Buyer Jobs in Riverside, OH

Piqua, OH area Competitive compensation available, based on previous experience and education, with great benefits at a premier employer! You don't want to miss out on this opportunity! Why you ask? ✨ Going to work every day and working in a great culture at a profitable, stable employer is everything! ✨ Joining a successful procurement team and being able to make an immediate impact will feel good. ✨ Work for a company that has had four acquisitions in the last six months, and they aren't stopping there! ✨ Did we mention you can wear jeans every day to work? ✨ Work for a manager who has over 20 years with the company and started on the shop floor! We will make the process easy for you! Apply today so that we can lead you through our client's interview and hiring process. There is never a cost for our services! Fueled by growth and recent acquisitions, this industry-leading company is seeking a Strategic Buyer to join their successful procurement team. The Strategic Buyer will report directly to the Supply Chain Manager and be one of three buyers. The Strategic Buyer is responsible for the following duties: Source components, parts and raw materials for an assigned category Maintain and improve relationships with existing suppliers (approximately 80-100 on an established vendor list) and source new ones as needed Negotiate pricing, payment terms and contracts Order parts from established suppliers based on production forecasts Review open order reports and work with suppliers to ensure that product and materials will be here for production schedules Adapt to changing procurement responsibilities in a fast-paced environment Work with supplier quality analysts to audit, develop and coach the supplier base Track and enter required information into the organization's ERP system Work within cross-functional teams to improve procurement strategy and find cost savings Make decisions based on data and work hard to improve the reporting strategy Conduct daily troubleshooting on inventory issues Support the manufacturing site and assist with quality issues Perform other duties as delegated by management This is a dynamic manufacturing environment, a culture like no other. Candidates should feel comfortable challenging the norm daily, finding better ways, improving procurement functions and working in a department that enjoys learning and being collaborative. Qualified candidates will enjoy being on the floor daily. There is not any remote work available for this position. This is a salaried position with 401K, life insurance, short-term disability, long-term disability, medical, dental, vision, vacation and paid holidays. This position does have the opportunity for up to 15% Travel - International and Domestic. Requirements for the Strategic Buyer: 1. A minimum of a high school diploma, a degree is preferred 2. 3-5 years of similar manufacturing procurement experience 3. Experience sourcing new suppliers 4. Experience ordering parts for production from established suppliers 5. Experience negotiating cost 6. Experience working with 20-25 suppliers at a time 7. ERP experience 8. Willing to travel up to 15% of the time domestically and internationally 9. Proficiency in Microsoft Office, including Teams, Word and Excel Skills preferred but NOT required: 1. Machining experience 2. Working knowledge of GD&T and blueprint reading Reasons to work for this company: ✨ Learn from a manager with 20+ years with the company ✨ Premier employer with a great working environment ✨ The company is making acquisitions ✨ The opportunity to make an immediate impact and grow with the company ✨ Family-oriented, flexible environment with good work/life balance ✨ Wear jeans daily

Purchasing Agent, A&F Souvenir, ULC Who we are: For over 60 years, A&F Souvenir has been known for its quality products and service in the souvenir industry. Its beginnings originated with the legendary wall plaque line, and with the demand for growth the company has expanded to offer our retailers every custom and in-house manufactured souvenir in the categories of drink ware, magnets and keychains, apparel, ball caps, gifts and toys.As A&F expands, we are making an effort to become more environmentally and ethically aware of the products we sell and the impact we have on our world. : Our ideal candidate will be an integral part of our team, responsible for the procurement and purchasing of all products, negotiating with suppliers, and tracking orders. As communication and vendor relations is an integral part of this role, we are looking for someone who is extremely organized, well-spoken, efficient, and resourceful. We are also looking for an individual who will go beyond the call of duty, be adaptable when changes are implemented and approach projects and challenges in a positive and energetic way. Job Responsibilities Researching, preparing, reviewing, and issuing all purchase orders. Negotiating with suppliers for best pricing. Scheduling and verifying purchase deliveries. Proactively communicating with managers and other departments. Maintaining manual and computerized procurement records. Liaising with delivery and warehouse teams to ensure goods are received on time. Updating receipts and providing accurate on hand inventory reports. Working in conjunction with sales support, sales team members and art team to ensure accuracy of item purchased Sourcing products for sales team, finding best quality paired with best price. Job Requirements Bachelor's degree in a relevant field. Practical experience in purchasing and procurement is preferred. Proficient in Microsoft software, with the ability to learn in-house programs. Experience with inventory management and ERP systems, in particular NetSuite. Strong communication and critical thinking skills. Excellent time management skills and ability to multi-task. Ability to work flexible hours when called upon. Compensation and Benefits Full-Time, Exempt. $55,000-$65,000. Salary us based on range in consideration of relevant job experience and certification/education. Flexible Vacation or Time Away From Work (TAFW) plan: no accruals; employees are encouraged to schedule time off as needed within business scope. Medical, Dental, Vision, Life Insurance and other voluntary benefits for you and your family; employee premiums applicable. Participation in a 401(k) program with a 15% company match (eligible after one year of employment). Short-Term Disability and Long-Term Disability, employer sponsored; scaled-salary pay following submission and approval of leave Birthing Parent Plan covers up to (6-8) weeks fully paid leave, based on the birthing event (4) Week fully paid Parental leave following birth, adoption or foster event, can be coupled with Birthing Parent Plan to extend above timeline Up to 5 days Paid Bereavement Leave $75 monthly cell phone stipend This is by no means an exhaustive list of all responsibilities, skills, duties, requirements, efforts or working conditions associated with this . SSA Group reserves the right to revise the job description or to require that other or different tasks are performed when circumstances change (i.e. emergencies, changes in personnel, workload, rush jobs or technological developments) A&F Souvenir, ULC is an equal opportunity employer. We embrace diversity and equal opportunity through our commitment to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be. All California Residents: By submitting your job application, you agree you have reviewed the SSA Group California Consumer Privacy Act (CCPA) Candidate and Employee Privacy Notice ("Notice"). San Francisco Residents: Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Please see the "Fair Chance Ordinance - Know Your Rights" document for more information. By submitting your job application, you agree you have reviewed the "Fair Chance Ordinance - Know Your Rights" document. *This position will remain open until filled.

Job Responsibilities: Design and implement strategic purchasing plans aligned with organizational objectives, focusing on cost reduction and expanding the supplier base. Identify, assess, and cultivate relationships with prospective suppliers, negotiating competitive pricing and favorable contract terms. Evaluate market trends, cost structures, and supplier performance to uncover opportunities for cost savings. Lead negotiations with suppliers to secure contracts that adhere to legal standards and company policies. Continuously assess purchasing metrics (such as cost savings, quality, and delivery performance) to pinpoint areas for improvement. Oversee and mentor the purchasing team, delegating tasks and offering guidance to ensure effective performance. Other duties as assigned. Job Qualifications: Bachelor's degree in related field required. Minimum 3 years' experience in purchasing. Demonstrated proficiency in contract negotiation. Experience with vendor management. Strong analytical skills. Knowledge of market trends. Benefits: Dental insurance. Health insurance. Paid time off. Life Insurance. Paid Sick Time. Paid Holidays. 401(k). 401(k) Matching. Vision insurance. Parental Benefit Program. Direct Hire. Ajulia Executive Search is a New Jersey based Executive Search Firm specializing in retained searches in multiple sectors, including Manufacturing, Finance, IT, Legal, and Pharmaceutical. We have a nationwide client base and offer services in temporary and direct hire placements.

Purchasing Manager This position coordinates the efforts of mass production and MRO purchasing Associates and implements strategic purchasing/procurement systems and procedures to meet company goals and objectives. Acts as a liaison between purchasing and YNA departments for the enhancement of information. Essential Duties 1. Establishes policies and procedures to be followed by purchasing agents to improve efficiency within department and improve the customer service provided to internal customers2. App roves selection of major vendors, trains buyers to assess vendor capabilities, develops sources and evaluates vendor performance.3. Neg otiates terms of major contracts and blanket orders.4. Rec ommends major purchases of materials on the basis of anticipated changes in prices or on unusual availability situations. Balances cash flow considerations against possible prices savings.5. Mak es certain that purchasing documents are completed properly and the terms and conditions of purchase are appropriate.6. Sup ervises accurate recordkeeping, individual price histories and difficulties in doing business with particular vendors.7. Est ablishes policies that maintain inventories in as low a manner as possible while avoiding shortages of necessary raw materials and supplies.8. Mai ntains safe and clean work environment by educating and directing personnel on the use of all control points, equipment, and resources; maintaining compliance with established policies and procedures.9. Res olves personnel problems by analyzing data; investigating issues; identifying solutions; recommending corrective action to Administration.10. Ma intains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies.11. Co ntributes to team effort by accomplishing related results as needed Other Functions1. Int eracts with co-workers, customers, outside vendors and government officials.2. Mai ntains a clean working environment3. Con tinuously seeks to improve processes and procedures.4. Pro motes a safe working environment for all Associates. Worki n g Hours, Working style 8:00a m-4:30pmWoking Locat ion South Charle ston, OHSalary/Benef it 78k-93K Den tal/Vison/Life Insurance/Short / Long Term DisabilityRetirement:401(k): Eligi bility afte r 90 days of employment YNA matches up to 100% o f the first 3% weekly contributed by employees - Employees are auto enrolled at 3% once theyare eligible Time off:Sta rting on day 1: You c an earn up to 5 Vacation Days!• 30 days of employment: 1 Vacation Day• 60 days of employment: 1 Vacation Day• 90 days of employment: 1 Vacation Day

Purchasing Associate - Astral The Wilbert Group is part of Marmon Holdings, Inc., a Berkshire Hathaway Company. The Wilbert Group is a leading precast concrete manufacturer and service provider, catering to the funeral service, building trades, and agricultural sectors. Our comprehensive range of top-tier concrete offerings encompasses burial vaults, monuments, lawn crypts, columbarium niches, septic tanks, retaining walls, storm shelters, and agricultural precast products. Based on the diverse offerings, a wide range of rolling assets are required ranging from forklifts, construction equipment, trailers, light, medium and heavy-duty vehicles. Operating from numerous manufacturing plants, warehouses, monument production facilities, a casket manufacturing plant, we are dedicated to delivering unparalleled products and services. Position Overview The Purchasing Associate supports procurement for raw materials, machinery, and supplies, negotiating contracts, managing supplier relationships, and ensuring timely delivery with a focus on cost-effectiveness and quality. Essential Duties & Responsibilities Procurement: Sourcing and purchasing raw materials, machinery, equipment, tools, parts, and supplies necessary for manufacturing operations. Supplier Management: Evaluating suppliers based on price, quality, delivery time, and reliability, and building strong relationships. Contract Negotiation: Negotiating contracts with suppliers to secure favorable terms and conditions, including pricing, delivery schedules, and payment terms. Order Management: Preparing purchase orders, reviewing requisitions, and ensuring timely delivery of goods and services. Inventory Control: Monitoring inventory levels to ensure adequate stock while avoiding overstocking and potential obsolescence. Cost Analysis: Analyzing price proposals, financial reports, and other data to determine reasonable prices and identify cost-saving opportunities. Quality Assurance: Ensuring that purchased goods and services meet quality standards and specifications. Problem Solving: Investigating and resolving issues related to defective goods, late deliveries, or supplier performance. Record Keeping: Maintaining accurate records of purchases, costs, deliveries, and supplier performance. Staying Current: Keeping up to date with industry trends, new technologies, and supplier capabilities Experience Prefer 3 years of experience in purchasing for a manufacturing environment. Education High School diploma, GED or the equivalent Prefer College Degree Skills: Proficient with Microsoft Office Suite or related software. Intermediate Excel skills -proficient in writing formulas, what if statements, pivot tables and data manipulation and analysis. Ability to write and compile business cases to support purchases to present to management for stakeholder approval. Ability to present to all levels of the organization Proven experience as a purchasing agent or relevant role. Excellent verbal and written communication skills. Excellent interpersonal and customer service skills. Excellent organizational skills and attention to detail. Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Ability to prioritize tasks. Ability to function well in a high-paced and at times stressful environment. Physical Requirements Prolonged periods of sitting at a desk and working on a computer. Walking through manufacturing spaces. Employees must be able to approximately lift 50-75lbs. NOTE: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Buyer/Purchasing Agent Classification: Exempt Reports To: F&A Director Shift available: * M-F 8am-5pm Starting Pay: $47,000- $50,000 About Dayton Job Corps Job Corps' national mission is to educate and train highly-motivated young people, ages 16-24, for successful careers in the nation's fastest-growing industries. Here at Dayton Job Corps Center, we support their mission by teaching eligible young people, the skills they need to become employable and independent, and place them in meaningful jobs or further education. Students here have access to room and board while they learn skills in specific training areas for up to three years. The program helps them to complete their high school education, trains them for meaningful careers, provides transitional support services, and assists them with obtaining employment. Job Corps graduates either enter the workforce or an apprenticeship, go on to higher education, or join the military. Purpose: Responsible for the procurement of equipment, supplies, services, and vendor contracts in compliance with government, center, and corporate policy. Essential Functions * Prepares and administers all purchase order contracts, subcontracts, lease/rental agreements, and consultant contracts for equipment, service, repairs, and rehab work in compliance with federal, state, local, and DESI regulations, policies, and procedures. * Establishes and maintains a qualified vendor list as directed by federal, state, and DESI procurement procedures. * Administers the center's subcontract plan, ensuring that the center meets procurement goals for small business and small socially disadvantaged business; submit reports required by the plan and/or the customer. * Ensures adherence to quality standards, required delivery schedules, and contractual terms and obtains the best prices available for goods and services through strict adherence to bidding requirements and conscientious negotiation of freight terms. * Coordinates with the accounting department relative to the accuracy of pricing data and the accounts payable function. * Assists in the development of new and revised policies and procedures affecting procurement. * Coordinates with other center staff pertaining to procurement matters. * Monitors, screens, and recommends for procurement applicable federal excess supplies and equipment. * Models, mentors, and monitors the positive normative culture of the center. * Acts as a responsible custodian for the assigned center property. * Reports violations of ethical behavior. * Suggests opportunities for continuous operational improvement and reduction of waste. * Identifies and reports environmental health and safety concerns. * Submits reports and plans in a timely manner. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Requirements Required Education & Experience * Bachelor's degree in business administration or related field * Two years of related experience * Directly related experience may be considered in lieu of formal education requirements * Working knowledge of networking systems Certifications/Competencies * Skilled in the use of computerized purchasing systems * Working knowledge of federal, state, and government procurement practices * Proven ability to negotiate contracts and maintain vendor relations * Proven ability to plan and manage projects and to meet deadlines and schedules * Demonstrated ability to manage frequent interruptions and changing priorities * Ability to promote the Career Success Standards (CSS) by modeling appropriate behaviors, mentoring students when necessary, and monitoring both positive and negative behaviors through interventions * Strong organizational skills * Excellent written and verbal communication skills; customer service skills * Computer proficiency, including Microsoft Word, Excel, PowerPoint, and Outlook Minimum Eligibility Qualifications * If position requires driving, a valid driver's license in the state of employment with an acceptable driving record is required * I-9 documentation required to verify authorization to work in the United States * Ability to pass pre-employment drug test and background check Additional Information Other Duties This job description is not a comprehensive listing of all duties or responsibilities that are required for this position and may be updated. In the event of change of duties, the employee will be notified. Living Dynamic We believe that every role matters and that every customer, both internal and external, should feel empowered to be the best that they can be. Dynamic Workforce Solutions is a place where passion meets purpose and results in excellence. Equal Opportunity Employer Dynamic Workforce Solutions is an equal opportunity employer/program and auxiliary aids and services are available upon request to individuals with disabilities. Diversity is at the heart of our business. It is key to our people's passion for serving individuals and communities who seek to build a stronger workforce. We strive to create a work environment that provides all our team members with equal access to information, development and opportunity. Furthermore, our commitment to diversity and inclusion is deeply rooted in the values instilled by our Four Cornerstones and commitment to Extreme Customer Service. We recognize that differences in age, race, gender, nationality, sexual orientation, physical ability, thinking style and background bring richness to our work environments. Such differences help us connect better with the workforce development needs of people we serve in our communities. We believe that attracting, developing and retaining a base of employees that reflects the diversity of our customers is essential to our success.

The JF Petroleum Group stands as a premier leader in the North American fueling infrastructure industry, offering comprehensive turn-key solutions for distribution, construction, and service needs. We serve a diverse clientele including retail fueling stations, commercial and government fleets, and emergency power customers. The Specialty Buyer supports our construction, service and installation business. The Specialty Buyer makes sourcing decisions on staged construction and installation jobs and sales orders. They also work with the construction and service teams to make sure all product is onsite on the required date. They will also help with OTC sales and warehouse duties as needed. Job Duties: Uses economic analysis to determine best sourcing method: to procure direct from supplier, to coordinate purchasing through central purchasing, or to transfer material from existing inventory within the Jones & Frank/ANS supply chain. Prepares purchase orders for direct sourced items and routed to pre-planned staging locations in advance of construction or installation; negotiates cost of goods at the project/job level; and coordinates with vendors, project managers and engineers to determine the correct material to use for each job/project/application and additionally manages substitutions when appropriate. Ensures all materials are staged and fully prepared in accordance with the customer's requested delivery date. Issues purchase orders to vendors, monitoring and expediting the orders as needed. Compare vendor acknowledgements to purchase orders to verify part numbers, quantities, prices and receipt date. Updates all information on purchase orders in ERP system as needed. Provides assistance and support in problem resolution with the warehousing teams, carriers and vendors and ensures no issues negatively impact on-time delivery or order fill rate. Coordinates with Accounts Payable to ensure vendor invoices are accurate, processed on time and that the cost of materials is properly applied to each project/job. Manages urgent parts request from the construction teams and ensures parts are delivered as soon as possible. Work with Staging Warehouse personnel to ensure on-time and complete shipping of all material to support projects/jobs. Creates and posts job journals to move inventory & cost to projects/jobs as materials are installed. Invoices sales orders when product is shipped to customer or job site out of the staging location. Work with the Charleston parts manager to provide back up on warehouse duties and help with OTC sales as needed, to include driving a forklift to load and unload trucks. Conducts data and trend analysis. Requirements Highschool Diploma or GED required; Bachelor's Degree preferred Focused on customer service with a passion for quality. General knowledge of purchasing and inventory control systems. Strong organizational skills and attention to detail. Strong interpersonal and communication skills. Strong negotiating skills. Comprehensive understanding of MS Excel, MS Word and ERP systems. Impeccable attention to detail. Ability to work well with a team. Able to thrive in a fast-paced environment Must be able to meet company's employment requirements, which includes passing a drug screen, criminal background check, and MVR, if driving for the company Physical Requirements: include occasional lifting/carrying of 10 pounds; visual acuity, speech and hearing; hand and eye coordination and manual dexterity necessary to operate a computer keyboard and basic office equipment. Subject to sitting, standing, reaching, walking, twisting, and kneeling to perform the essential functions. Working conditions are primarily inside an office environment. Prolonged periods sitting at a desk and working on a computer. JF Petroleum offers: Competitive pay 401(k) with company match Paid time off Paid holidays Health benefits (eligible 1st of the month following 30 days) including Medical, Vision, Dental, Disability Life insurance-company provided Bonus program eligibility Paid training for field personnel Uniforms provided for field personnel *JF Petroleum Group is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

Purchasing Agent, Starting $55,000-$75,000 yearly Full Time, Monday-Friday, 7:00am - 5:00pm Earn 1 week of vacation after 90 days of employment Come and experience the difference with R+L Carriers Duties & Responsibilities: R+L Carriers has an immediate opening for a Purchasing Agent at our Wilmington, OH Service Center. In this position the employee will work in a team environment at the corporate purchasing department. The core duties will include working with current and new suppliers, negotiating pricing on stock and non-stock items, creation of BPA's, RFQ's, purchase orders, cost analysis, quality control, monitoring of min-max reporting and inventory control. Other responsibilities will include processing and approving invoices for payment as well as various reporting on various categories assigned. Job Requirements: * Strong communication and negotiation skills * Analytical skills * Market knowledge * Attention to detail * Problem solving skills * MS Office Skills * Oracle Cloud knowledge is preferred Education and Experience: * Bachelor's degree in business administration, supply chain management or related fields. * Relevant experience in procurement rolls, minimum of 2 years Click here: ****************************

Job Details Lexus of Dayton - Centerville, OHDescription Lexus of Dayton, a Hudson Automotive company is looking for energetic and driven Buyer to join our team. Hudson Automotive is one of the fastest growing auto dealer groups and management companies in the Southeast U.S. If you are an experienced Used Vehicle Buyer , it's time to shift your career into gear with Hudson Automotive. What we offer: Top Compensation: Base salary of $3000 monthly, with performance bonus opportunities. Collaborative work environment and customer centric culture Flexible Schedule: Monday-Saturday, with one day off during the week. No Sundays. Medical, Dental, Vision Insurance Life Insurance 401k Paid Vacation/Holidays Paid Training Employee development through training and advancement opportunities Employee discounts on products & services ESSENTIAL DUTIES Achieves weekly buy plans agreed upon by the stores and the Corporate Purchasing Manager. Purchases vehicles in volume (100+ monthly) through physical auctions, online auctions and rental companies. Including but not limited to Manheim.com, Ove.com, Smart Auction, Hertz, Enterprise and Adesa.com. Knows how to purchase vehicles in a live or buy now format. Assist the purchasing manager in coaching and developing buy team members. Takes on direct mentees and trains them to become successful buyers. Has a thorough understanding of vAuto, Stockwave and other tools used to manage/acquire inventory. Uses these tools to acquire vehicles that are best suited for each store's strategy factoring in sales history and local area trends to determine the best purchasing mix. Maintains a working relationship and an open line of communication with each store's GMs, GSMs, UCMs and Controllers. Ensures that all purchase documents for vehicles purchased each day are sent to the stores daily for payment. Updates a log/spreadsheet designated by the Inventory Manager to keep all necessary associates up to date on all purchases. Coordinates transportation and tracking of all vehicles purchased for the store. Achieves an average transportation time of three days or less. Submits, tracks and follows up with vehicle arbitrations. Makes sound decisions knowing when to ask for an adjustment and when to return a vehicle to ensure the most positive outcome for the stores. Keeps abreast of and ensures compliance with all federal and state laws and regulations regarding the used-vehicle industry. We are an equal opportunity employer and prohibit discrimination/harassment 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.

In 1966, Designeers Midwest began providing technical contract employee support to the electronics and manufacturing industries in the Greater Cincinnati area. We represented job opportunities and recruited for permanent and long-term temporary employees, known as “contract employees”. Over the decades, we have expanded our employment services and territory but our goal has remained the same: to build a strong record of excellent service by partnering with our clients and understanding their needs. Our knowledge of technical engineering and design sets us apart from other recruiting and staffing agencies and now Designeers Midwest serves clients large and small from coast to coast. Our contract personnel include Engineers and Designers skilled in Mechanical, Electrical, Instrumentation, Electronic, Chemical, Process, and Structural / Architectural disciplines. Our Scientific Professionals serve the Chemical, Pharmaceutical, Environmental and Medical fields. In addition, we also provide administrative personnel with experience in technical engineering and scientific environments. Job Description Title: Buyer II - 1st Shift (6:00 am - 2:30 pm) Contract - 3 Months Working hands on with Production Planner in tracking critical hardware throughout the value stream. Employee will need basic computer skills, Oracle knowledge is required. Extra hours could be required in this position to meet the customer needs. Additional Information All your information will be kept confidential according to EEO guidelines.

Full-time Description The JF Petroleum Group stands as a premier leader in the North American fueling infrastructure industry, offering comprehensive turn-key solutions for distribution, construction, and service needs. We serve a diverse clientele including retail fueling stations, commercial and government fleets, and emergency power customers. The Specialty Buyer supports our construction, service and installation business. The Specialty Buyer makes sourcing decisions on staged construction and installation jobs and sales orders. They also work with the construction and service teams to make sure all product is onsite on the required date. They will also help with OTC sales and warehouse duties as needed. Job Duties: Uses economic analysis to determine best sourcing method: to procure direct from supplier, to coordinate purchasing through central purchasing, or to transfer material from existing inventory within the Jones & Frank/ANS supply chain. Prepares purchase orders for direct sourced items and routed to pre-planned staging locations in advance of construction or installation; negotiates cost of goods at the project/job level; and coordinates with vendors, project managers and engineers to determine the correct material to use for each job/project/application and additionally manages substitutions when appropriate. Ensures all materials are staged and fully prepared in accordance with the customer's requested delivery date. Issues purchase orders to vendors, monitoring and expediting the orders as needed. Compare vendor acknowledgements to purchase orders to verify part numbers, quantities, prices and receipt date. Updates all information on purchase orders in ERP system as needed. Provides assistance and support in problem resolution with the warehousing teams, carriers and vendors and ensures no issues negatively impact on-time delivery or order fill rate. Coordinates with Accounts Payable to ensure vendor invoices are accurate, processed on time and that the cost of materials is properly applied to each project/job. Manages urgent parts request from the construction teams and ensures parts are delivered as soon as possible. Work with Staging Warehouse personnel to ensure on-time and complete shipping of all material to support projects/jobs. Creates and posts job journals to move inventory & cost to projects/jobs as materials are installed. Invoices sales orders when product is shipped to customer or job site out of the staging location. Work with the Charleston parts manager to provide back up on warehouse duties and help with OTC sales as needed, to include driving a forklift to load and unload trucks. Conducts data and trend analysis. Requirements Highschool Diploma or GED required; Bachelor's Degree preferred Focused on customer service with a passion for quality. General knowledge of purchasing and inventory control systems. Strong organizational skills and attention to detail. Strong interpersonal and communication skills. Strong negotiating skills. Comprehensive understanding of MS Excel, MS Word and ERP systems. Impeccable attention to detail. Ability to work well with a team. Able to thrive in a fast-paced environment Must be able to meet company's employment requirements, which includes passing a drug screen, criminal background check, and MVR, if driving for the company Physical Requirements: include occasional lifting/carrying of 10 pounds; visual acuity, speech and hearing; hand and eye coordination and manual dexterity necessary to operate a computer keyboard and basic office equipment. Subject to sitting, standing, reaching, walking, twisting, and kneeling to perform the essential functions. Working conditions are primarily inside an office environment. Prolonged periods sitting at a desk and working on a computer. JF Petroleum offers: Competitive pay 401(k) with company match Paid time off Paid holidays Health benefits (eligible 1st of the month following 30 days) including Medical, Vision, Dental, Disability Life insurance-company provided Bonus program eligibility Paid training for field personnel Uniforms provided for field personnel *JF Petroleum Group is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

SierTeK proudly serves our clients by providing expertise in the Program Management, Information Technology, and Administrative Support domains. Founded in 2007 as a minority and service-disabled veteran-owned company, we serve as prime- and subcontractor for a multitude of Federal Department of Defense contracts. By focusing on continual improvement, our services remain at the forefront of our industry, and we pride ourselves on delivering our services with the highest degree of integrity. SierTeK Ltd. is seeking three (3) Procurement Specialist to support an opportunity at Wright Patterson AFB, OH. * Extensive knowledge of analytical techniques, experience in gathering and analyzing contract data to solve complex problems and/or produce finished reports. * Prepare, but not award or approve, all necessary contract modification documentation, utilizing approved contract writing methods. Prepare contract files in accordance with approved acquisition policies and procedures to allow for the closeout of completed contracts. * Assist in developing a process to transition highly classified contracts and catalog the status of these contract files. Maintain contract status logs. * Establish effective communications with, DCMA, DCAA and contractors, to research and assess methods to transition contracts to closeout. * Annually reconciling contract financial data with the respective contractors to identify and resolve discrepancies. Define and recommend strategic development and process improvements of classified contract modification and transition procedures. * Develop management and training briefs related to status of contracts and preparation of files for archiving. * Draft, review, provide and file reports for Government review/approval, (i.e. DD Form 250Z, DD Form 1594). * Interface with contractor representatives to receive, review, and file patent applications. * Review all contract folders at or near the completion of technical performance to confirm the receipt of contract and funding deliverables, as well as voucher and fee payment documentation in accordance with the FAR, DFARs and any other applicable procurement regulations. * Assist CO as well as appropriate Government organizations and contractors in the final disposition of residual/excess Government furnished property and retention of any classified work documentation. Work with appropriate organizations to receive, coordinate, and resolve requests concerning the disposition of contractor and/or Government furnished property. * Coordinate with the CO, DCAA, DCMA, Program Office and other contractors in the pursuit of settlement, final price determination, and closeout of physically completed contracts, and the removal of excess/cancelled year funding. * Assist with the identification of Government contract documentation of closed contracts for archiving. * Ensure proper identification, collection, marking and accountability of documentation identified for retention in archives. * Complete accountability and archival transmission documentation and receipts for material transferred to archives. * Follow federal and local archivist guidance for the storage, shipping, receipt and recall of material identified for archive. * Obtain, maintain, and disseminate required contract material for use by DCMA, DCAA, Air Force Audit Agency (AFAA), and other Defense and Air Force Agencies. Qualifications * Associate's degree or higher and combined with relevant work experience. * Minimum Secret Clearance required. * Knowledge of Microsoft Excel, Word, PowerPoint, and Outlook. SierTeK is an equal opportunity employer. Employment is decided based on qualifications, merit, and business need. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, gender identity and sexual orientation. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, transfer, leaves of absence, compensation, and training. If you need assistance or accommodation due to a disability, you may contact us at 1+************.

Job Details Wright Patterson Air Force Base - Wright Patterson AFB, OHDescription SierTeK proudly serves our clients by providing expertise in the Program Management, Information Technology, and Administrative Support domains. Founded in 2007 as a minority and service-disabled veteran-owned company, we serve as prime- and subcontractor for a multitude of Federal Department of Defense contracts. By focusing on continual improvement, our services remain at the forefront of our industry, and we pride ourselves on delivering our services with the highest degree of integrity. SierTeK Ltd. is seeking three (3) Procurement Specialist to support an opportunity at Wright Patterson AFB, OH. Extensive knowledge of analytical techniques, experience in gathering and analyzing contract data to solve complex problems and/or produce finished reports. Prepare, but not award or approve, all necessary contract modification documentation, utilizing approved contract writing methods. Prepare contract files in accordance with approved acquisition policies and procedures to allow for the closeout of completed contracts. Assist in developing a process to transition highly classified contracts and catalog the status of these contract files. Maintain contract status logs. Establish effective communications with, DCMA, DCAA and contractors, to research and assess methods to transition contracts to closeout. Annually reconciling contract financial data with the respective contractors to identify and resolve discrepancies. Define and recommend strategic development and process improvements of classified contract modification and transition procedures. Develop management and training briefs related to status of contracts and preparation of files for archiving. Draft, review, provide and file reports for Government review/approval, (i.e. DD Form 250Z, DD Form 1594). Interface with contractor representatives to receive, review, and file patent applications. Review all contract folders at or near the completion of technical performance to confirm the receipt of contract and funding deliverables, as well as voucher and fee payment documentation in accordance with the FAR, DFARs and any other applicable procurement regulations. Assist CO as well as appropriate Government organizations and contractors in the final disposition of residual/excess Government furnished property and retention of any classified work documentation. Work with appropriate organizations to receive, coordinate, and resolve requests concerning the disposition of contractor and/or Government furnished property. Coordinate with the CO, DCAA, DCMA, Program Office and other contractors in the pursuit of settlement, final price determination, and closeout of physically completed contracts, and the removal of excess/cancelled year funding. Assist with the identification of Government contract documentation of closed contracts for archiving. Ensure proper identification, collection, marking and accountability of documentation identified for retention in archives. Complete accountability and archival transmission documentation and receipts for material transferred to archives. Follow federal and local archivist guidance for the storage, shipping, receipt and recall of material identified for archive. Obtain, maintain, and disseminate required contract material for use by DCMA, DCAA, Air Force Audit Agency (AFAA), and other Defense and Air Force Agencies. Qualifications Associate's degree or higher and combined with relevant work experience. Minimum Secret Clearance required. Knowledge of Microsoft Excel, Word, PowerPoint, and Outlook. SierTeK is an equal opportunity employer. Employment is decided based on qualifications, merit, and business need. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, gender identity and sexual orientation. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, transfer, leaves of absence, compensation, and training. If you need assistance or accommodation due to a disability, you may contact us at 1+************.

Job Details Support Center - BLUE ASH, OHDescription Range USA is the leading indoor gun range and retail operator in the nation. We are motivated to provide the easiest and best customer service in the USA. We believe every member of our team contributes to our success and every single customer should have a great experience at our stores and online. Join us as we continue to grow throughout the nation. At Range USA, you have an opportunity to make a big difference in our mission. POSITION DESCRIPTION: Position Title: Buyer, Firearms Reports To: Director of Buying Classification: Exempt Location: Support Center - Blue Ash, OH POSITION OVERVIEW: The Buyer for Firearms is responsible for buying, assortment selection, inventory productivity, margin enhancement, promotional cadences, vendor management, and overall ownership of respective Firearm Merchandise Category to support Range USA's rapid growth initiatives. : Build, Develop, and Execute Buying strategies to grow topline sales, expand margin, and improve inventory productivity. Drive the buying process of firearms by identifying optimal SKU count, buying quantities and contribution goals of each category to total business. Expand Vendor partnerships, with a focus on merchandise forecasting/planning, promotions, and marketing opportunities. Manage all Category KPI's within the Open-to-Buy, as well as influence future planning and financial forecasting surrounding sales, margin, and inventory. Develop strategic assortment adjustments to maximize the seasonality impact. Analyze sales trends to ensure in-stock of key items. Management of Store level inventory based on presentation levels with recommendations for increases or decreases based on overall sales, GMROI, and sell thru. Management of slow-moving items, with recommendations of permanent price action or promotions. DESIRED SKILLS & EXPERIENCE: Possess the following core values: Curious Passionate Do It Right Service Bachelor's degree in Business, Accounting/Finance, Supply Chain, or Retail Merchandising. 2 to 4 years of work experience in a corporate retail setting or an equivalent internship Analytically driven decision maker Results-oriented, willingness to follow through, make informed decisions, complete tasks and problem-solve. Uses rigorous logic and thoughtful thinking to effectively identify, address, and resolve challenges. Attention to Detail and Accuracy Communication Proficiency - Verbal & Written Technical Capacity - Microsoft Office including Advanced Excel, Word, and PowerPoint Problem Solving Multi-tasking/Prioritization Ability to complete projects under time constraints Ethical Conduct & Confidentiality EMPLOYEE BENEFITS: Medical, Dental, Vision Health Insurance Free Elite Membership (Unlimited Shooting) Industry Leading Online and Store Discounts Free Classes Ability to Utilize Manufacturer Programs No firearm experience needed: We Offer Paid Training NOTE : This job description may be changed or updated as necessary and is not inclusive of all the duties and responsibilities that may be expected to be performed.

URGENT HIRE! SENIOR BUYER: JAPANESE/ENGLISH-BILINGUAL (CHINESE IS A PLUS) $60K - $80K REMOTE: NO Are you fluent in Japanese and English and enjoy working in a fast-paced environment and being challenged? If so, Stanley Electric is offering a very rewarding career as a Senior Buyer in our Purchasing Supplier Development department! This role interacts with domestic and international companies and is responsible for establishing and maintaining business relationships and company cost targets. ABOUT US: Stanley Electric US is a full-service, tier one supplier to Honda, specializing in the design and production of lighting equipment, accessories, and electronic components. Our London, Ohio facility houses lighting and mold design, construction, production engineering, and dedicated associates in our Quality, Assembly, Sales, and Customer Service departments. At Stanley, we blaze our own trail to a brilliant future by daring to outshine light. HOW YOU WILL OUTSHINE: Demonstrating solid organizational skills and being attentive to every detail. Exercising critical thinking and effectively solving problems. Working well independently and with a team. Demonstrating effective project management skills. Effectively negotiating based on logic. Effectively managing cost and customer/supplier relationships. Developing and presenting clear and concise proposals. Demonstrating strong communication skills (written and verbal). Demonstrating strong cost analysis skills. WHAT YOU WILL BE DOING: Developing, gaining approval, & executing purchasing strategies for assigned commodities & suppliers, to establish, achieve, maintain and improve new model and mass production cost targets by: Researching, evaluating, and purchasing electronic automotive components for each trial event. Correlating and selecting suppliers to provide stable quality, competitive cost, and on-time delivery and maintaining effective supplier relationships. Negotiating price with suppliers and processing quotations. Coordinating and maintaining timely communications with domestic and international companies (STJ, ASI, SSZ, etc.) regarding design changes and mass production products. Issuing Supplier Documents - contracts, agreements, forecasts, Request for Quotation (RFQ), Maker Layout Letter, etc. Maintaining Bill of Material (BOM) for each new model. Performing accurate and timely quotation management. Researching and monitoring industry trends (sourcing, technology, market price). Logistics Reporting. Executing problem resolution for International Suppliers Translating and supporting when communicating with International Japanese companies. HOW YOU WILL BE REWARDED: Medical, Dental, Vision and Life Insurance 401K Retirement Savings with Company Match Tuition Reimbursement and more! HOW YOU WILL QUALIFY: You are fluent in Japanese and English ( Chinese Language is a plus ) You have a Bachelor's degree in Supply Chain, Purchasing, Business, or related field or equivalent experience. You have two years of Purchasing, Sales, Quality Control, or Engineering experience. You have project management experience. You are knowledgeable in the following; Supplier evaluation and selection process. Automotive industry trends. International standards and conducting international business. You have good math and MS Office skills and are familiar with financial statements. You can analyze drawings. WORKING CONDITIONS: General Office Environment 7.5 hours per day Manufacturing Environment 0 .5 hour per day Lifting (maximum 40lbs) 0.5 hours per day Domestic and international travel may be required on occasion. Required to work overtime (unplanned and unscheduled) to meet deadlines and requirements. All Stanley U.S. Associates share in the effort to achieve customer satisfaction and continuously improve overall performance. Success is found in the delivery of high-quality products on a timely basis at a competitive price. Every team member, in the conduct of his or her daily activities and interactions, has abundant opportunity to make a positive contribution. While no listing of duties and responsibilities can completely capture the many ways this opportunity presents itself, fulfilling the responsibilities of her or his role is one important means by which an individual Associate contributes to Stanley's overall success.

Corbus, LLC is currently seeking a Buyer / Sourcing Specialist to serve as a consultant for a world-leading provider of commercial and military jet engines and components, as well as avionics, electric power, and mechanical systems. Duties include but are not limited to: Conducts the total procurement activity of assigned commodities. Perform all required functions from the determination of requirements to the completion of an acceptable purchase contract, which meets costs, quality, audit, schedule and documentation requirements. Develop plan for supplier negotiations utilizing established and creative techniques. Develop plans to actively develop competitive sourcing. Actively search for and incorporate cost reduction projects. Provide continual market analysis of assigned supplier accounts. Provide management with accurate, up to date engine hardware costs as well as forecasts of costs. Qualifications: High school plus College or 1-3 years related experience. 1-2 years related experience is good. Quick-learner/works well under pressure/desire to excel/advance Knowledge of Excel desired. Works well with both supplier and internal GE customers.

ABOUT US: Miami Valley Child Development Centers is southwest Ohio's Head Start Agency. For over 55 years, we've been providing FREE early learning and childcare to children from 6 weeks to age 5. What sets us apart is our two-generational approach that builds family well-being by simultaneously working with children and the adults in their lives to access new resources, solve problems and sharpen existing skills. We have Family Support Specialist, Home Visitors, and Coaches ready to partner with you on this journey, In most cases, families must earn 100% of the Federal Poverty Level or less. Children experiencing homelessness or who are in foster or kinship care are also eligible. In some cases, children with disabilities may qualify. We have full-day and part-day options at our more than 27 convenient locations in Montgomery, Clark, and Madison counties.

Requires a minimum of 5 years of sourcing/purchasing experience. Should have at least 2 years experience in a purchasing position in a manufacturing environment. Must be able to quickly learn our SAP business software and have a working knowledge using inventory management, MRP, and purchasing/supplier modules. Will be working with manufacturing employees, production planners, quality, product engineers, buyers, and suppliers. Must have excellent verbal and written communication skills. Other important factors are problem-solving skills, project management, ability to prioritize & re-prioritize, and teamwork. Must be able to multi-task in a fast paced, rapidly changing environment. Must be rated as an "intermediate skill level" for MS Outlook, Word, and Excel. Must be comfortable with working with a significant number of metrics. Qualifications Minimum of High School Diploma 3-5 Years of Puchasing/Planning Experience within a Manufacturing/Production Environment. Knowledge of ERP Systems. (Preferably SAP) Additional Information For Direct Consideration, please email an updated resume in word format to Paul Chacon at [email protected]

div class="col col-xs-7 description" id="job-description" pspan style="font-size:12pt;"span style="font-family:Tahoma, sans-serif;"span style="color:#000000;"Lahlouh's business model is built on solving end to end supply chain problems not simply processing transactional print orders. Lahlouh is a partner that focuses on developing collaborative, comprehensive solutions that endeavor to meet all the communication needs of our clients' dynamic and evolving marketplaces./span/span/spanbr/br/span style="font-size:12pt;"span style="font-family:Tahoma, sans-serif;"span style="color:#000000;"Lahlouh's mission is to provide the highest quality, most cost-effective business communications solutions available./span/span/spanbr/br/span style="font-size:12pt;"span style="font-family:Tahoma, sans-serif;"span style="color:#000000;"bCore capabilities include: /b/span/span/spanbr/span style="font-size:12pt;"span style="font-family:Tahoma, sans-serif;"span style="color:#000000;"• Sheet-fed offset print • Fulfillment / distribution logistics/span/span/spanbr/span style="font-size:12pt;"span style="font-family:Tahoma, sans-serif;"span style="color:#000000;"• Dynamic digital amp; large format print • Packaging design amp; print/span/span/spanbr/span style="font-size:12pt;"span style="font-family:Tahoma, sans-serif;"span style="color:#000000;"• Mailing • Marketing promotions/span/span/spanbr/span style="font-size:12pt;"span style="font-family:Tahoma, sans-serif;"span style="color:#000000;"• Bindery amp; finishing • Promotional Products/span/span/spanbr/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"• Online (e-commerce) solutions • Workflow automation solutions/span/span/spanbr/br/br/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"strongspan style="font-family:Tahoma, sans-serif;"Position/span/strongspan style="font-family:Tahoma, sans-serif;": bPurchaser/b/span/span/spanbr/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"strongspan style="font-family:Tahoma, sans-serif;"Reports to/span/strongspan style="font-family:Tahoma, sans-serif;": Purchasing Manager/span/span/spanbr/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"strongspan style="font-family:Tahoma, sans-serif;"FLSA Status/span/strongspan style="font-family:Tahoma, sans-serif;": Exempt/span/span/spanbr/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"strongspan style="font-family:Tahoma, sans-serif;"Department/span/strongspan style="font-family:Tahoma, sans-serif;": Purchasing/span/span/spanbr/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"strongspan style="font-family:Tahoma, sans-serif;"Location/Shift/span/strongspan style="font-family:Tahoma, sans-serif;": Monroe, OH / 1supst/sup Shift/span/span/spanbr/br/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"stronguspan style="font-family:Tahoma, sans-serif;"Job Description:/span/u/strong/span/spanbr/br/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;" Work with vendors, Estimating, Planning, Scheduling, Sales, Sales Support and Manufacturing to facilitate the purchasing of paper and buyout components for projects. Ensures accurate job specifications and information are provided to all involved. Monitor and facilitate paper purchases and buyout components to ensure quality products are delivered on-time. Handle other purchasing functions, as needed, for office supplies, consumables, consignment items, house stocked items, etc./span/span/spanbr/br/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"stronguspan style="font-family:Tahoma, sans-serif;"Position Specific Duties:/span/u/strong/span/span/pullispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Comfortable with all aspects of paper/stock/substrate purchasing for commercial printing (including, but not limited to: Offset Printing, Digital Printing, Packaging, Bindery amp; Finishing Operations, Mailing, Assembly and Fulfillment)./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Comfortable with all aspects of the manufacturing workflow for commercial printing (including, but not limited to: Offset Printing, Digital Printing, Packaging, Bindery amp; Finishing Operations, Mailing, Assembly and Fulfillment)./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Ability to source, evaluate and qualify new and existing vendors./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Work directly with vendors and internal personnel to communicate job requirements, specifications, schedules and expectations./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Ability to read and analyze job estimates, purchase orders and job tickets./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Ability to write purchase requisitions, purchase orders and change orders./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Ability to follow existing procedures and write new procedures, as needed./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Ability to manage raw goods inventory in our ERP system/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Ability to correct discrepancies between POs and Invoices/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Coordinate job schedules with all affected departments, as needed. Manage critical deadlines with resourcefulness, attention to urgency, excellent communication and professionalism./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Coordinate logistics on all material movement between outside vendors and Lahlouh shipping/receiving departments./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Track job status to keep jobs on schedule./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Coordinate and conduct offsite press checks, bindery checks and quality inspections, as needed./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Review quality, product inspection, sample review, as needed to maintain quality standards and client expectations. /span/span/span/span/li/ulspan style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"stronguspan style="font-family:Tahoma, sans-serif;"Departmental Requirements:/span/u/strong/span/spanullispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Attend all relevant meetings (production meetings, team meetings, quality improvement meetings, training, etc.), as needed./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Meet and adhere to all procedures, work instructions, quality and safety requirements relative to the job function./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Strong knowledge of PC Platform, MS Office Software, Internet Search functionality and adept at learning new software programs (PACE ERP System)/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Ability to prioritize daily workload with a strong sense of urgency/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Perform required record-keeping, updates, logs, etc./span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Dependable and self-driven/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Professional communication skills (written and verbal)/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Flexibility with schedule (may need to work late hours depending on activity)/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Attention to detail/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Positive, can-do attitude/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Follow Lahlouh policies as outlined in the Company Handbook/span/span/span/span/li/ulspan style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"stronguspan style="font-family:Tahoma, sans-serif;"Required Qualifications:/span/u/strong/span/spanbr/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Must have Purchasing or Production Planning or Estimating experience in the Printing industry./span/span/spanbr/span style="font-size:12pt;"span style="font-family:'Times New Roman', serif;"stronguspan style="font-family:Tahoma, sans-serif;"Recommended Qualifications:/span/u/strong/span/spanullispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"College Degree preferred/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Minimum of 2 years in a similar position/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Minimum of 4 years in the printing industry/span/span/span/span/lilispan style="font-size:12pt;"spanspan style="font-family:'Times New Roman', serif;"span style="font-family:Tahoma, sans-serif;"Strong working knowledge of Commercial Printing Bindery operations/span/span/span/span/li/ulp/pp/p /div