Buyer Jobs in Pharr, TX

At RiteScreen, we don't just build screen solutions-we build lasting relationships with our customers, suppliers, and employees. We're currently seeking a Buyer who combines tactical purchasing expertise with big-picture thinking to support our growing supply chain operations. This is a hybrid position-with the flexibility and autonomy to make a real impact. If you bring grit, agility, and a passion for streamlining procurement in a fast-paced manufacturing environment, we want to meet you. What You'll Do: Source raw materials, custom parts, and operational goods in the most efficient, cost-effective way. Manage supplier relationships and lead performance reviews using supplier scorecards. Serve as the key liaison between vendors and internal teams like engineering, operations, and finance. Leverage ERP systems (preferably Epicor) to ensure ordering accuracy, inventory health, and data integrity. Execute cost reduction initiatives and drive continuous improvement in pricing, delivery, and quality. Monitor commodity trends (steel, aluminum) to inform purchasing strategy. Expedite critical materials and minimize disruptions across the supply chain. Support internal reporting, dashboards, and leadership presentations. What You Bring to the Table: Minimum 5 years of procurement or supply chain experience. Proven ability to manage vendors and negotiate contracts. Hands-on experience with supplier scorecards and vendor performance metrics. Advanced Excel skills-you're comfortable analyzing data and building reports. ERP/MRP expertise-Epicor experience strongly preferred. Working knowledge of manufacturing processes and materials (machining, molding, fabrication). Strong communication skills and the confidence to operate in a cross-functional, matrixed environment. A solutions-focused mindset, adaptability, and the grit to thrive in a fast-moving business. Bachelor's degree in Supply Chain, Business, or Engineering (APICS certification a plus). Why RiteScreen? Hybrid work model offering flexibility and work-life balance Dynamic, collaborative environment with strong leadership support Opportunity to make an immediate and visible impact Competitive compensation and benefits Apply now to become part of a team that values your expertise and empowers your growth. At RiteScreen, we're proud to be shaping the future-one screen at a time. #ih PI3c81e46d84aa-26***********3

Hanwha Ocean is embarking on a journey to transition from a traditional shipbuilder to an Engineering, Procurement, Construction, Installation, and Operation (EPCI(O)) solution provider, offering products such as FPSO, FLNG, Offshore Renewables and other Floating Production Units. The Offshore Business Division recently expanded its global footprint by establishing a new Global Business Centers in North America and Europe with the intention of becoming a project-centric and client-driven business organization. This transformation aims to offer enhanced project execution and knowledge-driven operational models by bridging the upstream culture of three continents across Asia, Europe, and America. Together with talented people and through leadership, the Offshore Business will continue to deliver outstanding performance for our customers, partners, and shareholders by moving into its next phase of growth and success. Position Overview: The Global Buyer will develop and execute the Sourcing Strategy based upon the go-to-market approach of assign equipment packages driving optimized business performance and continuous process improvement. Key Responsibilities: Strategic Sourcing: Conduct market analyses, develop sourcing strategies, and optimize sourcing processes to achieve cost and performance targets. Compile all documents associated with the scope prior to RFx release. Issue RFx to the project bidder list and ensure suppliers are qualified/approved prior to award. Verify bid(s) completeness and/or ability to disqualify incomplete bid(s); disburse the technical bid to designated Package Engineer for review. Prepare the Commercial Bid Evaluation of bids per scope; gather the Technical Bid Evaluation and prepare Recommendation for Award to present to the PMT for acceptance. Organize and conduct bid clarification meetings with Suppliers. Cost Optimization: Implement cost reduction projects and provide market insights to support business planning. Negotiate optimized terms securing extended payment terms, volume-based discounts, and mutually beneficial contracts with suppliers. Explore cost effective regions or alternative suppliers to reduce costs without compromising quality. Use advanced analytics to identify spend trends and eliminate waste from processes to uncover actionable insights for savings. Supplier Management: Develop and maintain relationships with suppliers, negotiate contracts, and ensure compliance with company standards. Drive Supplier Interest to Bid and issue Non-Disclosure Agreements ahead of RFQ. Contract Management: Negotiate a winning contract per category strategy; engage Legal, Category Management, and/or Supplier Relationship Management to support T&Cs as necessary. Negotiate commercial deviations in collaboration with Strategic Sourcing Team members for optimal results. Risk Management: Collaborate within the Strategic Sourcing Team to identify and mitigate risk associated with international trade such as supply chain disruptions or regulatory issues. Manage package claims (e.g., liquidated damages, non-conformances, etc.) Measure of effectiveness Implementing data-driven decisions by analyzing problems and evaluating alternative solutions. Continuously improving assigned scope performance Collaborating with stakeholders for superior results Qualifications Education Bachelor's degree in Engineering, Business, or related field (Master's degree is a plus). Experience Minimum 5 years of experience in the Oil & Gas industry. Proven expertise in sourcing, market/product/supplier analysis, negotiation and contract formulation. Strong time management, stakeholder management, and problem-solving skills. Experience in managing relationships with internal and external stakeholders Skills Leadership and ownership mindset Complex problem-solving Continuous process improvement Project management Adaptability to operational change Negotiation and contract management Cost savings and value engineering Risk and opportunity management Diversity and Inclusion: Hanwha believes that diversity and inclusion are vital to our success. We believe that by embracing different ideas and approaches, we enhance our ability to deliver the best results for our employees, our environment, and ultimately our business partners and customers. We foster a culture where all colleagues are able to share their passions and ideas in order that we may collectively embrace and overcome the challenges in our industry, and work toward a brighter future. Hanwha is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other federally protected class.

Hire Type: Direct Hire Benefits: Benefits from day 1 and almost 100% coverage! In addition to 11 paid holidays, 2-3 weeks vacations, 401K, etc. Target Salary: $55,000K Bonus/ Incentives/ Stock Options: up to 10% annual bonus Job Summary: Responsible for sourcing indirect materials across multiple locations. Oversee the procurement of all materials and services, packaging used for inter-facility shipments, and service tools sold in the aftermarket. Job Duties: Negotiate pricing and contracts with suppliers for products and services, including production packaging and aftermarket service tools Create purchase orders for products and services across multiple locations, ensuring planned orders for production packaging are processed accurately Serve as the primary point of contact between suppliers, Accounts Payable, and end-users, ensuring clear communication across all organizational levels regarding requisition approvals Collaborate with the Coupa Software implementation team, gaining certification as an admin user Review and approve new suppliers for on-site work, ensuring appropriate authorization, and coordinate hazardous materials deliveries with facility managers Negotiate mobile equipment leases across various locations Collect and analyze spending data, producing comprehensive monthly reports Qualifications: Bachelor's degree in Accounting, Sales, or a related field, with 3-5 years of experience in purchasing and negotiation Advanced proficiency in Excel and reporting; experience with SAP and LN BON is required Proven negotiation skills with a track record of achieving cost savings Familiarity with shop supplies and equipment Strong analytical and problem-solving skills, with keen attention to detail, organization, and time management. Ability to manage multiple tasks effectively, adapt to shifting priorities, and maintain a collaborative team-oriented approach

Job Title: Purchasing Coordinator Department: Materials Reports To: Vice President of Finance Work Schedule: Onsite | Monday - Friday, 8:00 AM - 5:00 PM Highlights Privately owned and financially stable (debt-free) Full benefits package upon hire, including 401(k) with 4% company match Key Requirements Manufacturing experience is required, particularly with various metals Knowledge of tooling, inserts, gaging, and miniature precision components Position Summary The Purchasing Coordinator is responsible for sourcing suppliers and managing procurement activities for materials such as sheet metal, gases, tooling, and inserts. This role involves negotiating supply agreements, assessing total cost of ownership (price, tooling, lead times, freight), and ensuring product quality and vendor reliability. Qualifications 5+ years of purchasing experience in a manufacturing environment Strong interpersonal, communication, and negotiation skills Highly organized and detail-oriented with experience working in both office and manufacturing settings Bachelor's degree in Business or related field preferred CPIM or CPM certification is a plus Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook) Primary Responsibilities Collaborate with engineering, operations, and quality teams to define product specifications and performance requirements Identify, assess, and manage domestic and international suppliers Analyze supplier proposals based on market and commodity knowledge Negotiate favorable supply contracts and resolve disputes or payment issues Develop procurement strategies and maintain purchasing reports for management Monitor market trends and implement cost-saving initiatives Explore Vendor Managed Inventory (VMI) and consignment opportunities to reduce lead times Drive standardization, process improvement, and cost containment efforts Authority & Quality Control All employees are empowered to: Immediately stop unsafe practices or procedures outside approved limits Report nonconforming products or components to supervisors or the Quality Department Halt shipment of defective or improperly processed products Physical Demands & Work Environment Must be able to sit, stand, and walk for extended periods Occasionally lift/move up to 20 lbs Requires fine motor skills, close and distance vision, depth perception, and verbal communication Work environment noise level is generally moderate

Brunel is looking to hire a Buyer to work with one of our Oil and Gas clients in Houston, TX on a renewable contract! We are seeking a detail-oriented and proactive Buyer to support procurement activities for offshore exploration, projects, corporate, and operations. In this role, you will ensure efficient sourcing of materials and services while aligning with HSE best practices, optimizing procurement processes, and enhancing operational effectiveness. Key Responsibilities: Execute purchasing activities for materials and services, ensuring alignment with business requirements and operational needs. Drive efficiency and cost reduction by leveraging automation and standardized procurement documentation. Act as a subject matter expert on procurement processes, ensuring compliance with policies and best practices. Collaborate with internal teams and external suppliers to maintain strong relationships and improve service levels. Monitor and manage procurement deliverables under existing contracts. Support multiple projects and portfolios, adapting to dynamic business needs to drive value. Qualifications & Experience: Bachelor's degree in Business, Finance, Supply Chain, or a related field (or equivalent experience in contracts and procurement). Minimum of 5 years of experience in supply chain management, preferably in offshore Oil & Gas or Energy operations. Proficiency in procurement systems, with SAP/Ariba experience preferred. Strong analytical skills with a keen eye for detail and data interpretation. Excellent written and verbal communication skills in English. Ability to manage multiple stakeholders and work effectively in a collaborative environment. In-depth understanding of the Procure-to-Pay (P2P) process.

Role Description This is a full-time on-site role for a Procurement Specialist at VAM Foods, LLC in Houston, TX. The Procurement Specialist will be responsible for managing purchase orders, evaluating suppliers, negotiating contracts, and utilizing analytical skills to optimize procurement processes. Qualifications Purchase Orders, Supplier Evaluation, and Contract Negotiation skills SPANISH REQUIRED / ESPAÑOL REQUERIDO Strong Analytical Skills Experience in Procurement Attention to detail and organizational skills Ability to work collaboratively in a team environment Bachelor's degree in Business, Supply Chain Management, or related field

Procures materials, manages relationships with suppliers and assists with the development of procurement strategy to meet production schedules and cost saving goals. Major Duties and Responsibilities: ▪Purchases approved materials and services to meet MRP generated requirements or purchase requisitions ▪Analyzes the MRP Order Action Report daily in order to determine material requirements ▪Maintains the integrity of information in system by ensuring all materials purchased have correct cost, lead time, manufacturer's part number and any other applicable information. Makes any changes to the system as directed by the Materials Manager and maintains accurate delivery dates in the system for all purchased materials ▪Expedites materials as required by analyzing past due purchase orders and seeks manager approval for any additional costs that may be incurred as a result of the expediting activity ▪Assists the Materials Manager in the RFQ process for annual purchasing agreements and assists in the negotiation process ▪Creates and updates reports as needed by the Materials Manager ▪Coordinates the qualification of new vendors ▪Maintains the purchase order files and file storage ▪Assists in the resolution of accounting discrepancies ▪Arranges the return of rejected material Qualifications and Experience Requirements: ▪1 - 2 years of buying experience, specifically with the procurement of electrical/electronic components, electro-mechanical components, custom fabricated material, hardware, cables and cable assemblies and printed wiring assemblies ▪Must be able to communicate effectively both verbally and with inter-company personnel and suppliers ▪Must possess good organizational skills and be able to handle multiple tasks in a high stress/deadline driven environment ▪Must be computer proficient, with specific proficiency in Microsoft Excel, Word and Outlook ▪Must have working knowledge of MRP systems ▪Ability to work overtime during peak workload conditions ▪Must maintain attention to detail and follow through on all work ▪Should be self-motivated and able to work with minimal supervision ▪Must be a US Citizen or possess Permanent Legal Resident status Education: Must have completed a two-year associates degree or have equivalent experience and certifications Physical Requirements: Must be able to see, hear, file, keyboard for hours consecutively and be fluent in English

The Purchasing Agent executes all activities related to the operational needs of the purchasing process; to negotiate, procure, and provide materials, supplies and Buy outs cost-effectively and in a timely manner. Maintains the highest level of integrity, quality, and on time deliveries. At Thermon, we are passionate about transferring the WARMTH needed to make life Work . As a global leader in industrial heating, our success is driven by the hard work and dedication of our employees. We take pride in developing careers, fostering a company culture that embodies our core values of Care, Commit, and Collaborate. What You Will Do Purchase electrical components like cables, transformers, circuit breakers, wiring, and control systems. Chase, review, and process supplier order acknowledgements and update Purchase order in ERP system. Identify, solve, communicate, or escalate product price or availability issues and consequences. Monitor stock levels and ensure timely replenishment to avoid project and production delays. Update and maintain the ERP System with relevant information with regards to procurement. Work with engineers, project managers, and finance teams to align purchasing decisions with project needs. Negotiate pricing, contracts, and payment terms to ensure cost-effective purchasing. Inquire, estimate, and confirm delivery conditions in terms of price& lead time for quotes and orders. Manage, check, communicate, follow up, approve, or/and settle invoices against Purchase orders. Item management as in creating and releasing items in all European affiliates and ensure accurate master data in Thermon's ERP system throughout all European databases related to Operations (i.e., items, vendors, cost prices, trade agreements, intercompany transfer prices, default order settings, relevant vendor references etc. etc.) Obtain and document accurate spec sheets, certificates and test reports related to buy out material based on Thermon default requirement and/or customer/project specific needs Manage and solve customer complaints when assigned with regards to procurement. Manage scheduled supplier shipments including brokerage with broker and freight forwarder Review and process standard pricing updates Assist in troubleshooting purchasing related issues in Warehouse Assist with cycle counts in warehouse Knowledge and Experience: 5 years' experience purchasing to an MRP plan Demonstrated experience in Procurement/Supply Chain in a manufacturing And/or Supply chain or technical credentials/education. Strong, analytical, interpersonal, and organizational skills. Able to perform in a high-volume, results-driven work environment. Able to perform within applicable deadlines. Stress resistant. Negotiation skills. Able to prioritize workload and handle multiple tasks simultaneously. Able to work effectively with minimal direct supervision (self-directed). Superior analytical problem-solving skills. Superior interpersonal skills. Superior planning and organizational skills. Superior verbal and written English communication skills. Value meeting the expectations and requirements manager and of internal customers. Experience working with MRP/ERP systems. (Thermon is using Microsoft Dynamics Ax) Understanding of electrical systems, components, and industry standards.

Join our dynamic team as a Procurement Specialist, where you'll play a crucial role in sourcing materials, managing supplier relationships, and contributing to our procurement strategy to ensure seamless production schedules and achieve cost-saving goals. The ideal candidate will have 1 - 2 years of experience working with full-scope level of buying electrical/electronic and electro-mechanical components and assemblies for a manufacturer Major Duties and Responsibilities: Strategic Purchasing: Procure approved materials and services to meet MRP requirements or purchase requisitions, ensuring timely and cost-effective acquisitions. MRP Analysis: Analyze the MRP Order Action Report daily to determine material needs and maintain optimal inventory levels. Data Integrity: Ensure accurate and up-to-date information in the system, including cost, lead time, and manufacturer details for all purchased materials. Expediting: Expedite materials as needed, analyzing past due orders and seeking approval for any additional costs incurred. RFQ and Negotiation: Assist the Materials Manager in the RFQ process for annual purchasing agreements and support negotiation efforts. Reporting: Create and update reports to provide valuable insights to the Materials Manager. Vendor Qualification: Coordinate the qualification of new vendors to expand our supplier base. File Management: Maintain organized purchase order files and file storage for easy access and reference. Issue Resolution: Assist in resolving accounting discrepancies and arrange the return of rejected materials. Additional Duties: Take on other tasks as assigned to support the procurement team. Qualifications and Experience Requirements: Experience: 1-2 years of buying experience, particularly with electrical/electronic components, electro-mechanical components, custom fabricated materials, hardware, cables, and printed wiring assemblies. Communication: Strong verbal and written communication skills to effectively interact with internal teams and suppliers. Organizational Skills: Excellent organizational abilities to manage multiple tasks in a high-pressure, deadline-driven environment. Technical Proficiency: Proficient in Microsoft Excel, Word, and Outlook, with a working knowledge of MRP systems. Attention to Detail: Keen attention to detail and follow-through on all tasks. Self-Motivation: Self-driven and capable of working with minimal supervision. Citizenship: Must be a US Citizen or possess Permanent Legal Resident status. Education: An associate degree or equivalent experience and certifications in a related field.

Role: Procurement Specialist Type: Contract Duration: Long Term Provides oversight and management of supply and demand, schedules, supplier quality, delivery and financial performance. Prepares and executes negotiation strategies resulting in contractual documents and binding agreements. IConsults with external customers to resolve supplier performance issues. Required Skills/Experience): 5+ years of experience working with Supplier Management, Supply Chain, and/or Procurement practices and processes. Best Regards, Rupesh Kumar Lead -Team Talent Acquisition ALTEN Calsoft Labs 2890 Zanker Road, Suite 200, San Jose, CA 95134 D : *************** E: *********************** FOLLOW US @ Twitter | Linkedin | Facebook | ******************

Inc. EcoFlow was born out of the dream of a group of battery engineers in 2017. Amid the global transition towards renewable energy, we lead the way forward with industry-leading portable power products, solar technology, and smart home energy solutions. EcoFlow Europe is now actively participating in the innovation of residential energy storage and use technology, bringing Smart, Flexible and Reliable residential power solutions to thousands of homes. EcoFlow Vision Our vision is to power a new world. It's a call to the future - an aspirational, technology-driven, eco-friendly future shared by everyone. EcoFlow Mission Our mission from day one is to provide smart and eco-friendly energy solutions for individuals, families, and society at large. We are, were, and will continue to be a reliable and trusted energy companion for users around the world. Work at EcoFlow Inc. At EcoFlow, we are all innovators with a diverse set of backgrounds, skill sets, interests and needs, united in the mission to Power a New World. At EcoFlow, you will Find reliable peers, savvy mentors and see new career perspectives; Meet new challenges, solution possibilities and chances to show yourself; See wider, grow faster and to be outstanding. We're now looking for an associate-middle level Strategic Buyer. This position is a full-time, hybrid position. Your challenges: Serve as the local owner for sourcing for the assigned commodity(s) and business segments. Manage supplier relationships and opportunities for cost-out and product/supplier improvement, while ensuring production, delivery, and capacity requirements for all commodities. Develop and execute strategies for sourcing, supplier management, negotiation, productivity, and customer and supplier relationships, which coherent with global procurement strategies . Perform detailed cost analysis of components and manufacturing processes used by our suppliers to ensure highest quality at the lowest cost solution. Negotiate with external suppliers and internal stakeholders. conduct problem resolution and settle disputes, develop win/win solutions, and promote positive relations. Collaborate effectively across different organizational levels, sites, functions, businesses, and regions to realize sourcing goals and objectives. Negotiate contracts to include pricing, terms, lead times to optimize total value of ownership. Act as Procurement liaison for specified new product launches and manage corresponding sourcing activities to meet project cost and timeline goals, and ensure company achieve highest competition ability. Your profile includes: Bachelor's Degree in engineering, information systems, supply chain or business, or equivalent experience. Min 2 years + working experience in consumer electronic goods components sourcing and negotiating. Able to use English as working language. Experience with enterprise resource planning, capable of demonstrating negotiation, problem solving skills, can deploy adaptability and critical thinking. Time sensitive and with the ability to manage a robust pipeline and pay attention to detail. Hardworking, pragmatic, practical, honest and positive. What we offer: Competitive salary package; Flexibility on working type; A positive and warm team with transparent information transferring; Clear career development path. Why EcoFlow "EcoFlow is among a number of tech startups that have a particular strength that can make them competitive on the global stage." ----Bloomberg "The EcoFlow BLADE represents a new generation of mowers that dispense with the need for an electronic fence." ----The Wall Street Journal "The product was impressively well designed back then and the company's products have only gotten better." ----Forbes We are looking forward for your joining! Website: ************************ Social Media: Facebook | Twitter | Instagram | YouTube EU Headquarter Address: EcoFlow Deutschland GmbH, Speditionsstrasse 17, 40221 Düsseldorf, Germany US Headquarter Address: EcoFlow, 709-10 Brea Canyon Rd, Walnut, CA 91789

Global Warehousing & Logistics team is seeking a highly motivated organized self-independent Supply Chain Specialist. This individual will prepare and analyze reports, documents, processes, risks, and other activities in support of supply chain processes, services, and goods to communicate strategic initiatives, projects, and warehousing activities to other functions, including management and leadership. The ideal candidate will have a background in Supply Chain and have excellent written and verbal communication skills; the ability to handle multiple tasks simultaneously, and the ability to ensure that Supply Chain strategies are executed efficiently with first-time quality, which may require coordination efforts from other functions to be successful in San Antonio, TX. Position Responsibilities: Partner with GWL leadership and subject matter experts; initiates recommendations for Supply Chain decisions with internal and external functions. Coordinate SCOR Principles across the warehouses; monitors allocations, schedules, kitting, and projects. Performs analysis activities of supplier/customer information regarding supply chain products and services ensuring alignment, and effectively mitigating risks. Conducts supplier/customer presentations and reviews; develop and achieve long-term supply chain goals and sustainability. Basic Qualifications (Required Skills/Experience): 3+ years' experience in Supply Chain role 3+ years' experience using Communication skills to collaborate effectively written and verbally 3+ years' experience utilizing Microsoft Office Suite 3+ years' Advanced Excel Skills (Data validation, VBA, Pivot tables, Index/Match, Conditional formatting, Offset) Preferred Qualifications (Desired Skills/Experience): Bachelor's degree or higher Relevant work experience and knowledge Education / Experience: Education/experience typically acquired through advanced education (e.g. Bachelor) or an equivalent combination of education and experience (e.g. 4 years' related work experience). About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit ************************ US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Recruiter Details: Name: Shravan Email: ****************************** Internal ID: 25-34832

Nickson is a Texas born venture-backed startup that is transforming the way people live in apartments. Based on a user's online style quiz, our company designs and installs a customized on-demand living solution for rent. We are hardworking, fun loving, passionate, and love the challenges and rewards of scaling a new venture. About The Role Nickson is seeking a Supply Chain and Buying Associate to join the Business Operations Team within our fast-growing venture. The Supply Chain and Buying Associate will be responsible for selecting and purchasing all items to furnish our customer's apartments. We are looking for highly analytical, self-motivated candidates with experience in managing vendor relationships, purchasing, and negotiation. Candidates should also have a keen eye for design, always having their finger on the pulse of industry trends. The Supply Chain and Buying Associate role requires an expansive knowledge in Nickson's inventory, merchandising, and logistics, so an ideal candidate will have a willingness to become an expert in Nickson's product and be up for any challenge thrown their way! Within Nickson, the Supply Chain and Buying Associate Sits at The Intersection of Design and Operations and Is Tasked With: Onboarding, developing, and maintaining relationships with vendors and suppliers Examining, selecting, and purchasing Nickson's inventory items (across 100+ product categories) at the most favorable prices consistent with Nickson's quality and specification requirements Negotiating prices, discount terms, and freight arrangements for all inventory with the goal of improving Nickson's unit economics Analyzing and monitoring sales records, trends, and economic conditions to anticipate customer buying patterns to determine what inventory is needed Attending trade shows to visit key vendors and identify new vendors (4-6 times per year) Working cross-functionally with Nickson's Operations, Design, and Customer Experience teams. Who You Are Team player. Excellent written and oral communicator. Enjoys working in a fast-paced environment. Critical thinker. Ability to prioritize and complete multiple tasks in a timely manner. Impeccable attention to detail. Highly organized. Ability to hit the ground running - a confident, entrepreneurial self-starter. Work independently but know when to ask for assistance. Qualifications 3-5 years of experience in a supply chain, strategic sourcing, or procurement role. Proficient in Microsoft Office Suite (Outlook, PowerPoint, Word, Excel). Strong analytical skills, as you will be working with multiple vendors to determine the best deals based on price, quality, and speed of service. Industry knowledge on furniture, finishes, materials, color selection, and specifications. A track record of taking on big challenges and delivering despite obstacles and limited resources. Bachelor's Degree with a concentration in Supply Chain, Logistics, or similar (preferred) from an accredited four-year college or university. Responsibilities Buying / Purchasing (50%) Maintain a database of Nickson's inventory items; structure and execute purchase orders as needed. Process payments and catalog shipping notices - reconcile deliveries with orders to ensure a fully stocked product offering is available at all times. Inventory Management (20%) Work with the broader Nickson team to ensure we maintain a sufficient level of inventory across all locations. Maintain a database of inventory counts, cost, age, etc. that can be used to inform bulk buys and help with KPI reporting (e.g. our average cost per unit in Dallas is $XXXXX). Vendor Management (15%) Work closely with our vendors to maintain and update a catalog of available products meeting Nickson‘s aesthetic, quality, and target cost. Setup new vendor accounts, negotiate terms, discounts, and keep an up-to-date database of all Nickson vendors. Schedule and coordinate market visits with key internal and external stakeholders. Product Research (15%) Discover and test new products that can complement or enhance the current Nickson product offering (e.g. might a new product offering be better than one we currently purchase in the same category?) Extract and compile data on new product offerings that may work to better serve any of our customer segments-make recommendations to management. Nickson Values Honesty and Integrity above all Great results start with great plans Always be learning Details are everything Focus on results Act like an owner

Supply Chain Specialist for Innovative Food Brand Job Overview: Drive Operations Excellence in the Healthy Food Industry Why This Role Matters At GOOD GOOD, we're more than just a food company - we're pioneers in creating delicious, no-added-sugar spreads, including jams, peanut butter, and chocolate spreads, that are transforming how people think about nutrition. From our roots in Iceland to our rapid growth across major U.S. retailers like Walmart, HEB, Publix, and Sprouts, we're on a mission to make life sweeter - without compromising health. As our Supply Chain Specialist, you'll be the critical link ensuring our innovative products seamlessly reach customers across North America. Your expertise will directly support our vision of providing healthier food alternatives that never sacrifice taste. Key Responsibilities 🌐 Global Supply Chain Leadership Manage end-to-end procurement and logistics for EU-imported ambient products Optimize supply chain efficiency across international operations Coordinate with distributors like UNFI and KeHE to ensure seamless product delivery 📦 Inventory and Warehouse Optimization Implement cutting-edge inventory management strategies Leverage data analytics to forecast demand and control costs Manage Amazon FBA and multi-channel marketplace logistics Familiarity with EDI systems and processes 🛡️ Compliance and Quality Assurance Ensure strict adherence to FDA regulations and food safety standards Maintain comprehensive documentation and product certifications Manage data systems, including GS1, 1 World Sync, IXOne/Rivir, and Spins 📊 Performance and Insights Develop and track operational KPIs using Power BI and advanced Excel techniques Generate actionable insights to drive continuous improvement Support cross-functional initiatives in supply chain, sales, and marketing Ideal Candidate Qualifications 🎓 Educational Background Bachelor's degree in Supply Chain Management, Business Administration, or related field Professional certifications (APICS, PMP, and etc.) a plus 💼 Professional Experience 3+ years in CPG operations or supply chain management Proven experience with US distributors Desired experience with Amazon FBA operations Advanced proficiency in ERP systems and data analysis tools 🌟 Key Skills Good understanding of CPG logistics and US import processes FDA regulatory knowledge Advanced data analysis capabilities Exceptional communication and project management skills Why Join GOOD GOOD? 🚀 Career Growth Opportunities On-site opportunity, including an office with unlimited snacks! International work environment Be part of a mission-driven, innovative food brand Shape the future of healthy food alternatives About GOOD GOOD GOOD GOOD is revolutionizing healthy eating with delicious, no-added-sugar products. Available in major retailers nationwide, we're committed to making life sweeter-naturally. From Iceland to the world, we're on a mission to provide healthier, tastier alternatives. Ready to make an impact? Apply now and help us transform the future of food! Equal Opportunity Employer

Schedule: 5/40 Responsibilities: Execute the purchase process, including purchase order (PO) creation and vendor follow-up. Coordinate with pre-sourced vendors to ensure timely order execution. Manage procurement documentation and maintain accurate records. Communicate with internal teams to ensure alignment on purchasing needs. Resolve any purchasing or delivery issues with vendors. Qualifications: Drilling experience preferred. Experience with O&G drilling equipment is a plus. Strong understanding of procurement processes. Excellent communication and organizational skills. Proficiency in procurement software and ERP systems is an advantage.

bout the Role: We are seeking a Purchasing Supervisor to lead and manage a purchasing team, ensuring smooth procurement operations and on-time delivery of materials. This role involves overseeing purchasing activities, supplier negotiations, and process improvements while also fulfilling senior-level buying responsibilities. Key Responsibilities: Supervise and assign tasks to the purchasing team, ensuring timely execution. Manage procurement processes, including placing orders, tracking deliveries, and resolving supplier issues. Negotiate contracts and cost savings with vendors. Maintain supplier relationships and approved vendor lists. Collaborate with leadership, engineering, and other departments to meet project and production needs. Oversee material planning, inventory adjustments, and compliance with procurement policies. Evaluate supplier performance and assist in quoting for new projects. Implement training and performance reviews for the purchasing team. Qualifications: Bachelor's degree in Business, Economics, or related field (preferred). 5+ years of procurement experience. Strong negotiation, analytical, and problem-solving skills. Proficiency in Microsoft Office and ERP systems (Epicor preferred). Experience in manufacturing and supply chain management is a plus. U.S. citizenship or legal permanent residency required (ITAR compliance).

Job title: Procurement Analyst Job Type: W2 contract Only Duration: 6+ months The Procurement Analyst is responsible for support activities related to sourcing events. They will handle large amounts of data in 3 main fields: market data, spend data and specifications for material and services. The Analyst works cross-functionally, adding value by ensuring such data is accurate and useful in support of sourcing category work in Indirect Procurement Roles & Responsibilities: Provides support to the procurement category manager by: Managing category data collection from both internal spend systems and external supplier, normalizing and summarizing such data in digestible manner to derive insights Identifying and actioning cost-reduction opportunities by analyzing spend data, material specifications, market benchmarking analysis and should-cost analysis to identify focus areas for Category Managers to pursue Developing and executing RFXs by identifying new suppliers, maintaining the supplier list, populating normalized specifications of materials and services, prepare pricing workbook and other sourcing requirements. Building post event analysis by pulling data from Ariba Sourcing which include pricing, RFX questionnaire scoring, assess award scenarios, etc. Building and maintaining spend dashboards and reports Managing the RFX Timeline to ensure business needs are met Facilitating NDAs ahead of sourcing events Coordinating with suppliers ahead and during sourcing events Assisting in resolving invoice and supplier delivery issues Qualifications: Bachelor's degree in business, or business-related field or related experience. Digital aptitude, and experience with various systems including Ariba, Snowflake, Beeline, SAP, IBM Cognos, Celonis and Tableau/ Power BI to extrapolate insights. Proficient in MS excel Ability to work with multiple departments and to determine and interpret business needs. Ability to manage multiple tasks and meet challenging deadlines. Ability to uphold Safety standards, participate in Continuous Process Improvement on the job Physical Requirements or Working Conditions: Predominately sedentary light office position with high frequency of keyboarding/computer work required (67% - 100% of the workday) Travel up to 10%

DTH Remodeling is a full-service, design-build remodeling company that provides upscale home improvement from interior design to construction. Our team manages every project detail to transform homes from the inside out. We leverage over 25 years of experience in designing and building custom homes for thousands of families. We have developed a unique luxury design-build remodeling company serving The Woodlands and surrounding areas. Role Description This is a full-time, on-site role for a Purchasing/Estimating professional located in The Woodlands, TX. The Purchasing/Estimating professional will be responsible for managing purchasing processes, overseeing purchase orders, and handling purchase management. The role includes conducting estimates, preparing cost analyses, and collaborating with the project team to ensure accurate budgeting and timely procurement of materials. Qualifications Experience in Purchasing Processes, Purchasing, and Purchase Orders Skills in Purchase Management and Analytical Skills Strong attention to detail and organizational skills Ability to work collaboratively with a team Excellent communication and negotiation skills Experience in the construction or remodeling industry is a plus

Purpose: The Purchaser is responsible for ensuring the smooth operation of the Maintenance Department by managing procurement activities through SAP, maintaining databases, and coordinating vendor relationships. This position ensures the timely acquisition of materials, supplies, and services while supporting various administrative functions to optimize departmental efficiency. The Purchaser works closely with production, logistics, and accounting to maintain the flow of goods and services critically to maintaining high operational standards. Responsibilities: Create and process purchase orders in SAP for materials, parts, and services required by the Maintenance, Safety, Quality, Production and HR Department. Generate service purchase orders in SAP for labor, ensuring timely service delivery. Process invoices related to both materials and labor in SAP, ensuring proper documentation and submission to accounting for payment. Monitor and track non-purchase order invoices (rentals, contracts, etc.) and ensure proper submission to the accounting department for payment. Process Purchase Order Invoices and Submit to Accounting for Payment. Process non-Purchase Order Invoices (rentals, contracts, etc.) and submit to Accounting for Payment. Maintain up-to-date databases of vendors and suppliers, including records of licenses and certifications, ensuring compliance with company policies. Monitor and maintain stock levels of radios, parts, accessories, and other essential items required by the Maintenance Department, Safety, Quality, Production and HR. Establish effective communication channels with suppliers to ensure timely procurement and delivery of critical items. Work with the Accounting and Maintenance Department on Project and WBS Code Creation. Work with Maintenance and Accounting to create new suppliers/vendors. Make comparisons to recommend which vendors are the best option to benefit the company through cost-quality relations. Expedite orders, when necessary, effectively manage expedites to eliminate emergency surcharges. Update safety agreements and Insurance Policies with vendors annually and update our system records. Provide support (quotes/options) in response to requests for maintenance, repair, operations equipment, services, for plant and office. Maintain good relations with suppliers and vendors. Assist Maintenance team with scheduling purchases and deliveries, continuously following up on all orders by ensuring all receipts are entered while maintaining the integrity and accuracy of the data Maintaining and monitoring parts, tools, and equipment inventory levels Work with the Maintenance team, scheduling and planning of maintenance projects and work orders Engaging with the maintenance team to implement and maintain the eMaint system for tracking preventive maintenance, parts, and work orders Initiates and follows up on all part orders working directly with maintenance management team, vendors, and researching potential vendors for all tools, equipment, and parts suitable to the industrial environment Maintaining parts and equipment inventory by ensuring a consistent and accurate inventory level of parts and tools are available providing for limited downtime due to equipment failures and maintenance. Research incoming shipments delivered without purchase order numbers and contacts the appropriate people to have the purchase order identified for receipt of goods; ensure paperwork is filed, scanned and emailed in a timely manner to vendors and internal contacts. Ability to identify various types of parts, tools, and equipment. Assign locations and detailed descriptions to new parts in eMaint. Other tasks and duties as assigned. Qualifications: Experience with procurement and purchase order systems, specifically SAP. Strong organizational skills with the ability to manage multiple tasks simultaneously. Familiarity with vendor management and supply chain operations. Strong communication skills to collaborate effectively with internal departments and external vendors. Attention to detail and problem-solving skills, especially in a high-paced maintenance environment.