stakeholder Collaboration: Work closely with internal stakeholders to understand their IT needs, ensuring that procurement activities support the organization's strategic objectives. Budget Management and Cost Optimization: Monitor and manage procurement budgets, identifying cost-saving opportunities and ensuring alignment with financial plans. About Us: Guggenheim Securities is the investment banking and capital markets business of Guggenheim Partners, a global investment and advisory firm. Guggenheim Securities offers services that fall into four broad categories: Advisory, Financing, Sales and Trading, and Research. Guggenheim Securities is headquartered in New York, with additional offices in Chicago, Boston, Atlanta, San Francisco, and Houston. Guggenheim is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. For more information, please visit GuggenheimSecurities.com, follow us on LinkedIn or contact us at ****************************************** or ************.