Buyer Jobs in Phoenix, AZ

Do you thrive in a culture that works hard and plays hard? One that feels like a work family? Are you open to relocate or commute to the beautiful, sunny, Scottsdale area? Are you able to navigate customized systems and excited by the hunt? Then we might be a great fit for you! If interested, complete our survey at Culture Index Survey as the first step in the interview process Summary/objective The role is to support internal and external team members and clients, ensuring that equipment is procured on time with the highest quality and efficiency. Essential functions · Coordinate purchasing activities and process purchase requisitions in a timely manner. · Using MRP/ERP to process requisitions, analyze supply to demand to determine need. · Continuously update lead times according to supplier and market trends · Communicate delivery updates to the Project Management Team Competencies · Effective communicator · Ability to be agile when priorities shift Supervisory responsibilities: None Work environment: In office at 8399 E Hartford Dr, Scottsdale Physical demands: Sitting/Standing for long hours Travel required: Not applicable Minimum Requirements · Associates / Bachelor's Degree preferred or equivalent combination of education and relevant experience in a purchasing position. · Microsoft Office products (Excel, Word, Outlook, PowerPoint, OneNote) · 3 years' experience with ERP/MRP systems Preferred education and experience · Four-year college or university degree and at least two years of related experience or equivalent combination of education and relevant experience in a purchasing position. · Audio Visual experience preferred Affirmative Action/EEO statement Immedia is an Equal Opportunity Employer. We hire first on core values, then on experience, knowledge, and education. Factors outside of these four areas are not considered in the application and hiring process. This includes race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or other personal factors that have nothing to do with ability and job performance. Immedia will not tolerate discrimination or harassment and values providing a safe, confident workplace for all members of the team. Other duties This job description is not designed to cover all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Develops procurement and supply chain solutions, strategies and policies to support customer requirements. Consults on proposal analyses and development of negotiation strategies. Formalizes procurement requirements with customers and leads the supplier negotiation process. Prepares and executes negotiated documents. Basic Qualifications (Required Skills/Experience): 3-5 or more years of experience drafting, negotiating and executing complex contracts to best value 3-5 or more years of experience in proposal development and contract negotiations with US Government Customers Experience managing indirect and direct cost to improve competitiveness Experience leading proposals, contract terms and conditions development More than 6 years of experience in Supplier Management/ Procurement as a Purchasing Agent Must have: Experience as a Buyer or Procurement Agent in Aerospace industry Preferred Qualifications (Desired Skills/Experience): Bachelor's degree or higher. Experience with FAR (Federal Acquisition Regulations) and DFAR requirements. Experience with procurement systems; Network Procurement (NWP) or SAP (4HANA). Experience negotiating non-competitive, government procurements. that exceed the Truth In Negotiations Act (TINA) threshold.

Buyer/Planner/Expeditor On Site in Phoenix, AZ 3 Month Contract pays between $20.00 and $23.00 per hour. Day - 8am - 5PM Occasional off-cycle hours to collaborate with India-based team. Schedule will be adjusted as needed for overseas communication. Must have SAP, Ability to proactively gather information, strong communication and interpersonal skills. 3 month leave coverage , possible extension based on needs. Our client is seeking a Planner / Expeditor to support the Team in ensuring the timely delivery of NPI Spares to meet customer needs. Job Responsibilities Provide proactive planning support for the NPI Team by partnering with Supply Chain to prevent supply delays, confirming delivery dates, and driving availability resolution for overdue parts. Focus areas include Line Fill for NPI Spares deployments, Days of Supply/Channel Health for NPI parts, Spares Readiness critical part shortages, and other part delivery areas of concerns for the Spares NPI Planners. Manage a small portfolio of assigned parts/products, ensuring optimal stocking levels. Collaborate with regional customer planners to manage part transition and monitor transition plans. Conduct data analysis creating SQL queries and PowerBI, providing ad-hoc analysis as requested. Other duties as assigned. Minimum Skills Required: Bachelor's degree or equivalent work experience. 3-5 years of professional experience. Fluent in SAP and Office 365. Excellent verbal and written communication skills, with the ability to communicate cross-functionally. Capable of working independently with minimal guidance or direction. Thrives in dynamic and ambiguous environments. Proficient in database and data warehouse technologies (Azure Synapse, SQL Server, SAP HANA), data analysis, data profiling, and visualization tools (Power BI). Applicants should apply via The Mice Groups Inc. website (******************* or through this careers site posting. We are an equal opportunity employer and value diversity at The Mice Groups Inc. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Pursuant to the Los Angeles Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. The Mice Groups Inc. values your privacy. Please consult our Candidate Privacy Notice, for information about how we collect, use, and disclose personal information of our candidates. Privacy Policy One of the basic principles The Mice Groups follows in designing and operating this website is that we ask for only the information we need to provide the service you've requested. The Mice Groups does not currently collect personal identifying information via its website except (i) to the extent that you provide this information in an online job application and (ii) to the extent that your web browser provides personal identifying information. The Mice Groups will use your personally identifying information solely for the purpose for which you submitted the information. The Mice Groups may, however, aggregate certain elements of your personal identifying information with the information of other users of our website to analyze the usefulness and popularity of various web pages on its website. The Mice Groups reserves the right to change this policy at any time by posting a new privacy policy at this location. Questions regarding this statement should be directed to *******************

As our Aerospace Contract Procurement Coordinator, you will be responsible various planning activities in support of the outsourcing of the Space Ships, Mother Ships and Propulsion Systems. You will be expected to support the procurement organization by managing approvals and budget coding of purchase requisitions for transition and release of purchase orders, teaming with material planning and buyers to connect our procurements between our planning needs and buyers placing orders. You will develop and document metrics for approval status of purchases, alignment to project and product budgets, and date alignments between suppliers promise dates and our internal need dates. You will be expected to develop solutions for identifying risks to the schedule for supplier interactions and mitigating these risks to avoid schedule deviations This contract employee must work from our Mesa AZ facility 4x per week. Job Responsibilities: Support various planning tasks including data entry or extraction, uploading of documentation, updates or inputs into database or systems Working with finance to ensure all budget codes and alignments to the integrated product teams or Bill of Material (BOM) from our ERP (Oracle) Timely approval for material needs and alignment between supplier promise dates and production or test need dates. What You Bring: Minimum of 3 years' experience in an administrative role. Ability to document work in progress and maintain effective records. Excellent verbal and written communication, excellent computer skills including Microsoft Word, Excel, Project and PowerPoint. Strong analytical and problem-solving skills with a high attention to detail. Team player with excellent organizational and interpersonal skills. Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines. Strong knowledge of basic computer applications and Microsoft Office (particularly Excel), as well as the ability to learn and use multiple applications specific to this function A general understanding of Aerospace procurement processes. Experience using Oracle or ERP/MRP, Agile or 3DX PLM Experience in a buyer role

Switch Electric has strategically shifted its focus to specializing in data center and mission-critical electrical projects. This decision capitalizes on the growing demand for reliable and innovative electrical solutions in the digital age. By specializing in this niche, Switch Electric aims to excel in providing cutting- edge electrical infrastructure for data centers and mission-critical facilities, positioning itself as a trusted partner in a rapidly expanding industry. This shift offers opportunities for specialization, long-term partnerships, technical innovation, and diversification, while also presenting challenges such as competition and compliance. To succeed, Switch Electric must invest in expertise, adapt to changing regulations, and stay at the forefront of technological advancements, ultimately solidifying its reputation for quality and reliability in this critical sector. Job Description: Switch Electric is seeking a Purchasing Agent to play a crucial role in our procurement process. The Purchasing Agent will be responsible for sourcing and procuring materials and equipment essential for our electrical projects, ensuring that we maintain cost-effective and efficient supply chains while adhering to quality standards. This position offers an excellent opportunity for a proactive individual with strong negotiation skills and an understanding of electrical materials. Key Responsibilities: Vendor Selection: Identify and evaluate suppliers, negotiate terms and conditions, and establish relationships with vendors to ensure reliable and cost-effective sources of materials and equipment. Purchasing: Place orders for electrical materials, equipment, and supplies in a timely manner to meet project requirements while optimizing cost efficiency. Inventory Management: Maintain accurate records of inventory levels, track usage, and replenish stock as needed to prevent shortages and reduce excess inventory. Cost Control: Monitor and analyze pricing trends, negotiate favorable terms, and implement cost-saving strategies to maximize profitability and reduce expenses. Quality Assurance: Collaborate with the quality control team to ensure that purchased materials and equipment meet the required standards and specifications. Documentation: Maintain detailed records of all procurement activities, including purchase orders, invoices, and vendor contracts. Communication: Work closely with project managers, engineers, and other team members to understand project requirements and coordinate procurement efforts accordingly. Qualifications: Bachelor's degree in business, Supply Chain Management, or a related field (preferred). Proven experience as a Purchasing Agent or in a similar procurement role within the electrical or construction industry. Strong negotiation and communication skills. Proficiency in procurement software and tools. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Competitive Benefits, Holidays, Opportunities for Development

Under general supervision, they perform tasks related to the acquisition of equipment and services on behalf of#Valleywise Health within established purchasing procedures and applicable laws by reviewing requests, communicating with vendors and departmental requestors, examining price, suitability, and availability of items or services; and reviewing alternatives to requests in order to fulfill affirmative action, value analysis or other objectives. Salary Range: $20.52 - $30.27 Qualifications Education: Requires a high school diploma or GED. Bachelor#s degree in Business or related field is preferred. Experience: Requires two to four (2 - 4) years experience as a buyer, preferably in the healthcare industry. At least one (1) year of previous healthcare experience is preferred. Knowledge, Skills # Abilities: Must have excellent communication, organizing, time management, and interpersonal skills.# Requires the ability to work independently with limited guidance, and to negotiate and work with professionals.# Must have strong computer skills in MS Office, Excel, Word, and Outlook. # Requires the ability to read, write and speak effectively in English. Under general supervision, they perform tasks related to the acquisition of equipment and services on behalf of Valleywise Health within established purchasing procedures and applicable laws by reviewing requests, communicating with vendors and departmental requestors, examining price, suitability, and availability of items or services; and reviewing alternatives to requests in order to fulfill affirmative action, value analysis or other objectives. Salary Range: $20.52 - $30.27 Qualifications Education: * Requires a high school diploma or GED. * Bachelor's degree in Business or related field is preferred. Experience: * Requires two to four (2 - 4) years experience as a buyer, preferably in the healthcare industry. * At least one (1) year of previous healthcare experience is preferred. Knowledge, Skills & Abilities: * Must have excellent communication, organizing, time management, and interpersonal skills. * Requires the ability to work independently with limited guidance, and to negotiate and work with professionals. * Must have strong computer skills in MS Office, Excel, Word, and Outlook. * Requires the ability to read, write and speak effectively in English.

DSV - Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at *********** Location: USA - Mesa, W. Southern Ave Division: Solutions Job Posting Title: Procurement Specialist, Buyer Time Type: Full Time SUMMARY The Procurement Specialist, Buyer is responsible for managing all procurement requirements for assigned Suppliers. The position requires the Buyer to perform difficult and complex technical duties related to the procurement of equipment, parts, and services. The Buyer also prepares and analyzes quotes and negotiates pricing options. ESSENTIAL DUTIES AND RESPONSIBILITIES * Works with Site Leadership in developing a strong understanding of client business and associated needs * Utilizes negotiations for best practice to reduce costs, lead times and quality for existing materials * Plans quoting strategies for targeting new vendors and expansion of current vendor's volume * Manages supplier relationships to ensure continuity of goods and services that meet the quality, service and price performance standards of the company * Quarterly review of assigned Suppliers' performance utilizing the Supplier Scorecard Program and the Supplier Risk Program * Quarterly meetings with key vendors to discuss scorecards and future business direction * Maintains supplier database information including supplier set-up and updates as required * Following internal procedures, communicates any material problems and researches solutions to prevent supply issues, including but not limited to finding alternate sources * Manages the day-to-day business relationship with key suppliers through supporting activities including the following: * Negotiates with vendor for quote pricing and lead times * Submits orders to selected vendor * Expedites to ensure adherence to inventory guidelines * Communicates the demand/ volume/ delivery time changes to Inventory Planning staff * Resolves all material issues * Follows up on backorders * Initiates bid/quote process for new business * Identifies vendor bases to be targeted * Communicates with potential vendors and current vendors via email, teleconferences, etc. * Establishes partnerships, while developing a strong understanding and knowledge of suppliers and capabilities * Searches new vendor opportunities via internet, sourcing sites, catalogs, communications with site tool owners and engineers through our site planners * Performs bid analysis comparison to determine which vendors are awarded the business * Determines recommended vendors and strategies for implementation * Works closely with Finance to expedite receiving and AP processes. Resolves any discrepancies with invoices or material receipts * Runs reports and exports to excel from ERP system. Reviews and analyzes data and responds accordingly. * Daily zero bin/high risk report to determine if any parts are going to run out of stock (zero bin) or are going to put us at risk of running out of stock based on anticipated usage (high risk) and expedite accordingly. * Daily open order report to make sure all purchase orders have confirmations, that orders needing additional information are updated, and that pricing and lead times are correct * Daily supply delays for all orders that have not been received by their promised due date, investigates and brings it to closure. * Weekly mismatched goods received vouchers * Quarterly Fail-On-Install (FOI) for scorecards * Quarterly on time delivery (OTD) for scorecards * Reviews daily reports for urgent processing, including expedites, shortages, or anomalies that might cause risk to the inventory levels or production delays * Reviews reports daily and makes vendor selections on quote bids * Monthly assessment of quality log for indicators of possible changes needed to improve overall practices with a vendor or indicators of new sources needed * Quarterly assessment of scorecard results for overall improvement in supply chain performance * Other reports as needed * Works in a team environment requiring regular interaction with Managers, Site Leads, Inventory Planners, IT, and Finance to complete assigned supply chain tasks OTHER DUTIES * Performs other duties as required SUPERVISORY RESPONSIBILITIES (IF ANY) * N/A. MINIMUM REQUIRED QUALIFICATIONS * Education and/or Experience * Bachelor's Degree from an accredited college in a related discipline, or equivalent combination of education and industry work experience * Three (3) years of Industry experience in a direct or cross functional capacity SKILLS, KNOWLEDGE AND ABILITIES * Broad and thorough knowledge of Purchasing & Inventory Control methods, principles and practices * Effective oral & written communications skills * Strong customer service, vendor relations and interpersonal skills * Self-motivated, energetic, and able to perform with minimal supervision * Excellent problem solving skills * Ability to work in a dynamic team environment * Accuracy and attention to detail * Very good sourcing & negotiation skills * Ability to organize and prioritize a variety of tasks and projects * Strong analytical skills with focus on critical thinking and business process management * Operates standard office equipment efficiently COMPUTER SKILLS * Intermediate level in Microsoft Office Suite with demonstrated proficiency in Excel (Able to work with pivot tables, use lookup formulas, etc.) * ERP System Experience LANGUAGE SKILLS * English (verbal, reading, writing) MATHEMATICAL SKILLS * Intermediate OTHER SKILLS PREFERRED QUALIFICATIONS * Three years Purchasing Experience in a manufacturing environment * CPSM or CPM desired PHYSICAL DEMANDS * While performing the duties of this job, the employee uses his/her hands to finger, handle or feel objects, tools or controls; reach with hands and arms; stoop, kneel, or crouch; talk or hear. The employee uses computer and telephone equipment. The employee also regularly lifts and/or moves objects up to 10 pounds. Specific vision requirements of this job include close vision and distance vision. WORK ENVIRONMENT While performing the duties of this job, the employee rarely is exposed to fumes or airborne particles, toxic or caustic chemicals. The noise level in the work environment is usually low to moderate. The physical demands and work environment characteristics described above are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. OTHER INFORMATION This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employee(s) will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. This document does not create an employment contracts, implied or otherwise, other than an "at will" relationship. DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at *************. If you are interested in learning the status of your application, please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time. For this position, the expected base pay is: $56,000- $76,500 / Annual. Actual base compensation will be determined based on various factors including job-related knowledge, skills, experience, and other objective business considerations. DSV does not accept unsolicited agency resumes. Please do not forward unsolicited resumes to our website, employees, or Human Resources. DSV will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of DSV and will be processed accordingly without fees. DSV - Global transport and logistics DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You'll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature's terms. We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we'll support you and your need to achieve your potential and forward your career. Visit dsv.com and follow us on LinkedIn, Facebook and Twitter. open/close Print Share on Twitter Share on LinkedIn Send by email

Established in 1991, Collabera is one of the fastest growing end-to-end information technology services and solutions companies globally. As a half a billion dollar IT company, Collabera's client-centric business model, commitment to service excellence and Global Delivery Model enables its global 2000 and leading mid-market clients to deliver successfully in an increasingly competitive marketplace. With over 8200 IT professionals globally, Collabera provides value-added onsite, offsite and offshore technology services and solutions to premier corporations. Over the past few years, Collabera has been awarded numerous accolades and Industry recognitions including. • Collabera awarded Best Staffing Company to work for in 2012 by SIA. (hyperlink here) • Collabera listed in GS 100 - recognized for excellence and maturity • Collabera named among the Top 500 Diversity Owned Businesses • Collabera listed in GS 100 & ranked among top 10 service providers • Collabera was ranked: • 32 in the Top 100 Large Businesses in the U.S • 18 in Top 500 Diversity Owned Businesses in the U.S • 3 in the Top 100 Diversity Owned Businesses in New Jersey • 3 in the Top 100 Privately-held Businesses in New Jersey • 66th on FinTech 100 • 35th among top private companies in New Jersey *********************************************** Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance. Job Description Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Evaluates vendor quotes and services to determine most desirable suppliers. May require a bachelor's degree and 0-2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager. Qualifications Candidate should have at least 2 years of buying experience. Supply chain experience would be beneficial. Operations/new product sourcing experience beneficial as well. Familiarity with government with FAR clauses would also be useful in this position. Bachelors degree preferred. Business admin education experience would be helpful. Additional Information All your information will be kept confidential according to EEO guidelines.

About Us Founded in 1996, cyber Think is committed to building and maintaining exceptional relationships with our clients and candidates. A leading provider of full range staffing and services in the United States, cyber Think has successfully helped countless companies to identify, attract and recruit talented professional employees at all levels. Along with this effort cyber Think has successfully assisted individuals to vastly improve their careers and find new opportunities by connecting first-rate tech talent with leading companies. We use our intuition, flexibility and comprehensive resources to recognize the needs of leading tech companies and help partner them with top technical and leadership talent. Mission Statement cyber Think's goal is to fully satisfy its customer's needs through exceptional service, dedication and cost-effectiveness. We want to help you better position your company by providing you with the best professional and technical talent available. Our Services cyber Think provides staffing services to a wide range of elite clients from emerging midsize companies to established global enterprises. These resources cover all levels of experience from C-Level Executives to Administrators and Developers. Our professional staffing services include: • Consulting • Full-Time Employee Placement • Right-to-Hire services No matter which approach is required, cyber Think offers a value-added solution that matches your goals and needs. Visit one of the following sections on cyber Think's services or industry experience to learn more about how cyber Think can deliver answers right to your doorstep. cyber Think's Sustainability Goals for 2014 • Energy Reduction by consolidating data center servers via virtualization • 100% Waste Reduction by recycling all plastic, paper, cell phones, electronics, and bottles • Workforce Wellness improvement by enrolling 50% of home office smokers in a cessation program, contributing to membership fees at fitness centers, and facilitating free flu shots • Doubling our commitment to Community Investment by supporting more Charities and volunteering our services at local at programs Human Rights cyber Think strives to create a better world by creating an inclusive workplace that is respectful and welcoming of diversity. cyber Think requires that its business be conducted with honesty and integrity, and in full compliance with all applicable laws. Company policies establish clear ethical standards and guidelines for how we do business and establish accountability. All company employees are required to obey the law and comply with specific standards relating to legal obligations, ethics, and business conduct. cyber Think has clear accountability mechanisms in place to monitor and report on compliance with these directives. Diversity & Safe Work Place cyber Think supports and upholds the elimination of discriminatory practices with respect to employment and occupation, and promotes and embraces diversity in all aspects of its business operations. cyber Think also provides a safe and healthy working environment for all its employees. Our policies also ensure that human rights are taken into account in procurement decisions. Job Description: Description: Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Evaluates vendor quotes and services to determine most desirable suppliers. May require a bachelor's degree and 4-6 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager. Support staff must be intellectually mature, articulate, and able to deal effectively with process management as well as MOS management internally and coordinating with key sourcing stakeholders. Should have excellent written and presentation skills and the ability to effectively manage multiple activities simultaneously. • Support the commodity teams by assisting in the following tasks to allow commodity teams to drive eAuction success: • Compile and schedule SRA0 • Ensure export compliance • Send out RFQs to suppliers • Respond to supplier questions • Update CTT schedule • Create/Update Ariba eAuction project • Create/Update Ariba Contract Workspace • Negotiate T&Cs prior to auction • Compile and schedule SRA1s as needed • Compile folders for compliance package • Follow up calls to suppliers to ensure timely response to RFQ and signature dates • Follow up calls to ensure supplier participation in the auction • Works with cross functional teams to ensure eAuction project objectives and timelines are met • Change Agent: Effectively support integration of new and existing processes into Strategic Sourcing MOS and cross-functionally as required. Basic Qualifications: • Read, Write and Speak in English • U.S Citizen Additional Qualifications: • Bachelor's degree in Supply Chain, Business, IT, or related field preferred • 1+ years of experience in sourcing, planning, or related field in the supply chain preferred • Experience working in large, complex multi-national firms preferred. • Demonstrated experience with Ariba preferred • Demonstrated experience working with external suppliers preferred • Excellent communication skills, both oral and written • Ability to deal with all levels of personnel, both internally and externally • Ability to effectively influence stakeholders within and outside the sourcing organization • Advanced level expertise with Microsoft Office Suite (Excel, PowerPoint, Word.) • Experience with SAP desired Qualifications • Read, Write and Speak in English • U.S Citizen Additional Information All your information will be kept confidential according to EEO guidelines.

Sr. Buyer-Aerospace(Phoenix, AZ) Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Evaluates vendor quotes and services to determine most desirable suppliers. 4-6 years of experience in the field or in a related area. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. Aerospace experience is highly preferred *BA degree required* 6+Months Qualifications US Citizens only Degree Additional Information Other Details: 6+ month contract Pay-DOE

Hours/Week: Full Time Exempt Salary: $70,000-$75,000 per year DOE Are you interested in joining a Company built for auto enthusiasts by auto enthusiasts? Bring your experience and desire to be part of a fast-growing hard-working team to APG. The Senior Buyer role involves a combination of inventory management, procurement, and customer service responsibilities. The Senior Buyer will have an analytical mind with critical thinking skills who understands forecasting, inventory management and sales. A successful Senior Buyer will understand the need to collaborate with their team and other departments to achieve success. PRIMARY DUTIES & RESPONSIBILITIES: * Inventory Management: Utilize computers and software to track and organize inventory. This includes inputting and updating stock levels, product details, and other essential information. * ERP and Accounting Software: Operate Enterprise Resource Planning (ERP) systems to manage inventory data, process orders, and integrate purchasing processes with accounting functions. * Word Processing: Utilize word processing software to create reports, purchase orders, and communication with vendors or other stakeholders. * Price Negotiation: Engage in discussions with suppliers to negotiate favorable prices for the merchandise, ensuring cost-effectiveness for the company. * Discount Terms: Negotiate discount terms based on purchasing volume or other factors to reduce costs. * Transportation Arrangements: Organize the logistics of delivery, including negotiating shipping terms, timelines, and costs with suppliers to ensure timely and cost-efficient delivery. * Sales and Warehouse Coordination: Work closely with sales teams, warehouse personnel, and management to gather insights on customer needs, preferences, and inventory levels. * Customer Demand Forecasting: Ensure that inventory aligns with customer demand by consulting with relevant teams and adjusting orders based on sales forecasts or shifts in demand. * Customer Preferences: Confer with internal teams, such as sales and customer service, to better understand customer preferences and market trends. This enables you to make informed purchasing decisions that cater to customer demand and improve sales. * Negotiation Skills: Ability to negotiate pricing, terms, and logistics effectively. * Technical Proficiency: Familiarity with ERP systems and accounting software. * Communication Skills: Strong collaboration and communication with internal teams and external vendors to streamline purchasing processes. EDUCATION & EXPERIENCE QUALIFICATIONS: Education * High School Diploma or equivalent and 5+ years related experience or a combination of 5-7 years' work-related education and experience * Bachelor's Degree in related field or 3+ years related work experience (preferred) * Strong Buyer/Supply Chain Management knowledge (preferred) Experience / Qualifications * Strong analytical and problem-solving skills. * High degree of accuracy and attention to detail * Process oriented with excellent organizational skills * Excellent oral and written communication skills * Strong attention to detail with focus on accuracy; process driven * Intermediate to advanced proficiency using MS Office suite: Excel, Word, PowerPoint, Outlook, internet navigation, and instant messaging * Experience with MAS 500 or another ERP software preferred. * Negotiation Skills: Ability to negotiate pricing, terms, and logistics effectively. * Technical Proficiency: Familiarity with ERP systems and accounting software. * Communication Skills: Strong collaboration and communication with internal teams and external vendors to streamline purchasing processes. We offer a full benefits package for eligible employees including: * Medical, dental, and health insurance * 401k with company match & immediate vesting * PTO (Paid Time Off) * Short term and Long-Term Disability * Life Insurance and more! Aftermarket Performance Group (APG) is a fast-growing leader in the automotive enthusiast industry. The company is divided into two divisions - Truck and Off-road and Automotive. The Truck and Off-road division focus on the wholesale distribution and direct-to-consumer segments within diesel performance (Premier Performance Products, Truck Tech), Jeep and Off-road (Northridge4x4), Off-road Truck (Stage 3 Motorsports, TrailRecon, PRL Motorsports, Adams Driveshaft), and Manufacturing/Proprietary Brands (Grimm Off-road). The Automotive division includes Wholesale (Launch Distribution), compact performance (RallySport Direct, SubiSpeed, FTSpeed, Alligator Performance) and Manufacturing/Proprietary Brands. Candidates must pass a pre-employment background check, and a drug test where applicable, for safety-related positions upon hire (please note, not all charges disqualify you from employment). If this is an accounting position you need to add in pass a credit check / or if it is for a driving position you need to add in MVR check APG is an equal opportunity employer. This job description is subject to change without notice. This description is intended to explain the general nature and level of work being performed by people

Tessenderlo Kerley, Inc. is a company of diverse businesses unified by shared values and vision. We serve the agriculture, mining, industrial and water reclamation markets with a broad range of products and technologies, worldwide. Serving these customers well is a passion and a commitment-one that the people of Tessenderlo Kerley find rewarding, empowering and meaningful. If you want the work you do to make a positive impact on the world in which we live, and work alongside innovative, quality-focused people of vision, Tessenderlo Kerley is the right place for you. Job Description Are you a proactive and detail-oriented procurement professional with a passion for sourcing raw materials and driving supply chain efficiency? Do you thrive in a fast-paced, collaborative environment where your ability to manage vendor relationships and optimize cost-saving opportunities can make a real impact? If so, this is your opportunity to join Tessenderlo Kerley as a Buyer of Raw Materials and support the operations that fuel our agricultural and industrial solutions. Qualifications Why Join Us? 💼 Ensure Business Continuity - Play a critical role in securing raw materials that keep our manufacturing operations running smoothly. 💲 Drive Cost Optimization - Monitor index-based pricing, reduce demurrage and negotiate favorable contract terms to support profitability. 🤝🏻 Collaborate Across Teams - Partner with Plant Managers and our Logistics and Supply Chain teams to align purchasing activity with operational goals. 🚀 Grow Professionally - Contribute to strategic sourcing initiatives, supplier performance management and procurement process improvements. What You'll Do ✅ Manage purchasing activities for raw materials to meet production and inventory targets. ✅ Maintain rolling forecasts and provide updates to suppliers to ensure alignment with demand. ✅ Track price fluctuations based on contract indices and monitor performance against benchmarks. ✅ Coordinate deliveries to avoid disruptions and minimize demurrage costs. ✅ Collaborate with cross-functional teams to align on supplier strategy, contract terms and procurement processes. ✅ Conduct market assessments, benchmarking and risk analysis to support sourcing strategy. ✅ Lead RFQ, RFP, and RFI processes, bid evaluations, and supplier negotiations. ✅ Maintain strong supplier relationships and ensure performance is tracked via scorecards. Qualifications What We're Looking For ✔ A Bachelor's degree in Business Administration, Finance, Economics or a related field. ✔ 5+ years of experience in procurement, sourcing, or buying - preferably in Agriculture or Oil & Gas industries. ✔ Proven ability to manage supplier relationships, contracts and post-award activities. ✔ Strong analytical mindset with the ability to interpret pricing indices and forecast trends. ✔ Proficiency in Microsoft Excel, Word and PowerPoint. ✔ Excellent collaboration and communication skills; able to interact at all levels of the organization. ✔ Self-starter with the ability to manage multiple priorities and drive continuous improvement. Additional Information Why join Tessenderlo Kerley: Working at Tessenderlo Kerley Work/life balance Fun and rewarding environment Learning, development and teamwork Community involvement/outreach Challenging and meaningful work Benefits & Rewards: Medical-Dental-Vision-Prescription (Low employee premiums!) 401(k) plan with dollar-for-dollar matching up to the first 5% of employee contribution 401(k) company retirement contribution at year-end, equal to 4% of annual base salary Short-term incentive awards based on measured performance criteria Life Insurance (2x annual base salary) Paid vacation and sick time, and 10 paid holidays per year Tuition Reimbursement: Up to $5,000 per calendar year (non-taxable) Adoption Assistance: Up to $7,500 in reimbursement assistance Paid maternity and parental time off Business Travel Life & Accident Insurance Flexible Spending Account Telemedicine program for you and your dependents Long-Term Disability insurance Company referral program Tessenderlo Kerley is part of Tessenderlo Group, an industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and providing industrial solutions with a focus on water. With its headquarters in Belgium, the group is active in over 100 countries, and it has a global team of more than 7,000 employees. Its belief that “Every Molecule Counts” is at the heart of the strategy of the group: Tessenderlo Group continually strives to valorize its products and processes to the maximum and to add value to everything it does. For more information about Tessenderlo Group, its people, and its brands, please visit ******************** Tessenderlo Kerley, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

🚛 Join TCI as a Purchasing Agent - Be at the Core of Our Operations! Are you an experienced and analytical Purchasing Agent ready to take your career to the next level? At TCI, we're seeking a dynamic procurement professional who thrives in a fast-paced environment and is passionate about sourcing quality equipment, managing supplier relationships, and driving value across our operations. This critical role supports all TCI Companies, including Leasing/Rental and Dedicated Transportation, and offers a unique opportunity to play a pivotal role in our supply chain and capital project management. 📍 Location: Phoenix, AZ 💼 Position Type: Full-Time 💰 Starting Base Pay: $65,000/year 🛠️ What You'll Do 🔹 Equipment Purchasing & Vendor Management Analyze requisitions to determine equipment needs. Build strong vendor relationships to secure optimal pricing and delivery. Manage purchase orders from creation to delivery tracking. Monitor expenditures and ensure budget alignment. 🔹 Project Management - Construction & Building Maintenance Develop bid packages and coordinate with subcontractors and vendors. Evaluate bids for cost-effectiveness and quality. Manage vendor performance and ensure project standards are met. 🔹 Inventory Management Monitor and replenish parts inventory. Ensure supplier performance and fulfillment expectations are met. Source alternative suppliers for backordered parts. 🔹 Process Optimization & Analytics Streamline purchasing processes through data analysis and continuous improvement. Track and evaluate supplier performance to drive efficiencies. 🔹 Compliance & Cross-Department Collaboration Maintain procurement documentation in line with legal and company standards. Collaborate with teams across operations, finance, and service to support strategic goals. Present insightful purchasing reports and cost analyses to leadership. 🧩 What You Bring to the Table Bachelor's Degree preferred (or equivalent experience). 5+ years in procurement, supply chain, or inventory management. Experience in MRO, heavy equipment, or construction procurement preferred. Deep knowledge of commercial truck parts, components, and systems. Strong vendor negotiation and contract management skills. Familiarity with construction project lifecycles is a plus. Detail-oriented, highly organized, and capable of independent work. Strong communication and teamwork skills. Proficiency in Microsoft Office and business procurement tools. 🚀 Why Join TCI? At TCI, we value integrity, collaboration, and innovation. We offer a supportive team environment where your contributions directly impact our operations and growth. If you're looking for a company where your skills are recognized and your career can thrive-TCI is the place for you. About Us: We are a family-owned company doing business since 1978. We are dedicated and committed to safety, each other, and our customers. Our team is positive and passionate and come to work each day with a "Can Do" attitude. We strive to be creative problem solvers who bring innovative thinking in all our work. Being ethical, transparent, and accountable has helped shape our team and how we do business. We are looking for more people that match our core values to join our team.

Permanent About Heraeus Making displays foldable? Helping hearts beat with medical innovations? Or breathing new life into precious metals? As a family-owned global technology group we help our customers to always being one step ahead. About Heraeus Covantics We are one of the leading materials specialists in the production and processing of high-purity quartz glass and other high-quality materials such as ceramics and innovative composites. With a global team of over 2,000 employees and locations in Europe, the USA, and Asia, we specialize in manufacturing semi-finished products, complex system components, and customized solutions for the information and telecommunications industry, the production of specialty fibers for industrial and medical applications, semiconductor manufacturing, and optics. In our company, you can expect an innovation-driven work environment, global teamwork, and the opportunity to take an active role in social and environmental responsibility. Become part of our team and shape the future with us! The primary responsibility of this position is the procurement of materials and services to support the facilities and operations of Heraeus. Your Role and Responsibiltiies: * Negotiate pricing, terms, and contractual agreements with suppliers, driving RFQ/RFI processes to seek cost-effective solutions while maintaining product quality and delivery timeliness. * Participate in strategic sourcing activities for specific categories, collaborating with the senior procurement team to conduct market analyses, supplier evaluations, and identify potential sources, cost-saving opportunities, and supplier consolidation efforts. * Handle strategic sourcing and contract management with subcontracting vendors. * Execute and manage purchase orders, including generating POs, vendor confirmations, tracking deliveries, monitoring and expediting orders, resolving price discrepancies, and ensuring system accuracy. * Engage with vendors to facilitate order execution, resolve issues, and maintain positive relationships, acting as the primary point of contact for day-to-day procurement matters and building strategic partnerships with key suppliers. * Analyze procurement data, generate reports, and provide insights to support decision-making and performance evaluation. * Work with internal stakeholders across various departments, including engineering, finance, and operations, collaborating with the global procurement team to align procurement strategies with business requirements and objectives. * Ensure accurate data entry and system maintenance to support procurement activities. * Review and approve invoices in the system, following up on any discrepancies with vendors or internal teams as needed. * Drive process improvement projects within the procurement function, streamlining workflows, implementing best practices, enhancing operational efficiency, ensuring compliance with procurement guidelines, ethical standards, regulatory requirements, and providing support in vendor contract management. What is required for the role: * Bachelor's degree in Supply Chain Management, Business Administration, or a related field, or 10 years of proven experience in Procurement or Supply Chain. * Minimum of 5-7 years of experience in procurement, strategic sourcing, or supply chain management, with a proven track record of successful supplier negotiations and contract management. * Strong analytical and problem-solving capabilities, excellent negotiation and communication abilities, proficiency in procurement software and ERP systems, preferably SAP, and advanced knowledge of the Microsoft Office Suite, particularly Excel. * Required knowledge includes an in-depth understanding of procurement processes, market analysis, supplier evaluation, familiarity with compliance and regulatory requirements, and knowledge of industry best practices and trends. * Proactive in anticipating needs and challenges, exhibit strong organizational and multitasking abilities, work effectively independently and as part of a team, maintain high levels of integrity and ethical standards, and be detail-oriented with a focus on accuracy. * Other preferences include a technical affinity and a willingness to travel up to 20%. Curious? Apply now! We look forward to receiving your documents by reference code [[id]] via our online application portal. Any further questions? Our Recruiting Team, Heraeus Covantics, is happy to assist you by email: [[cust_RecTeam]]. Or visit us at jobs.heraeus.com. ReqID: 57728

Tessenderlo Kerley, Inc. is a company of diverse businesses unified by shared values and vision. We serve the agriculture, mining, industrial and water reclamation markets with a broad range of products and technologies, worldwide. Serving these customers well is a passion and a commitment-one that the people of Tessenderlo Kerley find rewarding, empowering and meaningful. If you want the work you do to make a positive impact on the world in which we live, and work alongside innovative, quality-focused people of vision, Tessenderlo Kerley is the right place for you. Job Description Are you a proactive and detail-oriented procurement professional with a passion for sourcing raw materials and driving supply chain efficiency? Do you thrive in a fast-paced, collaborative environment where your ability to manage vendor relationships and optimize cost-saving opportunities can make a real impact? If so, this is your opportunity to join Tessenderlo Kerley as a Buyer of Raw Materials and support the operations that fuel our agricultural and industrial solutions. Qualifications Why Join Us? 💼 Ensure Business Continuity - Play a critical role in securing raw materials that keep our manufacturing operations running smoothly. 💲 Drive Cost Optimization - Monitor index-based pricing, reduce demurrage and negotiate favorable contract terms to support profitability. 🤝🏻 Collaborate Across Teams - Partner with Plant Managers and our Logistics and Supply Chain teams to align purchasing activity with operational goals. 🚀 Grow Professionally - Contribute to strategic sourcing initiatives, supplier performance management and procurement process improvements. What You'll Do ✅ Manage purchasing activities for raw materials to meet production and inventory targets. ✅ Maintain rolling forecasts and provide updates to suppliers to ensure alignment with demand. ✅ Track price fluctuations based on contract indices and monitor performance against benchmarks. ✅ Coordinate deliveries to avoid disruptions and minimize demurrage costs. ✅ Collaborate with cross-functional teams to align on supplier strategy, contract terms and procurement processes. ✅ Conduct market assessments, benchmarking and risk analysis to support sourcing strategy. ✅ Lead RFQ, RFP, and RFI processes, bid evaluations, and supplier negotiations. ✅ Maintain strong supplier relationships and ensure performance is tracked via scorecards. Qualifications What We're Looking For ✔ A Bachelor's degree in Business Administration, Finance, Economics or a related field. ✔ 5+ years of experience in procurement, sourcing, or buying - preferably in Agriculture or Oil & Gas industries. ✔ Proven ability to manage supplier relationships, contracts and post-award activities. ✔ Strong analytical mindset with the ability to interpret pricing indices and forecast trends. ✔ Proficiency in Microsoft Excel, Word and PowerPoint. ✔ Excellent collaboration and communication skills; able to interact at all levels of the organization. ✔ Self-starter with the ability to manage multiple priorities and drive continuous improvement. Additional Information Why join Tessenderlo Kerley: Working at Tessenderlo Kerley Work/life balance Fun and rewarding environment Learning, development and teamwork Community involvement/outreach Challenging and meaningful work Benefits & Rewards: Medical-Dental-Vision-Prescription (Low employee premiums!) 401(k) plan with dollar-for-dollar matching up to the first 5% of employee contribution 401(k) company retirement contribution at year-end, equal to 4% of annual base salary Short-term incentive awards based on measured performance criteria Life Insurance (2x annual base salary) Paid vacation and sick time, and 10 paid holidays per year Tuition Reimbursement: Up to $5,000 per calendar year (non-taxable) Adoption Assistance: Up to $7,500 in reimbursement assistance Paid maternity and parental time off Business Travel Life & Accident Insurance Flexible Spending Account Telemedicine program for you and your dependents Long-Term Disability insurance Company referral program Tessenderlo Kerley is part of Tessenderlo Group, an industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and providing industrial solutions with a focus on water. With its headquarters in Belgium, the group is active in over 100 countries, and it has a global team of more than 7,000 employees. Its belief that “Every Molecule Counts” is at the heart of the strategy of the group: Tessenderlo Group continually strives to valorize its products and processes to the maximum and to add value to everything it does. For more information about Tessenderlo Group, its people, and its brands, please visit ******************* . Tessenderlo Kerley, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

About GLS: General Logistics Systems (GLS) is an established provider of time-critical package shipping solutions that has been operating in more than 40 countries across Europe for over 30 years, generating annual revenue totaling well above $4 billion. We've taken our unique but proven business model stateside, where we intend to shake up the market with a truly combined express parcel and dedicated offering that's faster and more flexible than our competitors. We passionately believe that our success depends on our customers' success, which informs the 'why' and 'how' of everything we do. At this pivotal stage in our growth journey, we are looking for like-minded individuals to help us build a new kind of logistics company...one that makes customers' lives easier and plays an active role in their achievements. Does this sound like you? If so, please apply to join GLS-US and keep an eye out for future openings as we expand! Position Summary: We are seeking a motivated and energetic individual to join our team as a Jr. Purchasing Agent. In this dynamic role, you will oversee the reception of materials and products from various vendors, ensure accurate storage of items, log inventory levels, and retrieve orders for shipping. You will also assist with purchasing duties, including planning, and procuring supplies, equipment, and goods for all company locations. This fast-paced position demands exceptional organizational and multitasking skills, prior experience in inventory management, and the ability to work independently with minimal supervision. You will report to the Manager of Purchasing and support all company parcel and operations. Essential Duties: * Receive and inspect goods and shipments, logging all items using paper or electronic tracking software to log all items. * Transport and store goods and inventory in designated areas, maintaining accurate records of inventory levels and ensuring proper storage. * Retrieve orders for shipping, taking care to prevent damage or spillage. * Collect, review, and process purchase orders and shipping documents for accuracy. * Place and expedite purchase orders for goods and services in alignment with the business plan. * Prepare and schedule shipments from consigned inventory, working with Accounts Payable to resolve issues related to receiving, invoicing discrepancies, and timely closure of purchase orders. * Maintain inventory standards and manage relationships with external services, including janitorial and safety providers. * Ensure service level agreements with vendors are met, maintaining, and analyzing vendor relationships, sales trends, and customer order patterns to forecast future purchasing needs. * Ensure compliance with service level agreements, analyze vendor performance, and forecast future purchasing needs based on sales trends and customer order patterns. * Negotiate improved pricing, product quality, and delivery terms, and coordinate with suppliers and internal customers to address supplier performance issues. * Monitor supplier performance to ensure adherence to supply plans and standards and investigate and resolve any receiving and payment issues. * Ability to lift up to 50 pounds regularly. * Other duties as assigned. Requirements Skills Requirement: * High school diploma or GED certificate (preferred). * Ability to lift up to 50 pounds regularly. * One year of experience in buying/sourcing preferred, with prior experience in warehouse, supply chain, transportation, or logistics settings. * Strong organizational and problem-solving abilities, with a proven ability to work efficiently with minimal supervision. * Physical capability to crouch, bend, and lift objects throughout your shift. * Proficiency in Outlook, Word, Excel, and PowerPoint; experience with Microsoft Dynamics GP is preferred but not required. * Highly organized with the ability to multi-task and thrive under time constraints while juggling and prioritizing responsibilities. * Excellent written and verbal communication skills. EEO Commitment: General Logistics Systems US, Inc. is an Equal Employment Opportunity (EEO) employer and is committed to a diverse workforce. We welcome all qualified applicants to apply to at GLS and we strive to select the best-qualified applicant for each position in our organization. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law. GLS complies with all laws and regulations relating to employment discrimination and is always committed to doing what's right.

Marketech International Corp. USA provides an extensive service network. The business scope covers CMP, photomask, wafer and mask inspection, consumable spare parts, SOI wafer, LCD process and inspection equipment and materials; outsourcing service in tool manufacturing; clean room and MEP turnkey projects, DI water, gas and chemical supply systems, waste water treatment systems, facility monitoring and control system, etc. All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance. Marketech International Corp. USA strongly encourages employees to be vaccinated against COVID-19. The Company aligns to federal, state, and local laws subject to government mandates that may be issued. The company policies for COVID-19 including guidance about testing and vaccination are subject to change over time. Job overview: This purchaser role identifies products from assigned categories with appropriate demand, quality, pricing, and availability. Assist with negotiating payment & trade terms, delivery and material tracking. This role will also oversee the sourcing process and materials/reports for management, as well as provide sourcing and procurement advice to business areas. Responsibilities: Source, compare, procure & negotiate with subcontractors, manufacturer and material suppliers Key liaison for international and domestics vendors Manage lead times to meet business requirements Enter all supplier information, internal and external purchase order in ERP Work with international freight forwarders to coordinate all aspects of inbound ocean and air shipments Support sales and engineers by anticipating requirements and reacting quickly to changes in demand Maintain logistics, material and labor cost book

Full-time Description About GLS: General Logistics Systems (GLS) is an established provider of time-critical package shipping solutions that has been operating in more than 40 countries across Europe for over 30 years, generating annual revenue totaling well above $4 billion. We've taken our unique but proven business model stateside, where we intend to shake up the market with a truly combined express parcel and dedicated offering that's faster and more flexible than our competitors. We passionately believe that our success depends on our customers' success, which informs the 'why' and 'how' of everything we do. At this pivotal stage in our growth journey, we are looking for like-minded individuals to help us build a new kind of logistics company...one that makes customers' lives easier and plays an active role in their achievements. Does this sound like you? If so, please apply to join GLS-US and keep an eye out for future openings as we expand! Position Summary: We are seeking a motivated and energetic individual to join our team as a Jr. Purchasing Agent. In this dynamic role, you will oversee the reception of materials and products from various vendors, ensure accurate storage of items, log inventory levels, and retrieve orders for shipping. You will also assist with purchasing duties, including planning, and procuring supplies, equipment, and goods for all company locations. This fast-paced position demands exceptional organizational and multitasking skills, prior experience in inventory management, and the ability to work independently with minimal supervision. You will report to the Manager of Purchasing and support all company parcel and operations. Essential Duties: Receive and inspect goods and shipments, logging all items using paper or electronic tracking software to log all items. Transport and store goods and inventory in designated areas, maintaining accurate records of inventory levels and ensuring proper storage. Retrieve orders for shipping, taking care to prevent damage or spillage. Collect, review, and process purchase orders and shipping documents for accuracy. Place and expedite purchase orders for goods and services in alignment with the business plan. Prepare and schedule shipments from consigned inventory, working with Accounts Payable to resolve issues related to receiving, invoicing discrepancies, and timely closure of purchase orders. Maintain inventory standards and manage relationships with external services, including janitorial and safety providers. Ensure service level agreements with vendors are met, maintaining, and analyzing vendor relationships, sales trends, and customer order patterns to forecast future purchasing needs. Ensure compliance with service level agreements, analyze vendor performance, and forecast future purchasing needs based on sales trends and customer order patterns. Negotiate improved pricing, product quality, and delivery terms, and coordinate with suppliers and internal customers to address supplier performance issues. Monitor supplier performance to ensure adherence to supply plans and standards and investigate and resolve any receiving and payment issues. Ability to lift up to 50 pounds regularly. Other duties as assigned. Requirements Skills Requirement: High school diploma or GED certificate (preferred). Ability to lift up to 50 pounds regularly. One year of experience in buying/sourcing preferred, with prior experience in warehouse, supply chain, transportation, or logistics settings. Strong organizational and problem-solving abilities, with a proven ability to work efficiently with minimal supervision. Physical capability to crouch, bend, and lift objects throughout your shift. Proficiency in Outlook, Word, Excel, and PowerPoint; experience with Microsoft Dynamics GP is preferred but not required. Highly organized with the ability to multi-task and thrive under time constraints while juggling and prioritizing responsibilities. Excellent written and verbal communication skills. EEO Commitment: General Logistics Systems US, Inc. is an Equal Employment Opportunity (EEO) employer and is committed to a diverse workforce. We welcome all qualified applicants to apply to at GLS and we strive to select the best-qualified applicant for each position in our organization. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law. GLS complies with all laws and regulations relating to employment discrimination and is always committed to doing what's right.

Purchasing Requirements: Join our team as a Purchasing Buyer and take the lead in managing the acquisition processes for goods and services. As the company's representative, you will play a crucial role in nurturing and enhancing supplier relationships. Responsibilities: Serve as the primary company liaison, managing all supplier-related activities and possessing the authority to commit company resources through contracts and agreements. Oversee supplier performance, ensuring the successful completion and closure of contracts. Develop and integrate requirements, create requests for quotations and proposals, analyze supplier responses, negotiate and award contracts, and manage post-award supplier activities. Collaborate effectively with internal and external stakeholders, fostering positive relationships with customers and suppliers. Formulate and execute procurement plans, addressing cost, schedule, quality, delivery, and terms and conditions. Ensure incorporation of planning decisions from external customers and suppliers to guarantee a reliable source of high-quality supplies and information. Develop and implement strategies to secure optimal prices and delivery schedules, while skillfully negotiating lead times and prices in alignment with these strategies. Required Experience: 1-2 years of hands-on experience in procurement and/or material control within a manufacturing environment. Proficiency in purchasing systems and procedures. Familiarity with Defense Acquisition Regulation (DAR) and Federal Acquisition Regulation (FAR). Strong personal computer skills, including proficiency in word processing and spreadsheet applications. Join our dynamic team and be part of a challenging and rewarding environment where your skills and expertise will contribute to the success of our organization. Apply now and embark on a fulfilling career as a Strategic Purchasing Buyer!