Buyer Jobs in Oviedo, FL

Exxelia is a global leader in the design, development, and manufacturing of high-performance electronic components. We are looking for a proactive and detail-oriented Technical Buyer to join our Supply Chain team to ensure the seamless sourcing of critical components for our manufacturing operations. The ideal candidate has a strong understanding of technical specifications, vendor management, and supply chain strategies in an electronics manufacturing environment. Essential Duties and Responsibilities: Source, negotiate, and procure electronic components, raw materials, and services based on technical drawings, specifications, and production requirements. Work closely with engineering and production teams to understand technical needs and ensure purchased materials meet required standards. Develop and maintain strong relationships with suppliers to ensure competitive pricing, quality, and on-time delivery. Monitor supplier performance and address issues related to delays, quality concerns, or non-compliance. Review and analyze MRP reports to plan purchases in alignment with inventory targets and production schedules. Coordinate with internal stakeholders to resolve discrepancies related to part specifications, lead times, or order fulfillment. Identify and qualify new suppliers to support business growth and risk mitigation strategies. Ensure compliance with company policies, quality standards, and industry regulations throughout the procurement process. Maintain accurate purchasing records, update ERP systems, and support audits and cost-saving initiatives. Required Skills and Experience: Minimum of 3-5 years of experience in a purchasing or sourcing role in a manufacturing environment. Strong understanding of electronic components, BOMs (Bills of Materials), and technical drawings/specifications. Proven ability to negotiate pricing, terms, and delivery schedules with suppliers. Familiarity with ERP/MRP systems. Advanced proficiency in Microsoft Excel, including the ability to analyze data using pivot tables, VLOOKUPs, complex formulas, and other tools to support strategic purchasing decisions. Excellent communication and interpersonal skills for effective collaboration across departments and with external vendors. Highly organized with strong analytical and problem-solving abilities. Ability to work in a fast-paced environment while managing multiple priorities. High school diploma or equivalent. Preferred Skills and Experience: Bachelor's degree in Supply Chain, Business, Engineering, or a related STEM field preferred. Working knowledge of manufacturing standards - ISO, 13485, FDA, AS9100. Exxelia is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic.

About Us: At Elite Medical Staffing, we're passionate about delivering top-tier healthcare professionals to organizations that make a difference. Whether it's long-term care, home health, or skilled nursing, we work hard to provide high-quality staff and exceptional service to our clients. We combine cutting-edge technology with a personal, customer-first approach to staffing-making sure our clients and staff always feel supported. About You: Are you someone who enjoys helping people find work and thrives in a fast-paced environment? As a Sourcing Specialist at our healthcare staffing agency, you'll play a key role in building a diverse pool of healthcare professionals to fill critical roles for our clients. You'll conduct interviews and evaluate candidates' qualifications to provide the highest quality of care to patients while connecting nurses and other allied healthcare workers to exciting assignments. If you're detail-oriented, love making connections, and enjoy helping others succeed, this may be the role for you! Your Role: Conduct outbound calls to interview applicants, as well as follow up with candidates about their onboarding documents Use social media networks and job boards to source and connect with applicants and candidates 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 Ensure a seamless and positive experience for all candidates throughout the recruitment process 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 This full-time, in-office role is based in Lake Mary, FL, with a Monday to Friday, 8 am to 5 pm schedule. Compensation includes a base annual salary of $40,000 plus monthly commission starting after 30 days. What We Offer: Weekly Pay Medical, dental, vision, life, disability, accident, critical illness, and hospital indemnity benefits $0 copay telemedicine benefit with HealthiestYou Pet insurance 401(k) with employer match (after 1 year) 6 paid holidays + 2 floating holidays PTO (accrue 40 hours in your first year) + sick time Qualifications/What Sets You Apart: Bachelor's Degree or equivalent experience required Experience sourcing candidates for jobs in healthcare Strong phone etiquette Hands-on experience with Applicant Tracking Systems (ATS) Able to build rapport with applicants and sell the role Familiar with social networking sites, professional sites, and resume databases 2 years of customer service experience preferred Strong time management and organizational skills Effective verbal and written communication tailored to different channels and audiences Proficient in Microsoft Office and comfortable learning new technologies Hiring Process: 30-minute phone interview In-person interview with hiring manager Final interview Notification of final decision 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.

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.

11346 Introduction Visium Resources has been asked to identify qualified candidates for this Procurement Analyst position. This position is a Temp to Perm opportunity which is expected to be on-site in Altamonte Springs, FL for a duration of 6 - 12 Months prior to conversion to direct. Summary The Procurement Analyst negotiates pricing with vendors within organizational guidelines and conducts analysis to determine the best course of action for the Hospital. Works closely with Hospital departments and associated vendors to resolve issues that may impact patient care. Purchases supplies, equipment, and services for Hospital campuses and facilities. Performs his/her assigned tasks in a manner that is supportive and aligned with Hospital's clinical and financial strategies and objectives and ensures contract compliance. Actively participates in outstanding customer service and accepts responsibility in maintaining relationships that are equally respectful to all. KNOWLEDGE AND SKILLS REQUIRED: Knowledge of supply chain logistics. Strong oral and written communication skills. Proficiency in Microsoft Office (Word, Excel, and Outlook). Ability to navigate computerized data systems online, i.e. VendorMate, Premier, Health Systems SharePoint website (ARC), Materials Management Information System (MMIS), etc. Ability to multitask priorities while meeting project deadlines. Ability to complete analysis and determine best course of action. KNOWLEDGE AND SKILLS PREFERRED: Knowledge of hospital products for specific service lines i.e. Operating Room (OR), Cath Lab, Surgery, etc. Ability to accept responsibility and accountability for his/her actions. Knowledge of healthcare industry operations. General knowledge of maintenance terminology. General accounting knowledge. EDUCATION AND EXPERIENCE REQUIRED: Minimum of three years supply chain experience, OR Bachelor's degree in business administration, healthcare or related field. 3 years' customer service experience. EDUCATION AND EXPERIENCE PREFERRED: Healthcare purchasing experience. PRINCIPAL DUTIES AND JOB RESPONSIBILITIES: Demonstrates, through behavior, Hospital's core values of Integrity, Compassion, Balance, Excellence, Stewardship, and Teamwork Manages workflow and relationships with team members, customers, and vendors in a positive and professional manner. Engages major assigned departments by fostering good communication with department contacts on an ongoing basis. Utilizes knowledge of the needs and requirements of departments, and the services they provide, to provide Asset Management assistance in procuring the most effective products and/or services, while meeting contractual requirements and financial goals. Reviews and negotiates quotes submitted by vendors to ensure prices for labor and parts fall within the range according to the work performed and within organizational guidelines. Ensures that vendors submit all required documentation in a timely manner. Ensures invoices are accurate and billed in accordance with negotiated rates for parts and labor. Pay invoices within terms. Works closely with departments and vendors to resolve invoicing issues in accordance with department guidelines. Reviews work queue and places orders accordingly by the end of the day. Identifies opportunities for workflow automation, i.e. places vendors on the electronic data interchange (EDI). The Analyst follows up to ensure orders have been transmitted accurately and on a timely basis according to requisition priority. Uses knowledge, skills and judgement to make prompt, sound, and work-related decisions as to whether products should be sourced through OEM or third-party vendors, per department guidelines. Ensures tasks are completed in a manner bringing value to Hospital and its customers and vendors. Proactive in the performance of duties and responsibilities to prevent errors or problems from re-occurring. Educates departments and vendors on Asset Management requirements to reduce sourcing and invoicing issues. Consistently meets department performance standards and is flexible in covering and helping other analysts as needed to meet department goals. Reviews and evaluates equipment repair history and performs cost analysis to determine if repairs are cost effective. Approves repairs or recommends equipment replacement within guidelines. Notifies department when equipment has reached end of life status and of final repair coverage and encourages department to budget for replacement. Acts as a liaison between Procurement Manager and Contract Analysts to ensure that the hospital does not incur charges for items covered under a service agreement. Ensures any repairs performed outside of contract coverage are billed at the negotiated rates according to Hospital, Health System or GPO agreements. Perform other duties and assignments as necessary.

This is a 3 month Temp to Permanent opportunity The Procurement Analyst negotiates pricing with vendors within organizational guidelines and conducts analysis to determine best course of action for a hospital. Works closely with hospital departments and associated vendors to resolve issues that may impact patient care. Purchases supplies, equipment, and services for hospital campuses and facilities. Performs assigned tasks in a manner that is supportive and aligned with clinical and financial strategies and objectives, and ensures contract compliance. Actively participates in outstanding customer service and accepts responsibility in maintaining relationships that are equally respectful to all. PRINCIPAL DUTIES AND JOB RESPONSIBILITIES: Manages work flow and relationships with team members, customers, and vendors in a positive and professional manner. Engages major assigned departments by fostering good communication with department contacts on an ongoing basis. Utilizes knowledge of the needs and requirements of departments, and the services they provide, to provide Asset Management assistance in procuring the most effective products and/or services, while meeting contractual requirements and financial goals. Reviews and negotiates quotes submitted by vendors to ensure prices for labor and parts fall within the range according to the work performed and within organizational guidelines. Ensures that vendors submit all required documentation in a timely manner. Ensures invoices are accurate and billed in accordance with negotiated rates for parts and labor. Pays invoices within terms. Works closely with departments and vendors to resolve invoicing issues in accordance with department guidelines. KNOWLEDGE AND SKILLS PREFERRED: Knowledge of hospital products for specific service lines i.e. Operating Room (OR), Cath Lab, Surgery, etc. Ability to accept responsibility and accountability for his/her actions. Knowledge of healthcare industry operations. General knowledge of maintenance terminology. General accounting knowledge. EDUCATION AND EXPERIENCE REQUIRED: Minimum of three years supply chain experience, OR Bachelor's Degree in Supply Chain Management, Business Administration, Healthcare or related field. 3 years' customer/Client service experience. EDUCATION AND EXPERIENCE PREFERRED: Healthcare purchasing experience.

At 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. At the heart of Defining Possible is our commitment to missions. In rapidly changing global security environments, Northrop Grumman brings informed insights and software-secure technology to enable strategic planning. We're looking for innovators who can help us keep building on our wide portfolio of secure, affordable, integrated, and multi-domain systems and technologies that fuel those missions. By joining in our shared mission, we'll support yours of expanding your personal network and developing skills, whether you are new to the field, or an industry thought leader. At Northrop Grumman, you'll have the resources, support, and team to do some of the best work of your career. We are looking for you to join our team as a **Principal Subcontracts Specialist** based out of **Sunnyvale, CA.** **_Alternately, this position may sit at any major Mission Systems facility._** This exciting role supports the Maritime/Land Systems & Sensors division, performing on Northrop Grumman's existing programs and platforms while also exploring exciting and new opportunities to shape Northrop Grumman's portfolio of the future. **What you will get to do:** + Source and procure specialized goods and services. + Own contractual management for the supplier. + Responsible for source selection from contract proposal to execution phases. + Coordinate and collaborate with key stakeholders such as contracts, engineering, quality, supplier development, planning, operations, program and end-users. + Develop subcontract specifications, work statements, and terms and conditions for the procurement of specialized materials, equipment, and/or services. + All phases of proposal support including but not limited generating request for proposal or request for quotes, negotiations and basis of estimate (BOE) creation. + In conjunction with quality organization, evaluate and monitor supplier quality and reliability, as well as supplier ability to support required delivery schedules. Identifies 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. + Employ sound business practices and assesses supplier performance as part of follow-up activities. Ensures that appropriate documentation is provided to all functional stakeholders. + Review and approves supplier payment as needed and able to trouble shoot invoice issues both internal and external + Utilize process tools such as Lean Six Sigma with suppliers to drive quality, efficiency and continuous improvement. **Basic Qualifications for a Principal Subcontracts Specialist:** + Bachelor's Degree with a minimum of 5 years of relevant experience in supply chain, business management or related field, or a Master's Degree with at least 3 years of relevant experience in supply chain, business management or related field + Experience with Subcontracts and/or Procurement + Experience working competitive and non-competitive US-government procurements/subcontracts + Experience with SAP or related business application software + Experience with FAR (Federal Acquisition Regulations) and DFARS + Experience working in an Integrated Product Team (IPT) environment + Experience with Subcontract negotiations + Experience with various contract types + Experience with Compliance related to procurement activity + Experience with special payment provisions (Milestones / Performance based payments) + Experience working Terms and Conditions exceptions **Preferred Qualifications for a Principal Subcontracts Specialist:** + Past experience performing successfully in a buying, supply chain planning, or supply chain program management role + Knowledge of U.S. government and industry supply chain practices + Problem solving, and interpersonal skills + Proven ability to apply risk based thinking in support of strategic decision making + Negotiating skills with contracts in excess of $10 million + Experience with International Subcontracts Salary Range: $78,700.00 - $136,800.00 The 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.

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. ********************************************************************************************

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.

The Omni Orlando Resort at ChampionsGate is surrounded by 36 holes of championship Orlando golf and 15 acres of recreation, this four-diamond resort is one of the nation's premier golf, meeting and leisure retreats. In addition to walk-out golf, guests may choose to relax in our signature Mokara spa, dine in one of our five restaurants or enjoy 15 acres of pools and recreation activities including the 850-foot lazy river. Omni Orlando's associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, the Omni Orlando Resort at ChampionsGate may be your perfect match. Job Description To maintain daily role/function of the food, beverage and general storerooms. Responsibilities Responsible for proper receiving, storing and issuing of all food and beverage products in the food, beverage and general storerooms under the guidance of the storeroom manager. Inspect and unpack all merchandise received, and stocks/stores it. Assists storeroom manager in keeping the storeroom properly organized by sorting by group as stated by the storeroom manager. Assists in pricing and dating with a "pricing gun" all groceries and canned goods; also being aware of the importance of the first in/first out (F.I.F.O.) rotation. Strictly adheres to the operating hours of the storerooms. Assist storeroom manager in filling General Storeroom requisitions. Assist in end-of-month inventories. Keep all unauthorized persons "off premises"; check requisitions for proper authorization. Assists storeroom manager in the inspection of the refrigeration units and brings to his attention any deviation from the set temperatures as well as any deterioration of the quality of the perishables (record temperature on a daily log). Responsible for the cleaning of all storerooms. To follow/adhere to Omni Hotels operating procedures and local health regulations. Start a list for out of stocks/goods not received "items" so that follow-up can be made. Verify that no requisitions are left open (all requisitions should be completed and closed out). Check and lock all coolers/storeroom doors before departure at end-of-day. Qualifications Must be flexible and able to work am and pm shifts, weekends and holidays. Must be able to handle repeated lifting, pushing, pulling and carrying up to 50 pounds. Should have basic computer operation understanding. Omni Hotels & Resorts is an equal opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following links: EEOC is the Law Poster and the following link is the OFCCP's Pay Transparency Nondiscrimination policy statement If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email to applicationassistance@omnihotels.com.

Q4 is seeking an experienced Buyer to select vendors, source products and negotiate prices for the organization. The ideal candidate will be organized and detail-oriented with strong problem-solving and negotiation skills. Specific duties include: RESPONSIBILITIES Identify potential vendors that meet the company's quality, price and delivery requirements. Prepare and issue RFQs to shortlisted vendors. Evaluate RFQs and vendor capabilities. Negotiate order quantities, pricing, payment terms, etc. Select vendors. Conduct periodic competitive pricing reviews of existing vendors and potential new vendors. REQUIREMENTS 3-5 years of related purchasing experience. Four-year degree in related field and/or comparable amount of education and experience. Very familiar with purchasing processes, procedures and best practices. Microsoft Office skills including intermediate level Word and Excel. Prior experience with MS Nav or similar system. Strong written and verbal communication skills. This position requires use of or access to information, which is subject to the International Traffic in Arms Regulations (ITAR). Must be a “U.S. person” pursuant to section 120.62 of the ITAR. BENEFITS Dynamic organization in the Orlando area offering competitive salary and benefits including medical, dental, vision insurance, and supplemental insurance. Five weeks of time off per year (PTO and Holidays). 401k and profit sharing! OTHER Q4 is a Florida drug free workplace and an equal employment opportunity employer. This employer participates in E-verify, background checks, and drug screenings. Q4 was recently selected as one of the Orlando Sentinel Top Workplace.

Earn up to $20+/hour Buying Tickets! Ticket Buyer - Independent Contractor (1099) Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We are industry veterans with fresh ideas for the ticketing industry. We provide tickets to live events and shows across the nation including music, sports and theatrical performances. We pride ourselves in offering the best experience for the best price to our customers. Our technology is what allows us to outperform our competitors and deliver an unforgettable experience to fans. We are excited to add a Ticket Buyer - Independent Contractor (1099) to our growing team! Make extra income buying tickets at venue box offices Earn commissions on every ticket you buy Flexible schedule No experience necessary, but if you have worked as a rideshare or delivery driver, shopper, courier or done other gig type jobs, this may be a good fit for you Ticket buyers receive ticket purchase orders thru an app on their smartphone, then travel to venues to purchase tickets using a company provided credit card After purchasing tickets, the detail is entered in the app, tickets are then shipped to us Commissions are paid weekly thru direct deposit, after tickets are received Here's what you need to get started: Be at least 18 years old Be eligible to work in the US Be physically able to drive, ride or walk to venues to buy tickets Have a smartphone to interface with company to view order requests and enter detailed purchase information Be able to work approx 2 days per week, 1 - 4 hours per day - generally between 10:00am - 9:00pm (venue box office hours vary greatly) Be able to communicate with REPS through SMS Be accurate, detail-oriented and result-driven Be trustworthy, reliable, and engaging Have good verbal communication skills

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.

Full-time Description The Sr. Buyer performs basic procurement and strategic sourcing duties for direct materials, factory MRO and outside services supporting the production and operational support activities for Crevalle Boats. The role also requires collaboration and cooperation with peers to assure receiving and inventory control accuracy. Reporting: The Sr. Buyer reports to the Plant Manager Duties and Responsibilities: Run ERP Scheduler and MRP functions and respond to demand for purchased materials and supplies on a daily or as-needed basis. Follow up with suppliers to assure order confirmations are received and meet schedule requirements. Perform weekly recurring, manually generated MRO purchasing of consumable materials, supplies and services with preferred supplier partners. Tactically manage long lead-time commodities to assure continuity of supply using manual methods outside of ERP and knowledge of sales trending. Participate in daily production meetings to communicate supply availability issues that may impact production schedule and get inputs for planning Support peers in periodic and annual physical inventory processes and assist in root cause identification to minimize inventory adjustments via Visual ERP software. Identify and resolve discrepancies and problems. Perform inventory transactions as necessary. Audit daily receiving activity to assure receiving and inventory accuracy. Audit packing lists for daily parts and warranty order shipping activity to assure pricing and shipping charges are included properly. Perform Part Maintenance tasks, identifying incorrect descriptions, lead times, safety stock levels and replenishment modes. Communicate with Engineering and suppliers as needed regarding pending engineering changes driving demand for new items, changes in quantity requirements or discontinuations to avoid supply gaps and excess inventories. Work with suppliers and Engineering to mitigate inventory excesses. Communicate purchased material quality concerns to peers and suppliers, coordinating corrective actions and short-term mitigation. Obtain material return authorization, credit memos and replacement actions as necessary. Perform spend analysis by material commodity group to identify opportunities to reduce cost without sacrificing quality. Perform competitive quote analysis to find cost and/or availability opportunities. Requirements Physical Requirements and Working Environment: The ability to lift 25 pounds regularly and up to 50 lbs occasionally The ability to wear personal protective gear correctly in production areas as required The ability to work in an environment that routinely entails noise, dust and smells Operate a forklift on an ad hoc basis Education/Experience Requirements: 6-8 years experience preferred Experience in the boating industry preferred

SeaWorld is a world-renowned leader in the themed-park and entertainment industry. Our success is built on a passion for caring for animals and a dedication to delivering positive, memorable experiences to people from around the world. Were also committed to helping ambitious people achieve their professional best. We're always seeking exceptionally skilled and knowledgeable individuals to join our team. What you get to do: This role works in the Corporate Supply Chain Management organization and reports to the Procurement Manager. Primary responsibility is to action, monitor and complete purchase requests. The PS works closely with the Park stakeholders/requestors, Park finance teams, Procurement Manager, Corporate Buyers, Category Managers and Supply Chain Leaders to support procurement processes and subsequent implementation of national programs while providing exceptional customer service. You will: * Action, monitor, and complete purchase requests in a timely and accurate manner while providing exceptional customer service to our parks and stakeholders * Enter and track purchase requisitions in ERP * Enter catalog orders as needed * Directing all relevant purchases to vendors on the SCM preferred vendor list * Identify local requirements and assist park requisitioners to enter complete and accurate purchase requests * Set up vendors, keep vendor information updated, look up vendor numbers, and look up PO numbers when invoice research is needed * Maintain all purchasing files securely * Other duties as assigned What it takes to succeed: * Bachelor's degree or two (2) years equivalent business experience desired. * Professional certification in CPSM, CSCP, CSCMP a plus * Must possess SAP knowledge in Materials Management and Finance modules * Excellent communication, organizational, and problem-solving skills required * Working knowledge of purchasing practices and policies * Must have a working knowledge of the English language with excellent verbal and written communication skills * Strong customer service skills with ability to present information in a clear and concise manner. * Must possess strong computer/Window's software knowledge * Must be willing to work a flexible schedule that includes weekdays, weekends, evenings, and holidays * Minimum two (2) years Procurement experience * Basic knowledge of financial accounting, economic, operations, and business strategy concepts. The perks of the position: * Paid Time Off * Complimentary Park Tickets and Passes * Park Discounts on Food and Merchandise * Medical, Dental, and Vision Insurance * 401K Retirement plan * Voluntary Insurance * Life Insurance * Disability Benefits * Tuition Reimbursement * Dependent and Health Care Flexible Spending Accounts * Employee Assistance Program * Legal Assistance Plan EEO Employer: SEAWORLD PARKS & ENTERTAINMENT IS AN EQUAL OPPORTUNITY EMPLOYER. ALL APPLICANTS WILL BE CONSIDERED WITHOUT REGARD TO AGE, RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, PREGNANCY, GENDER IDENTITY OR EXPRESSION, DISABILITY OR COVERED VETERAN STATUS.

SeaWorld is a world-renowned leader in the themed-park and entertainment industry. Our success is built on a passion for caring for animals and a dedication to delivering positive, memorable experiences to people from around the world. Were also committed to helping ambitious people achieve their professional best. We're always seeking exceptionally skilled and knowledgeable individuals to join our team. What you get to do: This role works in the Corporate Supply Chain Management organization and reports to the Procurement Manager. Primary responsibility is to action, monitor and complete purchase requests. The PS works closely with the Park stakeholders/requestors, Park finance teams, Procurement Manager, Corporate Buyers, Category Managers and Supply Chain Leaders to support procurement processes and subsequent implementation of national programs while providing exceptional customer service. You will: Action, monitor, and complete purchase requests in a timely and accurate manner while providing exceptional customer service to our parks and stakeholders Enter and track purchase requisitions in ERP Enter catalog orders as needed Directing all relevant purchases to vendors on the SCM preferred vendor list Identify local requirements and assist park requisitioners to enter complete and accurate purchase requests Set up vendors, keep vendor information updated, look up vendor numbers, and look up PO numbers when invoice research is needed Maintain all purchasing files securely Other duties as assigned What it takes to succeed: Bachelor's degree or two (2) years equivalent business experience desired. Professional certification in CPSM, CSCP, CSCMP a plus Must possess SAP knowledge in Materials Management and Finance modules Excellent communication, organizational, and problem-solving skills required Working knowledge of purchasing practices and policies Must have a working knowledge of the English language with excellent verbal and written communication skills Strong customer service skills with ability to present information in a clear and concise manner. Must possess strong computer/Window's software knowledge Must be willing to work a flexible schedule that includes weekdays, weekends, evenings, and holidays Minimum two (2) years Procurement experience Basic knowledge of financial accounting, economic, operations, and business strategy concepts. The perks of the position: Paid Time Off Complimentary Park Tickets and Passes Park Discounts on Food and Merchandise Medical, Dental, and Vision Insurance 401K Retirement plan Voluntary Insurance Life Insurance Disability Benefits Tuition Reimbursement Dependent and Health Care Flexible Spending Accounts Employee Assistance Program Legal Assistance Plan EEO Employer: SEAWORLD PARKS & ENTERTAINMENT IS AN EQUAL OPPORTUNITY EMPLOYER. ALL APPLICANTS WILL BE CONSIDERED WITHOUT REGARD TO AGE, RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, PREGNANCY, GENDER IDENTITY OR EXPRESSION, DISABILITY OR COVERED VETERAN STATUS.

Company: Client of The Griffin Groupe Executive Search Job Type: Full Time Industry: Manufacturing Rate: $60k+ BENEFITS - DOE (Depending On Experience) SENIOR BUYER THE OPPORTUNITY The Griffin Groupe is sourcing candidates for a valued international manufacturing client. Our Client is a global manufacturer of high-grade passive components and high-end electromechanical solutions. Our Client's products are commonly used for power electronics, power generation, energy storage, and signal filtering functions in demanding domains such as Defense, Aviation, Space, Energy, Transportation, Medical, Telecom and other Industrial applications. RESPONSIBILITIES Non-inventory purchasing, intra group purchasing, and other outside service purchasing to support our production needs. Ensures that all purchasing activities are executed to support the short and long term business needs along with the operating and financial objectives. Communicates with suppliers on status of open orders as well as issues with quality and deliveries. Proactive review of potential material shortages to avoid production delays. Liaise with Inventory team on inventory levels for upcoming order placement. Ensures all required documentation is received on time from suppliers. Maintains key performance indicators on supplier performance. Expediting materials if needed to support production needs.. REQUIRED SKILLS, QUALIFICATIONS & EXPERIENCE Successful candidates must have an undergraduate degree, and a minimum of 5 years related procurement experience in a manufacturing environment. Individual must have knowledge relevant to required commodities (Strong knowledge and experience in ERP/MRP systems. Experience in Aerospace manufacturing environment or in support of Government contracts including FAR//DFAR/DPAS/ITAR compliance is preferred. Problem solver. Strong and proven negotiation skills. Excellent communication skills, and ability to work as part of a team in multi-site setting and international environment. Technical proficiency with typical office software applications. Ability to manage many tasks simultaneously including expediting of materials to support production needs. Ryan Schortmann The Griffin Groupe Director of Recruiting and Technology Please contact me with any questions: Email: ****************************** Phone: (w) ************

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

The Commodity Manager is responsible for developing and executing procurement strategies for specific commodities, ensuring cost-effective sourcing while maintaining quality and supplier relationships. This role involves analyzing market trends, negotiating contracts, managing supplier performance, and collaborating with internal teams to optimize supply chain operations. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Develop and implement procurement strategies for assigned commodities to achieve cost savings and supply chain efficiency. * Identify, evaluate, and manage relationships with key suppliers to ensure quality, reliability, and cost-effectiveness. * Negotiate pricing, contracts, and terms with suppliers to secure the best possible agreements while maintaining long-term partnerships. * Monitor industry trends, commodity pricing, and supply risks to anticipate changes and adjust strategies accordingly. * Drive cost savings initiatives through supplier consolidation, value engineering, and process improvements. * Work closely with internal stakeholders (e.g., engineering, , quality teams) to ensure suppliers meet required specifications and quality standards. * Identify potential risks in the supply chain and develop mitigation strategies to prevent disruptions. * Facilitate the onboarding of new suppliers within the assigned commodity while strategically managing supplier transitions and exits to optimize the supply base. * Ensure sourcing activities comply with company policies, ethical standards, and sustainability initiatives. * Track supplier performance using KPIs and conduct regular business reviews to drive continuous improvement. * Partner with cross-functional teams, including logistics, production, and finance, to align procurement strategies with business objectives. * All other duties as assigned. EDUCATION, QUALIFICATIONS, SKILLS & ABILITIES: * Bachelor's degree in Supply Chain Management, Business, Engineering, or related field (Master's preferred). * 5+ years of experience in procurement, sourcing, or supply chain management. * Strong negotiation and contract management skills. * Knowledge of global supply markets and commodity pricing trends. * Proficiency in procurement software and ERP systems (e.g., SAP, Oracle). * Excellent analytical and problem-solving abilities. * Strong communication and interpersonal skills for supplier and internal stakeholder management. * Ability to manage multiple projects Pay Range: $75,000 - $100,000 Pay is based on several factors which vary based on position. These include labor markets and, in some instances, may include education, skills, work experience and certifications. You may also be eligible to participate in an annual incentive bonus. An incentive bonus, if any, depends on various factors such as organizational performance. The Würth Difference: * Proactive supply chain solutions customized to your business, your industry * Industrial products and services delivered with prompt, personal attention * Inventory management solutions that keep your production line moving smoothly * Complete program support from initial design, to implementation, training, to ongoing analysis Why Würth: * Maternity/Paternal leave after 1 year of service * Tuition Reimbursement eligible after 1 year of service * Health benefits and programs - medical, vision, dental, life insurance and more * Additional benefits 401(k), short term disability, long term disability * Paid Time Off, accrued per pay period, additional day earned per year of service * 10 paid holidays FIND OUT MORE ABOUT OUR COMPANY CULTURE: * LinkedIn: *************************************************** * Facebook: ************************************** * YouTube: ***************************************** EEOC STATEMENT: The Wurth Industry North America group of companies are Equal Opportunity Employers and do not discriminate on the basis of an individual's sex, age, race, color, creed, national origin, alienage, religion, marital status, pregnancy, sexual orientation or affectional preference, genetic trait or predisposition, carrier status, citizenship, veteran or military status, and other personal characteristics protected by law. All applications will receive consideration for employment without regard to legally protected characteristics. Wurth will consider qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state and local laws.

American Road Group is seeking an Assistant Buyer for our Harley-Davidson Dealerships! This position will be located in Orlando, FL. Summary Description We are seeking a highly organized and detail-oriented Assistant Buyer to support our Buying and Planning teams. This role is responsible for managing store communications, processing purchase orders, maintaining inventory data, and assisting with special projects to ensure smooth retail operations. The ideal candidate is proactive, efficient, and a strong communicator, with the ability to multitask in a fast-paced retail environment. This position offers an excellent opportunity to gain hands-on experience in merchandising, inventory management, and retail operations while supporting Buyers and Planners in their daily tasks. Key Responsibilities Store Communication & Coordination * Serve as the primary contact for store emails and phone calls, addressing inquiries related to inventory, orders, and product updates. * Provide timely responses and solutions to store teams regarding product availability, order status, and merchandising concerns. * Communicate critical updates from Buyers and Planners to store teams. Merchandise & Inventory Management * Assist in item creation and data entry, ensuring accuracy in product descriptions, pricing, and system coding. * Support the purchase order process, including entry, tracking, and updating orders in the system. * Maintain order accuracy by monitoring delivery timelines, resolving discrepancies, and coordinating with vendors. * Assist in inventory updates, transfers, and markdown execution as directed by the Buying team. Special Projects & Buyer/Planner Support * Assist with ad hoc merchandising projects, including product setup, reporting, and category analysis. * Support Buyers and Planners in gathering data, running reports, and analyzing trends. * Help coordinate promotions, seasonal product launches, and inventory planning initiatives. Requirements * 1-2 years of experience in retail, merchandising, or administrative support (preferred). * Strong organizational and multitasking skills, with the ability to prioritize tasks efficiently. * Excellent verbal and written communication skills to effectively interact with store teams and vendors. * Proficiency in Microsoft Office Suite, especially Excel (data entry, spreadsheets, and reporting tools). * Ability to work independently while also collaborating with cross-functional teams. * A proactive and problem-solving mindset with keen attention to detail. Why Join Us? * Gain valuable merchandising and retail operations experience in a dynamic team. * Collaborative and supportive work environment with growth opportunities. * Competitive salary and benefits package. * If you're a detail-oriented, proactive team player with a passion for retail and merchandising, 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!