Buyer Jobs in Muskegon, MI

"Entry-level professional with broad theoretical job knowledge. Responsible for purchasing materials, supplies and/or equipment in support of business needs. Assists with purchase orders, oversees shipping schedules, and maintains purchase order records. Conducts market research to award and negotiate with vendors, including price and delivery terms. Prepares monthly reports to analyze performance and ensure goals are met. Attends buyer meetings. Creates meeting agendas for supplier visits and writes post trip reports with action items. Works collaboratively with other departments to solve problems related to supply chain constraints. Obtains quotes by forwarding requirements to current suppliers and recommends alterative suppliers. Build and maintains relationships with current suppliers and contributes to the onboarding of prospective suppliers. Assists with procurement operational objectives by contributing information and analysis to strategic plans and reviews. Plans materials and/or supplies purchases by reviewing operations plans and requirements. May lead negotiations with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability, and ability to meet required schedules. Contributes to purchase order assembly and ownership through the life cycle of the purchase order. Assists in ensuring compliance with all related applicable Federal, State, and industry laws, regulations, and standards. " />

Metals Scale Buyer - Grand Rapids, Michigan DISHER is partnering with a metals, paper, and plastics recycling company to fill their Metals Scale Buyer position. In this role, you will serve metals customers with prompt and accurate unloading, grading, and pricing with the core purpose of being the reason customers choose us! What it's like to work here:This is a unique opportunity to work with a growing company. With less than 50 employees company wide and 2 locations, this company is known for their commitment to sustainability and quality service. They foster a team-oriented, teamwork-driven culture, prioritizing collaboration and safety to ensure efficient operations and exceptional customer satisfaction.What you'll get to do: Provide timely service, and treat customers with respect Greet customers promptly, unload, grade, and price materials accurately Ensure efficient and safe unloading, grading, and loading of materials Price materials according to set or special pricing guidelines Maintain a strong focus on customer satisfaction, making them feel valued Accurately grade materials, ensure quality, and report issues to the Metals Operations Manager Work closely with the team to manage material flow, provide support, and process materials correctly What will make you successful: Knowledge of material grading, pricing, and quality control processes Ability to operate heavy equipment safely and professionally, including forklifts and wheel loaders Strong organizational skills to keep the unloading area and equipment in top condition Ability to work under pressure, prioritize tasks, and ask for help when needed Knowledge of the math/costs involved in material processing and shipping Ability to perform preventative maintenance and report equipment issues A customer-focused mindset with the goal of driving customer loyalty to GRIM

Etna Supply is looking for a dynamic and driven candidate with Buyer experience to join our team! The ideal candidate is an achiever and go-getter with a hardworking mindset-someone who can think beyond daily tasks to improve processes. They should be energetic, friendly, and passionate about fostering a strong company culture while collaborating with diverse personalities. As a Buyer, you will be responsible for procuring materials at the best value while considering quality, availability, and supplier programs. You will also play a key role in supplier development to build strong relationships and leverage supplier capabilities. Join the team that has been powering growth and an excellent reputation for over 60 years! Etna Supply is an industry leader in plumbing, heating, underground, municipal, and fire protection wholesale distribution throughout Michigan, Indiana, Ohio, and Wisconsin. We are committed to sound financial principals, building partnerships that foster teamwork, and striving for continuous improvement. We are dedicated to fairness integrity, and respect. WE OFFER: Competitive compensation & benefits package, including annual bonus, 401(K) w/ match & company provided Life Insurance! Balanced home/work life! Professional development opportunities to support your growth! AND SO MUCH MORE! Job Summary: Meet or exceed the expectations of our customers by providing a positive customer experience. Build partnerships and relationships with vendors by interacting through both face-to-face and remote means (email, telephone). Deliver on-time, accurate product and spend-related information to Etna requestors as needed. Maximize knowledge of current commodity markets and supplier agreements to optimize ETNA's position in the marketplace. Negotiate with suppliers to ensure lowest possible landed cost for all product. Understand total purchase cost inputs including price, freight, surcharge, payment terms, lead time, discounts, rebates, incentives, cancellation charges, restocking fees, etc. Communicate with vendors about purchase order pricing, quantity, delivery, returns and vendor AD/TDG promotions. Generate and issue purchase orders for stock and non-stock items as requested and as needed. Amend and reissue purchase order revisions as required. Optimize excess and non-stock inventory levels through transfer between locations as needed and returns to vendors as possible. Disposition obsolete inventory through a joint effort with inventory control, branch management, sales and finance. Execute ETNA credit card purchases for inventory as needed. Ensure validity and standardization of master data including part numbers, vendor notes, category, class, vendor price (list and cost). Work directly with warehouse to resolve inventory and purchase order issues. Coordinate and request quotes / bids from vendors. Utilize ERP system to maximum capabilities to optimize efficiency. Complete assigned projects as directed. Utilize Lean principles to remove waste in activities and processes Regular and predictable attendance. Knowledge, Skills and Abilities: Working knowledge of products sold and their applications. Ability to successfully negotiate prices and agreement with suppliers. Ability to manage multiple tasks, priorities and deadlines while easily adapting to changing situations. Effective communication, interpersonal, customer service, problem solving, organizational, judgement, and stress management skills. Active listening and consensus-building skills with the ability to build credibility with all stakeholders. Strong analytical and problem solving skills. Working knowledge of Microsoft Office products and general ERP system functionality. Maintain professional image as a representative of the company. Effectively read and interpret documents, such as safety rules, operating and maintenance instructions, product specifications and procedures manuals. Ability to accurately add, subtract, multiply, and divide with or without using a calculator. Ability to accurately calculate figures and amounts such as margins, discounts, interest, proportions, percentages, area, circumference and volume. Ability to operate standard office equipment. Participate in industry-related continuing education including webinars, seminars, workshops, conferences. Education and/or Experience: Bachelor's Degree in business or supply chain; or Three to Five years of wholesale distribution experience: or Equivalent combination of education and experience. Physical Demands and Working Conditions: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions. Frequently required to sit; talk and hear; and use fingers. Regularly required to walk and stand; reach, grasp, and handle. Occasionally required to lift and/or move up to 25 pounds. Specific vision abilities required by this job include clear vision at 20 inches or less. Pass substance abuse screening. We are an Equal Employment Opportunity Employer.

Title: Academic & Bargain Department Buyer Manager: Store Manager FLSA: Full-Time Non-Exempt The Academic & Bargain Department Buyer is responsible for purchasing titles that will be profitable within the two departments while maintaining a high standard for customer service and presentation. Primary Responsibilities Order and purchase for two key departments, Bargain and Academic. Ensure exceptional customer service by answering customer questions in store and over the phone. Negotiate prices, discount terms, and shipping arrangements with suppliers. Prepare purchase orders using in-store inventory system (Book Store Manager), and submit purchase orders to suppliers with appropriate discounts and terms. Maintain department standards by researching price points to price competitively, sticker titles, arrange, and display merchandise to promote in-store sales, and markdown product as needed, in a timely manner. Maintain good relationships with vendors, sales reps, and uphold a high level of product knowledge. Cross train to assist in other departments (shipping, customer service, point of sale, used books etc.) Other tasks may be assigned by the supervisor. Participate in team initiatives, meetings, internal and external events, and other assigned responsibilities. Qualifications 1-2 years of previous work-related skill, knowledge, or experience is required for this position. Knowledge of the academic book market is a plus. Strong communication skills (written and verbal) and knowledge of basic mathematics and statistical analysis are essential. Strong relational skills, seeking to build relationships with co-workers, suppliers, and sales reps. Ability to manage multiple projects at once with attention to detail. Associates degree or equivalent required, bachelor's degree or equivalent preferred.

Roskam Foods Position Title: Procurement Specialist Reports to: Director of Strategic Procurement Position Description and Purpose: Founded in 1923 and headquartered in Grand Rapids, Michigan, Roskam Foods is a leading contract manufacturer that partners with world-renowned food brands, retailers, and food service providers to produce a myriad of frozen, refrigerated and shelf-stable products. We're a scaled, diversified operation with over 2 million square feet of manufacturing and 50 production lines across 8 facilities in the U.S. and Canada. We believe in the power of purpose-driven leadership to generate value for all. And we're on a mission to optimize the potential of our people and brands. We are passionate about multiplying possibilities for our employees and our partners. Reporting to the Director of Strategic Procurement, this position is responsible for assisting in the development and execution of procurement strategies. As a Procurement Specialist, you will play a crucial role in sourcing, negotiating, and managing direct and indirect materials for our product lines. Your expertise will contribute to our success in delivering exceptional value to our customers. DUTIES & RESPONSIBILITIES: Identify and assess potential suppliers. Conduct cost-benefit analysis for different supply options. Build and maintain strong relationships with suppliers. Monitor supplier performance, resolve disputes, and ensure timely responses/deliveries. Negotiate pricing, terms, and contracts with suppliers to achieve cost savings and quality assurance. Exercise independent and professional judgment in dealing with team members to solve scheduling constraints/problems and coordinating issues as it relates to the company business plan, cost, and capacity. Lead project planning when/where directed and schedule/attend daily/weekly review meetings. Develop category strategies and business continuity plans for assigned categories. Supports departmental goals for cost reductions and risk mitigation. Responsible for timely production and distribution of periodic contract reporting as defined by senior management. This includes but is not limited to reports on sales, usage, supply trends, new projects, and inventory/product status. Ensure 24-48 hour turnaround on all quote requests and sales-related inquiries. Determine procurement requirements by maintaining contact with the cross functional team and/or customers, conducting surveys, benchmarking best practices, analyzing information and applications. Responsible for maintaining and reporting on customer sourced ingredient contracts. Ensure proper maintenance of vendor database within an ERP System. Ability to effectively interact with internal and external personnel at all levels. Provide support to Sales team as well as Research and Development (R&D). Maintains confidential company information. Keep abreast of changes affecting both the supply of, and demand for, needed products and materials. Stay informed about industry trends, innovations, and emerging technologies as well as maintaining an exceptional level of product knowledge for assigned categories. EDUCATION and/or EXPERIENCE: PREFERRED: Bachelor's degree in Supply Chain Management, Business, or related field. Proficiency with computer driven purchasing systems (ERP), MRP experience a plus. Prior procurement experience in packaging (film, corrugate, dunnage). Prior experience in food manufacturing. REQUIRED: Minimum 5 years applied experience in purchasing. Intermediate skill level with Microsoft Office Strong negotiation skills. Professional, clear, and effective communication skills (written and verbal) Ability to multi-task. SUCCESS FACTORS: Self motivated and results/deadline-driven professional. Interpersonal skills and organization. Adaptability and quick decision-making skills. Roskam Foods offers a competitive compensation package including medical, dental and vision benefits, life and disability insurance, and a 401K plan with company match. AAP/EEO Statement: Roskam Foods is a recognized veteran friendly and equal opportunity employer.

Stiles has been helping manufacturers nationwide increase their efficiency and productivity for more than 50 years. With world-class machinery backed by an experienced and responsive support team, extensive parts inventory, unique upgrade capabilities, and a nationally accredited education and training program, Stiles builds solutions around our customer's needs. We offer expertise in manufacturing a range of materials, including wood, plastics, composites, carbon fiber, glass, stone, and nonferrous metals. Our innovative concepts, new technologies, and outstanding service extend to aerospace, transportation, alternative energy, architecture and structural elements, furniture, retail fixtures, and other industries. Stiles is headquartered in Grand Rapids, Michigan, and has regional offices in High Point, North Carolina; Bristol, Pennsylvania; Coppell, Texas; and Rancho Cucamonga, California. Interested in joining the Stiles team? We offer our team members a generous benefit package, an opportunity for career advancement, and support in your career every step of the way! Position Summary: Responsible for the timely ordering and delivery of material to meet internal and external customer requirements with the best price, quality and delivery terms available. Involved in the planning, coordinating and maintenance of new and existing material stock to meet the demands of production. Essential Functions: Placing of orders in timely manner to meet the demands of production. Review order confirmations to ensure quantity, price and delivery are accurate, and dispute when necessary. Follow up on late/missing purchase orders. Track urgent orders once they leave the factory, update delivery times on weekly purchase orders and work with vendor to improve on long delivery dates. Expedite orders for unplanned shortages and utilize alternative sources of supply if parts are unavailable from the original supplier. Use KPI's to monitor departmental/personal performance to find areas of potential improvement. Perform other parts procurement duties as required. Communicate effectively with internal customers. Build relationships with key suppliers. Qualifications: High school diploma or equivalent Skills & Abilities: MS Office Suite experience Effective communication skills Team player Organizational skills & the ability to multitask Self-motivated Process and detail-oriented Ability to work in a fast-paced environment Work Environment: Typical office environment

Title: Raw Material Procurement Specialist I-II Reports to: Raw Material Procurement Manager LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium-ion polymer batteries and packs for electric vehicle (EV) and energy storage applications. Come join the leader in advanced EV batteries! ****************** Summary: This position represents LGESMI in negotiating contracts and formulating policies with suppliers for the purchase of all supplies except raw materials. In addition, this position manages the purchasing process from purchase orders to invoices and reports monthly purchase data. Responsibilities: * Place purchasing order to Korean Vender & Chinese subsidiary, and Local Vendors * Communicate past-due purchasing orders, reschedule requests, and expediting deliveries * Set MOQ/MPQ and safety stock, running MRP and optimizing inventory management * Serve as primary contact and provide positive discussion to the Purchasing team, SCM team, finance team and sale team to fulfill customer needs * Responsible for generating the relevant data and report for Purchasing & Material Management and providing the visibility of inventory * Prepare and submit Daily, Weekly and monthly KPI report * Deploy purchasing process improve to achieve work efficient * Participate in cross-functional business process improvement activities as required * Maintain cleanliness at worksite in accordance with 5S3R Standards: * Sort, Set in order, Shine, Standardize, Sustain * Right Location, Right Quantity, Right Container * Perform other duties as assigned Qualifications: * Bachelor's degree in general business, business administration, supply chain, logistics, or related field required MBA or MS preferred, or equivalent, relevant experience * Knowledge with ERP systems Experience: * 0-6+ years of experience in materials planning, including a thorough understanding of MRP system (SAP preferred) * Supply chain and logistics * Manufacturing or automotive experience preferred Skills * Detail oriented * MS Office Suite * Team oriented * Customer focused * Communication * Problem solving * Trouble shooting * MS Office suite and ERP (SAP preferred) * Critical thinking LGESMI is an Equal Opportunity employer that values the diversity of its workforce. EEO

We're looking for an organized and detail-oriented Inventory and Purchasing Specialist to join our team. The ideal candidate will excel in managing inventory, streamlining purchasing processes, and leveraging the tool Smartsheet to keep our operations running smoothly. If you're passionate about efficiency and have a knack for numbers, we'd love to meet you! Inventory Management: Monitor and maintain accurate inventory levels, conduct regular counts, and ensure stock aligns with production needs. Purchasing: Source and procure raw materials, packaging, and supplies, negotiating with vendors to secure cost-effective deals while maintaining quality standards. Smartsheet Expertise: Use Smartsheet to track inventory, create and track purchasing schedules, and generate reports for production planning. Data Analysis: Analyze inventory and purchasing trends to optimize stock levels and reduce waste. Collaboration: work closely with production, warehouse, and finance teams to ensure seamless operations. Record Keeping: Maintain detailed records of purchases, inventory adjustments, and vendor communications. Qualifications: Proven experience in inventory management and purchasing, preferably in manufacturing or food production. Proficiency in Smartsheets, Excel, and Google Sheets for tracking and reporting. Strong organizational skills and attention to detail. Ability to negotiate with suppliers and manage multiple priorities in a fast-paced environment. Basic understanding of supply chain principles and cost analysis. Excellent communication and teamwork skills. High school diploma required; associate or bachelor's degree in business, supply chain, or a related field is a plus. Experience in the food/candy industry. Warehouse management is an advantage but not required. **What We Offer:** Competitive salary , Health Insurance, PTO, 401k match. A fun, collaborative work environment with a team that loves what they do. **How to Apply:** Please send your resume and a brief cover letter explaining why you're a great fit for this role.

Natron Energy seeks a Senior Buyer Planner to carry out procurement activities. This person will support the company by purchasing goods and services, engaging vendors and suppliers, and implementing procurement systems. This person is a strong collaborator who is able to engage internal and external stakeholders to rapidly address supply and sourcing constraints. Qualified applications have significant prior experience as a buyer for programs involving hardware device manufacturing, preferably in the field of batteries. The person for this position has a positive attitude, collaborates well, and does what it takes to get the job done. Responsibilities: * Lead regular and special procurement of goods, materials, components or services in line with cost, quality and delivery targets. * Maintain continuous supply of the goods/materials critical to company operations. * Collaborate with internal stakeholders and vendors to develop component specifications, compile forecasts for vendors, and assist operations in managing the impact of supply constraints. * Explore market opportunities to reduce costs by identifying, engaging, and negotiating with existing and new vendors and suppliers. * Assess and evaluate suppliers with supplier performance reviews to ensure compliance and manage performance improvement activities. * Source and assess quotations from potential suppliers. * Prepare purchase orders with selected suppliers to meet organizational targets and requirements. * Contact suppliers to resolve price, quality, delivery or invoice issues. * Support product change requests and review and communicate the impact on capacity plans. * Maintain active communication with vendors and stakeholders to rapidly identify and communicate changes in the supply of goods critical to company operations. * Participate in supply/inventory reviews and communicate possible risks, shortfalls, and oversupply to the company's demand forecast. Experience & Skills: * 5-10 years procurement experience in manufacturing, including pilot to NPI manufacturing. * Proven supplier management experience, including supplier performance reviews. * Bachelor's degree or equivalent strongly preferred. * Strong knowledge and understanding of manufacturing processes, components, and supply chain management. * Fluency in statistical problem-solving techniques as applied to procurement and manufacturing operations. * Experience with NetSuite and the associated system maintenance. * Experience working with contract manufacturers locally and internationally. * Proficiency in MS office including advanced Excel skills. Logistics: * This is a regular, full-time position, reporting to the Director of Supply Chain * Employees must work on site in Holland, MI. * Compensation is competitive with other Bay Area staff manufacturing procurement positions About Us: Natron Energy (natron.energy) is the future of energy storage. Our battery products solve operations performance and reliability problems for the world's biggest electricity customers. Our initial products target markets exceeding twenty-five billion dollars including data centers, oil & gas, EV fast charging, and commercial aviation. We have additional products in development for larger markets including commercial and residential grid storage. Our products are based on sodium-ion cells containing Prussian blue electrodes that deliver unique power, cycle life, and safety: full discharge and recharge in just minutes all from a nonflammable, fault-tolerant system. Unsolicited Resume Policy Natron Energy, Inc. ("Natron Energy" or the "Company") does not accept unsolicited resumes from professional recruiters, third-party recruiting or staffing agencies, placement services, or any other source other than directly from a candidate. Any unsolicited resumes, including partial resumes, candidate profiles, and candidate details or information, sent to Natron Energy or its personnel will be treated as public information provided free of any charges or fees. Natron Energy will not pay a fee for any placement resulting from the receipt of an unsolicited resume, unless in connection with a written agreement with the Company then in effect. Such agreement must be pre-approved by Natron Energy and executed by an authorized representative of the Company. Natron Energy specifically rejects, and denies any liability under, any agreement purporting to be accepted based on negative consent, negotiation with a candidate, performance, or any means other than the signature of an authorized representative of the Company. Natron Energy is proud to be an equal-opportunity employer. We value diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. If you need assistance or an accommodation due to a disability, you may contact us at: jobs@natron.energy

The Junior Buyer is responsible for utilizing their educational background and technical skills, following Standard Operating Procedures (SOP's), to assist the department with managing the Procurement Department's Inbox, fulfilling request tickets via BDO Service Now, placing orders with suppliers, expediting orders, managing requisitions, negotiating quotes, track savings, coding invoices, purchasing card (P-card) expense reports, and other tasks as assigned. The Junior Buyer will act in the best interest of BDO to reduce firm expenses and operational costs and provide excellent customer service to internal stakeholders. Job Duties: Manages the Procurement Inbox Reads shared department emails daily and decides who needs to respond Acts independently and answers questions on emails and takes appropriate action Sorts emails into the appropriate folders in Outlook Places Orders Issues purchase orders with suppliers for categories as needed Manages requisitions in PeopleSoft (PS) eProcurement ERP system as needed Manages Procurement Service Now requests as needed Obtains quotes, tracks savings Negotiates terms/pricing Sets up new suppliers working closely with Accounts Payable Expedites Orders Contacts suppliers as needed to track and expedite orders Determines appropriate shipping method to meet internal customer needs Assists with Contract Administration Under the guidance of Sr. Buyers or the Procurement Manager, issues non-disclosure agreements (NDAs) and other contract templates to suppliers. Works closely with buyers and/or manager, and legal counsel to finalize redlines per procurement SOP's Saves fully executed contracts into shared folder and/or upload into the PS contract management tool Contract Management Assists buyers with contract administration as needed Assists buyers with the issuance and management of RFPs/RFIs/RFQs Assists buyers with contract compliance matters Reviews Invoices Obtains and codes consolidated invoices from national contracts Reviews/audits invoice pricing Assists with PeopleSoft match exceptions Assists buyers in reviewing invoices and consolidated billing for compliance with contracts Works closely with Internal Stakeholders, Vendors, and Accounts Payable to resolve billing discrepancies Sourcing and Supplier Management Assists buyers with the management of key suppliers Assists buyers with scorecard and annual business reviews Meets with vendors and internal stakeholders as needed Tracks Savings/Procurement Reporting Tracks savings in procurement shared files Updates PS eProcurement training documents as needed Helps buyers with reporting metrics, dashboards and charts Other Provides daily support to Firm internal customers on procurement matters Helps buyers to manage software maintenance renewals and work closely with IT staff and vendors as appropriate Places and reconciles orders using a P-card, assist buyers with reconciliation of their P-cards, in accordance with policies and procedures Works closely with Senior Buyer and Procurement Manager on projects that may involve RFPs, supplier negotiations, supplier meetings, Peoplesoft, etc. Other duties as required Supervisory Responsibilities: N/A Qualifications, Knowledge, Skills and Abilities: Education: Bachelors degree in Business Administration, Supply Chain Management or another related field or two (2) or more years of work experience in a purchasing/procurement role, required Experience: Two (2) or more years working in a purchasing/procurement role, required without a degree Exposure to purchasing functions through internships or previous employment, preferred License(s)/Certification(s): N/A Software: Proficient in Microsoft Office Suite, specifically Word & Excel, required PeopleSoft Financials or similar software experience, preferred Prior experience with online ordering and data management systems, preferred Language(s): N/A Other Knowledge, Skills & Abilities: Strong written and verbal communication skills Ability to think strategically Capable of working and communicating effectively Able to work in a deadline-driven environment with an attention to detail Excellent computer skills and the aptitude to learn new software applications Ability to follow instructions Ability to work effectively in a team setting or independently Positive attitude and willingness to learn Strong interest in supply chain

Imperial Dade, a leading North American distributor, has a Purchasing Agent with Industrial Packaging Products experience job available! Join a strong and continuously evolving Supply Chain team, helping to continue to grow our business. Imperial Dade is a great place to take that next step if you're eager for your next opportunity. The Purchasing Agent will be a product expert, interacting with the Sales team and suppliers to meet our customers' needs. The Purchasing Agent will work closely with suppliers on pricing, inventory availability, new items, and complementary/substitute items. Candidates with experience in purchasing and sourcing Industrial Packaging Products are preferred. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 120,000 customers through our footprint of 130+ branches. All correspondence will come directly from Imperial Dade and not a personal email address. Responsibilities You will: * Manage the creation and maintenance of all items for assigned vendor lines * Maintain a clear line of communication with our suppliers and Sales team * Negotiate and resolve supplier performance issues impacting costs and customer service. * Partner with Sales to gain insight into customer needs * Utilize existing tools and systems to analyze and take action on current inventory positions and trends * Achieve in-stock service level targets, response times, and inventory need dates * Continue improvement of KPIs for out-of-stock items and inventory turns * Assist in defining and reporting key performance metrics * Continuously monitor demand forecasting to ensure accuracy * Refine existing tools and methods to continually improve forecasts and processes * Identify, select, and purchase the items to fit the needs of our customers Qualifications You have: * 3+ years of buying Industrial Packaging Products and inventory / supply chain experience required * A bachelor's degree in a related discipline or equivalent experience * Proficiency in Microsoft Excel * A collaborative approach and the ability to build effective relationships We offer a dynamic environment for our more than 7,500 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, a shared ownership program, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team. Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors.

As a Supply Chain Specialist, you will make real products in the real world with real people. You will work closely with our internal Manufacturing and Product Development departments to determine optimal inventory levels, set production schedules, and help release new products. You will also maintain and develop new, strong relationships with external manufacturing partners to determine pricing, order inventory, communicate production priorities, and coordinate shipping arrangements. To succeed in this role, you need an understanding of manufacturing processes, firsthand experience with hand tools, and familiarity with the theory of constraints approach. Success in this role demands more than just a business or supply chain degree. It requires a personal connection to the product, an understanding of different materials and manufacturing processes, and the ability to clearly communicate with others inside and outside the company. Responsibilities• Manage purchasing, costing, and demand data in our ERP system• Place purchase orders to suppliers• Send production and shipping expectations to suppliers• Attend regular check-in calls with suppliers• Update the company on current inventory levels and unexpected inventory situations• Create and manage import filings with United States Customs for international shipments• Assist with other supply chain work as needed Indicators of a good match for this role• You are aligned with Tekton's philosophy, ways of thinking, and work style• You have a highly mathematical way of thinking and excel in modeling, statistics, and finance• You are frugal• You pay great attention to detail and are organized• You are quick with technology• You have strong communication skills• You have exceptional values including honesty, integrity, and empathy Baseline qualifications• Comfortable working with data management systems• Eligible to work in the United States without visa sponsorship Pay range$50,000 - $90,000 per year Benefits package Full-time employees receive health, dental, vision, life, and hospital indemnity insurance; paid time off; a 401(k) program; and tuition reimbursement. Location and hours This is a full-time salaried position located in Grand Rapids, Michigan. How to Apply***************************************************************************************************************** Direct supervisor Supply Chain Manager About the department The Supply Chain department coordinates production and manages relationships with suppliers, oversees inbound and outbound transportation, controls product inventory, and develops packaging solutions.

Benefits: 401(k) 401(k) matching Competitive salary Flexible schedule Free food & snacks Training & development Our Company & Culture:Love fashion, clothing, and the environment? Want to work at a job where you get to look at fashion and price items all day long? We've got a job for you! Uptown Cheapskate is a buy, sell, trade fashion store for young adults. We carry thousands of mall and luxury brands at up to 80% off regular retail prices. We aim to make fashion more sustainable by giving life to gently used clothes that aren't being worn anymore. We're looking for a full-time Buyer and are willing to train you on everything you need to know. Responsibilities: Select and price gently-used styles for our customers Merchandise clothing Provide customer service Work with the store manager to keep the sales floor organized Registers and ringing transactions Benefits: Competitive pay Sales bonus potential Employee discount Advancement opportunity If this sounds like the perfect fit, hit that "apply" button and we'll give you a call. We'd love to meet you! Compensation: $14.00 - $15.00 per hour Do you know fashion? Do you love finding a great deal? Are you committed to sustainability? If so, come join the Uptown Cheapskate Team! We are looking for friendly, highly motivated people to join our crew of Fashion Consultants. Uptown Cheapskate is an exciting retail store concept that sells quality clothing brands at affordable prices. Every month, our franchise stores buy and resell thousands of clothing items that have been gently used at a fraction of the prices originally charged. That's why Uptown Cheapskate is such an effective idea that resonates with customers of every income bracket and style persuasion. Our stores feel more like a boutique than a thrift shop, allowing more people to feel comfortable shopping second-hand. At Uptown Cheapskate, we have a passion for sustainable fashion. We are dedicated to reducing the impact of the fashion industry on the planet by being green 365 days per year. When you support resale, you're not just being good on your wallet - you're giving back to the environment and contributing to an economy that is sustainable and green. Since 2015, Uptown Cheapskate has joined forces with Kid to Kid and build On across the nation to raise money to build schools in developing countries. With the support of tens of thousands of customers all across the nation, we've far surpassed our initial goal and have raised over $600,000 and funded 18 schools (and counting!). With your help, communities in Mali, Burkina Faso, Senegal, Haiti, Nepal, Malawi, and Nicaragua now have the facilities that they need to educate their children for years to come. This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to BaseCamp Franchising Corporate.

Details Information Position Title Hope Geneva Bookstore - Course Materials Buyer Classification Title Hourly Part Time (.1-.49 FTE) Benefits Eligibility Benefits Eligibility Department Hope Geneva Bookstore Job Description Buyer procure retail items and coordinate activities involved with purchasing products and supplies focused on store needs. Buyers research all the latest trends and customer needs in order to find offerings while continuing to make sure that product supply is uninterrupted through inventory control and proper ordering procedures. Buyers determine where to buy local to save cost and increase margins. Buyers work with several diverse vendors to choose products and maintain affordability. Buyers negotiate prices and consider the store's profitability and student affordability before placing orders. They review bids, proposals, and negotiate contracts within budgetary limitations and scope of authority. Essential Job Functions for the Buyers include, but are not limited to, the following: Planning- Overall Strategy and Growth * Executes category strategy developed by the Store Director. * Creates annual merchandise assortment plan by quarter, and adheres to purchasing budgets. * Analyzes vendor, product, and total category performance. Ensures the highest quality, lowest overall cost, and the highest value for dollars spent. Has accountability to the profits and losses according to purchase decisions, and uses learnings to make future decisions more effectively. * Interacting with sales staff on a daily basis for product pricing, expediting, and analysis. * Works directly with the Assistant Director of the Bookstore to coordinate and provide course materials needed for students per faculty adoptions. Then sources to get best possible pricing to reduce overall cost to the students. * Works with Assistant store Director on copyright sourcing when needed for faculty adoptions. Driving- Events and promotions * Assists operation during all special events, and uses them as diverse focus groups to collect information for future store needs. * Works independently and completes special sourcing projects per faculty requests under Assistant Director's guidance. * Works with adoption software to ensure that appropriate materials are ordered per enrollment numbers. * Develops and executes strategy to maintain stock of needed course materials at all times. * Continued work with the Disability and Accessibility Team on campus to ensure we procure alternative learning materials when needed. * Review and process client purchase requests in accordance with Hope College. Executing- Purchasing and Vendor Relations * Works with and assists Assistant Store Director and Inventory Control Manager during events regarding proper execution of merchandise plan and vision. Plans and executes strategies, and sourcing new vendors and products if needed. * Responsible for ensuring vendor communication and vendor performance adheres to operations requirements. * Proactively communicates with staff and suppliers regarding agreements, PO's, ordering, pricing, service level, compliance, product availability, policy/guidelines and resolving related purchasing issues. Reconciles invoices to purchase orders to ensure correct pricing/quantity. Resolve disputes between the store and vendors regarding service, cost, and delivery, as necessary. * Ensure accurate completion of quotes, quote summaries, schedules and releases. * Communicates to Assistant Store Director trends within products that may impact pricing, quality or availability. * Processes and administers purchase orders via the procurement system including price negotiations, managing inquiries, expediting, and status reviews. Follow up- Continuous Improvement * Open and close the store as scheduled. Responsible for general maintenance of the sales floor, including customer service, stocking, and driving overall store sales with the objective of increasing revenue. * Development of student staff. Encourage, teach and support the student workers and supervisors while modeling and promoting stellar customer service and work ethic. * Drive continuous improvement of all processes related to purchasing. * Focused on diversity and inclusion, and how we can cultivate an environment of belonging for all of our staff and shoppers. * Additional functions not specifically outlined in this position description as needed for the business and directed by their leader. Qualifications * Retail experience and procurement/buying experience preferred * High Level of interpersonal skills to work well with a diverse group of team members, customers, and suppliers. * Driven organizational and time-management skills with ability to multitask. * Thrives in a fast paced environment and meets all deadlines required. * Experience with vendor negotiations * Computer skills should include: Microsoft Word, Excel, and Google Suite products Physical Demands This position requires remaining in a sitting or standing position for frequent periods of time; uses office machinery such as a computers, printers, copy machines; Occasionally involves moving items over 10 pounds; frequently will move between different offices/workspaces/buildings; and requires effective communication abilities. In the case of temporary or permanent condition(s) that require(s) accommodation(s), reasonable accommodation(s) may be requested. Pre-employment Screenings All offers of employment are contingent upon a background check. Some positions may have position specific requirements, such as education/licensure/certification verification, a physical, drug screening, credit checks and/or transportation record review. Posting Detail Information Posting Number 2023-285SR Job Posting Open Date 03/25/2025 Job Posting Close Date Open Until Filled Yes Is this position available for sponsorship No Special Instructions to Applicants

Tommy's is looking for a Procurement Manager to lead the team through daily and strategic initiatives that align with department and company goals. This role will bring strong skills in relationship management, negotiations, profitability analysis, process implementation, interdepartmental collaboration, and team member development. What can Tommy's offer you? Base pay and eligibility for annual profit-sharing bonus Full insurance package including Health, Dental, Vision, Life, Disability, Employee Assistance 401k match and complimentary financial planning services Paid time off and paid holidays Opportunity for continued education and tuition assistance Valuable learning and development program Significant ability to grow internally for motivated and strong performing team members Fun, energetic, family-oriented work culture with an emphasis on team member morale Growing nationwide brand / presence Position Responsibilities: Help set strategic initiatives for procurement and lead a team of Buyers in executing results that drive a positive financial impact for the company Oversee and analyze previous, current, and future margins based on pricing model and current costs Manage existing vendor relations and actively develop new vendor relationships to strengthen our product offering in price, availability and impact to the company Lead cost control and negotiations on discounts and price increases Monitor economic trends in raw materials (steel, nickel, plastic, lumber) that impact pricing and drive department strategics accordingly Monitor and analyze competitor pricing to benchmark our pricing model and ensure our competitiveness in the industry Deliver pricing adjustment recommendations quarterly to the executive team to ensure margin is held at an acceptable level Oversee the procurement processes ensuring highest effectiveness and ROI Maintain product and product categories on various marketplaces including our website and Amazon Ensure commodity pricing is competitive and checked often Ensure implementation of price changes throughout ERP Other duties as assigned; duties and responsibilities may change at any time with or without notice. Position Qualifications & Candidate Attributes: Bachelor's degree in Supply Chain, Purchasing, or related field 5+ years of leading teams and driving results purchasing, procurement, and/or supply chain Proven track record of results/metrics in vendor negotiations, pricing, etc. Technical savvy and proficient in Microsoft Office; experience within database systems a plus Excellent written and oral communication skills Process-oriented and strong collaborator with ability to communicate and manage well at all levels of the organization and across various departments Strong organizational and time management skills; ability to multitask and prioritize workload Highly adaptable with strong problem-solving and critical thinking skills; ability to exercise good judgment and make sound data-backed decisions High level of integrity and dependability with a strong sense of urgency and results-orientation Views customer care as high priority; exhibits a positive can-do attitude Displays a strong initiative and drive to identify gaps and fill them Work Environment and Physical Demands This job operates in a professional office environment. Office hours are Monday through Friday from 8:00am - 5:00pm. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and operates primarily indoors with limited to no travel expectation. To successfully perform the essential functions of this job, team member must be able to: Work and commute in all weather conditions Able to effectively communicate, listen, detect, converse with, discern, convey, express oneself and exchange information Able to walk, bend, twist, turn, stoop, climb steps, reach with hands, use hands to fingers Work in a fast-paced environment where they will often be multitasking Move about inside the office to access standard office equipment Constantly operate a computer and other office productivity machinery such as keyboard, copy machine and printer Remain in a stationary position 50%+ of the time, alternating between sitting and standing Ability to move and lift up to 30 pounds Drive between company locations and/or vendors or suppliers as needed while on job Overview of Tommy's Family of Companies: Tommy's Express is a national franchise for outstanding car washes and car care services. Powered by industry leading technology and decades of experience and planning, Tommy's Express car washes deliver a cutting-edge car wash experience unlike anything you've encountered before. Our fully automatic washes feature advances including the easy-loading car wash dual belt conveyor, wide open car wash bay for natural lighting, advanced presoak and sealer services, and free high-power self-serve vacuums on site. Tommy's Express Operations consists of a number of corporately owned Tommy's Express car wash locations across the country. This is a quickly growing operation with intentions to open or acquire 3-5 new locations per year. Tommy Car Wash Systems (“TCWS”) is the power behind our Tommy's Express equipment. TCWS is a team of passionate car wash professionals working to create opportunities for our partners to become the best car wash operators they can be. We provide modular building designs, robust stainless-steel car wash equipment, an advanced Wash Club license plate reader system, the Tommy Transporter belt, high performance wash detergents, and an industry-leading franchise opportunity. At Tommy Car Wash Systems, we have a solution for almost any size operator. Our team has assisted in the development of hundreds of some of the most successful car washes around the world. Together, Tommy's Express and Tommy Car Wash Systems make up the Tommy's Corporate brand, headquartered in Holland, MI.

Job Details Grand Rapids - GRAND RAPIDS, MI Marengo - MARENGO, IL Full Time Supply ChainDescription About Us: Mitsubishi Logisnext Americas Inc. has helped customers Move The World Forward for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support. About the role: This position is responsible for the procurement of inventory stocked in both our Grand Rapids and Indianapolis warehouse locations. Primary responsibilities include procurement of inventory stocked in multiple warehouses, approving system recommendations for inventory replenishment, analyzing data within multiple ERP systems (SAP, CloudSuite (CSD), AS400) for accuracy and completeness and analyzing, regulating, and expediting inventory utilizing various SQL reporting tools. Candidate will have an integral part in making sure we have the highest quality goods and service at the lowest cost while building strong relationships with our supply chain partners. What you will do: Procurement of inventory stocked in multiple warehouses Approving system recommendations for inventory replenishment Analyzing data within multiple ERP systems (SAP, CloudSuite (CSD), AS400) for accuracy and completeness Analyzing, regulating, and expediting inventory utilizing various SQL reporting tools Timely PO confirmation follow up and current product due date input. Filling backorders in a quick, cost effective and efficient manner. Work closely with Accounts Payable, the Receiving warehouse and Reverse Supply Chain on invoice/receipt discrepancies. Performing impact analysis of cost changes and recommendations. Making sure we have the highest quality goods and service at the lowest cost while building strong relationships within our supply chain. Maintaining vendor item and vendor contact data integrity within our ERP. Where: Hybrid position based in Grand Rapids, MI or Marengo, IL. Monday through Friday, 8 am - 5 pm. Limited travel expected - possible short trips to other Enterprise sites or supplier facilities. Qualifications What you need to have: Associate's Degree 0-2 years of experience Strong mathematical skills Strong knowledge of Microsoft Office (Outlook,Teams, Excel, Word) Exemplary communication skills, which include the ability to communicate clearly and concisely, verbally and in writing Ability to communicate and negotiate effectively with worldwide supply base Ability to manage multiple tasks and have discerning attention to details Keeps a customer focus when developing ideas/solutions Self-motivated and disciplined What would be nice to have: Experience with Inventory Control Systems or ERP systems a plus Experience with MS SQL beneficial What we offer: Medical, dental, and vision benefits Paid Vacation, Sick Time, and Paid Holidays Profit Sharing Opportunities Flexible Spending and HSA Accounts 401k with automatic company contribution and company match Short-term and long-term disability insurance Life, Dependent Life, and AD&D Insurance Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave) Employee Assistance Program Employee Discounts On-the-job training and development To be considered for this role, all applicants must submit a full and complete application through our careers page. The salary for this position ranges from $43,600 to $59,500 annually. The specific salary for a successful candidate will depend upon, among other legitimate factors, education, training, and/or experience. Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time. Equal Opportunity Employer/Veterans/Disabled Agency Disclaimer: Mitsubishi Logisnext Americas Inc. does not accept unsolicited resumes from third party vendors. Any unsolicited resumes from a third party will become the property of the company to use at the company's discretion, with the understanding that Mitsubishi Logisnext Americas, Inc. will not be billed a fee for any such resumes. If a company is designated as an approved vendor, then said company can only provide assistance on those positions requested via a formal written agreement of support.

The Merchandise Buyer I ensures product availability by purchasing goods from suppliers or by directing inventory transfers between warehouses to meet customer demand. Compensation Data: Exempt salary based on experience. Travel: Minimal Location: Must live in the Grand Rapids, MI area, but will work from home. Not eligible for a relocation package. Schedule: M-F, 8-5 with flex Key Responsibilities: 1. Assesses and prioritizes procurement requirements for assigned product line based on existing inventory, customer demand, supplier terms, freight costs, sales trends, lead times and safety stock requirements. 2. Manages supplier inventory levels at multiple warehouses to ensure adequate stocking. Performs cost/benefit analysis of transferring stock or placing an open purchase order. 3. Creates purchase orders that meet supplier terms and cost or budget requirements. 4. Reviews open purchase orders for anticipated arrival dates, investigates the occurrence of lost or missing items, and keeps customer service informed of changes. 5. Reconciles purchase orders to stock receipts and collaborates with suppliers to resolve disputes and damages. 6. Collaborates with the Category Managers to implement and maintain stocking strategy. 7. Supports Sales Representatives with substitutions where product availability is limited, best terms for product replenishment, container size requirements, freight terms and conditions, etc. 8. Reports weekly to management on service levels and issues with incoming purchase orders. What you will need to succeed: Education & Qualifications: · Bachelor's degree in business administration, supply chain management, or a related field (or equivalent industry experience). · 3+ years of experience in procurement. Horticultural industry experience preferred. Competencies: · Experience in purchasing for multiple warehouses and maintaining efficient inventory levels through purchasing and transfer strategies. · Good analytical skills with the ability to interpret data and make data-driven decisions. · Good critical thinking skills with the ability to be decisive. · Excellent communication skills, with the ability to build collaborative relationships. · Proficiency in procurement software (Infor, SXe a plus), and Microsoft Office Suite. · Awareness of relevant industry regulations and compliance requirements. Why Join BFG Supply: · Medical, Dental, Vision and Prescription Drug Insurance Coverage · HSA or FSA with employer contribution · Employer Provided Life Insurance, Short-Term and Long-Term Disability Benefits · FMLA, AD&D, Voluntary Benefits, EAP, Teladoc · 401(k) Contribution Matching Program · Paid Vacation and Holidays Our Commitment and Difference: BFG values ongoing improvement and growth, not only for our individual team, but also for our entire organization. We foster a culture that promotes learning, innovation, development, and the relentless pursuit of excellence in all aspects of our business. We are a fast-growing company, integrating the latest systems and technologies to streamline our internal operations and elevate the total customer experience. Founded in 1972, BFG Supply has a long history of serving the Green Industry including Professional Grower, Independent Lawn & Garden, Controlled Environment Agriculture and Hydroponic industries. As an established industry leader, BFG provides the highest levels of customer service, the broadest product range, and innovative technology solutions. BFG is a true single source supplier for all your Green Industry needs from watering tools and control solutions to multi-acre fully integrated professional greenhouse structures. In a world full of change you can take comfort in knowing that BFG Supply is focused on caring for your business needs. We look forward to providing the best customer service in the industry and supporting the growth of our customers. BFG Supply Company is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities. E-Verify: We verify the identity and employment authorization of individuals hired for employment in the United States.

This is a growth position. The objective is to understand department operational strengths and weaknesses and drive improvement. This role is designed to learn “cradle to grave” while managing key customers. Acts as Supply Chain owner with emphasis on identifying, proposing, and improving systems to enhance performance and customer satisfaction. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Key customer interface for demand related activities. Order entry and verification. Verify availability of customer provided material and packaging. Communicate short term (2 weeks) changes to Scheduling. Review order status with scheduling to insure near term order timeliness. Notify customers of any potential shortages, understand customer critical needs and propose solutions (internal or external). Champion for internal recovery efforts. Document On Time Delivery as internal or external with customer approval for all internal allowances. Maintain relationships with account sales personnel to support initiatives Customer forecast oversight. Maintain customer MRP data. Keep scheduling and purchasing abreast of any significant changes. Track customer forecast accuracy and work with customer and / or internal team to develop solutions. Maintain even sales for LH/RH pairs. Purchasing Plans, orders, and releases material to meet customer demand, schedule timing and inventory turns. Acts as SQE for all supplier related issues to drive permanent corrective actions Scheduling Works with scheduling to meet customer expectations, FG levels and inventory turns Propose and implement scheduling improvements to maximize OTD and efficiency. Creates Batch Orders for select work centers, as assigned. Work with customers to comply with Supply Agreements Internally systemize individual MSA's Identify and pursue issues outside of MSA, Forecast, MOQ or Leadtime that would add cost or warrant additional charges. Represent Materials Dept in APQP meetings and communicate new information and actions to rest of team, as assigned. Follow up with team members to make sure actions are completed. Develop and implement PFEPs to ensure successful implementation. Participate in cycle counts, issue identification, inventory corrections and implementation of long-term solutions. Act as back up for other team members during absences. Assists in the annual inventory process. Understand and utilize all job-related Quality Objectives, Quality Systems Policies, Procedures, and Instructions. Other duties as assigned. IMPACT ON CUSTOMER QUALITY Failure to perform these activities will likely result in dissatisfaction to the internal/external customer. Failure to meet internal / external On Time Delivery targets. Failure to maintain positive customer relationships. Failure to identify potential issues in time to make the necessary corrections. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. CERTIFICATES, LICENSES, REGISTRATIONS EDUCATION and/or EXPERIENCE Degree in Supply Chain Mgmt., other relevant field or equivalent experience. 5 years in a customer service-related role - Routine customer contact involving issue resolution. Analytical Skills - Ability to create excel models using higher level formulas, analyze data, and develop alternative or corrective measures. Business Judgement / Leadership - Ability to take ownership of customer or system related issues and drive team member to successful completion. Ability to consider pros / cons of alternative solutions and consider impact to the customer and Dennen with the goal of achieving a “win-win” for both. Understands when issues should be escalated both internally and externally. Manufacturing Knowledge - Experience working in a manufacturing environment with a working knowledge of the processes and markets (i.e. automotive, furniture, consumer products, …). EDI Knowledge preferred but not required - Understands basic operation with ability to work with IT to drive timely implementation. LANGUAGE SKILLS Has the ability to write, read and comprehend instructions and correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. As one of the key “faces” of Dennen, strong communication skills are essential. Key elements are: Professional written and verbal communication skills Positive, proactive, service-oriented approach to customer relationship Use of appropriate communication methods (i.e. email, phone, teams, face to face) Ability to present “negative” issues in a positive light Ability to clearly communicate issues, specific details and impact if not resolved in a manner that steers the audience towards a decision. Documentation of key discussions and commitments PHYSICAL DEMANDS AND WORK ENVIRONMENT Items described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands: The employee is frequently required to talk or hear. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, and ability to adjust focus. Work Environment: The employee is occasionally exposed to moving mechanical parts. The noise level is usually moderate.

Imperial Dade, a leading North American distributor, has a Purchasing Agent with Industrial Packaging Products experience job available! Join a strong and continuously evolving Supply Chain team, helping to continue to grow our business. Imperial Dade is a great place to take that next step if you're eager for your next opportunity. The Purchasing Agent will be a product expert, interacting with the Sales team and suppliers to meet our customers' needs. The Purchasing Agent will work closely with suppliers on pricing, inventory availability, new items, and complementary/substitute items. Candidates with experience in purchasing and sourcing Industrial Packaging Products are preferred. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 120,000 customers through our footprint of 130+ branches. **All correspondence will come directly from Imperial Dade and not a personal email address.** Responsibilities You will: Manage the creation and maintenance of all items for assigned vendor lines Maintain a clear line of communication with our suppliers and Sales team Negotiate and resolve supplier performance issues impacting costs and customer service. Partner with Sales to gain insight into customer needs Utilize existing tools and systems to analyze and take action on current inventory positions and trends Achieve in-stock service level targets, response times, and inventory need dates Continue improvement of KPIs for out-of-stock items and inventory turns Assist in defining and reporting key performance metrics Continuously monitor demand forecasting to ensure accuracy Refine existing tools and methods to continually improve forecasts and processes Identify, select, and purchase the items to fit the needs of our customers Qualifications You have: 3+ years of buying Industrial Packaging Products and inventory / supply chain experience required A bachelor's degree in a related discipline or equivalent experience Proficiency in Microsoft Excel A collaborative approach and the ability to build effective relationships We offer a dynamic environment for our more than 7,500 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, a shared ownership program, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team. Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors.