Buyer Jobs in Oklahoma

RELOCATION ASSISTANCE: No relocation assistance available CLEARANCE TYPE: NoneTRAVEL: Yes, 10% of the TimeDescriptionAt Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Put your skills to the test by pushing the boundaries of what's possible. From global defense to sustainment and modernization to mission readiness, your experience and ability will make it a reality. Our programs are built on equal parts of curiosity and collaboration. Our combined effort means our customers can connect and defend millions of people around the world. With Northrop Grumman, you'll have the opportunity to be an essential part of projects that will define your career, now and in the future. Northrop Grumman Defense Systems (NGDS), is seeking a Supply Chain Procurement Specialist /Principal Supply Chain Procurement Specialist to support. Responsibilities include: Develop subcontract specifications, work statements, and terms and conditions for the procurement of services, specialized materials, and/or equipment Prepare bid packages, conduct bidders conferences, analyzes and evaluates proposals, performs price/cost, negotiates subcontract provisions, select or recommends subcontractors, write awards, and administer resulting subcontracts Ensure that appropriate documentation is provided so that proper receipt is recorded Negotiate and coordinate additions, deletions, or modifications to subcontracts Participate with program functional areas to coordinate subcontract funding, invoice processing and program reviews. Coordinate and collaborate with key stakeholders such as contracts, engineering, quality, supplier development, planning, operations, program and end-users In conjunction with quality organization, evaluate and monitor supplier quality and reliability, as well as supplier ability to support required delivery schedules Identify strategies and opportunities to reduce cost, improve efficiency and manage risk through strategic and targeted negotiations Manage performance of subcontracts, ensures compliance with all public law requirements as well as company (and business) policies and procedures including import/export regulations. Utilize process tools such as Lean Six Sigma with suppliers to drive quality, efficiency and continuous improvement Manage and develop strategic/key suppliers. Review and approve supplier payments Basic Qualifications: Level 2 Must have a High school diploma or GED with at least 6 years of related experience; OR 2 plus years of experience with a bachelor's degree; OR 1 year of relevant experience with a Master's Demonstrated ability to utilize Microsoft Office to create spreadsheets, documents, presentations. (i.e. Word, Excel & PowerPoint) Ability to prioritize multiple responsibilities and/or accomplishing them simultaneously Ability to obtain and maintain a Secret security clearance Level 3 Must have high school diploma or equivalent (GED) with at least 9 years of relevant experience, will consider 5 years of relevant experience with bachelor's degree or 1 year of relevant experience with Master's Understanding of procurement policies, procedures, and regulations Solid understanding of procurement principles, policies, procedures, and regulations Capable of working in a fast-paced environment, able to multi-task, make decisions in a timely manner and display strong interpersonal skills Solid knowledge of FAR/DFARS and associated Federal Contracting regulations is requisite Strong organizational skills and demonstrated ability to effectively communicate with myriad levels of the organization including but not limited to developing and delivering to sector, division, business unit and Customer Leadership Ability to maintain high level of confidence in the areas of supply chain along with relative understanding of basic project Strong verbal and written communication skills Demonstrated leadership, critical thinking and innovative behaviors in past projects, roles or experiences Proficiency with Microsoft Office including Word, PowerPoint, and Excel. Ability to obtain and maintain a Secret security clearance Preferred Qualifications: Prior Government or Aerospace procurement/buying experience Knowledge of FAR/DFAR Knowledge of CPSR and government audits Experience with aircraft maintenance activities under US Govt. prime contracts to include spares procurement and movement. Import/Export (ITAR) experience for movement of materials and technology SAP Experience Salary Range: $59,600.00 - $89,400.00Salary Range 2: $73,300.00 - $109,900.00The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions.Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business.The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates.Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit *********************************** U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.

Under the Direction of the Administrative Director of Materials Management, the buyer is responsible for all purchasing functions assigned. These functions include: Processing requisitions, placing orders, processing returns for credit, handling invoice reconciliations, and producing Purchase Orders. Also, the buyer serves as a resource to other departments relating to supply and equipment questions. Qualifications High School Diploma or GED 1-3 years experience in materials/supplies procurement

The Buyer position is responsible for the purchase of diversified items (supplies, materials, services, subcontracting) on a competitive basis by request of internal users within buying authority per policy. Establish good vendor relations, analyze and reconcile problems pertaining to procurement and accounting, negotiate price, terms and conditions, establish delivery schedules, coordinate pickups if necessary. Review and maintain all documentation related to requisitions, quotations and purchases. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, defense and industrial markets. We specialize in electronic and structural systems, producing complex products and components for commercial aircraft platforms, mission-critical military and space programs, and sophisticated industrial applications. Our Facility in Tulsa, Oklahoma manufactures state-of-the-art circuit boards for Aerospace and Defense. Job Summary Procure products within assigned planner codes in a timely and cost effective manner. Negotiate best value with suppliers Perform materials quotation for prices and delivery Procure products within assigned commodity areas in a timely and cost effective manner Identify and reduce long lead times in the system by utilizing material strategies with suppliers Review daily MRP exception message, purchase order status, and order action reports and take appropriate action Must know when/where to buy goods and services Resolve material price variances Identify alternate solutions for obsolete components and work with engineering for approval Ensure timely delivery of products to support manufacturing Develop new/better/alternate sources of supply to reduce the supplier base Maintain purchasing data in computer system so that it is always current Resolve problems that occur periodically with suppliers Maintain appropriate lead times, minimums and multiples; vendor information for all assigned parts in the system Adhere to the General Requirements of Team Members Perform other assignments as required Required Skills and Qualifications Understanding of engineering drawings and flow charts required MRP exposure required Intermediate level of computer skills in e-mail, internet, Word, and Excel Strong communications and interpersonal skills needed Experience dealing with suppliers including quoting, order processing and tracking delivery and quality performance Adhere to the General Requirements of Team Members Required Experience and Education Bachelor's degree or equivalent experience preferred Minimum three years relevant purchasing experience required in a manufacturing environment Licenses, Certifications, etc. ISM or APICS certification preferred Equal Opportunity Employer Veterans/Disabled 11616 East 51st Street Tulsa, Oklahoma, 74146 United States

client is a global medical technology company that is focused on improving drug therapies, enhancing the quality and speed of diagnosing infectious diseases, and advancing research and discovery of new drugs and vaccines. client has state-of-the-art facilities around the globe that provide an environment which enables our highly talented workforce to be the best at their professions. We hire associates who have a passion and commitment to "Helping all people live healthy lives." We are always seeking great people to join our Company on its journey to greatness. In March 2015, CareFusion, a leading provider of healthcare technology and services for medication management, infection prevention, respiratory care and surgical procedures, joined client as part of our worldwide Medical segment. Together, our companies will form one of the largest global leaders in medication management and patient safety solutions. The Buyer/Planner monitors production plan and issues required SAP Production Orders and Purchase Orders to meet firm planned demands. The Buyer/Planner balances order due dates in coordination with operations to assure product availability within prescribed inventory objectives, communicates quantity and due date to suppliers, and performs all purchasing and related activities. Duties and Responsibilities: Schedule manufacturing activity for assigned FERTS (finished products) and HALBS (semi-finished products) to support production plan and balances work center loading. Issues production orders for assigned FERTS and HALBS to meet the firm production plan. Generates production requirements for assigned FERTS and HALBS thru firm planned orders and production orders to meet the production plan. Reviews lot sizes, DFS, safety stock levels and replenishment lead times for compliance with inventory policy, dating restrictions and planned demand. Makes adjustments as required after review. Monitors status of production orders, firmed planned orders, and planned orders to assure inventory and customer service objectives are met and initiates corrective procedures when problems are recognized. Maintains dialogue with client Diagnostic Systems (client) Demand Planning, Marketing and Customer Service regarding order status, plans, and general information regarding assigned products. Schedules and purchases inventoried materials from suppliers to meet requirements of the production plan. Monitors inventories to stay within defined inventory policies. Coordinates corporate scrap control and reduction programs by assisting in recognizing, defining, and prioritizing opportunities for scrap reduction and elimination. Qualifications: Associates Degree - Business Administration/Materials Planning with 5 years of related experience or High School Diploma with 10 years of related experience. Minimum of 3 years experience in an ISO or GMP regulated industry. CPIM and/or NAPM certification desirable. Experience with SAP preferred Experience in Lean Manufacturing, Kanban and Pull manufacturing preferred Must possess good basic mathematical skills, i.e., addition, subtraction, multiplication, division, percentage, fractions. Must possess good abstract problem solving abilities. Computer literate.

This job is being posted by the Ponca City Development Authority but is being hired by Log10. The contact for this position is: *************** Job Purpose: To oversee the procurement of goods and services and manage inventory and the company supply chain to ensure consistent supply and delivery of goods and services while identifying possible obstacles that may affect productivity Duties and Responsibilities: * Ensure the cost-effective purchase of materials and services while maintaining quality and compliance standards * Vendor Management to Include: * Develop action and remediation plans with vendors to address backorders, order issues or vendor performance concerns * Track vendor performance * Research and find vendors that meet established ISO 17025, regulatory & food safety requirements who produce quality products within budget while ensuring that all the products meet required specifications * Gather required vendor approval documents and prepare quotes, proposals, purchase terms * Partner with the business office to resolve system and/or invoice cost discrepancies and determine appropriate corrective actions * Manage all site inventory through the ERP system by maintaining adequate stock levels, accurate inventory tracking & documentation, and accurate shipping, purchase, and pricing records * Oversee inventory reconciliation * Analyze, document, investigate and report inventory discrepancies, report damaged or unusable inventory and identify reasons for variance * Return defective merchandise and ensure proper and timely credit is received from vendors * Oversee the shipping & receiving programs and shipping & receiving of materials and drive efficiencies and continuous improvement within shipping, receiving & the inventory management system * Train Log10 personnel in the use of the ERP system and in shipping, receiving and inventory control procedures * Create and maintain documentation (SOP's, WKI's, and forms) related to procurement, shipping, receiving and inventory management * Act as a member of the Log10 Food Safety Team supporting the Food Safety Plan, Good Manufacturing Practices (GMP), International Standards Organization (ISO) requirements, Safe Quality Food (SQF) requirements and the food safety and quality program * Other Duties as Required Qualifications: Minimum Qualifications: Education * Bachelor's Degree, preferred Specialized Knowledge * Advanced Computer Skills * Highly Proficient in Microsoft Word and Excel * Procurement, Shipping, Receiving and Inventory Control * Use of an ERP system Skills * Ability to Follow Written and Verbal Direction * Excellent Written and Verbal Communication Skills * Project Management * Negotiation * Strong Problem-solving Skills Other Characteristics * Attention to Detail * Able to Work Independently * Able to Make Sound Decisions * Positive Attitude and Ability to Work as Part of a Team * Professional Certification(s) * Certified Purchasing Professional (CPP) certification * Certified Supply Chain Professional (CSCP) Experience * Minimum 3 years' experience in inventory management & procurement role Working Conditions: * Temperature Controlled Facility Environment

TempToFT Purchasing/Buyer - Hospital, Tulsa, OK Temp to Hire $16 - $22/hr This position reports to the Director of Materials Management. Buyer is responsible for all purchasing functions. Duties/Responsibilities: Processing Acquisitions for healthcare purchasing Placing Orders Processing Returns for credit Invoice Reconciliations Purchase Order Experience Requirement It would be a PLUS if you have experience with Oracle and GHX 2-3 years in a Buyer/Purchasing role Proficient with Microsoft Office High School Diploma Current Flu Shot is required #MC 20.00

Coordinates activities involved with procuring direct materials for the organization for daily production requirements and new program launch. Track performance of assigned purchases, inventories, cost, suppliers, and other variables. Ensure customer satisfaction through correct inventory held to produce goods as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Manages vendors to obtain product or service information such as price, availability, MOQ's, and delivery. Review attrition rates and current trends to head off problems. Work with Engineering/Production/Program Management for accurate data and understanding. Responsible for successful, on-time program launches. Research/Locate/Qualify Aftermarket Suppliers capable of suppling direct material for all IAM Programs Recommend/Lead projects to reduce cost for direct materials. Update vendor specific data in MRP System Review and approve purchasing documents for adequacy of specified requirements prior to release. Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action. Reviews invoice discrepancies for payment. Track ALL cost changes, submit for review and approval with Accounting, Business Development, and Customers as applicable. Oversight of supplier forecasts and ensure understanding and commitment from suppliers to secure products needed to support ATC Program Management/Production Department Utilize ATC Tools to maintain correct quantities of inventory to support daily production and program launch materials Work with suppliers to improve performance; quality and on-time delivery Develop/Maintain listing of “At Risk” parts and suppliers Responsible for adherence to policies, procedures, and instructions of the quality management systems. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor's Degree (B. A.) from four-year college or university; or Associate's Degree(A.A.) with one to two years related experience and/or training; or equivalent combination of education and experience. Bachelor's Degree/Associate's Degree in business or purchasing related experience Experience in remanufacturing (highly preferred) Experience with Automotive purchasing/sourcing (preferred) Computer proficiency Effective communication with all position levels Project management experience Demonstrated leadership capabilities. Team facilitation skills Demonstrated success in interfacing with other disciplines Knowledge of parts management Knowledge of production planning LANGUAGE SKILLS Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of an organization. Must be able to read and understand English. MATHEMATICAL SKILLS Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. REASONING ABILITY Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. PHYSICAL DEMANDS The physical demands 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. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. ATC Drivetrain provides equal employment opportunities (EEO)

Job Details Seminole, OKDescription SUMMARY: The Procurement Clerk works in the direction of the Accounting Supervisor and provides the clerical support necessary to support the merchandise and non-food purchasing for all Seminole Nation Gaming Enterprise departments. The ultimate objective of this position is to help advance the Seminole Nation by delivering value and signature moments every day. ESSENTIAL DUTIES AND RESPONSIBILITIES: include, but are not limited to the following: Creates and supports a work environment/culture focused on building high-trust relationships by extending support and respect to all. Process requests for purchases, ensuring that all purchase requests are complete, and all approving signatures are obtained prior to ordering. Completes purchases requested and send copies to suppliers and to Receiving Clerk to match with shipments. Determines whether inventory quantities are sufficient for needs, ordering more materials when necessary to replenish supplies and orders materials, supplies, and/or equipment when needed. Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers. Locate suppliers, using sources such as catalogs and the internet to gather information about products to be ordered. Assist the Receiving Clerk to track the status of requisitions, contracts, and orders. Assist Receiving Clerk with inquiries from departments or vendors in regard to order status, changes, or cancellations. Liaise with all departments to clearly define the procurement process and required forms and authorizations needed. Verify billed amount with goods received. Handle invoices and forward to the accounting department. Compile records of items purchased or transferred between departments, prices, deliveries, and inventories. Maintain knowledge of all industry, tribal, and governmental rules affecting purchases. Maintain knowledge related to work activities, computer programs, & record keeping. Perform routine maintenance on delivery vehicles, such as monitoring fluid levels and replenishing fuel and notifying the Maintenance Department of mechanical failures. Must retain a valid Oklahoma Driver's License and be insurable to drive company vehicles. Qualifications KNOWLEDGE AND SKILLS - EXPERIENCE and/or EDUCATION: Equivalent to a high school education. Completion of a specialized course of study at a business or trade school preferred or three months to twelve months of similar or related experience. MANAGERIAL RESPONSIBILITY: Has no supervisory responsibility. PROBLEM SOLVING: A significant level of trust and diplomacy is required, in addition to normal courtesy and tact. Work involves extensive personal contact with others and/or can be of a personal or sensitive nature. Work may involve motivating or influencing others. Proven ability to provide outstanding customer service. Must have excellent problem-solving abilities and be able to deal with stressful situations in a professional manner. Must be a Team Player. Must be a detail oriented, organized individual with the ability to multi-task and be able to work in a fast-paced environment. Displays strong verbal and written communication skills with proven ability to handle conflict situations. PHYSICAL DEMANDS: The work requires moderate physical exertion such as long periods of standing, repetitively lifting lightweight objects with frequent bending or stooping, recurring lifting of moderately heavy items. Occasionally lifts heavy objects over 50 pounds. This job requires driving an automobile. WORKPLACE ENVIRONMENT: The job is performed mostly indoors with frequent exposure to loud noises and fumes (e.g., cigarette smoke) Occasional exposure to objectionable conditions or variations such as those found in variable weather conditions or light industrial settings.

Details: Location: Oklahoma City, OKDuration: until 2026 Responsibilities: Serves as single point of contact between Procurement and Project Managers & Engineers (the 'Projects team') as well as the commercial interface with suppliers & contractors to ensure cost, quality, and delivery objectives are met Collaborates with the Projects team to develop project procurement strategies, plans, and schedules Identifies opportunities to aggregate volumes for enhanced commercial terms (e.g., pricing, delivery, etc.) based on multi-year Capital Plan Leads and manages RFQ/RFP process from issuance to facilitating technical bid analysis & evaluation with the Project team; Develops award recommendation in collaboration with the Project team Leads supplier/contractor negotiations to ensure optimal commercial and contract terms Drafts & executes agreements (to include Purchase Orders) with commercial terms and technical documentation Manage requisitions/Purchase Orders in accordance with applicable payment & overall project schedules Supports Logistics planning via coordinating resources to package, transport, and deliver purchased goods to the proper Plant in time for Plant use Manage & track equipment & material status through delivery including warehousing and temporary/long-term storage as necessary Monitor and manage supplier performance to include timely resolution of issues/risks to cost and/or schedule Communicate execution to Project Procurement Plan (to include issues/risks) to Project team Qualifies prospective suppliers via on-site assessments of their manufacturing/testing facility and quality management system; Subsequently performs periodic quality audits at qualified suppliers' facilities form quality testing on incoming/refined ingredients Requirements: Bachelor's Degree in Engineering, Supply Chain Management, Business or relevant discipline Minimum of 5-10 years of Procurement experience with 3+ years of related capital projects Experience with ERP Procurement module (JDE preferred) Experience with equipment/supplies and services in a chemical plant, refinery or similar industry (Preferred) Experience in major equipment procurement rather than just field materials. Ability to work closely with project managers and engineers, efficiently handling requests and translating them into commercial actions. Strong commercial acumen, including expertise in warranty provisions and liquidated damages. Preferred background in chemical or petrochemical industries. For immediate consideration, apply directly to this posting and email me your resume at ************************** #IND1

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The Senior Buyer proactively manages the procurement of studies, revamp and spare parts goods and services for projects. This job will focus on optimizing supplier relationships, cost management, and ensuring compliance with company policies. Ensure technical and commercial compliance to support Project Team. Job Duties/Responsibilities Support budgeting and forecasting activities related to all intercompany orders for support of projects and studies. Lead or support small projects and initiatives to drive operational efficiency and cost reduction. Develop, issue, and analyze Request for Quote/Purchases (RFQ/P) and recommend the best solution Prepare, issue, and evaluate RFP/RFQs in coordination with Operations to develop scope of work and technical specification Analyze bids and formulate purchase recommendations for Management review Conduct competitive, best value, and single/sole source bids Define and negotiate Terms and Conditions with suppliers/contracts Attends Procurement related meetings and events Communicate effectively with Business Partners, Procurement, Legal, Risk Management, Operations, Suppliers, Distributors, Accounts Payable, and Vendor Maintenance, support to resolve internal and external issues and provide support Maintain a constant communication with third party suppliers Track and report KPI's to Management on a quarterly basis through organization's quality management system Feed supplier database based on previous cost, quality of service, reliability for goods and services Demonstrate strong negotiation and contracting skills that build strong supplier relationships and minimize total cost Identify and select suppliers that meet quality, delivery, and cost initiatives in accordance with the strategic sourcing plan through collaboration with Project, Sales and Operations teams Develops and maintains awareness of changing business needs related to business trends in the marketplace and the possible impacts to the company Develops, recommends, and implements improvements in processes and procedures for department to reduce cost while improving service levels. Assist Accounting in resolving purchase/billing discrepancies, and other departments as necessary Analyze spend/data/trends to identify and develop strategic sourcing initiatives which meet the needs of clients and provides solutions/recommendations to the global Category Leads based on research of institutional spend, end-user impact, feedback and market place analysis Collaborate with Global Category Leads to support strategic agreements and any change in vendor contracts to maximize benefit to organization Participate in meetings with internal customers to understand special project requirements and timelines Manage new and/or existing supplier relationships with international, multi-tier or highly technical suppliers Support onboarding and supplier qualification per company policy and ISO standards Lead and support continuous improvement initiatives that drive improvements in Quality, Delivery and Cost Deliver annual cost saving initiatives through execution of sourcing projects and collaboration with internal stakeholders Ensure compliance with global Procurement Policies Support governance process with review cycles to support Management Team Must possess a strategic mindset for balancing commercial objectives and assessing risks. Implementation and continuous improvements of standardization of activities Provide guidance, coaching, mentoring and advise less senior buyers within Procurement Team when necessary. Maintain active project list for team. Initial and help maintain Purchase Order Logs for historical data. Apply standards and processes consistently with minimal supervision Works as a Team in a fast paced and high pressure environment Willing to travel and collaborate with strategic suppliers. Identify and qualify new suppliers to diversify the supply chain and mitigate risk when deem necessary. Identify and leverage company wide spending opportunities Must possess a strong ability to work independently. Assist with additional duties as needed Education BS in Supply Chain Management, Finance, Business Administration or related field or equivalent combinations of technical training and/or related experience may be substituted for degree Work Experience 4-6 years in experience in procurement, sourcing, or supply chain management, preferably in a role for revamps and aftermarket parts. Excellent communication and stakeholder management skills. Proficiency in procurement software and ERP systems (SAP) Advanced knowledge of procurement/vendor inspection techniques and requirements, accounting, financial management and business contract law preferred. Working knowledge of Windows based software programs. Required SKILLS/ABILITIES: Excellent communicative and interpersonal skills essential Excellent interpersonal and customer service skills Proficient in Microsoft Office Suite (Excel, Word, Power Point, Teams, Notes, etc) Ability to work in a fast paced, high-pressure environment and prioritize own workload. Unquestionable ethics and desire to always, “Do the Right Thing.” Ability to be creative and innovative in finding solutions and negotiating strategies with insatiable desire to learn more and improve every day. Ability to work with and lead geographically dispersed cross-functional teams. QHSE REQUIREMENTS Quality : Take responsibility for the sustainability of Axens and ensuring quality performance Report any and all quality related issues or non-conformities to your manager Maintain awareness, proactively participate and support all Axens policies for quality management Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 9001:2015 Assist in achieving Site, Department, Regional and Global Quality Management Program goals and objectives Health and Safety: Take responsibility for the health and safety of self and others Report any and all health and safety incidents to your manager Maintain awareness, proactively participate and support all Axens policies and objectives regarding health and safety Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 45001:2018 Assist in achieving Site, Departmental, Regional and Global Health and Safety goals and objectives Environmental: Take responsibility for the sustainability of Axens and protecting the environment Report any and all environmental concerns or incidents to your manager Maintain awareness, proactively participate and support all Axens policies regarding environmental protection Assist in the continual improvement of an effective Integrated Management System complying with the requirements of ISO 14001:2015 Assist in achieving Site, Departmental, Regional and Global Environmental Management Program goals and objectives

Are you passionate about fashion, love helping people, and have a great eye for trends? Plato's Closet Broken Arrow is looking for an enthusiastic and detail-oriented Certified Buyer Trainee to join our team! What You'll Do: As a Certified Buyer Trainee, you'll be at the heart of our buying and selling process. You'll be trained to: Greet every customer with a smile and deliver an awesome in-store experience. Review and evaluate clothing, shoes, and accessories brought in by customers, using Plato's Closet's buying guidelines. Explain our buying process clearly and confidently to a wide variety of sellers. Assist with customer purchases, store payouts, restocking merchandise, and keeping the store organized and clean. Support merchandising and ensure the sales floor is always looking fresh and on-trend. What We're Looking For: A friendly, approachable personality and strong communication skills. Passion for fashion, current trends, and secondhand style. Detail-oriented with a good eye for quality and condition. Reliable, team-oriented, and ready to learn our buying system. Previous retail or customer service experience is a plus, but not required. Pro Tip: Make sure to check your StaffedUp profile often after applying. We may send you follow-up questions or interview invites through the platform! Ready to join a fun, fast-paced, fashion-forward team? Apply today and let's see if we're a fit!

A Mid-Level Supply Chain Analyst contributes to the design, optimization, and execution of supply chain solutions across both commercial and federal/DOD sectors. Focuses on end-to-end (E2E) supply chain processes, leveraging your knowledge of SCOR and SCM best practices. Attention to detail and a strong analytical mindset will drive process improvements and enhance overall supply chain performance. This position is on-site in the Oklahoma City, OK area. Chickasaw Nation Industries, Inc. serves as a holding company with multiple subsidiaries engaged in several lines of business (Technology, Infrastructure & Engineering, Health, Manufacturing, Public Safety, Consulting, and Transportation) for the federal government and commercial enterprises. A portion of our profits is used to support Chickasaw citizens. We are proud to support the economic development and long-term viability of the Chickasaw Nation and its people. CNI offers premium benefits eligible on the first day of hire to full time employees; (Medical - Dental - Vision), Company Life Insurance, Short-Term and Long-Term Disability Insurance, 401(K) Immediate Vesting, Professional Development Assistance, Legal Aid Assistance Program, Family Planning / Fertility Assistance, Personal Time Off, and Observance of Federal Holidays. As a federal contractor, CNI is a drug-free workplace and adheres to the Federal Controlled Substance Act. ESSENTIAL REQUIREMENTS Must be able to obtain and maintain a Public Trust Clearance. Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or a related field. Five to seven (5-7) years of experience in supply chain management, with a focus on both commercial and federal/DOD environments. Certified Supply Chain Professional (CSCP) certification is preferred. Strong knowledge of SCOR and end-to-end (E2E) supply chain processes, with practical experience in implementing and optimizing these models. Excellent attention to detail, ensuring data integrity and consistency across reporting and analysis. Strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights and process improvements. Knowledge of supply chain management software, ERP systems, and other relevant tools. Familiarity with federal/DOD procurement and logistics regulations. Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and stakeholders at all levels. KEY DUTIES AND RESPONSIBILITIES Essential Duties and responsibilities include the following. Other duties may be assigned. Supports the design, implementation, and optimization of supply chain processes and systems within both commercial and federal/DOD environments. Utilizes SCOR and industry best practices to assess and improve E2E supply chain processes, ensuring efficiency and alignment with organizational goals. Collaborates with cross-functional teams to enhance supply chain performance through improved planning, procurement, logistics, and inventory management processes. Analyzes supply chain data to identify trends, inefficiencies, and areas for improvement, providing actionable insights and recommendations to leadership. Assists in developing process redesign initiatives, ensuring continuous improvement and cost-effective operations within the supply chain. Ensures compliance with relevant regulations and requirements within the federal/DOD supply chain, while maintaining optimal operations in the commercial sector. Supports the development and tracking of key supply chain performance metrics and KPIs, contributing to achieving business objectives. Works with internal stakeholders, vendors, and contractors to ensure effective communication and collaboration across the supply chain. Maintains strong attention to detail in managing data, ensuring accuracy and consistency in reporting and analysis. Stays up-to-date with the latest trends in supply chain management, providing recommendations for integrating new technologies and methodologies. EDUCATION AND EXPERIENCE Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or a related field and five to seven (5-7) years of experience in supply chain management, with a focus on both commercial and federal/DOD environments. PHYSICAL DEMANDS Work is primarily performed in an office environment. Regularly required to sit. Regularly required use hands to finger, handle, or feel, reach with hands and arms to handle objects and operate tools, computer, and/or controls. Required to speak and hear. Occasionally required to stand, walk and stoop, kneel, crouch, or crawl. Must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus. Exposed to general office noise with computers printers and light traffic. The physical demands 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 of this job. EOE including Disability/Vet CNI offers a comprehensive benefits package that includes: Medical Dental Vision 401(k) Family Planning/Fertility Assistance STD/LTD/Basic Life/AD&D Legal-Aid Program Employee Assistance Program (EAP) Paid Time Off (PTO) - (11) Federal Holidays Training and Development Opportunities Your application submission will be considered for all potential employment opportunities with Chickasaw Nation Industries (CNI).

Purchasing - Senior Buyer At Kelvion, our mission is to lead the industrial transformation by championing innovation and sustainability. From optimizing data centers and advancing hydrogen production to revolutionizing refrigeration and HVAC systems, our mission-critical thermal solutions empower industries around the globe. United as “One Kelvion,” our global team delivers innovative solutions that drive customer success and support a sustainable future. Kelvion - Together, We Shape the Future The Role Coordinates activities involved with procuring goods and services supporting the manufacture of a finished product by performing the following duties. What you will be responsible for: Purchasing and negotiating materials, equipment and supplies from vendors. Evaluates vendor quotes and services to determine most desirable suppliers. Purchase materials and services as needed. Responsible for managing all supplier-related activities and authority to commit company resources; forecast data, monitor and address supplier quality and delivery performance; track internal demand and material assets to optimize purchase. Incorporate planning decisions from internal customers and suppliers to reduce material and product variability and arrive at optimal solutions with the lowest total cost to the company. Develop requests for quotations and proposals, analyzes supplier responses, negotiates and manages day to day supplier activities and interfaces with internal and external customers, other Procurement peers and suppliers. Expedite deliveries of equipment and supplies. Coordinate job requirements as needed with engineering and sales. Prepare RFQ's to obtain competitive bids from approved sources. Demonstrated integrity with strong business and personal ethics. Self-starting team player who demonstrates an attitude reflective of the Kelvion operating values. Engage suppliers strategically. Control operating cash flow. Utilize contract language to recover supplier induced costs. Strong business and personal ethics. Conflict resolution and coaching ability. Ability to drive and implement change as needed. Strong ability to organize and manage multiple priorities. Accept responsibility and find solutions when problems, events or circumstances are beyond one's control. Regular attendance, ability to arrive at work punctually, ability to work on-site. May have to attend business events off-site. Ability to work cooperatively with others, ability to deal respectfully with the public, customers, vendors, other employees, managers, and executive management. Ability to perform multiple tasks concurrently, ability to work in a fast-paced environment, ability to interchange with others in the department. COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills, and abilities) Personal computer skills including electronic mail, record keeping, routine database activity, graphics, etc. Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Project, Access, Outlook). Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra. EDUCATION AND EXPERIENCE (required levels) Associate's degree preferred or equivalent from two-year college or technical school; or 7-10 years related experience as a buyer; or equivalent combination of education in manufacturing industry. What we offer YOU: At Kelvion, we take your well-being seriously. Our comprehensive benefits package includes options for medical, dental, vision, life insurance, short-term and long-term disability insurance, Paid Time Off, and holidays. We also help you plan for retirement by offering a 401(k) Retirement Savings Plan with a company match. At Kelvion we thrive on collaboration, embracing diversity of thought, and valuing every voice. Within Kelvion creativity shines because people are listened too, their contributions recognized, and their ideas welcomed. Our flexible approach to the way we work, places people's health and satisfaction as a priority, enhancing engagement and fostering career opportunities. We empower engaged individuals to grow, progress and carve their own paths within the company. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. If you need assistance with this application or a reasonable accommodation due to a disability, you may contact us at **********************. This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry regarding positions or application status. We are unable to sponsor or take over sponsorship of an employment visa for this role at any time.

Join a growing organization dedicated to excellence in procurement and operations. We are currently seeking a motivated Purchasing Agent to play a critical role in managing the purchasing process while fostering strong relationships between our sales team and vendors. This is an ideal opportunity for individuals who thrive in a fast-paced environment and are eager to contribute to a dynamic team. Key Responsibilities: Analyze inventory records and reports to assess material availability and sufficiency. Verify purchase order details, ensuring accuracy in quantities and specifications. Coordinate with Purchasing Analysts to modify and approve purchase quantities. Generate and submit purchase orders to vendors via fax, email, or phone. Address sales inquiries related to delivery, pricing, and order statuses, ensuring timely response and communication. Act as a pivotal link between the sales team and external vendors, providing updates and clarifications as needed. Manage direct shipment orders to customers while maintaining oversight on open purchase orders. Conduct proactive follow-ups on orders to ensure timely delivery and resolution of any issues. Review vendor acknowledgments, entering accurate delivery and pricing information. Maintain organized files for both new jobs and existing projects, ensuring all changes are documented. Ensure compliance with purchasing parameters during pricing confirmations. Process returns for merchandise, addressing discrepancies and over-shipments with vendors. Undertake special projects and additional purchasing duties as required. Regularly review reports on open purchase orders and past-due items, making vendor contact for updates on delivery timelines. Confirm the status of urgent orders scheduled to ship within a week. Address packing list discrepancies promptly, striving for resolution within two workdays. Request timely invoicing for shipped direct orders that have not yet been billed. Monitor inventory levels for top products, aiming to maintain stock-outs below 5%. Analyze and improve individual and departmental performance metrics, demonstrating flexibility and adaptability to change. Investigate issues related to vendor packing lists, including damaged goods or incorrect quantities, and communicate findings effectively with vendors. Preferred Qualifications: A minimum of two years of relevant experience in a purchasing or procurement role. Completion of two to four years of undergraduate work, with an associate's degree or relevant certification preferred. Proficiency in Microsoft Office Suite (Word, Excel, and Outlook) with the ability to quickly learn and utilize company software. Demonstrated ability to communicate effectively, both verbally and in writing. Capable of performing manual tasks, including keyboarding, and sitting for extended periods while occasionally lifting up to 10 pounds. Attention to detail, with good vision and the ability to adjust focus to meet job responsibilities. Benefits and Perks: Comprehensive medical, vision, and dental insurance options Health Savings Account (HSA) and Flexible Spending Account (FSA) for medical and dependent care 401(k) plan with an employer match up to 4%, with immediate vesting Employer-funded short-term and long-term disability coverage Employer-paid basic life insurance and Accidental Death & Dismemberment (AD&D) coverage, with options for supplemental life insurance Generous paid time off and holiday policies Tuition reimbursement program for furthering education If you are driven, detail-oriented, and ready to take on an exciting new challenge in the field of purchasing and procurement, we encourage you to apply for this position. Your expertise could be the key to our continued success.

Job Opportunity: Purchasing Agent Schedule: Monday - Friday, 40 hours/week Type: Direct HireEssential Job Functions: Manage and process purchase orders for materials, supplies, and equipment. Coordinate with vendors and suppliers to obtain competitive pricing and quality products. Track inventory levels and reorder materials as needed. Monitor and ensure timely delivery of materials to meet production schedules. Maintain accurate records of purchases, pricing, and inventory. Work closely with internal departments to forecast purchasing needs. Resolve discrepancies in pricing or delivery issues with vendors. Ensure compliance with company policies and budgetary constraints. Evaluate supplier performance and maintain positive vendor relationships. Prepare reports on purchasing activities, budgets, and cost-saving initiatives. Requirements: 3+ years of supply chain experience. Manufacturing experience required. Proficient in ERP systems. Must have a valid driver’s license and the ability to pass a background and drug test. Why Work with People Source-OKC? Weekly pay Direct deposit Medical plan Referral bonuses Interested? Come apply in person at: People Source 5350 S. Western Ave., Suite 103 OKC, OK 73109 Applications accepted: Monday - Friday: 8 AM - 11 AM & 1 PM - 3 PM Friday: 8 AM - 1 PM #OKC1

Job Details Experienced OK Corporate - Oklahoma City, OK Full Time 2 Year Degree $50000.00 Salary None Day Purchasing - ProcurementDescription To perform purchasing functions. Assist in setting up new vendors, terms and conditions and negotiate pricing. EDUCATION REQUIRED: Bachelors degree in related field and/or at least 2 yrs Experience required ESSENTIAL JOB FUNCTIONS: • Purchases goods and services according to the company's policies and procedures. • Coordinates with managers to maintain inventory levels. • Evaluates vendors based on price, reliability, capability, and previous transaction history. • Works with vendors to negotiate volume and cash transaction discounts, and other available discounts. • Ensures that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions. • Maintains pricing histories and other vendor records. • Performs other related duties as assigned. Backup for other duties as assigned Qualifications SKILLS REQUIRED: * Computer Skills: Excel, Word, and Sage 100 * Excellent verbal and written communication skills with proven negotiation skills. * Excellent interpersonal and customer service skills. * Excellent organizational skills and attention to detail. * Thorough understanding of purchasing procedures and policies. * Proficient with Microsoft Office Suite or related software.

Full Job Description: Associate Buyer Grade: Hourly 14 | H-14 Tulsa Public Schools' existing salary schedules provide career increment adjustments based on education/experience and/or years of creditable service. For more information about the salary for this specific position please review the Salary Schedule for the corresponding Salary Grade (listed above). For more information on our comprehensive benefits packages, please visit: Compensation and Benefits website. About Our District: At Tulsa Public Schools, our mission is to inspire and prepare every student to love learning, achieve ambitious goals, and make positive contributions to our world. We are the destination for extraordinary educators and staff who work with our community and families to ignite the joy of learning and prepare every student for the greatest success in college, careers, and life. Our core values of equity, character, excellence, team, and joy guide how we work and interact with each other and our community. Position Summary: Responsible for procurement of assigned commodity groups. Assists district buyer as needed. Processes requests for proposals and projects. Creates detailed documents and reports to ensure all district purchases meet board policy, state laws, and all other requirements. Minimum Qualifications: Education: • Associate's degree in business administration, accounting, finance, related field or equivalent work experience in lieu of degree Experience: • Two (2) years procurement • Two (2) years' experience in accounts payable • Two (2) years' experience in ad hoc reporting • Two (2) years' experience in front facing customer service Specialized Knowledge, Licenses, etc.: • Public procurement Certification preferred • Proficient in Microsoft Office Suite and Google Suite • Bilingual in Spanish preferred

Job Title: Associate Buyer Pay: $19.50/hour Shift: 1st Shift | Monday-Friday, 6:00 AM - 2:30 PM Job Type: Temp-to-Hire We are currently seeking an Associate Buyer to support entry-level purchasing functions and assist with procurement activities. This role offers the opportunity to develop purchasing skills and gain hands-on experience in the full procurement cycle. Key Responsibilities · Review purchase requisitions for accuracy and specifications. · Create and process purchase orders in a timely manner. · Award bids and communicate effectively with suppliers. · Track and monitor orders to ensure prompt delivery. · Maintain purchasing records and resolve order-related issues. · Collaborate with suppliers, internal departments, and logistics to ensure seamless order fulfillment. · Assist with department projects and perform data entry tasks as needed. Qualifications · High school diploma or equivalent preferred. · Minimum of 1 year of purchasing experience. · Proficiency in administrative procedures, including spreadsheets, databases, and word processing. · Strong communication skills with keen attention to detail. · Ability to multitask and remain focused in a fast-paced environment with frequent interruptions. Job #: 120549