Buyer Jobs in Orlando, FL

The Buyer (senior) coordinates purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner while ensuring the accuracy and integrity of the procurement business system data. The ideal candidate will interact closely with suppliers, Category Manager and QA to resolve quality issues, align vendors and supply with Division requirements and address all aspects of commodity management, including procurement support, pricing, and product availability. Key Areas of Responsibility: • Ensure that purchases support production and are aligned with financial goals. • Generate and process purchase orders in alignment with inventory requirements and project timelines. • Monitor the status of purchase orders to ensure timely deliveries. • Resolve any discrepancies with orders, including issues related to pricing, quantity, or quality. • Use planning skills/tools to analyze system driven buy recommendations and verify need. • Monitor stock levels and manage inventory replenishment to avoid shortages or overstocking. • Optimize inventory turnover while meeting customer and production needs. • Develop and maintain strong working relationships with key suppliers. • Implement performance reviews and improvement strategies for underperforming suppliers. • Address issues related to supplier performance, delivery schedules, and quality. • Stay updated on industry trends, new product developments, and market changes that may impact procurement. • Identify potential risks in the supply chain, including single-source dependencies, geopolitical risks, and supplier financial health. • Develop mitigation strategies to minimize supply chain disruptions. Knowledge, Skills and Abilities: • Bachelor's degree in supply chain management, mechanical engineering, manufacturing, industrial engineering, or a related field. • 3-5 years of experience in procurement and planning specifically in mechanical parts or machining industries (e.g., aerospace, automotive, heavy machinery, or industrial manufacturing). • Familiarity with custom part production, high-precision machining, and tight-tolerance component sourcing. • Experience managing relationships with machine shops, foundries, and manufacturers of mechanical components. • Strong proficiency in ERP/MRP systems (e.g., Visual Management and D365) for managing procurement activities. • Knowledge of industry-specific regulatory requirements, such as ASME and NADCAP standards for mechanical components or ISO certifications for machined parts.

The Lane Construction Corporation is one of America's leading construction companies, specializing in large, complex civil infrastructure. For nearly 130 years, it has contributed to the development of the country's vast network of roads, highways, and bridges, including the Interstate Highway System. Lane also specializes in tunnels, metro and railway systems, as well as airports and water and wastewater treatment plants Description: Prepares RFX's for a business unit to submit to vendors for proposals. Participates in vendor qualification. Negotiates with vendors to achieve the most cost effective best and final offer. Coordinates with other buyers within assigned business unit to ensure consistent implementation of the set strategy. Analyzes proposals received from vendors for alignment to technical requirements and affordability. Supports the procurement manager in complex negotiations. Assists the procurement manager with the preparation of procurement plans. Manages vendor relationships in accordance with internal governance & compliance requirements and so Lane is perceived as the partner of choice. Performs internal and external benchmark analysis on goods and services and market intelligence on the supply base. Performs other duties as assigned. Qualifications: Bachelor's Degree 6 years of supply chain experience

11328 Introduction Visium Resources has been asked to identify qualified candidates for the Senior Procurement Agent position, located in Orlando, FL. This is a long-term contract hire opportunity, expected to be on-site with a minimum duration of one year. Local candidates are strongly preferred. Job Description: Prepare Solicitation Packages: Develop procurement documents for various methods, such as RFQs, IFBs, RFPs, ITNs, RFQ-CCNA, and RFCPs. This includes preparing Contract Amendments for Engineering and Construction (Capital) Projects, ensuring the best value for money in alignment with stakeholder needs and ethical standards. Obtain Quotes, Bids, and Proposals: Negotiate prices, terms, discounts, services, delivery, and transportation with vendors for complex information technology projects. This includes evaluating submissions, preparing award documents, and signing those within the signatory limit. Coordinate alternative actions when budget, sourcing, or time constraints affect procurement. Maintain Contract Files: Keep the central contract file master updated with documents reflecting amendments and scope changes. Provide necessary documents to the Contract Administrator. Review Requisitions: Verify that proper documentation is provided, and adequate funding is available. Obtain necessary approvals and process documents accordingly. Enter standard purchase orders into Oracle for contracts. Refine Specifications and Statements of Work: Develop and refine specifications and statements of work for major purchase solicitations, ensuring the documents enhance competition. Coordinate with relevant departments to confirm the timely completion of drawings and specifications. Prepare Solicitations in Accordance with Policies and Procedures: Ensure compliance with codes, laws, and statutory requirements. Conduct market research to identify suppliers and materials, assisting customers in obtaining relevant product information and developing a broad vendor base. Assist with eProcurement System: Provide support to customers using the eProcurement system for project solicitation submissions. Resolve delivery issues with Material Control and payment concerns with Finance. Collaborate with IT and Project Controls Teams: Establish and maintain effective relationships with the Information Technology Department and Project Controls Team. Facilitate Meetings: Organize and attend project-related meetings, including pre-solicitation and pre-bid meetings, bid/proposal openings, and vendor/customer discussions. Review Solicitation Submissions: Perform thorough reviews of formal solicitation submissions, including pricing analysis and reference checks. Facilitate evaluation team meetings for award recommendations.

In coordination with the Corporate Purchasing Team (based in Italy), the Senior Procurement Specialist will be responsible for developing and executing procurement strategies for direct and indirect purchases for Pelliconi North America (currently 3 facilities in Orlando, FL, Peoria, AZ and Rawdon, Canada. Direct purchases include raw materials, components, MRO, and equipment essential for closure manufacturing in North America. Indirect purchases include contract labor, travel, and fleet. This role involves supplier relationship management, cost optimization, contract negotiations, and ensuring a reliable supply chain to support production and business objectives. Responsibilities Strategic Procurement & Sourcing Develop and implement procurement strategies to optimize cost, quality, and supplier performance in coordination with the Corporate Procurement Team (based in Italy). Source and secure key raw materials, including aluminum sheets, plastic resins, colorants, liners, coatings, printing inks, secondary packaging, and machinery. Identify, evaluate, and qualify new suppliers to enhance supply chain resilience. Negotiate long-term contracts and pricing agreements to achieve cost savings and supply security. Supplier & Vendor Management In coordination with the Corporate Procurement Team (based in Italy), establish and maintain strong relationships with key suppliers to ensure reliability and quality. Conduct regular supplier performance evaluations based on delivery, cost, and quality metrics. Mitigate risks related to supply disruptions, material shortages, and price fluctuations. Develop supplier partnerships to support innovation and sustainability initiatives. Cost Optimization & Budgeting Monitor and analyze market trends for raw materials such as aluminum and plastic resins to optimize purchasing decisions. Drive cost reduction initiatives while maintaining quality and operational efficiency. Manage purchasing budgets and forecast procurement costs. Inventory & Supply Chain Coordination Collaborate with production, logistics, and demand planning teams to ensure material availability and efficient inventory management. Balance inventory levels to prevent overstocking or shortages while minimizing carrying costs. Optimize order quantities and procurement schedules based on demand planning and production needs. Compliance & Risk Management Ensure adherence to company procurement policies and regulatory requirements, including trade compliance, tariffs, and environmental regulations. Maintain accurate purchasing records, including contracts, purchase orders, and supplier agreements. Assess and mitigate risks related to supply chain disruptions and geopolitical factors affecting raw material availability. Qualifications 5+ years of experience in procurement, ideally in a manufacturing, packaging, or related industry Experience in sourcing direct (aluminum, plastic resins, inks, colorants and secondary packaging (boxes, bins, polybags etc.) and coatings is highly preferred Certification in supply chain or procurement (e.g., CPSM, CPP, APICS) is preferred. Experience in a high-volume manufacturing environment is preferred. Knowledge of sustainability and compliance regulations in packaging materials is preferred. Prior experience with SAP ERP (preferred) Knowledge of international trade regulations, tariffs, and logistics in North America. Fluent English speaker and communication skills, Italian and French speaking a plus Experience of the principles, methods, and practices related to purchasing, logistics, and quality systems Experience of supplier commodity processes and practices Direct and Indirect Sourcing and contract negotiation experience Demonstrated experience with driving cost reduction and other savings initiatives Experience working in environments where ISO, CMMI, and other standards are required. We are interested in every qualified candidate eligible to work in the United States. However, we are not able to sponsor visas .

Job Description: Sourcing Specialist The Sourcing Specialist is a member of our recruitment team and supports recruitment of clinicians by evaluating qualified candidates for placement with our clients. The role also helps to build a strong talent pipeline for current and future staffing needs of nursing and allied healthcare professionals. The Sourcing Specialist is also responsible for ongoing collaboration with the branch offices to determine their top open orders, candidate requirements, and client needs. Additional responsibilities include searching social networks and job boards proactively to identify potential candidates, and communication with candidates. A successful candidate will have great communication skills, be able to multitask, and build relationships with applicants from a variety of backgrounds. Responsibilities Use social media networks (ex: LinkedIn, Facebook, etc.) and job boards (ex: Indeed) to source and connect with potential applicants and job candidates Conduct outbound calls to interview applicants, as well as follow up with candidates about their onboarding documents Interact with candidates to evaluate their skillset and determine if the candidate meets recruiting needs set by branch offices Build relationships with applicants to ensure they have a positive candidate experience Review online profiles and resumes to pre-screen candidates Collaborate with hiring managers to identify each position's requirements Send outbound communication and follow up with candidates in a timely manner Proactively contact previous applicants for new job opportunities as they become available Maintain a viable pipeline of candidates for top open orders as defined by branch offices to ensure new applicants are being processed Maintain a network of candidates and industry professionals Identify future hiring needs and proactively source potential new hires Measure and report on recruiting metrics like hire source and time to fill Other duties as assigned Job Skills Outstanding written and verbal communication skills to collaborate with all levels of staff Must display a professional approach to communication, customer service, and teamwork to effectively interact with all levels of employees, clients, visitors and outside consultants Proficient in computer skills including Microsoft Office products as well as applicant tracking software Ability to establish and achieve assigned goals, prioritize and perform multiple functions and tasks Strong problem solving and conflict resolution skills Excellent customer service skills Demonstrates sense of urgency in completing assignments Position Type/Expected Hours of Work This is a full-time salaried position. The hours are weekdays, Monday through Friday 8 am - 5 pm. Specific Educational/Vocational Requirements Bachelor's Degree Proven work experience as Sourcing Specialist, Sourcer, or similar role Hands-on experience with Applicant Tracking Systems (ATS) and other HRIS Familiarity with social networking sites, professional sites, and resume databases Focus in business, marketing, communication, or healthcare/healthcare administration preferred 2 years of customer service experience preferred Healthcare staffing experience preferred, but not required Good time-management skills with the ability to handle various responsibilities simultaneously Excellent verbal and written communication skills About Us: Elite Medical Staffing is an established leader in the healthcare staffing industry. Our focus is first and foremost on patient care. We believe that with the superior customer service of our branch personnel, partnered with our experienced clinicians, we are uniquely positioned as the premier provider of healthcare staffing solutions. We've earned a reputation for providing the most qualified clinicians with a variety of assignments in the markets we serve. Each of our clinicians is thoroughly screened to provide only the highest standards of patient care. We partner with a variety of clients, providing opportunities in assisted living facilities, hospitals, skilled nursing settings, clinics, and more! Elite Medical Staffing is an Equal Opportunity Employer. Elite Medical Staffing does not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status, or any other protected characteristic. Employment decisions are based on qualifications, merit, and business need.

Title: Aerospace Supply Chain Analyst Pay: $40-$45/hr Type: Contract (6+ Months) Benefits: Medical, vision, and dental insurance, 401k, EAP, Averro offers packages offering PTO and paid holidays Responsibilities: Coordinate with engineering, supply chain, logistics, and manufacturing to drive part release schedules and population of key MRP data fields. Use data analytics tools to extract, transform and load data from multiple systems and visualize that data in an easily consumable fashion. Serve as the voice of supply chain during MRP implementation. Develop, maintain, and manage part delivery dashboards to inform production resources on the timing of incoming hardware. Track, manage, and mitigate demand risks by working with engineering, supply chain, logistics, and manufacturing resources. Qualifications: Bachelors degree in Engineering, Supply Chain, Project Management, Business Administration, or other related field. MBA preferred. 3-5 years of business analysis or consulting experience. 5+ years experience in Manufacturing or Aerospace. Professional or educational experience using SQL to create and manage complex datasets. Experience in business analytics and data analysis using Python, R or other programming languages. Experience with data visualization platforms such as Tableau or Power BI. Strong communication skills in technical work environments. Understanding of data structures and architecture. Aptitude for teamwork with demonstrated potential for leadership. Proven ability to work simultaneously on multiple projects Skills 3-5 years of experience using Costpoint MRP, Microsoft Outlook and some type of ERP or MES Strong analytical skills and proficiency in data analysis and visualization tools Exceptional problem-solving, communication, and leadership abilities

Job Title: Aerospace/Manufacturing Supply Chain Analyst Duration: 6 Months + Possible Extension/ FTE Seeking a Supply Chain Analyst to support part release scheduling, MRP data management, and data-driven decision-making across engineering, supply chain, logistics, and manufacturing teams. Responsibilities: Coordinate schedules and update key MRP fields Analyze data using SQL, Python, or R Build dashboards in Power BI or Tableau Support MRP implementation and process improvements Identify and mitigate demand risks. Qualifications: Bachelor's in Engineering, Supply Chain, Business, or related field (MBA a plus) 3-5 years in business analysis or consulting 5+ years in manufacturing or aerospace Proficient in SQL, data visualization tools, and ERP systems (Costpoint preferred) Strong analytical, communication, and problem-solving skills

Responsibilities: Coordinate with engineering, supply chain, logistics, and manufacturing to drive part release schedules and population of key MRP data fields. Use data analytics tools to extract, transform and load data from multiple systems and visualize that data in an easily consumable fashion. Serve as the voice of the supply chain during MRP implementation. Develop, maintain, and manage part delivery dashboards to inform production resources on the timing of incoming hardware. Track, manage, and mitigate demand risks by working with engineering, supply chain, logistics, and manufacturing resources. Qualifications: - Bachelor's degree in engineering, supply chain, project management, business administration, or any other related field. MBA preferred. - 3-5 years of business analysis or consulting experience. 5+ years of experience in Manufacturing or Aerospace. - Professional or educational experience using SQL to create and manage complex datasets. - Experience in business analytics and data analysis using Python, R, or other programming languages. - Experience with data visualization platforms such as Tableau or Power BI. - Strong communication skills in technical work environments. - Understanding of data structures and architecture. - Aptitude for teamwork with demonstrated potential for leadership. Proven ability to work simultaneously on multiple projects Skills: - 3-5 years of experience using Costpoint MRP, Microsoft Outlook and some ERP or MES -Strong analytical skills and proficiency in data analysis and visualization tools -Exceptional problem-solving, communication, and leadership abilities

Minimum of three years supply chain experience, OR Bachelor's degree in business administration, healthcare or related field. 3 years' customer service experience. Healthcare purchasing experience preferred.

College of Community Innovation and Education - Finance Business Center: The University of Central Florida's College of Community Innovation and Education (CCIE) is a one-of-a-kind academic unit with distinct, interdisciplinary expertise and potential for partnership with community stakeholders, conceived to address societal challenges and work alongside the community. Established in 2018, the college offers undergraduate and graduate programs on the main campus and UCF Downtown. At the heart of the college's mission is the institutional commitment to transform lives and strengthen society by developing a unified vision and innovative solutions to complex social issues. CCIE promotes innovation through state-of-the-art interdisciplinary research with social impact, contemporary inclusive teaching and learning practices, and preeminent service for the disciplines, the institution, and the community. The Opportunity: UCF's College of Community Innovation and Education (CCIE) is currently accepting applications for a qualified Travel & Procurement Coordinator II to work in the college's Finance Business Center. The Travel & Procurement Coordinator II will act as a primary point of contact for colleges/divisions for procurement-related and travel-related activities. This role is responsible for the procurement of assigned services and commodities, and they will provide daily monitoring and processing of requisitions throughout UCF systems. This position will also arrange business travel for university employees, assist in travel arrangements, ensure university travel rules are followed, and make necessary reservations for accommodations while also assisting with the collection, review and processing of the documentation required to support expense reports to ensure prompt and accurate reimbursement of approved expenses. UCF is seeking to fill multiple roles. Candidates for this job posting will be considered for additional vacancies in this department. Responsibilities: Procurement: Initiates requisitions and support colleges/divisions with purchases. Reviews requests for procurement policy adherence prior to entry into Workday and proposes alternative solutions in instances where the request is out of compliance. Acts as a liaison between college/division staff, general counsel and the vendor on the development of contractual agreements. Makes procurement card purchases for college/division needs. Manages purchase orders, expense authorizations, invoice receipts and invoice payments. Initiates change orders to purchase orders. Adds and/or validate Worktags to verify appropriateness for acquisition. Performs receiving in Workday. Supports the management and tracking of college/division assets and inventory. Verifies, reviews and reconciles procurement card transactions to ensure compliance with university policy and regulations. Travel: Serves as a general resource and point of contact for travel-related issues. Assists employees with travel-related issues or concerns. Receives and respond to incoming travel requests. Initiates spend authorization for travel upon request. Researches and compares available travel and hotel accommodations to identify the best available option for each travel need. Books travel and hotel accommodations upon request. Ensures travel reservations comply with university policies. Prepares and reconciles travel and field advances. Collects receipts and travel related expense documents to prepare travel expense reports for employees upon request. Reviews expense reports for policy adherence. Collects receipts for and reconciles expense card transactions. Collects receipts and prepares reimbursements other than travel. Ensures that reimbursement complies with university policies. Adds and/or validates Worktags to verify appropriateness for acquisition. Ensures all required permissions and documentation are on file. Minimum Qualifications: High School Diploma or equivalent and (2+) years of relevant experience, or an equivalent combination of education and experience pursuant to Fla. Stat. 112.219. Click here for more information Preferred Qualifications: We welcome candidates with experience in any of the following: Bachelor's degree. Experience working at UCF or in higher education. Previous experience in support of procuring goods and services or supporting travel coordination. Familiarity with Concur or similar travel management platforms. Working knowledge of financial, procurement, and travel rules, regulations, processes, and procedures and ability to explain facts, processes and procedures to others. Demonstrable knowledge of principles and processes for providing customer and personal services, such as customer needs assessments, meeting quality standards for services, and evaluation of customer satisfaction. The ideal candidate may possess these qualities: Proven track record of managing multiple projects and coordinating logistics in a fast-paced environment. Ability to build effective and valued professional relationships with peers, colleagues and cross-functional teams and to conduct oneself in an ethical manner. Excellent organizational abilities. Desire to genuinely help people and provide solutions. Special Instructions to the Applicants: UCF is seeking to fill multiple roles. Candidates for this job posting will be considered for additional vacancies in this department. Are you ready to unleash YOUR potential? As a next-generation public research university and Forbes-ranked top employer in Florida, we are a community of thinkers, doers, creators, innovators, healers, and leaders striving to create broader prosperity and help shape a better future. No matter what your role is, when you join Knight Nation, you'll play an integral role at one of the most impactful universities in the country. You'll be met with opportunities to connect and collaborate with talented faculty, staff, and students across 13 colleges and multiple campuses, engaging in impactful work that makes a positive difference. Your time at UCF will provide you with many meaningful opportunities to grow, you'll work alongside talented colleagues on complex projects that will challenge you and help you gain new skills and you'll have countless rewarding experiences that go well beyond a paycheck. Working at UCF has its perks! UCF offers: Benefit packages, including Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program Paid time off, including annual and sick time off and paid holidays Retirement savings options Employee discounts, including tickets to many Orlando attractions Education assistance Flexible work environment And more…For more benefits information, view the UCF Employee Benefits Guide. Dive into our Total Rewards Calculator to discover the diverse selection available to you, giving you a glimpse into the benefits that together shape your comprehensive rewards package at UCF. Unless explicitly stated on the job posting, it is UCF's expectation that an employee of UCF will reside in Florida as of the date the employment begins. #LI-ONSITE Department College of Community Innovation and Education Finance Business Center Work Schedule Monday-Friday; 8:00 AM to 5:00 PM Type of Appointment Regular Expected Salary $20.29 to Negotiable Job Posting End Date 04-11-2025-12-00-AM Equal Employment Opportunity Statement: The University of Central Florida is an Equal Opportunity Employer. As a Florida public university, UCF makes all application materials and selection procedures available to the public upon request. The University of Central Florida is proud to be a smoke-free campus and an E-Verify employer.” ***********.

Through innovative storytelling and a culture of collaboration, Disney Live Entertainment creates, produces, and delivers remarkable and engaging entertainment experiences. From the intimate to the spectacular, our work can be seen at Disney theme parks, resort hotels, cruise ships, and other locations the world over. This diverse team - representing a wide variety of disciplines and talents from technical directors, writers and lighting designers to choreographers, cosmetologists, and music producers - brings magical worlds to life through technical expertise, performance excellence, incomparable ingenuity, unparalleled spectacle… and a dash of pixie dust. Senior Costume Buyers source and procure raw materials, supplies, and finished goods that support the Cast in the Disney theme parks, resorts, and beyond. This individual would continually stay on top of apparel industry trends and is instrumental to the costume supply chain. This position reports to the Area Manager of Costume Buying. This is a Casual Temporary or Seasonal role with no guarantee of weekly working hours, as hours will fluctuate based on business needs. What You Will Do Work closely with vendors to source, develop, and procure product that meets all organization requirements, and initiatives Monitor warehouse inventory and complete withdrawal transactions as needed Place orders for garments and accessories in SAP and Coupa, and monitor delivery dates for commodities/components being ordered Develop and maintain relationships with vendors Seek and onboard new vendors Partner with Disney Cruise Line (DCL) and Costuming Operations to maintain costume quality and design Implement The Walt Disney Company (TWDC) procurement policies and guidelines Meets customer service requirements for service, quality, and value at the lowest total cost Develop new vendor contracts to sustain inventory levels Maintain files of signed vendor contracts, proposal requests, and bid exception forms Communicate all production status as well as product updates to Team, Issue, and Line of Business Mentor and provide feedback to others to further develop the team Provide feedback, mentor, and discipline hourly union employees Research, analyze, and onboard international and domestic sources of supply Lead projects with multiple styles and vendors with a highly complex sourcing strategy Develop and lead sourcing initiatives Develop bid strategies for large packages of products Basic Qualifications & Skills 5+ years experience in apparel or hardline purchasing and/or sourcing Experience with garment construction and terminology Experience in international shipping processes, global sourcing, and compliance Experience in planning, problem-solving, conflict resolution, influencing, and negotiating Experience communicating (written & verbal) with all levels of partners (internal and external) Experience leading a portfolio of orders Experience vetting, onboarding, and leading international sources of supply Experience evaluating factories to ensure compliance Experience performing complex cost analysis and comparisons on a range of commodities Experience leading complex workflow and project budgets Experience gaining consensus from various levels of collaborators up to and including Executives Experience with continuous improvement process Ability to work around all types of fabrics, fibers, and synthetic furs Ability to be flexible with work schedule, including weekends and holidays Ability to travel both domestically and internationally up to 20% of the time Preferred Qualifications Experience using SharePoint and/or Smartsheet Experience with SAP/Coupa purchasing module, Yunique PLM, and/or Access Experience with garment specification or technical specification writing Education High School diploma or equivalent is required Advanced degree in Merchandising, Costuming, Apparel, or related field is preferred Additional Information Benefits and Perks: Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities and special extras that only Disney can provide. Learn more about our benefits and perks at **************************************** #DLEJobs #LI-CD1 #DXMedia Job Posting Segment: Disney Live Entertainment Job Posting Primary Business: Costuming, Talent Casting, & Business Integration (DLE) Primary Job Posting Category: Costuming-Costume Buying Employment Type: Part time Primary City, State, Region, Postal Code: Orlando, FL, USA Alternate City, State, Region, Postal Code: Date Posted: 2025-03-26

Used Car/Auction Buyer- Holler Classic Family of Dealerships Holler-Classic Family of Dealerships, an Automotive News Top 150 dealership group with 10 dealerships serving the Central Florida market, has been proudly family-owned since 1938. Our Buy Smart Be Happy brand promises include Our Best Price First, Pure and Simple and Commission-Free Sales. We are hiring an experienced wholesale buyer to supplement our vehicle acquisition team. This position requires experience in vehicle acquisition and inventory management. Experience in the Manheim and Adesa Auction systems in the Florida region preferred To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities include the following: Auction lane buying: Purchase inventory for our eight-store auto group. Review store inventory levels and identify inventory shortages and buying opportunities. Review online lease return and auction sites for inventory that may be attractive for purchase. Complete any other special projects or duties as assigned by the department head. Minimum Qualifications: Knowledge of retail and wholesale automotive industry Ability to use tools available to correctly purchase vehicles Clean driving record Pass a criminal and preemployment drug screening Must be located in Orlando area and in person availabilty Supervisory Responsibilities: None Job Type: Full-Time In person position not remote Benefits: 401(k) & 401(k) Matching Employee Assistance Program Health Insurance Dental Insurance Vison Insurance Life Insurance Flexible Spending Account Paid Time Off After 6 months Referral Program Associate Discount Program Schedule: Ability to work a flexible schedule Pay: Base Salary plus bonus Earning potential $75,000-$95,000 annually Holler and Classic Family Collection of Dealerships is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran status or other legally protected characteristics. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. We participate in the E-Verify program. Upon an applicant's request, Holler and Classic Family Collection of Dealerships will consider reasonable accommodation to complete the application process. ********************************************************************************************

American Road Group is seeking a Buyer - Apparel & Licensing for our Harley-Davidson Dealerships! This position will be located in Orlando, FL. Summary Description We are seeking a highly motivated and detail-oriented Buyer to support our Apparel & Licensing business. This role is responsible for purchasing seasonal product lines across Genuine Harley Apparel & Accessories and licensed vendors for multiple locations, while also ensuring a consistent supply for all high-volume programs. The ideal candidate is a strategic thinker with strong inventory management expertise, skilled at making data-driven purchasing decisions to optimize sales and achieve company objectives. The Buyer will work closely with the Planning and Store Operations teams to analyze trends, develop new programs, and make strategic purchases aligned with the open-to-buy plan to meet revenue and profit goals. This role requires the ability to manage multiple projects simultaneously in a fast-paced retail environment, ensuring accuracy, efficiency, and timely execution of purchasing decisions. Key Responsibilities Merchandise Buying & Inventory Management * Make purchasing decisions for assigned product categories, including new items, core item maintenance, and seasonal collections to drive sales and margin goals. * Manage the item life cycle, including system entry, coding updates, markdown communication, and product transfers. * Oversee the purchase order cycle, ensuring timely and accurate entry, vendor communication, tracking, and updates for delivery, cancellations, and pricing. * Analyze and interpret key performance indicators such as sales, profit, turn, sell-through, and gross margin to optimize inventory and pricing strategies. * Maintain healthy inventory levels by monitoring open-to-buy, forecasting demand, and analyzing sales data. Collaboration & Communication * Work closely with Store Operations to identify new product opportunities, optimize inventory levels for store events, and ensure seamless merchandising across sales floors. * Build and maintain strong vendor relationships, ensuring effective negotiation, proactive problem resolution, and timely follow-up on product orders to support business goals. Process & System Management * Utilize merchandise tracking systems for inventory and order management. * Monitor and adjust pricing, markdowns, and promotions in collaboration with planning and store teams. * Train and develop support staff on product planning, vendor negotiations, and inventory systems. * Continuously improve processes to enhance efficiency and accuracy in purchasing and inventory management. Requirements * 2-3 years of experience in buying, merchandising, or inventory management (apparel or retail preferred). * Strong analytical and data interpretation skills with the ability to identify trends and optimize sales performance. * Ability to manage multiple projects simultaneously and prioritize tasks in a fast-changing retail environment. * Excellent communication skills (written and verbal) for internal collaboration and vendor management. * Problem-solving mindset with a proactive approach to workflow and productivity. * Proficiency in Microsoft Office Suite, with advanced knowledge of Excel (formulas, pivot tables, and data analysis tools). Why Join Us? * Opportunity to contribute to a growing Apparel & Licensing business, * Collaborative and dynamic team environment with cross-functional partnerships * Competitive salary and growth opportunities within the organization. * If you're a passionate buyer with a strong retail and inventory management background, we encourage you to apply! Are you up for a challenge? We believe in this brand, in this culture, in this lifestyle, and in this dream. Make this dream a reality and Apply Today!

Orlando, Florida, United States of America Extraordinary Care. Extraordinary Careers. With one of the nation's largest, most innovative long-term care pharmacy services providers, there is no limit to the growth of your career. Guardian Pharmacy of Orlando, a member of the Guardian family of pharmacies, has an exciting opportunity for you to join our rapidly growing team in Orlando, Florida. Why Guardian Pharmacy of Orlando? We're reimagining medication management and transforming care. Who We Are and What We're About: Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs. With our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered. We offer an opportunity to learn and grow your career in a fast-paced, diverse, and inclusive environment. If you are looking for a challenging, team-oriented environment in which you can put your expertise to work, then this is the place for you. Under limited supervision, responsible for purchasing and inventory management for pharmacy. Ensures pharmacy has sufficient supply of inventory to meet operational needs while maintaining targeted inventory levels. Contributes to the achievement of budgeted margin target though cost-effective purchasing. Attributes Required: • Work Ethic/Integrity - must possess intrinsic drive to excel coupled with values in line with company philosophy • Leadership - ability to lead project teams to deadlines, while maintaining strong team orientation • Relational - ability to build relationships with business unit management and become “trusted advisor” • Strategy and Planning - ability to think ahead, plan and manage time efficiently • Problem Solving - ability to analyze causes and solve problems at both a strategic and functional level • Team Oriented - ability to work effectively and collaboratively with all team members Essential Job Functions (include the following): Continuously manage and maintain appropriate levels of inventory in response to ongoing utilization, shortages, backorders, recalls, and waste prevention. Review Purchasing dashboards and run reports to monitor purchasing metrics. Interpret and analyze data to identify opportunities to maximize cost savings and improve inventory turns. Navigate, review, and evaluate data provided in Surecost purchasing system to assess purchasing options. Place daily orders for medication and supplies in an accurate and timely manner. Manages purchasing spend to maximize margin and ensure compliance with generic and warehouse purchasing targets. Review, update, and maintain drug file to ensure clean and accurate formulary. Identify issues/errors and update NDCs in a timely manner. Audit for accuracy. Under direction from Support Services Purchasing, respond to and manage brand purchases in advance of price increases and generic events, to minimize inventory impact and maximize margin. Communicate relevant updates and problem resolution concerning product availability, pricing, and alternative products to pharmacy staff. Coordinate returns of overstocked/mis-ordered items to appropriate vendor in a timely manner to ensure full credit when possible. Process and arrange for expired and recalled inventory to be returned for credit or disposal. Coordinate and organize quarterly physical inventory. This includes quarterly updates to review turns, cycle count accuracy, purchase versus dispense reporting, and par level updates. Perform audit counts to maintain perpetual reordering system. Ensure accurate processing of purchase orders and invoices. Attend monthly calls and in person annual meeting with Support Services Purchasing to stay abreast of updates and current issues related to purchasing. Uses information, reporting and tools provided to effectively manage purchasing spend. Maintain all policies and procedures for functional area. Work independently and exercise independent judgement to resolve issues and deliver deadlines. Other essential functions and duties may be assigned as needed. Education and/or Certifications: High School Diploma or GED required; Bachelor's Degree (Math, Economics, Statistics, Business, or similar) preferred Pharmacy Technician license/certification/registration (per state requirements); National Certification preferred (PTCB) Skills and Qualifications: 1+ years of related experience (advanced degree may substitute for experience) Advanced proficiency in pharmacy operations system (SureCost/Frameworks/QS1) preferred. Intermediate proficiency in Microsoft Excel Ability to work independently and deliver to deadlines. Ability to solve problems with minimal direction. Great attention to detail and accuracy Ability to excel in a fast-paced, team-oriented environment working on multiple tasks simultaneously, while adhering to strict deadlines Quality minded; motivated to seek out errors, inquire about inaccuracies and resolve as appropriate. Work Environment: Requires up to 10 % travel by ground Ability to work flexible hours What We Offer: Guardian provides employees with a comprehensive Total Rewards package, supporting our core value of, “Treat others as you would like to be treated.” Compensation & Financial Competitive pay 401(k) with company match Family, Health & Insurance Benefits (Full-Time employees working 30+ hours/week only) Medical, Dental and Vision Health Savings Accounts and Flexible Spending Accounts Company-paid Basic Life and Accidental Death & Dismemberment Company-paid Long-Term Disability and optional Short-Term Disability Voluntary Employee and Dependent Life, Accident and Critical Illness Dependent Care Flexible Spending Accounts Wellbeing Employee Assistance Program (EAP) Guardian Angels (Employee assistance fund) Time Off Paid holidays and sick days Generous vacation benefits based on years of service The Guardian Difference Our clients require pharmacy services that aren't “cookie cutter.” That's why every Guardian pharmacy is locally operated and empowered with the autonomy to tailor their business to meet their clients' needs. Our corporate support offices, based in Atlanta, Ga., provide services such as human resources, business intelligence, legal, and marketing to promote the success of each Guardian location. Regardless of your role at Guardian, your voice and talents matter. Because healthcare is an ever-changing industry, we encourage innovative thinking, intellectual curiosity, and diverse viewpoints to ensure we stay competitive in today's dynamic business environment. At Guardian, we are dedicated to fostering and advancing a diverse and inclusive workforce. Join us to discover what your best work truly looks like.

Unlock Your Potential: Join TEWS and Solve the Talent Equation for Your Career Success TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help. Inventory Procurement Specialist Needed in East Orlando with Techinical Background-100% Paid Benefits! Job Type: Contract-to-Hire Pay Rate: $50K-$55K Schedule: 7:00 AM - 4:00 PM or 8:00 AM - 5:00 PM (Flexible) Why This Role? Our client is seeking a skilled Technical Buyer to join their team in East Orlando. This role requires someone with industry experience who can manage procurement processes efficiently while working closely with internal teams and vendors. What You'll Do: Source and procure materials and components for manufacturing operations. Negotiate pricing, contracts, and terms with suppliers to ensure cost-effectiveness and quality. Maintain and track inventory levels to ensure smooth production. Evaluate supplier performance and maintain strong vendor relationships. Collaborate with technical and engineering teams to ensure purchased materials meet required specifications. Stay informed on industry trends, new technologies, and cost-saving opportunities. Manage purchase orders, invoices, and procurement documentation. What You Need: 5+ years of experience in industrial manufacturing, procurement, or a related field. Strong knowledge of sourcing, purchasing, and supplier negotiations. Ability to understand technical specifications and quality requirements. Strong negotiation and analytical skills. Experience with ERP/MRP systems and inventory management. Excellent communication skills for vendor and internal team interactions. Bonus: SAP (Business One) experience and/or a degree in a related field. Preferred: Prior experience as a Technical Buyer, Procurement Specialist, or Purchasing Manager. Nice to Have: Certification in supply chain management or procurement. Why You’ll Love It: Family-friendly environment. Laid-back office culture with a collaborative and supportive team. Outstanding benefits starting Day 1 upon permanent hire. If you have the technical expertise, procurement skills, and a great attitude, apply today! This is a fantastic opportunity to join a company that values its employees and offers long-term career growth.

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you "Dare to Grow" with us? OUR ROLE Are you known for exceptional operational support in the supply chain environment? Are you passionate about data reporting and analysis and transportation operations? If so, we have an opportunity that would allow you to provide an essential role and contribute to delivering superior supply chain services. WHAT ARE YOU GOING TO DO? * Develop working relationships with internal and external customers, assist with account management such as maintaining customer profiles, details and service needs. Address various internal and external customer questions and concerns regarding shipments, billing, status, services, carriers, and other needs; forward complex or escalated customer needs as appropriate. * Interface with airlines, shipping, truck and related carriers to understand requirements, track shipments or details; operations are typically standard to complex. * Manage various documents for accuracy; requires operational knowledge of customers, carriers, and procedures. Update various operational/customer data in software systems and applications, work to identify missing or potential operational or service concerns and communicate with appropriate groups as necessary to resolve. * Utilize databases, logs, and other sources to locate and verify information; information is usually operational in nature, standard to complex. * Track orders and shipments and assist with tracing as needed; usually more standard, regional or domestic operations. Create and processes invoices, reviews for operational accuracy, and works with customers on questions and payment. * Assist with running and summarizing operational reports and details; present information to co-workers or supervisors are needed. Assist with preparing information required for quotes or address potential services; may provide more standard to complex quotes. * Ensure compliance with company policies and procedures and maintain a safe and effective work environment; assist others with understanding operational items. WHAT ARE WE LOOKING FOR? Education and Experience: * High School graduate or GED. * Five years of office experience in a logistics/transportation environment. Skills: * Basic to Intermediate proficiency in Microsoft Office, Internet, web-based and job specific software applications. * Utilizes databases and systems to review and verify documentation and information. * Ability to prepare basic reports, queries, and operational information. * Ability to track and trace basic shipments or product. Characteristics: * Understanding of providers, carriers and services in related supply chain environments. * Ability to communicate potential concerns or delays. * Operates in a fast pace and changing environment and in both a team and individual contributor environment. * Capable of communicating with co-workers to provide and receive direction. WHAT DO WE HAVE TO OFFER? With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance. We are a team in every sense, and we support each other and work collaboratively to achieve our goals together. It is our goal that you will be compensated for your hard work and commitment, so if you'd like to work for one of the top Logistics providers in the world then let's work together to help you find your new role. ABOUT TOMORROW We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career. #LI-CA1 CEVA operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment. CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer. 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, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities. Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: ************************************. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar. Information provided is true and accurate. False statements or information will result in the application voided. Outstanding benefits for employee and family including multiple health plans(company contribution to health savings account), prescription, dental and vision coverage. Company paid life insurance, accident insurance, short- and long-term disability coverage and employee assistance plan. Voluntary benefits including additional life insurance, AD&D coverage, buy-up short- and long-term disability, critical illness, identify theft & legal plan. 401(k) with company match. Flexible Paid Time Off programs including company paid holidays. Tuition reimbursement program. Nearest Major Market: Orlando

Printerpix is a digital photo and communication ecommerce business, where we strive on a daily basis to revolutionize the way companies engage with the world. With 2 million users in 20 countries, we have a unique, truly diverse culture of talented employees committed to making a difference in their communities and in the work that they do. Job Description Our procurement teams are responsible for our unique product assortment. They partner with industry experts to develop products exclusive to Printerpix and build our brand. The teams create products and brands to inspire, entertain and engage our customers through selection, product development, pricing, presentation and promotion. A Day in the Life • Develop procurement plans of forecast requirements, cost parameters and business interest by applying strategies for risk mitigation, cost management and operations improvement. • Analyze business data, oversee and administer contracting and procurement programs ensuring accurate and usable information for business decision makers to increase operational efficiency and profitability. • Lead negotiations with suppliers creating partnerships focusing on forward thinking strategic development and relationship building • Prepare and maintain contracts with national/regional service providers in accordance with company standards • Coordinate with vendors concerning size, standards, conditions, quality, transportation and logistics of inventory. Negotiate for the most competitive pricing, promotions and other terms. • Manage the proposal development process and maintain the time-lines for the proposal teams • Coordinate with vendors concerning size, standards, conditions, quality, transportation and logistics of inventory. • Prepare reports regarding market conditions and merchandise costs. • Source new vendors. Investigate leads, obtain samples and assist senior buyer in product selection. • Prepare and show recaps regarding performance of individual items using established metrics, on hand inventory, percent sales through etc. Must Haves • Must have minimum 3 years' experience in a procurement capacity • Have an understanding of the merchandising process and product life cycle • Ability to spot trends and translate them into products and suggestions • Ability to analyze reports, draw conclusions and make recommendations • Excellent communication skills both written and verbal • Ability to define and implement business improvement initiatives • Demonstrative ability to manage and motivate people • Must have strong commercial skills and awareness • Must have meticulous skills in planning, forecasting and scheduling inventory • Experienced negotiator with Far East and North American companies. • Knowledge of air and sea freight and international logistics • Strong time management and organizational skills • Must hold a collegiate degree, with a preference in Supply Chain Management education. • Excellent Excel skills ideally to macro level Additional Information All your information will be kept confidential according to EEO guidelines.

Shape the Next Generation of Vacations! Welcome to Evermore Orlando Resort-the resort that's redefining the Orlando vacation experience. Just steps away from Walt Disney World , Evermore stretches across 1,100 acres and offers a one-of-a-kind blend of spacious, upscale vacation homes, flats, and villas alongside the luxurious Conrad hotel. Our Team Members are true trailblazers, reimagining the vacation experience for each guest. Here, guests create their own adventure, enjoying the best of both worlds: the space and comforts of vacation home rentals combined with the amenities and services of a world-class resort. Evermore is Orlando's ultimate game changer. In a city known for its theme parks and endless lines, Evermore is the paradise guests crave on their days between park visits. Imagine endless relaxation around Orlando's first and only beach paradise, Evermore Bay. Our stunning 8-acre crystal-clear lagoon is framed by zero-entry swim zones, beach bars, private cabanas, cozy firepits, and 20-acres of white sand. From beachside bars to a vibrant food hall and rooftop dining with views of the fireworks, we've crafted unforgettable experiences. Guests can challenge themselves on 2 Jack Nicklaus championship golf courses, enjoy water sports including kayaks and paddleboards, a family water slide, rope swing, and activities that fill their days including pickleball, bocce ball, and volleyball. If you're excited to help guests reimagine the Orlando vacation, join us! Become part of an energetic team bringing Evermore Orlando Resort to life! Key Responsibilities: Handle all food and non-food receiving for the property. Receive, date, price and rotate all items. Issue items per authorized requisition. Issue product on a first in-first out basis. Deliver requisitioned items on carts to the appropriate departments and obtain signatures on all requisitions. Receive and deliver guest packages. Log into Trackit Advise Manager of any stocked item shortages or removal of the last of a stocked item. Assist with ordering on the weekends if necessary. Perform month-end inventory of all storeroom products. Keep all storage and receiving areas clean and clear at all times. Responsible for the upkeep of storeroom equipment (pallets jacks, doilies, carts, scales, etc.) Keep all storeroom carts, doilies and pallet jacks accounted for in the storerooms or on the loading dock. Ensure only authorized personnel have physical access to the storeroom. Inform the manager immediately if any unauthorized personnel are in the storerooms. All requisitions are to be issued by the end of each day. Maintenance problems, safety hazards, unauthorized entries or any other problems are to be reported to the manager. Receives all food, beverage and other related products. Signs invoices with proper signature and codes invoices. Logs liquor invoices into perpetual log. Answer phones in a professional manner. Communicates shorts on invoices. Verifies what food and beverage deliveries are per specifications and quality levels. Oversee activity in general storeroom. Directly responsible for sanitation in the Food and Beverage storage area. All other duties as required Education, Skills, and Experience: High School graduate or equivalent One year experience working in a hotel environment Purchasing Department Valid Florida Driver's License with acceptable driving record Proficient computer skills in Excel, email, web browsing, and scheduling software Ability to speak, read, write, and comprehend the English language at a level sufficient to communicate effectively with clients, members, guests, and co-workers. Adhere to property and company policies and procedures Excellent communication and interpersonal skills; ability to interact with a wide range of people. Outstanding organizational, attention to detail, and problem-solving skills. Ability to multi-task in a fast-paced environment, an ever-changing environment and prioritize job duties. Capable of working scheduled hours, including weekdays, weekends, nights, and holidays. Physical Requirements: Able to safely lift, pull and push up to 50 pounds. Able to stand, walk, stoop, kneel, bend, and reach periodically. Subject to environmental conditions, work activities can occur inside and outside. At Evermore, your role isn't just a job-it's a chance to be part of something groundbreaking, a revolution in travel, and we need passionate individuals to help us bring this vision to life! We're building a whole new class of hospitality in Orlando, so we're looking for Team Members who thrive in a dynamic, fast-paced environment, bring curiosity and dedication to deliver remarkable service, and have a sense of humor to enjoy the journey. As an Evermore Team Member, you'll be part of an inclusive, collaborative workplace where we are dedicated to setting a new standard for professionalism and fostering a culture of TOGETHERNESS. We offer our Team Members competitive pay, along with a range of benefits including FREE Life Insurance, FREE Short-Term Disability, FREE Long-Term Disability. Additionally, we provide affordable health benefits, including Medical, Dental, and Vision coverage for your dependents. Furthermore, we offer a 401K with employer match, a robust paid time off policy, parental and grandparent leave, as well as family and pet bereavement leave. We also have unique policies in support of our team and significant relationships in their lives. Are you ready to join the team that's redefining how to vacation? Join us today! We can't wait to meet you! EOE/M/F/D/V

Job Title: Supply Chain III Duration: 6 Months Contract Responsibilities: Coordinate with engineering, supply chain, logistics, and manufacturing to drive part release schedules and population of key MRP data fields. Use data analytics tools to extract, transform and load data from multiple systems and visualize that data in an easily consumable fashion. Serve as the voice of supply chain during MRP implementation. Develop, maintain, and manage part delivery dashboards to inform production resources on the timing of incoming hardware. Track, manage, and mitigate demand risks by working with engineering, supply chain, logistics, and manufacturing resources. Qualifications: Bachelor's degree in engineering, Supply Chain, Project Management, Business Administration, or other related field. MBA preferred. 3-5 years of business analysis or consulting experience. 5+ years? experience in Manufacturing or Aerospace. Professional or educational experience using SQL to create and manage complex datasets. Experience in business analytics and data analysis using Python, R or other programming languages. Experience with data visualization platforms such as Tableau or Power BI. Strong communication skills in technical work environments. Understanding of data structures and architecture. Aptitude for teamwork with demonstrated potential for leadership. Proven ability to work simultaneously on multiple projects.