Buyer Jobs in Muskego, WI

Vaco Staffing is recruiting a Buyer for a client in Hartland, Wisconsin. Duties include: Plan, develop, and manage a purchasing program Develop and execute purchasing strategies and tactics Negotiate contracts to achieve the best pricing terms Work with internal departments to keep abreast of industry trends to source the best possible deals from suppliers Research, analyze, evaluate supplier, market conditions, coordinate and manage vendor selection processes, negotiate, and manage contracts and agreements, build relationships with suppliers, and ensure quality standards are met Participate in and lead continuous improvement opportunities within the materials team Maintain part/ inventory maintenance for assigned commodities Requirements: A bachelor's degree is preferred 2+ years of experience in buying/ purchasing in required Proficiency in MS Office Suite Previous experience using an ERP system is required Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.

HResults is assisting Components Company, Inc. in finding a procurement specialist with raw material procurement expertise . Are you a people person who also enjoys implementing strategic initiatives? Do you have at least 2 years of experience in managing raw material procurement , and an understanding of supply chain processes? Reporting to the supply chain manager, the procurement specialist is a member of the Purchasing team that supports the Sales team. This role ensures that purchasing quotas are met in a timely manner while aligning with our high quality standards. The specialist creates and maintains relationships while providing exceptional customer service. Key Result Areas: · Purchase component items, handle Purchase Order entry duties. · Work directly with Production team members to expedite shipments. · Create BOMs (Bills of Materials), routings, and other related documents using the ERP. · Order materials and products for current and potential customers, based on their quoting needs. · Answer customer inquiries and resolve customer issues/complaints. Periodically visit customers and suppliers. · Participate in ISO internal/external audits; analyze and audit purchasing related documents. · Analyze and work on “exception messages” or needs to expedite materials. · Work in customer portals for orders and information. Qualifications: Education-- o HS diploma or equivalent; Associates or Bachelor's degree in business, sales, or related field preferred Experience/Knowledge-- o Two years of directly related purchasing, sales, and customer service experience; raw material procurement needed Skills/Competencies-- o Excellent customer service skills, attention to details, and problem solving o Excellent organizational and time management skills, with the ability to meet multiple and changing deadlines o Tech savvy, including proficiency in Microsoft Office products; ERP skills strongly preferred o Successful in performing multifaceted projects in conjunction with day-to-day activities o Excellent team and interpersonal skills including collaborating with internal and external customers at all levels o Positive, professional attitude, demeanor, and presentation; driven, with the ability to work independently o Strong listening, written, and verbal communication skills Physical Demands-- o Physically capable of manual labor that includes lifting, bending, walking, and reaching. o Some travel is required, less than 15%. Able to work overtime as needed. o Must be able to lift up to 15 lbs. at times. o Successful in a changing and busy environment Components Company Inc. (CCI) is an innovative leader in the supply of component parts and assemblies, along with light manufacturing, kitting, auto-bagging, custom packaging, and JIT shipping. CCI has been proudly ISO certified since 2001.

The ideal candidate is a highly organized, detail-oriented team player who will oversee the entire order process. You will review proposals, negotiate prices, select the best suppliers, analyze trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records. Responsibilities Initial preparation and issuance of Request for Quotations (RFQs) for a wide range of commodities Process modifications to terms and conditions of purchase agreements Perform commercial analysis on suppliers to develop more efficient processes and cost-effective solutions Qualifications Bachelor's degree or equivalent equivalent experience in purchasing, inventory, or supply chain management Excellent written and verbal communication skills

Are you a results oriented, self-motivated individual interested in a position that can make a difference within a well-respected company? Wixon is a growing and progressive manufacturer of custom flavor systems and food technologies. Located in St. Francis, WI, we have been blending innovation with a passion for service since 1907. We are always looking for talented individuals seeking to build a career and join the Wixon family. Wixon has an immediate opening for a Senior Buyer. The Senior Buyer is responsible for assuring continuous supply and timely procurement of assigned items within the quality and quantity parameters established by the Company. This position requires identifying, facilitating approval and integrating alternative products, suppliers and/or supply solutions to leverage lower TCO, lead-times, on-time deliveries, higher quality and stable supply options to Wixon. Key Responsibilities Include: · Manage the order and confirmation process real time · Facilitate global strategic sourcing of packaging, food ingredients and contract manufacturing · Manage supplier management to assure consistent compliance with quality standards and specifications, shipping stipulations and on-time and complete delivery · Develop and maintain packaging and ingredient supply strategies to compliment production and sales requirements · Optimize inventory, minimizing conditions leading to stagnant/obsolete and expired shelf-life inventories · Work collaboratively with other departments to achieve finished goods delivery performance that meets customer expectations · Define and eliminate chronic problems Key Qualifications Include: · Bachelor's degree highly preferred · Self-starter and change agent · A minimum 8 years of experience required, · Food ingredient and raw materials experience highly preferred · Experience in Food or Consumer Product industry is preferred · Manufacturing and Supply Chain experience is a plus · Ability to maintain and negotiate desirable supplier relationships and agreements · Ability to coach/mentor/train other buyers on staff · Ability to influence peers and other departments to achieve common objectives · Excellent oral and written communication skills · A positive and enthusiastic demeanor · Ability to travel as required to optimize supplier relationships and performance Wixon offers much to its employees, including an onsite cafeteria with an employee meal plan, as well as many other competitive benefits which include: Health Insurance, Dental Insurance, Vision Insurance, Life Insurance, Short-term Disability, Long-term Disability, Educational Assistance, 401(k), Profit Sharing, Company Sponsored Employee Events, Paid Vacation, Paid Personal Days and Paid Holidays. Our corporate campus in St. Francis, WI is close to both the Milwaukee airport and the restaurants, museums, theaters, galleries, and shopping in downtown Milwaukee. Please visit our website for more company information at ************* It is Wixon's policy to provide equal employment opportunity to all individuals without regard to age, race, color, religion, sex, marital status, national origin, or physical disability.

Summary: Plans and purchases materials, supplies and services to maximize production efficiency using Material Resource Planning software. Essential Duties and Responsibilities: Works closely with Operations to coordinate the planning of schedules to meet on-time delivery requirements; maintains and distributes Dispatch List. Optimizes inventory levels to ensure the supply of materials meets production demands. Creates and distributes internal work orders, makes inventory and Bill of Material (BOM) adjustments. Creates and executes purchase orders; competitively quotes items to be purchased; effectively negotiates price, payment terms, and delivery schedules. Sources and qualifies new suppliers. Monitors supplier's delivery and quality performance and price variance. Collaborates with suppliers and internal team members around quality issues. Communicates schedules and progress to completion to all levels within the organization. Assists in expediting orders as necessary. Applies continuous improvement methods to enhance manufacturing quality, reliability, and/or cost-effectiveness. Performs other assignments as necessary. Maintains a professional working relationship and effectively communicates with all employees, managers, vendors, customers and regulatory agencies. Understands and complies with company policies and procedures, regulatory requirements and safety regulations. Regular attendance at work is required. Qualifications: Bachelor's Degree in Business, Supply Chain or Operations Management, or related field preferred; prefer experience in material planning and procurement in a manufacturing environment; or equivalent combination of education and experience. Knowledge of various raw materials and machining processes, lean training and other techniques for maximizing the effective/efficient production of related products preferred. Knowledge of material planning and procurement fundamentals. NOTE: To Qualify as an Applicant, you must complete our EMPLOYMENT APPLICATION, which is located on the Careers Page on our website, *************************** Please email your completed Application, along with your Resume and any additional supporting documentation, to us at: *************************. Gauthier Biomedical is an Equal Opportunity Employer and a Drug Free Workplace.

The buyer/planner, reporting to the Purchasing and Planning Manager, is responsible for production scheduling, raw material purchasing, planning, and production processes. This role ensures customer demands are met by coordinating related activities, optimizing planning for 98% on-time delivery, and minimizing inventory according to the company's 90-day policy. Compliance with internal plant policies and IATF, IATR, and EMS systems is required. Essential Duties and Responsibilities: Procurement: 40% - Create, issue, and evaluate purchase orders to align with strategic purchasing processes and procedures. Monitor material inventories, track production progress, and review factors affecting production schedules. Maintain production material inventories to meet customer requirements Planning: 40% - Plan, control, and issue production orders based on customer demand. Prepare Issue master production planning to determine raw material requirements and issue requisitions after reviewing current inventory levels. Address and resolve production issues promptly to minimize delays. Estimate material, equipment, and labor needs for production. Continuous improvement: 20% - Coordinate production operations considering availability of material, labor, and equipment. Recommend solutions to reduce production costs and improve processes. Inform departments about schedule changes or material issues promptly. Qualifications/Knowledge/Experience Required: Bachelor's degree in business administration or related field. Professional certification (e.g., CPP, CPSM, CIPS, Six Sigma, CPM, Scrum) is a plus 3+ years of experience in procurement, sourcing, or category management. Previous experience in the manufacturing industry of acoustics products a plus. Knowledge of materials systems (i.e., purchasing, MRP, BOM structure, ERP, etc.) Knowledge of inventory management FIFO, KANBAN, MIN/MAX, TAKT TIME etc. Knowledge and use of units of conversion. Proficient in Microsoft Office and advanced Excel. Knowledge of INCOTERMS, landed cost, total cost, MOQ, RFQ, RFI, EAU, and blanket release order terms. APQP and other appropriate skills as defined in the QMS/EMS/LMS management system manuals. Skills: Strong analytical and technical problem-solving skills. Innovate and resolve issues with sound judgment. Effective verbal and written communication of complex information. Understand and influence individuals effectively. Organizational and prioritization skills. Collaborate well across all management levels and departments. Maintain credibility with internal customers and suppliers. Understand and balance partners' needs (supplier, procurement, engineering, R&D, planning, quality, sales).

Summary/Objective: The Sourcing Manager is responsible for appraising and improving our sourcing activities by analyzing the company's spending, supplying partnerships and new possibilities. This role requires a deep understanding of procurement, supplier management, logistics, and global sourcing to ensure efficient and cost-effective delivery of distribution items and engineered solutions. The Sourcing Manager will identify and strengthen our supplier partnerships by collaborating closely with cross-functional teams including sales, engineering, operations teams to optimize material availability, minimize risks, and drive operational excellence with our supplier partners. Key Responsibilities: • Manage supplier relationships, including ongoing performance evaluation, issue resolution and fostering long-term partnerships. • Develop risk management procedures to mitigate losses in the event of product shortages • Identify, evaluate and select suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. • Develop and implement procurement strategies to optimize cost savings and operational efficiency. • Negotiate contracts and terms with suppliers to ensure favorable pricing, payment terms and mutually beneficial agreements. • Collaborate with internal stakeholders and external customers to understand their requirements and align procurement activities with organizational goals. • Conduct market research and analysis to stay updated on industry trends, economic factors, supplier capabilities and pricing fluctuations. • Manage the company's supply portfolio ensuring transparency of spending • Generate and implement efficient sourcing and category management strategies • Analyze and calculate costs of procurement and suggest methods to decrease expenditure • Invent negotiation strategies and secure profitable deals • Optimize sourcing procedures to attain maximum efficiency • Cooperate with stakeholders to guarantee agreement on terms and processes • Research and anticipate shifts in the negotiating power of suppliers • Perform cost and scenario analysis, and benchmarking • Estimate risks and apply risk minimizing techniques • Discover and partner with trustworthy vendors and suppliers Knowledge/Skills/Competencies • Proven work experience as a Sourcing Manager or Procurement Manager • Familiarity with sourcing and vendor management and relevant software • Understanding of market dynamics and sound business judgement • Strong project management and leadership skills • Ability to negotiate and sustain networking relationships • Comfortable with figures and in collecting, analyzing and interpreting data • Solid judgement with ability to make good decisions Education Requirements • BS degree in supply chain management, logistics or business administration

We are partnering with an innovative Aerospace and Defense company that is seeking a Sourcing Specialist to join their team based in Milwaukee, WI. This individual will be responsible for finding repair sources using historical information as well as outside sources like Haystack, technical data, and ILS. Responsibilities: Create repair requests for quotations, mail them, and follow up on them (RFQs). Request quotes for overhaul and repairs. Complete any necessary price negotiations. Discuss problematic areas with Sales/Customer Services. Scan potential repair options for viability. Establish connections with sources for repairs. Collect technical data references from repair sources. Assist with various MRO tasks as needed. Requirements: Bachelor's degree or between one and three years of relevant experience A conscientious attitude and focus on the details. Strong communication abilities both in writing and verbally. Skilled with Microsoft Windows applications. Powerful analytical abilities. Background in the aerospace or aftermarket is a bonus.

Buyer Business and Department: ABF (American Blending and Filling) Visual Pak Companies is an Equal Opportunity Employer. Visual Pak does not discriminate on the basis of race, color, religion, marital status, age, national origin, disability, medical condition, pregnancy, gender (orientation or identification), sexual orientation, veteran status, or any other basis covered by federal, state, or local laws. All employment decisions are based on qualifications, merit, skills, individual performance, and business needs . Position Purpose/Summary: The Buyer is responsible for developing a Network of Distributors and Manufacturers to supply the direct raw material needs for a growing cosmetic and household product contract manufacturer. Position Responsibilities-Tasks-Deliverables: The Buyer is responsible for developing a Network of Distributors and Manufacturers to supply the direct raw material needs for a growing cosmetic and household product contract manufacturer. Key attributes of buying will include on time deliveries and with the best price at the specified quality. This position requires a strong knowledge base of specialty chemical, commodity, API/excipient and cosmetic resources. The Chemical Buyer must have a proven negotiation track record, with an adherence to cGMP and a focus on excellence in service. Responsibilities will include: Follow Hazardous Material Handling Procedures and go through Initial and Annual Training Sourcing Raw Materials across the North American manufacturing network Pricing negotiations of current and new raw materials Responding to Customer Request for Quotations with current information Materials planning and purchasing Supplier forecasting Purchase Order initiation Supporting R&D Interfacing with plant and site planner teams to ensure on time delivery and inventory levels Sampling Sourcing Following market trends and communicating news to internal stakeholders Interfacing with suppliers directly to resolve complaints, maintain forecasts Providing timely and accurate information on the status of raw material deliveries Managing ongoing Supplier Maintenance Program Driving Problem Resolution Effective prioritization to ensure execution of critical tasks and projects Requirements Knowledge-Skills-Abilities: Education: BA or BS, ideally Supply Chain Management, Finance, Accounting, or Engineering or Chemical Engineering Discipline Experience: 5+ years of strategic procurement experience within a multi-location organization (experience can be combination of technical and commercial) Technology/Software: Proficient in Microsoft Suite applications and various market research tools Communication: Excellent presentation skills; superior interpersonal, oral, and written communications skills

Title: Buyer-Indirect FLSA Status: Exempt Reports to: VP of Purchasing Supervises: NA Department: Purchasing JOB PURPOSE: This position will manage the Buying activities of all Indirect Spend including MRO, CAPEX Supply Chain through the purchasing, sourcing, and management of supplies, equipment, support of operational needs. This position is 3-4 days in the plant/office. Essential Functions Issue purchase orders to vendors based on approved requisitions and review Purchase Orders for indirect products/services and subcontracting to ensure all necessary information, documentation, and required signatures are present Obtain Order Confirmations with expected delivery dates from vendors Assist with resolving any issues related to orders, including shipment errors, damaged goods, and other supplier concerns Keep in touch with suppliers on open orders and communicate any delays and/or early deliveries to the project leads, and update internal systems accordingly so that the respective site is aware Manage relationships with vendors, responding to inquiries and concerns in a timely and professional manner Work with the supplier to expedite orders as needed to meet the demands and timelines set forth by department leads and communicate the status Provide PO/Invoice management assistance and support to cross-functional departments Create and Track equipment orders through delivery status Identify areas for process improvement and implement solutions to improve efficiency and accuracy Assemble and issue Requests for Proposal (RFP)/Tenders, commercial agreements (POs), contract preparation, and issuance by sourcing bids from Multiple Suppliers and negotiate contracts and terms for the best outcomes Develop successful working relationships with partner teams, internal stakeholders, and suppliers Monitor shipments and take all necessary steps to ensure that they are received in a timely manner with the stakeholders Communicate with each department on issues concerning defective or unacceptable goods, and determine corrective action QUALIFICATIONS High School Diploma Required, BS/BA or A/AS Degree a Plus but not required in place of experience 2+ years of purchasing/procurement/supply chain/operations or related field 2+ years' experience with ERP tracking systems or equivalent control systems Multiple Years of experience in a fast-paced manufacturing environment, Food Manufacturing experience preferred Strong negotiating, analytical and problem-solving skills Highly detailed and organized Functional Excel experience APICS Certification a Plus This document in no way states or implies that these are the only duties to be performed by the employee occupying this position. Woodland Gourmet hires exceptional people to perform a wide variety of important functions that contribute to the success of our organization. We offer a competitive compensation package with benefits. The base salary for this role will be $65,000 to $75,000. This position is eligible for annual bonus (based on the incentive program terms and conditions). Based on your qualifications, previous experience, and transferable skills, the company will determine, at its discretion, the salary offered and it will reflect the market conditions and cost of living for your geographic location. Our benefits program is designed to support our team in leading healthy, productive, and fulfilling lives. We deeply value the contributions of our team members and are committed to offering a competitive total compensation package. Additionally, we offer medical, prescription drug plan, dental, life insurance, short-term and long-term disability, vision insurance, flexible spending account, health savings account, tuition reimbursement, employee assistance program, voluntary benefits (hospital, critical illness, personal accident, legal & identify theft), 401k with company match, paid family leave, paid holidays and paid time off. Woodland Gourmet is a participant in the federal E-Verify program. As part of the hiring process, we will verify the information provided on your Form I-9 to confirm your eligibility to work in the United States. E-Verify is an Internet-based system that compares information from your Form I-9 to government records to confirm employment eligibility. For more information on E-Verify and your rights, please visit the E-Verify website.

Job Title: Buyer Salary: $55,000-$60,000 LHH Recruitment Solutions is currently seeking a Buyer to join our client's organization in the Vernon Hills, IL area. Key Responsibilities: Create and manage purchase orders, ensuring efficient and cost-effective procurement. Confirm receipt and shipping details of orders, and communicate with vendors regarding order status. Coordinate with the receiving department to manage incoming products. Monitor and manage inventory levels, including placing orders for critical supplies. Run daily reports to address discrepancies and ensure supply chain efficiency. Communicate product issues to relevant teams and follow up with vendors on shipping details. Collaborate with the accounting team on returns, credits, and rebates. Review and manage defective products to reduce returns. Report on price changes and update relevant databases. Oversee inventory movement and manage slow-moving or obsolete products. Assist with quality control, including managing product recalls and documentation. Provide support for drop-ship orders and record tracking information. Qualifications: 2+ years of reorder buying experience NetSuite experience Must be able to type 45+ words a minute High school diploma or equivalent; Associate or Bachelor's degree in Business or related field preferred. 3-5 years of experience in purchasing or supply chain management. Knowledge of quality control, contract negotiations, and inventory management. Strong problem-solving and analytical skills. Excellent interpersonal and communication skills. Strong negotiating skills and ability to maintain effective working relationships. Proficiency in basic math and statistical analysis. Solid organizational and time management skills. Proficiency in PC skills, including Outlook, Excel, and Word. Ability to work both independently and as part of a team. Benefits: Competitive salary Health, dental, and vision insurance 401(k) with company match Paid time off and holidays Professional development opportunities Employee assistance program LHH is a leader in permanent recruitment-and in the placement of top talent. Our areas of specialty include office administration, customer service, human resources, engineering, and supply chain and logistics. Please feel to check us out and apply for other opportunities if this role isn't a perfect match. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit **************************************

Forecasts activities associated with customers and products. Creates and maintains forecast models for customers, incorporating business intelligence and forecast information gathered from internal and external data and performance metrics. Develops unconstrained demand plan in accordance with the monthly Integrated business plan (IBP) process calendar. Job Responsibilities Develops and maintains a rolling demand plan by customer/item combination Works closely with other departments to identify trends and refine the demand plan Documents and retains history of planning assumptions Uses Enterprise Resource Planning (ERP) systems to develop forecast models using history and seasonality impacts Maintains and optimizes key supply chain metrics regarding demand, supply, and service Supports teamwork, fact-based decision making, performance metrics trending and continuous improvement Assists in the allocation of products in limited supply Performs other duties as assigned Job Skills Requirements Good communication, presentation and interpersonal skills Ability to work with multiple business functions and find balance in conflicting priorities Analytical and statistical abilities including concepts such as standard deviation, forecast error, bias, safety stock calculations and mean average percent error (MAPE) Knowledge and experience working in Enterprise Resource Planning (ERP) systems Fluent in English and primary language used in area of responsibility and/or location Education Bachelor's Degree in related field, or equivalent education and experience Experience Requirements Minimum of three years planning, production planning, forecasting and supply chain analytics Minimum of three years working in planning tools/software Flexible, organized, and detail oriented Demonstrated success in problem solving Physical & Environmental Requirements Briggs & Stratton, headquartered in Milwaukee, Wisconsin, provides innovative products and diverse power solutions to help people get work done. Briggs & Stratton is the world's largest producer of engines for outdoor power equipment, and is a leading designer, manufacturer and marketer of lithium-ion battery, standby generator, energy storage system, lawn and garden, turf care and job site products through its Briggs & Stratton , Vanguard , Ferris , Simplicity , Billy Goat , Allmand , SimpliPhi , Branco and Victa brands. Briggs & Stratton products are designed, manufactured, marketed and serviced in more than 100 countries on six continents. Briggs & Stratton is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation or any other basis prohibited by law. Briggs & Stratton also undertakes affirmative action to assure equal employment opportunity for minorities and women, for persons with disabilities, and for protected veterans.

Sr. Planner / Buyer - Crystal Lake, IL The Camfil Group, a world leader in the development and production of air filters and clean air solutions, is looking for energetic, detail-oriented workers enthusiastic about establishing a career with room for growth. Camfil is one of the most global air filtration specialists in the world with 33 production units and R&D centers in six countries in the Americas, Europe, South East Asia, and the Asia-Pacific region. The Group, headquartered in Stockholm, has nearly 6,000 employees and sales of $1.11 billion. The company's business is to provide customers with sustainable best-in-class air filtration products and services through four main business units: air filtration, power systems, air pollution control (APC), and airborne molecular contamination (AMC). With 50 years of experience in air filtration products and solutions, Camfil delivers value to customers all over the world while contributing to something essential to everyone - clean air for health, well-being, and performance. SUMMARY: The Sr. Planner / Buyer will be a key member of the Crystal Lake manufacturing plant Materials team and responsible for managing and coordinating the material requirements in support of dynamic production schedules. The position will require minimizing raw material inventories while reducing purchasing costs and maximizing customer service. Responsibilities: Collaborates heavily with internal and external customers, including suppliers, manufacturing, engineering, customer service, sales, and quality assurance. Key participant in creating the Master Production Schedule. Work closely with production in implementing production schedules. Analyze and coordinate material requirements from the manufacturing production schedules, engineering, validation and process development studies. Uses sound judgment to influence production and purchasing decisions. Review and analyze weekly raw material, components and finished goods requirements to meet specific schedules. Produce material planning and inventory reports. Provide management control information by collecting, analyzing, and summarizing data and trends. Manage inventory by determining and maintaining optimum quantity and cost levels. Raise order fulfillment issues to management and key customers to propose mitigation strategies on a routine (daily/weekly) basis. Analyze forecasts, actual demand, schedules, and inventory. Make recommendations to manufacturing. Generate and release purchase requisitions for procurement through approved/qualified suppliers for raw materials and components. Minimum Qualifications: In-depth experience in a manufacturing environment, Bachelor's Degree preferred. Thorough knowledge of manufacturing, supply chain, planning, and purchasing, including the ability to research, analyze, negotiate, and close various types of purchase efforts. Must be proficient in Microsoft Office Suite and have a strong knowledge in ERP/MRP systems. WORK ENVIRONMENT: While performing the duties of this job, the employee is exposed to both office and plant surroundings. The noise level in the plant environment is usually moderate, certain areas required to wear personal protective equipment (PPE). EEO STATEMENT: We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status, or any other characteristic protected by law. Drug testing and background check are required upon hire. The position is based in our Crystal Lake, IL facility

We have an excellent opportunity for a Senior Demand Planner for a multi-national company with manufacturing operations, distribution centers, and sourcing offices worldwide. This position is responsible for maintaining the monthly demand planning process (primarily via generating statistical forecasts and KPI tracking, along with input via cross-department collaboration). This individual will monitor and update incoming datasets used for statistical forecasts and update the design/use of input data as the commercial requirements evolve and will also contribute to the cross-functional inventory planning and customer demand review process. The successful candidate will have a Bachelor's Degree in mathematics, supply chain, engineering or statistics along with 2-5 years of supply chain experience.

Join our Team: Buyer Waukesha, Wisconsin Join our team at Terex Utilities and embark on an exciting opportunity as we seek a skilled and dedicated Buyer to contribute to the Terex Utilities team in Waukesha, WI. At Terex we believe in fostering a vibrant and inclusive work culture where every person is empowered to thrive. We're dedicated to driving quality, innovation, embracing diversity, and creating an environment where everyone feels valued and respected. We're committed to excellence in everything we do, and we're seeking talented individuals who share our passion and values to join our team. What you'll do The Buyer is responsible for purchasing and negotiating materials, equipment, and supplies from vendors for one or more of the Terex Utilities product lines. Requires evaluating vendor quotes and services to determine most desirable suppliers. Familiar with standard concepts, practices, and procedures within the manufacturing procurement field. Relies on experience and judgment to plan and accomplish goals to perform a variety of tasks. Works with operations, planning and organizing all tasks. Participate in supplier quality activities such as corrective action completion. Works with best total cost solutions. May coordinate and negotiate contracts with the expectation of providing purchase price reductions and establishing purchase pricing. Review purchase request for material via MRP or manual purchase requisition. Input Purchase order data via Oracle (MRP, Direct-Link, Kanban, demand). Monitor purchase orders to maintain delivery schedules. As applicable, must be able to expedite critical components and overdue purchase orders. Resolve supplier problems associated with over shipments, invoicing issues, obsolete, rework and scrap material. Must be able to develop excellent working relationship with both internal and external customers as well as suppliers. Maintain supplier relationships in order to drive cost reductions while continually achieving the highest level of quality material. Manage purchase price variance monthly. Review, analyze and interpret various reports. Be a strong team player with ability to work effectively on cross-functional projects. Ability or willingness to learn to read engineering blueprints or any relevant technical documents. Moderate technical understanding of assigned commodities. Key Tasks: Procurement Buying responsibility for one or more of the Terex Utilities product lines Ability to maintain Kanban's and/or issuing PO and utilizing MRP systems to manage purchase transactions. Material Management Maintain inventory levels for area of responsibility Cost Reduction Given direction execute initiatives to reduce cost What you'll bring Bachelor's degree in procurement, supply chain, business, operations 2 years' experience in a purchasing, buyer, or material planner role. Experience in MRP(oracle) system. APICS seasoned purchaser in related field preferred. Internship at fortune 500 company manufacturing capital equipment/industrial products in/for agricultural, automotive, or general industries. Engineer to order environment and low volume/high mix purchasing experience, including MRO and production materials purchasing exp. Ability to interface with company and supplier senior management. Technical purchasing and out-sourcing skills. Strong negotiating skills. Ability to multitask, prioritize work, and work closely with other departments. Familiar with standard concepts, practices, and procedures within the procurement field. Relies on experience and judgment to plan and accomplish goals to perform a variety of tasks. Ability to research and identify new suppliers. Project Management experience. Ability to read engineering prints. Lean experience or knowledge is a plus. Ability to work in a fast paced and demanding environment. Proficient computer skills in MS Office (Word, Excel, and Outlook). Why Join Us We are a global company, and our culture is defined by our Values - Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Check out this video! The Terex purpose Safety is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm. Our top priority is creating an inclusive environment where every team member feels safe, supported, and valued. We make a positive impact by providing innovative solutions, engaging our people, and operating in a sustainable way. We are committed to helping team members reach their full potential. Through innovation and collaboration, our vision remains forward-looking, and we aim to be a catalyst for change, inspiring others to build a better world for generations. We offer competitive salaries, health insurance (medical, dental, vision, Rx), life insurance, accidental death & dismemberment (AD&D), short-term and long-term disability, extended leave options, paid time off, company holidays, 401k matching, employee stock purchase plan, legal assistance, wellness programs, tuition reimbursement and discount programs. For more information on why Terex is a great place to work click on the link - Careers | Terex Corporate The salary range for this position is $55,000 to $72,000 annually. Pay is based on several factors including but not limited to education, work experience, certifications, etc. If you are interested in an open position but feel you may not meet all the listed qualifications, we still encourage you to apply. About Terex: Terex Corporation is a global industrial equipment manufacturer of materials processing machinery, waste and recycling solutions, mobile elevating work platforms (MEWPs), and equipment for the electric utility industry. We design, build, and support products used in maintenance, manufacturing, energy, minerals and materials management, construction, waste and recycling, and the entertainment industry. We provide best-in-class lifecycle support to our customers through our global parts and services organization, and offer complementary digital solutions, designed to help our customers maximize their return on their investment. Certain Terex products and solutions enable customers to reduce their impact on the environment including electric and hybrid offerings that deliver quiet and emission-free performance, products that support renewable energy, and products that aid in the recovery of useful materials from various types of waste. Our products are manufactured in North America, Europe, and Asia Pacific and sold worldwide. Additional Information: We are passionate about producing equipment that helps improve the lives of people around the world and providing our team members with a rewarding career and the opportunity to make an impact. We are committed to recruiting, engaging, developing, and retaining team members at all levels of our global workforce. Our culture is defined by our Terex Way Values - Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Our values are the driving force behind our commitment to maintain an inclusive, supportive, non-discriminatory, and safe workplace for all team members. To that end, we are committed to actively foster a culture where every team member feels valued, listened to, and appreciated. We are committed to being fair and impartial in our decisions. As an Equal Opportunity Employer, employment decisions are made without regard to race, color, religion, national origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. If you are a qualified individual with a disability, including disabled veterans, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting the recruiting department (person or department) at ********************************** . The Company offers competitive salaries, advancement opportunities, and a full range of benefits, including paid vacation, 401(k), medical, dental, and vision.

Purchasing Clerk RESPONSIBILITIES include, but are not limited to the following * Enter purchase orders for stock, special and non-stock items. * Follow up with Vendors on receipt, pricing and ship date information complete with system update. * Conduct credit card transactions where necessary and reconcile credit card statement. * Back-up the other members of the Purchasing team when necessary. * Review vendor backlog reports * Work with Sales and Accounting to resolve vendor invoicing discrepancies. * Monitor vendor performance and work with them to improve their performance as requested. * Work with Corporate Staff to ensure vendor information and pricing is up to date in ERP QUALIFICATIONS for this position include: * Accuracy and attention to detail. * Good computer skills (including Microsoft Windows, Word, and Excel). * Ability to budget time and prioritize tasks. * Effective communications skills. * Good problem-solving skills. * The ability to work productively with other associates, customers, and vendors; a "team attitude". * Ability to stay on task, meet department metrics while working remotely. Ohio Transmission Corporation is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Our benefits program includes medical, dental, and vision care coverage and a 401(k) savings plan - Additionally, we offer paid time off, short-and long-term disability coverage, life insurance, tuition assistance, and Employee Assistance Program. OTC is one of the largest industrial distributors and service providers in the United States. Our award-winning team is the market leader offering engineered solutions, technical solutions and aftermarket field support across a variety of industries including automotive, aerospace, power generation, mining & aggregate, medical, food and beverage, chemical processing, and many more. We are proud to serve such well-known companies such as Toyota, Dupont, Dow, BP, GE, Pitney Bowes, Honeywell, Delphi, Ford, Timken, Bayer, and Freeport-McMoran. We boast a broad range of services and design as well as a product portfolio which includes industrial automation, electric motors, drives, fluid power, mechanical power transmissions, air compression, pumping systems, finishing systems, dispense systems and fluid handling. We employ over 1,600 employees in more than 57 locations … and growing! The OTC team includes industry leading organizations that include OTP Industrial Solutions, Furey Filter and Pump, JCI, IPEG, Keller Electrical, Laron, Buckeye Pumps, PK Controls, Ohlheiser, Air Technologies, Midway, Contrast, FACT, Tape, etc.. Our size and strength give us the resources to drive continuous improvement, while local decision-making enables the agility to quickly meet our client's unique needs. For over 50 years, employing and developing the best talent has been at the forefront of our success. By coupling our teams' hands-on experience with a wide range of products from top vendors, we provide customers with the best quality products and technical application expertise and services at the lowest possible costs. While our product lines have expanded significantly over the years, our commitment to integrity and fairness in all transactions with customers, suppliers and associates has been unwavering.

**Buyer Materials Planner (1863)** + Title:Buyer Materials Planner + Group Company: Mitsubishi Chemical Advanced Materials + Employment Type:Full time Group Company: + Mitsubishi Chemical Advanced Materials Mitsubishi Chemical Advanced Materials is a leading global manufacturer of high-performance thermoplastic materials in the form of semi-finished products and finished parts. The company has locations in 20 countries and more than 2,800 employees. Its specialty engineering thermoplastics and composites are superior in performance to metals and other materials and are used in a wide range of applications, primarily in the capital goods industry. The company is continuously developing new areas of applications in close cooperation with industry leaders in a broad variety of customer markets. The Mitsubishi Chemical Advanced Materials Group is well prepared to further expand its market leadership position. Supporting the vision of our holding company, Mitsubishi Chemical Holdings Corporation (MCHC) (****************************************************** , Mitsubishi Chemical Advanced Materials is committed to the realization of KAITEKI, "a sustainable condition which is comfortable for people, society and the Earth". To realize this vision, the MCHC Group engages in corporate activities that provide products, technologies and services based on the comprehensive capabilities of the Group in the Performance Products Domain, Industrial Materials Domain and Health Care Domain, with chemistry as the basis of our activities. We jointly express and promote our commitment under the corporate brand THE KAITEKI COMPANY. Job Purpose This role is essential in strategic coordination of materials to meet production demands. The Buyer/Materials Planner works closely with various departments, including production control, production planner, and sales to schedule deliveries. Duties include locating suppliers, researching goods, services and materials and processing purchasing orders. Principal Accountabilities + Review and process purchase orders to suppliers. + Ensure materials meet specifications, quality standards, quantity, delivery, and other terms. + Coordinating with other departments to purchase materials based on customer orders and production schedules. + Manage key supplier relationships to negotiate price and lead time. + Maintain the Open Purchase Order Report + Process supplier non-conformance and expedite replacement material. + Work closely with Shipping/Receiving Team to uphold data accuracy in system. + Work closely with Production Control to verify production job accuracy. + Update supplier data in MRP system such as pricing, lead-time, minimum order quantity and contact information. + Manage supplier confirmation/correspondence and link to purchase orders in system. + Research and develop new suppliers and outside labor relationships. + Assist with onboarding suppliers and tracking supplier performance. + Expedite purchase orders and request status updates. + Notify Sales/Production Control of material delivery adjustments. + Developing and maintaining detailed inventories of materials and supplies located in the company. + Perform cycle counting to identify and resolve discrepancies between inventory records and stock levels. + Visit suppliers' facilities to learn about products, services, and pricing. + Managing cost issues and formulating cost-reduction strategies. + Any other duties assigned by Manager. Knowledge / Skills / Experience + Associates degree preferred + 2+ years' experience in Purchasing/Procurement + Experience in a manufacturing setting preferred + Exceptional analytical, problem-solving, and organizational skills. + Excellent communication and negotiation skills to effectively handle supplier interactions and manage internal communications. + Experience working effectively in a collaborative team environment Pay Transparency (complete highlighted sections) + **The salary range for this position is $61,610 - $77,015. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills, internal peer equity, as well as market and business considerations may influence base pay offered. This salary will be subject to a geographic adjustment (according to a specific city and state), if an authorization is granted to work outside of the location listed in this posting.** + **Competitive Benefits** + **Benefits begin on DAY 1!** + **Employee Assistance Programs** + **Curated Self-Paced Learning & Development Programs for all Employees** **Mitsubishi Chemical Group (MCGC) and any of our subsidiaries do not accept unsolicited resumes from individual recruiters or third-party agencies. No fee will be paid to third parties who submit unsolicited candidates directly to our hiring managers or HR team. No placement fees will be paid to any firm unless specifically invited on the search by the MCGC Talent Acquisition team and such candidate was submitted to the MCGC Talent Acquisition Team via our Applicant Tracking System.** EEO Statement Mitsubishi Chemical Corporation values diversity in the workplace, is committed to a policy of equal employment opportunity and will not discriminate against an applicant or employee on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally recognized protected basis under applicable law. Applicants with disabilities may be entitled to a reasonable accommodation under the Americans with Disabilities Act and/or other applicable laws. If you require accommodation due to a disability at any time during the recruitment and/or assessment process, please contact Talent Acquisition.

Summary: Responsibility for various purchasing, systems and support activities in the Purchasing/Sourcing department. Shift: First, with some overtime as required Responsibilities: * Regular review of Planned Order and Action Message reports, including execution/entry of purchase order placement and expediting/de-expediting of existing purchase orders as required in consultation with the Buyer. Closing of old purchase orders. * Monitoring and following up on outstanding purchase orders regarding delivery timeliness, product/vendor checks to track and communicate performance, including purchase order confirmations. * Set up and maintenance of Purchasing, MRP and Product Structure systems to support the purchasing, sourcing, operational, control and accounting requirements of the business. * Vendor communications, updating and inquiries as required, including COA/COC/MSDS and specifications information, expiration dates, pricing, invoices, packing lists, returns, quotes, and samples. * Interface and support with the Quality Department in qualifying new vendors, maintaining qualifications of existing vendors and addressing quality issues with vendors. * Sourcing raw materials and components in coordination with the Buyer * Creating, maintaining and closing work orders for purchased finished goods, including tracking and accuracy of offsite inventories. * Timely receiving product and back flushing work orders. * Participate in outside location cycle counts and annual physical inventory. * Effective communication and interface with other departments in the organization. * Maintenance of systems and records to support and document purchasing/sourcing activities, including matching packing lists and receipts to purchase orders and invoices * Participate in annual standard cost review (includes requesting and coordinating updated quotes for the following year for all purchased goods). * Ensure order acknowledgements match the purchase order price. Timely work with vendors on pricing discrepancies. * Timely communicate prepayment requests to Accounts Payable (primarily associated with international vendors). Reporting Relationship: Reports to Buyer Qualifications: * Previous Purchasing/Sourcing experience * Strong computer and systems (purchasing, MRP, inventory, etc.) experience and skills * Disciplined organizational/administrative skills * Strong sense of urgency/get it done attitude * Good communication skills

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We're looking for people who are determined to make life better for people around the world. Actual compensation will depend on a candidate's education, experience, skills, and geographic location. The anticipated wage for this position is $57,750 - $129,800 Overview: At Lilly, we serve an extraordinary purpose. We make a difference for people around the globe by discovering, developing and delivering medicines that help them live longer, healthier, more active lives. Not only do we deliver breakthrough medications, but you also can count on us to develop creative solutions to support communities through philanthropy and volunteerism. Position Description: Lilly recently acquired a state-of-the-art parenteral manufacturing site located in Pleasant Prairie, Wisconsin. This new site will further expand Lilly's global parenteral (injectable) product manufacturing network and support increased demand for the Company's medicines. This position will initially support site readiness from a procurement perspective (including the coordination of key procurement and sourcing activities as well as the establishment and management of vendor/supplier relationships) and will transition to be responsible for ongoing procurement activities once the site is operational. It provides both strategic and tactical support for the sourcing and purchasing of direct and indirect production materials, capital equipment, items in support of maintenance and repair, supplies used in operations, as well as other goods and services to support the site, while ensuring compliance with Lilly's policies and procedures. Key Objectives/Deliverables: * Plan and execute the sourcing and purchasing of goods and services to support the site's operations, following established policies and procedures (including negotiating with third-party suppliers, converting purchase requisitions into purchase orders, executing authority to commit and releasing orders to suppliers, and updating SAP data accordingly) * Lead all stages of the request for proposal process from business requirements alignment to final vendor selection and contracting * Negotiate with third-party suppliers, finalize agreements, and prepare contracts * Provide guidance on the execution of electronic capital investment requests * Collaborate with various departments throughout Lilly, including Purchase to Pay, Logistics, Engineering, and Facilities, to resolve customer and employee issues and concerns related to the acquisition of goods and services, the payment process, and other matters * Serve as the steward for the SAP Purchase to Pay process and facilitate the supplier payment process * Participate in the process of training others * This role will help to manage capital projects which will include both local capital spend and major or project spend. They will interface with our corporate engineering group to help manage capital spend. This will include serving as the primary project manager for key contracts, working onsite with our RTP engineering staff, and other key senior leaders to execute capital spend * Manage capital spend, budget tracking, Purchase order execution, project close out process * Work with site finance for asset tracking and depreciation forecasting * Understand and align our business with Lilly capital policies * Ensure compliance with Lilly procurement and financial policies and procedures, and regulatory commitments Minimum Requirements: * Minimum Bachelor's degree in Business, Finance, Engineering, or similar field * Microsoft Office (Word, Excel, PowerPoint) and SAP experience * Strong teamwork, communication, presentation, and interpersonal skills exhibited across all functional, technical, leadership, administrative, and organizational areas * Demonstrated learning agility, ability/willingness to adapt to continual change, and prioritization capabilities * Demonstrated project management skills * Proven ability to influence business decisions * Qualified candidates must be legally authorized to be employed in the United States. Lilly does not anticipate providing sponsorship for employment visa status (e.g., H-1B or TN status) for this employment position Additional Preferences: * 4+ years previous procurement and negotiation experience * A working understanding of commercial law * Experience working in a regulated environment * Project Management experience * Capital Project Experience Other Information: * The position is located onsite at the Pleasant Prairie, Wisconsin site * This is an Individual contributor role * Periodic travel may be required to suppliers/vendors, other Lilly sites and/or Lilly's Corporate Center in Indianapolis (up to 25%) * Work outside of normal core business hours may be required at times This job specification is intended to provide a general overview of the job requirements at the time it was prepared. The job requirements of any position may change over time and may include additional responsibilities not specifically described in the job specification. As always, you should consult with your supervisor regarding your actual job responsibilities and any related duties that may be required for the position. Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (******************************************************** for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response. Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status. Our employee resource groups (ERGs) offer strong support networks for their members and help our company develop talented individuals for future leadership roles. Our current groups include: Africa, Middle East, Central Asia Network, African American Network, Chinese Culture Network, Early Career Professionals, Japanese International Leadership Network (JILN), Lilly India Network, Organization of Latinos at Lilly, PRIDE (LGBTQ + Allies), Veterans Leadership Network, Women's Network, Working and Living with Disabilities. Learn more about all of our groups. Full-time equivalent employees also will be eligible for a company bonus (depending, in part, on company and individual performance). In addition, Lilly offers a comprehensive benefit program to eligible employees, including eligibility to participate in a company-sponsored 401(k); pension; vacation benefits; eligibility for medical, dental, vision and prescription drug benefits; flexible benefits (e.g., healthcare and/or dependent day care flexible spending accounts); life insurance and death benefits; certain time off and leave of absence benefits; and well-being benefits (e.g., employee assistance program, fitness benefits, and employee clubs and activities).Lilly reserves the right to amend, modify, or terminate its compensation and benefit programs in its sole discretion and Lilly's compensation practices and guidelines will apply regarding the details of any promotion or transfer of Lilly employees. #WeAreLilly