Buyer Jobs in Sachse, TX

A leading manufacturer is looking for a Buyer/Planner that will be responsible purchasing both direct materials. This role will focus on developing and evaluating supplier relationships, trends in the industry, and stance with key competitors. This person will maintain purchase orders for direct raw materials. You will have the opportunity learn and grow your career with an industry leading thriving organization! The Buyer/Planner will be responsible for: Develops, evaluates and manages supplier relationships Place purchase orders with suppliers for the procurement of production material Manage and resolve issues regarding PO to invoice discrepancies, returns and quality problems with suppliers Coordinate material flows throughout product/BOM changes, obsolescence, and the introduction of new suppliers. Provide back-up support for supply chain functions including shipping, receiving, material handling Manage material flows throughout production/BOM changes, obsolescence, and the introduction of new suppliers Manage and resolve issues regarding PO to invoice discrepancies The Buyer/Planner should have the Following Qualifications: Bachelor's Degree in Business, Supply Chain, Logistics 3+ years of purchasing/procurement Experience using Microsoft Dynamics 365 or any ERP systems Comfortable in Microsoft Office Able to influence others & manage conflict

Kelly Services is looking for a direct hire Buyer to join our clients' global operations in the rail industry in Sherman, TX. Join us and help us continue to bridge the gap between ideas and success. About the Role - Requirements: Negotiate pricing contracts with suppliers for products and services, including packaging and service tools. Create and manage purchase orders for production packaging and services across multiple locations. Communicate with suppliers, Accounts Payable, and end users at all levels to ensure smooth procurement processes. Collaborate with the implementation team to become a certified admin user of Coupa Software. Approve new suppliers and manage the review of hazardous materials in coordination with facilities managers. Negotiate leases for mobile equipment across multiple locations. Compile and report monthly spending data for budgeting and forecasting purposes. Perform other duties as assigned. Qualifications - Bachelor's degree in Accounting, Sales, or a related field. 3-5 years of experience in purchasing and negotiation. Required Skills - Excellent communication skills, with the ability to listen and convey information effectively at all organizational levels. Advanced in Excel/Reporting and SAP/LN BON software. Strong negotiation skills with proven savings achievements. Familiarity with Shop Supplies and equipment. Proficient in MS Office Suite (Word, and PowerPoint). Strong analytical, problem-solving, and organizational skills. Ability to handle multiple tasks, be flexible, and work under pressure with shifting priorities. Ability to work in a fast-paced, collaborative environment with flexibility to meet demands. Occasional travel required for supplier site visits and operational meetings. Monday-Friday 7am-4:30pm 100% onsite. Salary: $50,000-65,000k a year. Benefits: Medical, Dental, Vision, 401(k) plan with up to 6% company match, PTO, Paid Vacations and Holidays. Ready to take the next step in your career? Apply today and become a vital part of the company! We can't wait to roll forward together. Helping you discover what's next in your career is what we're all about, so let's get to work. Please contact Daisy at ************.

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

Our Company is a leader in residential home building, known for our commitment to quality, innovation, and customer satisfaction. Join our team and help us design and deliver the homes that families will cherish for generations. Summary Lillian Homes is seeking a detail-oriented and proactive Purchasing Coordinator to support our residential homebuilding operations. This role plays a key part in the procurement of materials and services essential to the construction of our homes. The ideal candidate will work closely with Construction Managers, purchasing counterparts, trade partners, and internal departments to ensure timely delivery and cost-effective purchasing. Must be proficient in Hyphen/Brix and BuildPro. Responsibilities Manage purchase orders for residential construction materials, ensuring accurate quantities, costs, and delivery timelines. Maintain strong relationships with vendors and trade partners to ensure a reliable supply and competitive pricing. Coordinate with Construction Managers to forecast material needs and adjust purchasing plans based on project schedules. Track and resolve delivery issues, shortages, or substitutions promptly. Review and verify invoices, ensuring accuracy and resolving discrepancies with vendors. Assist in bid requests, scope reviews, and contract negotiations with new and existing trade partners. Maintain updated records in purchasing systems. Collaborate with accounting, estimating, and field teams to streamline communication and improve purchasing efficiency. Requirements 2+ years of purchasing experience, preferably in residential construction, is a must. Knowledge of construction materials, methods, and terminology is highly preferred. Proficiency with Microsoft Excel, Outlook, Hyphen/Brix, BuildPro, construction and purchasing software. Strong organizational skills and attention to detail. Effective communicator with the ability to work in a fast-paced environment and manage multiple priorities. Solution-driven mindset with a collaborative approach. Ability to anticipate needs and proactively prevent issues on-site. Experience working cross-functionally with construction and accounting teams. Benefits and Compensation Salary: Competitive annual salary, commensurate with experience and qualifications. Comprehensive benefits package, including company paid medical insurance, life insurance, short term disability, voluntary dental, voluntary vision, and long term disability. Company matching Simple IRA Plan- up to 3%. Paid time off (15 PTO days) and holidays (10 company holidays). Opportunities for professional development and career advancement. This position typically operates in an office environment, with occasional site visits. Collaboration with builders, trade partners, and suppliers is a regular part of the role. Job Type: Full-time Schedule: 8 hour shift Monday to Friday Work Location: In person

Entry Level during which an employee receives both functional and organizational training under close supervision. Incumbents carry out assignments within well-defined practices, procedures and policies. Works independently on details of assignments, and has limited decision-making authority; most decisions are made or guided by the immediate supervisor. Decisions/actions may have an impact on the department/s/division's goals. Works under close Supervision and requires direction on how assignments are to be executed; begins to put forward ideas on how work assignments can be executed. Establishes cooperative relationships to work effectively with colleagues; supports others and participates as a team member, and takes responsibility for own work commitments. Interacts directly with immediate supervisor, co-workers and team members; engages in routine exchanges of information; interactions with external contacts, if applicable, would be monitored. Detailed Description Performs tasks such as, but not limited to, the following: Provides entry-level professional support in the procurement of lower dollar manufacturing materials and services. Reviews demand requirements for lower dollar, lower cost manufacturing parts and supplies. Checks requisitions for completeness and accuracy. Obtains quotes, examines bids and recommends awards. Suggests, prepares and administers purchase orders to achieve material quality, cost and delivery requirements. Analyzes material availability to manage inventory investment. Maintains responsibility for data integrity in Item Master file. Maintains ongoing communication with suppliers to gather information on materials availability, cost, shipping and delivery methods and timing, problem resolution, etc. Expedites or follows up on deliveries as appropriate to meet delivery requirements. Assists in surveys, site audits and analysis leading to supplier sourcing. Assists Buyer or Team Leader in reviewing supplier performance and makes recommendations on changes or disqualifications. Provides resolution of receipt and supplier invoice discrepancies. Knowledge/Skills/Competencies Basic understanding of manufacturing processes and procedures. Basic understanding of materials being purchased by the department. Knowledge of basic computer applications and the ability to learn and use multiple applications specific to this department. Knowledge of purchasing practices and procedures. Basic math, data entry and 10-key skills. Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines. Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion. Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers. Ability to efficiently organize, file and retrieve hard copy and electronic information relating to the business of the work unit. Physical Demands Duties of this position are performed in a normal office environment. Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data. Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required. Typical Experience Zero to two years' relevant experience. Typical Education Bachelor's degree in related field, or consideration of an equivalent combination of education and experience. Educational requirements may vary by geography Notes This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Celestica's policy on equal employment opportunity prohibits discrimination based on race, color, creed, religion, national origin, gender, sexual orientation, gender identity, age, marital status, veteran or disability status, or other characteristics protected by law. This policy applies to hiring, promotion, discharge, pay, fringe benefits, job training, classification, referral and other aspects of employment and also states that retaliation against a person who files a charge of discrimination, participates in a discrimination proceeding, or otherwise opposes an unlawful employment practice will not be tolerated. All information will be kept confidential according to EEO guidelines. COMPANY OVERVIEW: Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers. Celestica would like to thank all applicants, however, only qualified applicants will be contacted. Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

Great contract opportunity, start work next week! Must have DFARS Business Systems experience, particularly regarding Contractor Purchasing System Review (CPSR) standards. Responsible for executing and managing the procurement of goods and services in alignment with company policies and government regulations, focusing on cost-efficiency and strategic sourcing. This role involves building and maintaining supplier relationships, analyzing market trends, and driving optimal procurement outcomes. Key Responsibilities (including but not limited to): Evaluate supplier proposals and quotations based on quality, cost, and compliance, recommending vendors best suited to meet organizational requirements. Prepare, issue, and manage RFQs/RFPs and all associated documentation. Perform cost and price analyses to support supplier selection and negotiation strategies. Collaborate with selected suppliers to negotiate and finalize mutually beneficial contractual agreements. Conduct in-depth market research to identify qualified suppliers and assess product/service availability. Act as the primary liaison between suppliers and internal functional teams. Ensure all procurement activities adhere to internal policies and external regulatory requirements. May lead individual projects or project phases, or take ownership of ongoing procurement initiatives. Monitor supplier performance for accuracy and timeliness; manage backorders and proactively communicate delays or changes to planning, production, engineering, and sales teams. Utilize ERP systems effectively to manage procurement and supply chain processes; strong organizational skills and the ability to perform under pressure are essential. Regulatory Compliance: Maintain thorough and accurate procurement records to ensure compliance with DFARS Business Systems criteria, particularly regarding Contractor Purchasing System Review (CPSR) standards. Preferred System/Tool Experience: Deltek/Costpoint ADP Microsoft Office Suite (Excel, PowerPoint, Word, Outlook)

Purpose of this Job: This job is responsible for evaluating and source domestic & international suppliers resulting in the lowest total cost and highest value for Sanden Principle Duties/Essential Functions: Procure SIA materials & services at the lowest total cost Support manufacturing and production control with respect to supply shortages Manage the activities of suppliers being qualified & work to retain the best and continually maintain positive, long standing relationships Ensure parts are sourced on time and that parts are available for all development builds Perform comparative cost analysis of supplier processes & quotations Other Tasks/Responsibilities: Develop and implement long term sourcing strategies (3 - 5 year plan) Take all ethical actions to ensure the highest possible cost reductions for SIA Deal with suppliers on an on-going basis regarding validation, cost reduction projects, dual sourcing, increased capacity, VA VE submission, etc. Complete all assignments, projects, & reports successfully and on time w/o supervisor follow up Maintain a positive and cooperative relationship with all SIA departments, locations, and suppliers Take the initiative in validation projects to ensure no delay in the milestone dates & successful project launch Promptly process completely & correctly all required documentation for procurement related activity Provide timely information for reporting of cost reduction, HK, Tooling, etc. Keep abreast of developments in assigned commodities and the economic market Assist and contribute to all departmental management requests for information & data Other tasks as assigned by department management Responsible for awareness and compliance with company Environmental, Health and Safety (EHS) policies, procedures and regulatory requirements. Contributing to the effectiveness of the EHS policies and procedures by communicating and reporting unsafe conditions and/or non-compliances Competencies: The specific competencies and definitions required to do this job are listed on the Department Skills Matrix Education: Bachelor's Degree in Supply Chain Management or related field or equivalent work experience Knowledge, Skills and Experience: Minimum 5 + years' experience in manufacturing purchasing preferably in the automotive industry. Background and knowledge of machining, casting, stampings, bearings, and surface treatment Strong background in supplier sourcing, supplier selection, supplier evaluation and negotiations Must be capable of making decisions with a minimum of guidance and direction Ability to read, understand, & interpret drawings & specifications as relates to procurement activities Advanced MS Word and Excel knowledge Familiar with Automotive Industry Action Group (AIAG) standards Licenses or Certifications: N/A Physical Demands: Ability to work effectively under pressure Some occasional lifting (up to limits prescribed by OSHA) may be involved Continuously meets short deadlines while maintaining technical quality of the results Long periods of concentration usually while working on a computer Personal Protective Equipment (PPE): PPE may be required based on specific projects Work Environment/Hours: Primary work area is located in an office setting Must be able to work normal office hours plus provide support on evenings and weekend (as needed Must be able to deal with a wide variety of people on a personal level Primary Work Location: Wylie, TX Travel Requirements: Up to 25% domestic

CornerStone Professional Placement is seeking a Procurement Coordinator for a manufacturing client in the Arlington area. In this role, you will be responsible for coordinating supply orders, researching vendor options, and maintaining accurate purchasing records. Qualified candidates will have experience in procurement support, a strong grasp of Excel and supply chain processes, and the ability to work with internal teams and suppliers. This is a great opportunity to join a growing team with long-term potential, excellent culture, and valuable hands-on experience. Requirements & Responsibilities for the Procurement Coordinator: Support purchasing activities by tracking inventory and initiating supply orders Research vendor options and review offers to secure best pricing Maintain organized records of purchase details, including quantities and terms Communicate with suppliers and internal departments to ensure on-time deliveries Must be able to operate equipment on-site (certification provided) and have a valid driver's license Compensation for the Procurement Coordinator: Employment type: Direct Hire Schedule: Monday-Friday, Day Shift Salary/Pay: $55-60K/year (Depending on Experience) Location: 100% on-site in Arlington, TX Benefits: Medical, dental, vision, and 401(k)

About Us: We are a fast-growing, established Mediterranean food market-based in Dallas, TX. Our mission is to disrupt the market by offering an exceptional selection of high-quality Mediterranean products and a superior shopping experience. We are passionate about bringing the best of Mediterranean cuisine to our community and beyond. Job Description: We are looking for a talented and motivated Purchasing Manager / Category Buyer to join our team. This role is critical in ensuring we source the best products at the best prices, helping us maintain our competitive edge and drive market disruption. The ideal candidate will have a strong background in purchasing and supply chain management, with a keen eye for quality and a passion for Mediterranean food. Responsibilities: Develop and execute purchasing strategies that align with company goals and market demands. Source, negotiate, and establish relationships with suppliers to secure optimal pricing and terms. Manage and optimize inventory levels to ensure product availability and reduce excess stock. Conduct market research to identify trends, new products, and sourcing opportunities. Collaborate with the marketing and sales teams to ensure product selections meet customer needs and drive sales. Monitor and evaluate supplier performance to ensure compliance with quality standards and delivery schedules. Analyze purchasing data to identify cost-saving opportunities and improve procurement processes. Stay informed about industry trends, market conditions, and regulatory changes affecting the food industry. Qualifications: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. 3+ years of experience in purchasing, supply chain management, or a similar role, preferably in the food industry. Strong negotiation and relationship management skills. Excellent analytical, problem-solving, and decision-making abilities. Proficiency in inventory management software and Microsoft Office Suite. Ability to thrive in a fast-paced environment and manage multiple priorities effectively. Knowledge of Mediterranean food products and market trends is a plus. Big plus if you have BR Data Software experience. Why Join Us: Be a key player in a rapidly growing company with ambitious goals. Opportunity to drive significant impact and contribute to our market disruption strategy. Competitive salary and comprehensive benefits package. A supportive and collaborative work environment that values innovation and excellence. How to Apply: If you are passionate about Mediterranean food and have the skills and experience to help us disrupt the market, we want to hear from you! Please submit your resume and a cover letter detailing your relevant experience and why you are the ideal candidate for this role. Join us and be part of our exciting journey to revolutionize the Mediterranean food market in Dallas!

American Woodmark is one of the nation's largest cabinet manufacturers. By partnering with major home centers, builders, and dealers, we spark the imagination of homeowners and designer and bring their vision to life. Across our service and distribution centers, our corporate office and manufacturing facilities, you'll always find the same commitment to customer satisfaction, integrity, teamwork, and excellence. We are on a journey to encourage an inclusive Woodmark, and are taking meaningful actions to promote diverse representation across every part of the business. Together, every team member contributes to making American Woodmark a place where people can express who they are through what they do. POSITION PURPOSE: The Supply Chain Analyst is responsible for managing the timely planning, procurement, and delivery of high quality, cost-effective goods, and services from the supply base. IDEAL CANDIDATE PROFILE: To perform this job successfully, an individual must be able to excel at the essential functions assigned. The requirements listed below are representative of the knowledge, skill and ability required. Experience * 3-5 years of experience in purchasing or procurement environment * Experience with the J.D. Edwards One World ERP system desirable * Overseas procurement experience a plus * Must have the desire for continuous knowledge * Must be cost management focused * Ability to manage multiple projects at a time * Possess Big Picture Operations knowledge Skills * Thorough understanding of MRP principles and lean manufacturing concepts is required * Excellent time management skills to manage high volume in a fast-paced environment * Able to build productive relationships with suppliers and customers * Must have an analytical mindset and be customer service oriented * Must have excellent communication and influencing abilities * Skilled in using MS Office/Windows in a networked PC environment * Ability to be flexible * Must have the desire for continuous knowledge Education * Bachelor's degree in Business or related or a minimum of 5 years of strategic and tactical procurement experience in a high volume manufacturing environment * APICS certification a plus ESSENTIAL FUNCTIONS: * Analyze demand MRP data to determine optimal safety stock, inventory levels, and order quantities utilizing supply base and commodity-specific knowledge. * Initiate timely purchasing transactions that achieve company quality, schedule, cost, legal and strategic objectives. * Work with internal organizations and suppliers to continuously reduce costs and inventory levels. * Maintain purchasing related data in the company's ERP system. * Determine root causes of part shortages and implement short term and permanent fixes. * Resolve quality issues with purchased materials and deploy corrective process improvements. * Reconcile various invoice issues. * Follow through on procurement strategies that enhance competitive advantage for both RSI and its customers. * Act as both risk manager and cost manager in the development and maintenance of strategic supplier relationships. * Manage the supplier base to ensure the supply of materials, equipment, and services in order to meet current and future production needs. * Develop and implement effective negotiating strategies. * Benchmark best practices for the purpose of improving AWC's purchasing practices. * Measure and manage critical suppliers based on technology, quality, and cost of ownership, flexibility, and service. * Accomplish special projects and other assignments/duties as required by management. * Consistently deliver the best in customer service. As an employee, demonstrate respect, dignity, kindness, and empathy in each encounter with customers, visitors, and other employees * Supervisory Responsibilities: * This position will not have direct reports SCOPE - EXPECATIONS: * While performing the duties of this job, the employee is regularly required to sit, walk, talk or hear. * The employee frequently is required to use hands to finger, handle, or feel and reach with hands and arms. * The employee is occasionally required to stand. * Must be able to lift up to 20 pounds. * Reports to: Purchasing Manager * Travel Requirements: o Minimal travel (up to 10%) may be required to other manufacturing locations. * Recruitment process may consist of any combination of phone, video and in person interviews. * Offers may be contingent upon successful completion of Background Check, Drug Screen and/or potential Motor Vehicle Check. BENEFITS PACKAGE INCLUDES: * Competitive Compensation * Health Care Benefits * Paid Holidays * Paid Vacation Days * Paid Sick Days * 401(k) Match * Tuition Assistance * Relocation Assistance when available AN EQUAL OPPORTUNITY EMPLOYER The American Woodmark Corporation does not discriminate on the basis of race, color, national origin, ancestry, age, religion, military and veteran status, sex, gender, gender identity, gender expression, sexual orientation, genetic information, marital status, medical condition, pregnancy, or any other legally-protected characteristic; and it will comply with all applicable state discrimination laws. No person will be denied employment solely because of a disability, provided that the person can perform the essential functions of the position for which the person has applied, either with or without reasonable accommodations.

North Texas Municipal Water District (NTMWD) provides vital wholesale water, wastewater and solid waste management services to more than two million people who call North Texas their home. Our culture is deeply ingrained in our core values of Integrity, Trust, Respect, Unity, Service, and Teamwork (ITRUST). Our employees will tell you they feel a sense of purpose and have a daily opportunity to make a positive impact on the cities we serve by helping to provide services that their residents and businesses need to thrive. We offer an array of excellent benefits, including comprehensive health and wellness packages, generous paid time off, professional development opportunities, and a robust pension plan to help secure our employees' financial future. If you are looking for a rewarding, long-term career where you can make a meaningful impact on the North Texas region, look no further than NTMWD! Senior Buyer Section 1 - Position Summary Under direction of the Procurement Manager, the Senior Buyer is responsible for preparing, administering and coordinating purchasing activities that include, but are not limited to, commodity, general supplies and services, maintenance, information technology, and professional services. Serve as primary contact and collaborate with internal North Texas Municipal Water District Departments to develop and write bid proposal packages for competitive requests for bids, requests for qualifications/proposals for professional services. Work involves preparing solicitation and contract documents in a timely manner, managing the solicitation process, facilitating contract execution, and administer contracts including ensuring compliance with contract provisions, pricing, and writing change orders and delivery orders. Provide support for agreements, including the contract close out at the end of term. Serve as an internal resource to interpret and comply with District policies and applicable laws. Section 2 - Major Responsibilities Conducts day-to-day buying activities for assigned departments; provide advice, guidance and support on procurement plans. Collaborate with internal departments to support their development of scopes of work, and create competitive bid packages, requests for qualifications/proposals for professional services; consult with requestors to clarify need and intended use of requested items/services. In coordination with the Procurement Manager, determine appropriate method of procurement, analyzes, and monitors procurement contracts in accordance with established terms and conditions. Evaluate requisitions for funding availability, accuracy and specific need; review scopes of work or services, researches market availability or appropriate substitutions of requested items, recommends pricing methodology. Solicits bids by coordinating the bid and award process with user departments. Conduct pre-bid, bid openings; document and evaluate vendor responses and prepares and distributes bid tabulations. Review submittals, manage the evaluation process to support recommended vendor, analyze proposals and evaluate pricing, works with evaluation committee to recommend selected vendor to management; document the solicitation and evaluation process, statistics and conclusions. Evaluates and analyzes bid responses and in conjunction with user department, formulates recommendation for bid award. Identify/source prospective bidders/proposers; oversees distribution of bid/proposal documents; writes and issues addenda. Prepare contracts, change orders, and related documentation, obtains required concurrence/approval signatures. Maintains contract and insurance files. Maintains bid and contract status reports in a timely basis. Ensure compliance with government, commercial and business aspects of work (i.e. wage rates, bond and insurance requirements); in conjunction with internal department requirements, ensures adequacy of insurance coverage and continued coverage throughout the contract performance period. Perform other related duties as required. Section 3 - Knowledge, Skills & Abilities Knowledge of the basic principles, practices and procedures of public contract administra tion and procurement, laws and contract funding procedures and requirements. Knowledge of industry resources for determining labor, material and equipment costs and the techniques for applying the information. Ability to communicate effectively and clearly, both orally and in writing and in general and technical terms, with a wide variety of professional and technical personnel. Ability to interpret and use oral and written instructions in the analysis of contractor proposals and writing of change orders. Ability to work independently or in a team environment based on the task or situation. Ability to prepare clear and concise documents, contract clauses and changes, and correspondence. Effective time manager in planning, prioritizing, and execution of contractual deadlines. Attention to detail in understanding and identifying contractual and operational risk. Inspires trust, confidence, dependability, and team building when communicating with internal and external customers. Team player, collaborator, and able to act as the liaison between all parties. Computer skills in MS Office Software. Section 4 - Education and Experience Bachelor's degree in business, public administration, or other related field. Three (3) years of experience in public procurement or verifiable experience equivalent to five (5) years in a position with duties closely related to those of a Senior Buyer. A Professional Purchasing Certification (CPPB or CPPO), Certified Professional in Supply Management (CPSM) or equivalent is preferred. Must obtain certification within three (3) years of appointment. Work related experience resulting in acceptable proficiency levels in the above Minimum Requirements may be an acceptable substitution for the specified education and experience requirements. Possession of a valid Class C driver's license. Section 5 - Environmental Factors, Activity Levels and Equipment This position requires minimum physical exertion with daily lifting requirements up to 10 pounds. Significant finger dexterity required. Activities may include carrying office materials, pulling and pushing file drawers and organizing paperwork. Duties are almost always carried out in an office environment. Equipment used includes a computer, printer, calculator, copier and telephone. Thank you for considering a career with us! We value diversity, equal opportunity, and a positive work environment. We are committed to providing a rewarding and fulfilling career with opportunities for growth and development. If you are passionate about making a difference and contributing to a dynamic and growing organization, we want to hear from you. Apply today and let's explore the potential of working together to provide affordable, safe and reliable water, wastewater, and solid waste management services to the North Texas region. Other details Pay Type Salary Min Hiring Rate $67,183.00 Max Hiring Rate $99,432.00

Elbit Systems of America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: *********************** or follow us on X. Job Description Job Summary: The Senior Buyer evaluates requisitions for custom nonstandard items, conferring with technical personnel on specifications and possible alternatives; determines the best sources of supply; maintains and utilizes commodity knowledge & market conditions to reduce component pricing. Establishes preferred suppliers while setting expectations and activities to enable cost reduction from those suppliers. Works with respective material planner to identify cost reduction opportunities from the future planned order release. Qualifications Responsibilities and Tasks: * Strong ability to lead electronic/electromechanical component purchasing teams to achieve scheduled results and commit to contract delivery dates. * Requires technical knowledge of products, military specifications and federal acquisition regulations. * Determines and develops best sources of supply from knowledge of supply base, product performance and capabilities. * Obtains quotes from suppliers negotiating for optimum pricing, quality, delivery schedule and terms and conditions. * Negotiates and drafts fixed pricing agreements with selected suppliers. * Capability to manage the ESA Vendor Managed inventory Program (VMI) and control the demand signals from EPR via electronic file distribution. * Manages commodity purchase order placement in a timely manner to support the Program schedule needs as well as department metrics and Company goals for inventory turns. * Assures all specifications and regulations are provided in the purchasing agreements. * Provides recommendations for orders over dollar threshold and after receiving approval negotiate and award these orders. * Serves as liaison between company and supplier regarding all changes in or problems with material deliveries to meet production schedules. * Actively seek assistance of other departments to insure fulfillment of the purchase order. * Interfaces with Program Management and/or production/material planning personnel to coordinate efforts to obtain material deliveries no earlier or later than required for production. * Performs in-depth price analysis utilizing commodity knowledge and market conditions to reduce component pricing. * Establishes preferred suppliers and initiate expectations and activities to enable cost reduction from the suppliers. * Works with respective team members to identify cost reduction opportunities from the future planned order release. * Request assistance from interfacing departments such as Finance or Legal as required, negotiating the purchase in accordance with company and government regulations. * Coordinate the resolution to supplier problems with interfacing departments. * Interview supplier representatives and keep abreast of product technology/life cycles and supplier status. * Provide leadership and training for Commodity, Specification and Transformation Buyers. * Participate on and lead continuous improvement activities. * Support attainment of Process Based Leadership Scorecard Goals. * Other related duties as assigned by supervisor. Education, Experience & License or Certification: * 5-10 years functional experience may substitute Bachelor's degree * High School diploma or GED is required * 5-10 years of functional (using skill set) experience is required * 1-3 years of management experience is required * 5-10 years of industry experience is required * Training Pre-requisites (Within One Year of Taking Position): * ESD * Safety Training, as dictated by Safety Department Skills and Abilities: * Commodity Management Experience. * Electromechanical or Electronic component and/or assembly experience * FAR/DFAR - strong working knowledge. * Aerospace, Military or similar industry. * Demonstrate electronic/mechanical knowledge. * Knowledge of fixed pricing agreements and vendor managed inventory. * Requires technical knowledge of products, military specifications and federal acquisition regulations. * Oracle ERP experience #LI-BL1 Additional Information Here Are Some of the Great Benefits We Offer: * Most locations offer a 9/80 schedule providing every other Friday off * Competitive compensation & 401k program to plan for your future * Robust medical, dental, vision, & disability coverage with qualified wellness discounts * Basic Life Insurance and Additional Life & AD&D Insurances are available * Flexible Vacation & PTO * Paid Parental Leave * Generous Employee Referral Program * Voluntary Benefits Available: Longer Term Care, Legal, Identify Theft, Pet Insurance, and many more options * Voluntary Tricare Supplement available for military retirees It has been and will continue to be the policy of Elbit Systems of America to recruit, hire, train, and promote into all job levels based solely upon job-related qualifications without regard to race, color, religion, creed, age, sex, national origin, gender identity or expression, sexual orientation, disability, marital status, veteran or military status, genetics or citizenship status. EEO STATEMENT: Elbit Systems of America is proud to be an Equal Opportunity Employer of Minorities/Females/Protected Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity. Your information will be kept confidential according to EEO guidelines. ACCESSIBILITY: Elbit Systems of America is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please email ********************************.

Full-time Description Observing, analysing and classifying global procurement markets for various product groups (e.g. metal, plastic) Developing and implementing the global strategy, taking internal and external factors into account Defining, managing and optimising the supplier portfolio, including the global distribution of purchasing volumes Negotiation for framework and individual contracts as well as the design of pricing structures in the assigned product group Identifying and realising potential savings and efficiency gains Project management of strategic procurement projects Requirements Completed university degree or comparable qualification Sound professional experience in strategic purchasing Knowledge of contract law is an advantage Analytical skills as well as results- and customer-orientated work Strong communication skills, strong negotiating skills and assertiveness Business fluent in English Willingness to travel This position will be in the US, but will be reporting to a functional manager at our HQ in Germany.

As a 100% employee-owned contractor, when you work at Sundt, you're not just hiring on at a company, you're joining a culture. Because everyone at Sundt is part owner, you'll join a team of people who are deeply invested in their work. From apprentices to managers, we're passionate about the details and deliberate in everything we do. At Sundt we focus on building long-term prosperity for our clients, communities and employee-owners. We offer competitive pay, industry-leading benefits including a 401k and employee stock ownership plan, incentive programs for craft and administrative employees as well as training that focuses on your personal and professional growth. We're driven by skill, grit and purpose. Join us as we strive to be the most skilled builder in America. Job Summary Locates, procures and delivers goods and services to support equipment maintenance and repairs or project operations. Utilizes JD Edwards purchase order system to track orders placed and received. Key Responsibilities 1. Locates, procures, and delivers parts, supplies, tools, materials, fuel, oil and grease, and services while balancing value, time, and cost factors. 2. Maintains a complete and accurate purchase order series in the JD Edwards system. 3. Manages inventories of parts, materials, supplies and/or fuel in accordance with department guidelines. 4. Participates in activities to support the company's strategic planning efforts. 5. Provides support to Estimating with solicitation of vendor quotations. 6. Provides technical and administrative support to projects with material purchasing. 7. Supplies information to maintain an accurate equipment log and spare major components list. Minimum Job Requirements 1. 1 year procurement experience. 2. 2+ years' in dealing with customers and vendors. 3. 3+ years' in heavy equipment maintenance and repair. 4. HS Diploma required, Associates Degree preferred. 5. Proficient use of all Microsoft Office Suite programs. Note: Job Description is subject to change at any time and may include other duties as assigned. Physical Requirements 1. May stoop, kneel, or bend, on an occasional basis 2. Must be able to comply with all safety standards and procedures 3. Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis 4. Will interact with people and technology frequently during a shift/work day 5. Will lift, push or pull objects pounds on an occasional basis 6. Will sit, stand or walk short distances for up to the entire duration of a shift/work day. 7. Will use telephone, computer system, email, and other electronic devices on a frequent basis to communicate with internal and external customers or vendors Safety Level Non-Safety Sensitive Note: Jobs with the Safety-Sensitive designation are those that include tasks or duties that the employer reasonably believes could affect the safety and health of the employee performing the task or others such as operating a vehicle, operating equipment, operating machinery or power tools, repairing/maintaining the operation of any vehicle/equipment, the handling/disposal/transport of hazardous materials, or the handling/treatment/disposal of potentially flammable/combustible materials. Equal Opportunity Employer Statement: Sundt is committed to the equal treatment of all employees, and/or applicants for employment, and prohibits discrimination based on race, religion, sex (including pregnancy), sexual orientation, gender identity, color, age, disability, national origin, covered veteran status, genetic information; or any other classification protected by applicable Federal, state, or local laws. Benefit list: Market Competitive Salary (paid weekly) Bonus Eligibility based on company, group, and individual performance Employee Stock Ownership Plan & 401K Industry Leading Health Coverage Starting Your First Day Flexible Time Off (FTO) Medical, Health Savings, and Wellness credits Flexible Spending Accounts Employee Assistance Program Workplace Wellness Programs Mental Health Program Life and Disability Insurance Employee-Owner Perks Educational Assistance Sundt Foundation - Charitable Employee-Owner's program #LI-IF1

At Canadian Solar, our vision is to make lives better by bringing electricity powered by the sun to millions of people worldwide. As a leading manufacturer of solar panels, inverters, and energy storage solutions, we've been an industry front-runner since our founding in 2001. Our commitment to sustainability is reflected in all parts of our organization as we navigate the complexities of a booming industry. Throughout Canadian Solar's subsidiaries, e-Storage, Recurrent Energy, MSS and CSI Solar Co., we invest in our employees' growth. Our training programs and promotional opportunities ensure we all can continue to learn. We understand the importance of work-life balance and provide various flexible work options to support our employees' well-being. Join our team to "Make the Difference" by creating a lasting positive impact on the world and the communities where we operate. JOB DESCRIPTION Company Summary: Canadian Solar Inc. is a vertically-integrated manufacturer of ingots, wafers, cells, solar modules (panels) and custom-designed solar power applications. Canadian Solar Inc. delivers solar power products of uncompromising quality to customers worldwide. Canadian Solar's world class team of professionals works closely with our customers to provide them with solutions for all their solar needs. For more information on the company, please visit ********************** Position Title: General Purchasing Supervisor Department: Supply Chain Entity: USCM Reports To: Purchasing Manager Location: Indiana Position Summary: We are seeking a skilled General Purchasing Supervisor with a strong background in managing indirect purchasing of MRO materials or service such as Equipment, General Management Office Supplies, EHS Products and non-stock materials or products to support daily operation of our Cell Business Unit in Indiana States U.S.A. The Purchasing Supervisor oversees the procurement of goods and services, ensuring cost-effectiveness, quality, and timely delivery. They lead a team of buyers or purchasing agents, manage supplier relationships, and implement purchasing strategies to meet organizational goals. Primary Responsibilities: Strategic Procurement & Planning * Lead the purchasing process for indirect materials (facility, equipment, IT, office, etc.) and service to fulfill production requirements. * Supervise end-to-end purchasing processes including requisition review, vendor selection, and order placement * Process purchase requisitions from internal departments, ensuring proper approvals before order placement * Participate in weekly planning and purchasing conference calls to align procurement with operational needs Supplier Relationship Management * Source, evaluate, and negotiate with domestic and international suppliers to secure optimal pricing, quality, and delivery terms * Liaise with freight forwarders and suppliers to monitor shipment status and ensure on-time material arrival * Build and maintain effective vendor relationships through strong negotiation accountability, and collaboration. * Monitor, evaluate, and analyze supplier performance (quality, delivery, price bidding) and address issues proactively * Manage supplier relationships and escalate vendor issues to management when necessary * Collaborate with third-party logistics providers (3PL), suppliers, and freight forwarders to guarantee seamless supply chain operations. Leadership & Team Development * Train and mentor purchasing staff on best practices, ERP systems (SAP, SRM, OA), and key performance indicators * Assign workloads and monitor team performance metrics (cost savings, cycle times) * Set performance goals, conduct evaluations, and provide training to enhance team efficiency * Strategically assign team responsibilities, track key performance indicators (KPIs), and promote continuous professional development. * Provide direct support and backup coverage as needed. Process Optimization & Compliance * Drive continuous improvement initiatives to enhance Team procurement processes, compliance, and operational effectiveness. * Identify and implement process improvements within purchasing operations * Support cost-reduction and inventory optimization strategies * Ensure compliance with regulatory requirements, industry standards, company policies, and audit requirements * Partner with Legal and Finance teams on contract reviews, risk management, and audit processes Cross-Functional Collaboration * Work closely with Engineering, Production, and Quality Assurance departments to understand material and inventory requirements. * Support inbound/outbound departments by tracking deliveries and ensuring timely arrival * Manage, maintain, and update MRO data, investigating abnormal material usage * Generate and analyze reports on purchasing activities, savings, and supplier performance * Leverage Warehouse Management Systems (WMS), Just-In-Time (JIT), and First-In, First-Out (FIFO) inventory methodologies to optimize inventory turnover. Risk Management * Identify potential supply chain risks and develop contingency plans to mitigate disruptions * Continuously monitor and analyze market conditions and industry trends impacting procurement and supply chain strategies. * Maintain accurate records for internal and external audits Qualifications and Experience: * Bachelor's degree in supply chain, Business, or Engineering (master's degree preferred). * Minimum 3 years of Multinational Corporation manufacturing experience in Purchasing, including at least 1 year in a supervisory capacity. * Strong track records of successful Purchasing management improvement in a highly cross-functional environment * Experience in managing high mix low volume supply base. * Extensive experience with ERP environments, strong SAP / SRM knowledge is an advantage. * In-depth knowledge of Warehouse Management Systems (WMS), Just-In-Time (JIT), First-In, First-Out (FIFO), and third-party logistics (3PL) management. * Strong leadership qualities, and a proven ability to combine complex technical and business requirements to make difficult decisions. * Strong strategic sourcing, negotiation, leadership, and vendor management capabilities. * Exceptional analytical, critical thinking, problem-solving, and decision-making skills. * Excellent written and verbal English communication skills are required, bilingual 'Mandarin' speaker preferred. Compensation and Benefits: Canadian Solar offers a competitive salary plus fully comprehensive benefits and performance bonus package based on an annual objective achievement. Our generous benefits package includes a 401(k) Retirement Plan, medical/life/disability program, PTO and sick days. Canadian Solar Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

CLARK Material Handling Company, is a 100 year old company, and a global leader in the material handling and forklift industry. CLARK is seeking qualified candidates to join our team. Objective/Summary: Perform daily operations for the procurement of after-market parts to meet the departmental and corporate goals in terms of total cost, quality, and availability within the operating plan. Oversee and coordinate the daily activities of the procurement team. Maintains strategic supplier relationships, negotiates pricing, monitors performance, and expedites to respond to changes in demand or disruptions in the supply chain. Nature and Scope: The Purchasing Supervisor reports to the Materials Planning Manager. This position is an onsite position located in Flower Mound, TX. They may be required to travel to supplier locations to assist with fact finding, audits, problem resolution, and conduct negotiations. Essential Functions Evaluate suppliers and negotiate contracts to achieve the lowest price for high quality goods. Work with suppliers to ensure a high level of availability, quality, and on time delivery to customers Consolidate suppliers and resource parts as required to maintain a high level of customer satisfaction Update quotes daily as required by the business Provide customer satisfaction by responding in a timely manner to customer inquiries. Work with the pricing analyst on monitoring margin, parts pricing, and competitive pricing Communicate detailed technical specifications to Suppliers and field technical questions from Suppliers to engineering and technical support Leads the team on daily procurement and purchasing operations and implements the strategy to provide the material and services to meet organizational requirements for quality, price, and availability. Monitor Team Member performance, coach, offer mentoring, and discipline as required. Monitor and address purchase price variance with finance as required Provide continuing education on aftermarket supply chain logistics Assist the materials manager with direct day-to-day activities related to all areas of the business. Focus on assisting sales and marketing opportunities to maximize aftermarket parts sales and margin growth. Additional Functions: Work on special projects as required. Participate as a team member in work, meetings, and other functions such as transferring information to others, improving working relationships with co-workers, and contributing to team's success. Support company policies and demonstrate concern for the success of the business. Show effective concern for the quality of all output and the needs, concerns, and priorities of all “customers” both internal and external to the company. Basic Qualifications: 4-year degree required with 2 years' experience in parts aftermarket, spare part procurement, or distribution. C.P.M. or CPIM certification is desired. Knowledge of purchasing, materials, and warehousing processes. Ability to provide detailed price analysis, recommendations, and project reports to management as requested. Strong leadership capabilities with solid judgement and decision-making skills Knowledge of purchasing policies, procedures Good interpersonal and communication skills. High self-motivational level and a desire to succeed. Ability to read and understand blueprints, bills of material and formal engineering change processes. Experience with managing, maintaining, and analyzing large amounts of data Must be authorized to work in the US indefinitely without any sponsorship Disclaimer: This position description is not intended and should not be construed to be an exhaustive list of all responsibilities, skills, efforts or working conditions associated with the job; it is intended to be an accurate reflection of those principal job elements essential to the job. Incumbents may be required to perform other duties as assigned or as required by the needs of the business. CLARK Material Handling Company retains the discretion to add to or change the duties of the position at any time. Clark Material Handling Company is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Other details Job Family Professional 3 Pay Type Salary Travel Required No Required Education Bachelor's Degree

Essential Function: This position will have direct responsibility for a portion of the aggregate category as designated by the Buyer. Responsible for the day to day management and execution of business processes to maximize sales and gross margin objectives, while managing inventory objectives for specific categories. Works actively with the Buyer and cross functional team in developing strategic objectives to ensure long term sustained growth. This position is a hybrid role, reporting into the office on Tuesdays and Weds of each work week. Other additional days might be needed due to business needs. “At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.” Primary Duties: Develops the assortment strategy for a portion of the aggregate category. Works collaboratively with vendor and cross functional teams to maximize first to market approach of on trend products, and promotional and pricing strategy for the assigned category. Supports category management process by researching, analyzing and drawing conclusions from customers, data, vendors, needs, and task analyses to provide a concise, logical merchandising focus. Identifies and promotes new products and trends in a timely manner to maximize sales potential. Collaboratively builds and executes strategic business plans to ensure overall success of the category to achieve company objectives. Contributes to and supports the category management process to achieve sales and management objectives. Partners appropriately to manage the flyer building and buying process ensuring that all deadlines are adhered to. Measures the effectiveness of the advertising Works independently and/or supports category team in the negotiation with vendors to reduce costs and increase margins Negotiate Identifies and devises profitable exit strategies, including vendor participation, of slow selling items, discontinued items, package changes and poor promotional sell through. Attends vendor meetings and tradeshow presentations to identify sales opportunities through new products, trends and competitive strategies. Knowledge, Skills and Abilities: Bachelor's degree. Degree in Business/ Purchasing preferred or equivalent work experience 2-4 years Merchandising or Planning and Allocation experience in related field. Consumer goods and services preferred. Profiicient in Excel Computer skills including AS 400 Operating system, Microsoft Word and Outlook e-mail. JDA experience would be a plus. Understanding of merchandising financials Competencies / Attributes: Strong analytical and organizational skills combined with high creative potential. Ability to multi task with accuracy. Self Starter Leadership qualities and work ethics that dictate the standards for the department. Ability to communicate with and influence all levels of staff. Working Conditions /Physical Requirements The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated. The work is sedentary. Typically, the employee may sit comfortably to do the work. However, there may be some walking; standing; bending; carrying of light items such as papers, files, books, small parts; using a keyboard, driving an automobile, etc. No special physical demands are required to perform the work. We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount! #Li-Hybrid #Li- SC1

Job Details Harbor Fab HQ Office - Fort Worth, TX Full Time Any ManufacturingDescription The purchasing agent will be responsible for transactions on behalf of the organization. Working within policies and procedures the purchasing agent will source and acquire goods, materials, and services required by the organization Primary Responsibilities Manages the execution of all aspects of the procurement process of all assigned commodities as required; seeking at all times to optimize quality, cost and delivery. Reviews ERP generated procurement reports to ensure appropriate levels of stock items are maintained. Maintain an accurate inventory. Compares prices, specifications, and delivery dates in order to determine the best bid among potential suppliers and places orders with supplier offering best overall value. Confirms all purchase orders are acknowledged and verifies size/grade, quantity, price and delivery match the purchase order. Works with manager to resolve any issues. Reviews open order report and proactively contacts suppliers to ensure all materials or services are on schedule to deliver or expedited if need be. Maintains close communications with Project Managers and Plant Managers, making sure they are aware of any potential issues. Communicates with warehouse and the mills to advise of unusual vendor situations, lead times, dates arrival on material and any other pertinent information needed by internal personnel or customers. Researches new sources of supply and pursues creative ideas to improve quality, productivity and lowest possible inventory costs. Keeps up to date on steel market trends and data through professional journals and contact with mills. Provides pricing updates to Sales, Estimating, Project Management and Operations team to minimize negative cost impact. Entering purchase orders into Tekla EPM and our Construction Accounting Program. Must confirm the accuracy of orders by checking the sales order acknowledgment against the requisition. Follow up with suppliers as needed, to confirm, make changes or inquirer on late or missing material. Receive material into Tekla EPM Inventory. Purchase orders in Tekla EPM must be balanced against invoices before material can be received into inventory. Link material test reports (MTR's) In Tekla EPM to inventory Scanning Documents. Scan, organize and maintain documents on the server, including but not limited to, purchase orders, bill of ladings and material test reports. Adhering to the company's document procedures, in accordance with the records retention schedule. Maintaining filing systems. Organize and maintain Purchase orders and other documents, adhering to the company's document procedures, in accordance with the records retention schedule. Clear out computer generated cut lists. Follow up with the fabrication shop on missing or overdue cut list. Other Duties as Assigned Reporting Reports directly to Director of Project Management Knowledge, Skills, and Abilities Must be proficient in managing purchase orders, math, negotiation, Data entry, document control and Excel. Organizational and planning. Time management skills and the ability to prioritize work. Data management with attention to detail and accuracy. Problem-solving. Experience with various software's Group purchasing and nesting of material. Production and Material nesting Writing PO's in Tekla Credential and Experience Minimum of 3 years of experience in metal and fabrication sourcing ** This is not an all-inclusive, other duties may be assigned to meet division objectives** Upon job offer or promotion, the candidate must pass a drug and/or alcohol test.

Elbit Systems of America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: *********************** or follow us on X. Job Description Job Summary: The Senior Buyer evaluates requisitions for custom nonstandard items, conferring with technical personnel on specifications and possible alternatives; determines the best sources of supply; maintains and utilizes commodity knowledge & market conditions to reduce component pricing. Establishes preferred suppliers while setting expectations and activities to enable cost reduction from those suppliers. Works with respective material planner to identify cost reduction opportunities from the future planned order release. Qualifications Responsibilities and Tasks: Strong ability to lead electronic/electromechanical component purchasing teams to achieve scheduled results and commit to contract delivery dates. Requires technical knowledge of products, military specifications and federal acquisition regulations. Determines and develops best sources of supply from knowledge of supply base, product performance and capabilities. Obtains quotes from suppliers negotiating for optimum pricing, quality, delivery schedule and terms and conditions. Negotiates and drafts fixed pricing agreements with selected suppliers. Capability to manage the ESA Vendor Managed inventory Program (VMI) and control the demand signals from EPR via electronic file distribution. Manages commodity purchase order placement in a timely manner to support the Program schedule needs as well as department metrics and Company goals for inventory turns. Assures all specifications and regulations are provided in the purchasing agreements. Provides recommendations for orders over dollar threshold and after receiving approval negotiate and award these orders. Serves as liaison between company and supplier regarding all changes in or problems with material deliveries to meet production schedules. Actively seek assistance of other departments to insure fulfillment of the purchase order. Interfaces with Program Management and/or production/material planning personnel to coordinate efforts to obtain material deliveries no earlier or later than required for production. Performs in-depth price analysis utilizing commodity knowledge and market conditions to reduce component pricing. Establishes preferred suppliers and initiate expectations and activities to enable cost reduction from the suppliers. Works with respective team members to identify cost reduction opportunities from the future planned order release. Request assistance from interfacing departments such as Finance or Legal as required, negotiating the purchase in accordance with company and government regulations. Coordinate the resolution to supplier problems with interfacing departments. Interview supplier representatives and keep abreast of product technology/life cycles and supplier status. Provide leadership and training for Commodity, Specification and Transformation Buyers. Participate on and lead continuous improvement activities. Support attainment of Process Based Leadership Scorecard Goals. Other related duties as assigned by supervisor. Education, Experience & License or Certification: 5-10 years functional experience may substitute Bachelor's degree High School diploma or GED is required 5-10 years of functional (using skill set) experience is required 1-3 years of management experience is required 5-10 years of industry experience is required Training Pre-requisites (Within One Year of Taking Position): ESD Safety Training, as dictated by Safety Department Skills and Abilities: Commodity Management Experience. Electromechanical or Electronic component and/or assembly experience FAR/DFAR - strong working knowledge. Aerospace, Military or similar industry. Demonstrate electronic/mechanical knowledge. Knowledge of fixed pricing agreements and vendor managed inventory. Requires technical knowledge of products, military specifications and federal acquisition regulations. Oracle ERP experience #LI-BL1 Additional Information Here Are Some of the Great Benefits We Offer: Most locations offer a 9/80 schedule providing every other Friday off Competitive compensation & 401k program to plan for your future Robust medical, dental, vision, & disability coverage with qualified wellness discounts Basic Life Insurance and Additional Life & AD&D Insurances are available Flexible Vacation & PTO Paid Parental Leave Generous Employee Referral Program Voluntary Benefits Available: Longer Term Care, Legal, Identify Theft, Pet Insurance, and many more options Voluntary Tricare Supplement available for military retirees It has been and will continue to be the policy of Elbit Systems of America to recruit, hire, train, and promote into all job levels based solely upon job-related qualifications without regard to race, color, religion, creed, age, sex, national origin, gender identity or expression, sexual orientation, disability, marital status, veteran or military status, genetics or citizenship status. EEO STATEMENT: Elbit Systems of America is proud to be an Equal Opportunity Employer of Minorities/Females/Protected Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity. Your information will be kept confidential according to EEO guidelines. ACCESSIBILITY: Elbit Systems of America is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please email [email protected].