Buyer Jobs in Suwanee, GA

The Buyer will execute day-to-day transactions including Purchase Orders. Responsible for ensuring delivery of products and/or services to internal customers (i.e., requisitioners, factories, etc.). In some cases, manages local supplier sourcing & selection, including pricing negotiation and contract management. Responsible for aligning with local business activity and coordinating with Procurement Management structure to drive centralized supply and supplier activities. Essential Functions: • Ensures processes and procedures are performed in a compliant manner (ordering within lead times and minimum order quantities, minimizing stock-outs, etc.) • Manages purchase orders processed from requisition to goods receipt in accordance with ERP/MRP and/or customer requirements. • Procures certain goods or services as required by business at the right time and at a competitive price, in the right quantity • Manages daily systems, processes and procedures governing the end to end process of the procurement of materials from the right suppliers, at the right price, quality and delivery requirements • Work with suppliers and cross functional team to communicate price changes with appropriate lead times • Manages all supplier non-conformance & obtain preventative actions • Provides information and data with regard to procurement activities • Proactively monitors, reviews and optimizes inventory levels • Develop and maintain mutually beneficial long-term partnerships with suppliers to foster feedback and continuous improvement • Provide timely responses to supplier inquiries & actively manage supplier relationship • Actively participate in supplier evaluations, scorecards, and reviews • Ensures compliance with the 3 quote or 3 quote exemption from process to support indirect or regionally based purchases • Drive continuous improvement in all aspects of the procurement process • Performs other job related duties as required • Establishes and maintains effective relationships with company's suppliers in accordance with the ethical code and standards of conduct maintaining the highest standard of professionalism Qualifications to Meet Minimum Requirements: • Bachelor's degree in Business, Supply Chain Management or related discipline • Three or more years of experience • Strong negotiation skills in MS Office • Oracle and/or SAP expertise required • Must be able to work in a fast-paced environment Location: • Canton, GA (travel to other locations as needed This job description is not intended to be an exhaustive list of all requirements and responsibilities and as such, is subject to change without notice based on the needs of the business and/or department.

When it comes to baking, BakeMark has its own secret ingredient: a team of passionate talented employees. For over 100 years, BakeMark has stood for excellence in quality and service, for our customers, our stakeholders and our colleagues. We attribute our success to our colleagues and their contributions towards meeting the needs of our customers and stakeholders. We shall share our values and ways of working. We are passionate about the baking industry. We excel at creating strong partnerships within the company and with our loyal customers. We love to innovate and thrive to manufacture and deliver performing bakery products and world-class customer service. With over 100 years of service to the baking industry, BakeMark is recognized as an industry leader and trusted partner for quality bakery ingredients, products, supplies and service. BakeMark is a manufacturer and distributor with 23 branches conveniently-located across the U.S. At BakeMark we appreciate our employees and their families and offer a competitive pay and a full suite of benefits: Competitive Compensation Health, Dental, Vision & Life Insurance (Comprehensive healthcare benefits package, with many coverage options at a very low employee cost) 401K (generous retirement benefits) with a Company Match Paid Holidays and Paid Time Off Summary: Manage inventory of BakeMark USA Manufactured, commodities and general resale merchandise at assigned BakeMark location(s). Responsibilities: Maintain proper inventory by placing orders and transfers in a timely fashion Expedite product and proactively respond to new volumes Analyze market trends in demand based on seasonality and/or historical data Buy product by the forecasted needs and consider total costs including freight Professional and immediate response to internal departments and external vendors Meet company expectations for inventory turns and fill rate Accurately follow vendor procedures for purchase order placement Process returns to vendors Complete special projects as assigned by management Work closely with vendors to get results Knowledge of warehouse and inventory control policies and procedures Support and communicate with Sales team Other duties as assigned by management Qualifications: Experience in the food distribution industry is preferred Administrative experience, 1 year preferred. Knowledge of Microsoft Word and Excel. Previous experience a plus. BakeMark is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at BakeMark via-email, the Internet or in any form and/or method without a valid written agreement in place for this position from BakeMark HR/Recruitment will be deemed the sole property of BakeMark. No fee will be paid in the event the candidate is hired by BakeMark as a result of the referral or through other means. BakeMark is an equal opportunity employer and does not discriminate in hiring or employment, in accordance with the requirements of all applicable state and federal laws, on the basis of race, color, religion, gender, sexual orientation, marital status, national origin, ancestry, disability, medical condition, age or any other basis prohibited by law.

Job Title: Strategic Buyer - Clinical Trials Equipment Main Missions As a Strategic Purchaser, you will be responsible for identifying key suppliers that align with our clients' clinical trial needs. You must evaluate and continuously secure the optimal balance between lead time, quality, and cost. You will manage supplier relationships, lead negotiations, and oversee contractual agreements for your portfolio. Roles and Responsibilities Identify products and suppliers that meet customer and project needs Negotiate terms and secure essential information for each order (price, lead time, quality criteria) Collect and manage all relevant documentation: CE, FDA certifications, spec sheets, user manuals, etc. Map and monitor key manufacturers and distributors for your product families Act as a brand ambassador and uphold its values in all supplier interactions Maintain and update product and supplier data using appropriate internal tools Ensure effective communication across internal teams (Procurement, Sales, Customer Service, Finance, etc.) Evaluate suppliers across all dimensions: delivery performance, product quality, technical capabilities, communication, and environmental impact Support the procurement team in resolving disputes with suppliers Assist the Purchasing Supervisor in continuous improvement initiatives within the purchasing process Contribute to and help optimize key performance indicators (KPIs) for the Purchasing team Objectives & KPIs Response time to Requests for Quotation (RFQ) Supplier contractualization success rate Order process reliability and compliance Accuracy and completeness of supplier and product information within scope Main Contacts External: Suppliers Internal: Procurement Sales & Program Managers Biomedical Team Finance Customer Service Profile Degree in Purchasing, Supply Chain, or a related field Minimum of 5 years' experience in a purchasing department, preferably in an international setting Prior experience in the medical industry is a strong advantage Strong determination, persistence, and problem-solving mindset Excellent verbal and written communication skills Curious, rigorous, and logically driven Autonomous, results-oriented, and process-optimization minded

Leviat, a CRH company, is a global leader in lifting, insulating and connecting technology for the construction industry. The company employs nearly 3,000 diverse, talented employees at 60 locations globally. Leviat's engineered products and innovative construction solutions are used in a variety of market segments from residential, non-residential and infrastructure, enabling users to build better, stronger, safer, and faster. We stand together to REINVENT THE WAY OUR WORLD IS BUILT. Job Summary Leviat is seeking an individual who is passionate about delivering an outstanding customer experience by having the right products in the right place at the right time. The role works closely with manufacturing, distribution, and sales to match capacity and inventory with demand and create an efficient production plan across many high-volume SKU's. This position will work with our plants to resolve issues related to forecasting, capacity, on-time delivery, and inventory optimization. Job Location This position will be located at our plant in Atlanta, GA and has a hybrid schedule (3 days/week in office). Job Responsibilities Manage a production plan to deliver against sales demand, forecasts, and inventory requirements and to meet OTIF goals. Responsible for supply planning, inventory planning and management. Ensures inventory levels and turnover goals align with business objectives. Review, analyze, and modify plan based on actual production activities and capacity utilization, and adjust short term plan to optimize service and inventory turns. Analyze longer term demand to make recommendations which address any capacity surplus, under-utilization, or constraint deficits. Statistical analysis of sales data history to identify trends, sourcing improvement opportunities, and ability to level load production. Work closely with Sales and Product Management in coordinating new product launch, transition, and/or product end of life plans. Work closely with Customer Service, Service Managers, and Shipping Coordinators to address issues through continuous improvement in the order fulfillment process. Make recommendations on safety stock levels based on volume, capacity availability, lead times, variability in demand, and product value/priority; execute adjustments as required. Job Requirements Proven track record of managing a large number of SKUs in a complex manufacturing environment. Proven ability to develop inventory plans and strategies while effectively communicating recommendations to operations and supply chain leadership. Skilled at working effectively with cross functional teams in a matrix organization. Excellent written and verbal communication skills. BS degree required. 5+ years of direct supply chain or manufacturing experience accepted in lieu of degree. Experience working with ERP systems, Microsoft AX a plus. ASCM certifications a plus Innovative spirit and analytical mindset to work cross-functionally in developing new ideas. Ability to work in a collaborative, cross-functional environment to achieve desired results. Problem-solving skills and willingness to roll up one's sleeves to get the job done right. Highly organized with exceptional follow-through, attention to detail, and consistent follow-up practices. Able to easily shift priorities in a fast-paced environment. Ability to work independently and be a self-starter. What CRH Offers You Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs A diverse and inclusive culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of large international organization. If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest! Leviat, a CRH Company, is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability

Company Information: Toyota-Denso Automotive Compressor Georgia, Inc. (TACG), established in 2004, is a subsidiary of Toyota Industries Corporation (TICO). TICO is a leading global manufacturer of automobile parts and assemblies, material handling equipment, and provider of logistics solutions. TACG specializes in the manufacturing of automobile air conditioning compressors. TACG is based in Pendergrass, Georgia. This position is on-site at 1000 Valentine industrial Parkway, Pendergrass GA 30657. Department Purpose: The main goal of Purchasing Department is to ensure that Purchase Orders are created and approved, goods and services are received and orders are completed in an accurate and timely manner. In order to support this goal, the Purchasing Department is responsible for requisition review, competitive quotation as appropriate, supplier evaluation, contract review coordination with management and suppliers, daily order management, invoice approvals and record keeping. To bolster this process, purchasing identifies suppliers that can act as long-term partners and works with them to achieve cost and quality improvements. In order to measure the performance and effectiveness of suppliers, Purchasing tracks key performance indicators (KPIs) as well as other relevant aspects of acquiring goods and services. Position Purpose: Serves as the Purchasing Department specialist with regard to the procurement of direct and in-direct goods and services for the company. Essential Duties & Responsibilities: Develop and implement various purchasing instructions, policies, and procedures. Establish relationships with suppliers to monitor and negotiate pricing for goods and services, communicate product quality expectations and on-time delivery goals. Review, approve, and generate purchase orders for materials, services and supplies. Review purchase order claims and contracts for conformance to company policy. Confirm delivery of materials from domestic and international suppliers. Develop mid and long-term purchasing strategies for supplies and materials based on forecasted production requirements. Generate continuous improvement activities to reduce costs and improve company efficiencies. Generate cost analysis and other monitoring reports for management review. Perform job duties in accordance with all state and federal regulations and guidelines including OSHA and EPA and complies with all company policies and procedures. Follow all aspects of the site Environmental Policy as it pertains to normal job duties. Perform other duties as assigned. Qualifications, Education, Experience, & Abilities: Bachelor's degree in Business Administration, and/or three to five years related working experience in the purchasing or materials management function within a manufacturing environment. Experience managing and negotiating with suppliers is preferred. Must be fluent in written and spoken English. Bilingual in Japanese is a plus. Proficient in Office applications including Excel, Word & PowerPoint. Experience with MAPICS/INFOR a plus. Ability to assimilate and analyze data to present to management a complete framework for decision-making. Ability to work in a fast paced, multi-cultural, team oriented environment. Levels I - II Although works under direct supervision with frequent review of work, after initial job training must be able to work independently on basic job tasks as assigned. Completes parts of projects or plans including ability to quote and research alternate suppliers for good and services within approved supplier list for best pricing. Assists in resolving simple concerns/inquiries including invoice review and reconciliation of invoice errors to order confirmations for accuracy. Communicate internally with associates and department management to resolve order issues. Communicate externally with suppliers to resolve order/invoice issues. Monitor and complete monthly, personal and department goals and objectives as assigned. Gather, create and post information for month end responsibilities for management reporting. Understand one or two areas of specialization with relevant working knowledge of those areas including cross training for similar areas of purchasing responsibilities. Ability to combine, monitor and complete in a timely manner job tasks of other associates of similar areas during absences. Support management as required receiving guidance on all aspects outside of primary area. Bachelor Degree or Equivalent Experience preferred. Level I: 1+ Years of Related Outside Experience preferred. Level II: 3+ Years of Related Outside Experience preferred. Requires some level of supervision and most work is subject to review. Successfully addresses and completes pieces/aspects of a project or plan. Assists in resolving simple concerns/inquires. Assists by applying concepts from the area of specialization to accomplish daily assigned tasks. Demonstrates basic understanding of relevant professional knowledge. G&Os will be focused on training for year 1 and then focused on department G&O items. Applies the PDCA Cycle to daily work processes. Is involved in department schedules and budget completion. Is familiar with and applies continuous improvement, kaizen, and standardization practices. Promote and foster activities and communication to create and maintain good associate morale. Set example and confirm associates adhere to safety rules, regulations and procedures. Promote Kaizen activities, SEQDCM, lead team members on department G&O's. Levels III-IV Works with less supervision and need for review of work. Cross functional understanding of purchasing department including cross training to support all areas of purchasing responsibilities. Ability to combine, monitor and complete in a timely manner job tasks of other associates of all areas of responsibilities during absences. Ability to quote and research alternate suppliers for current goods and services suggesting new suppliers for best pricing. Completes complex or larger phase department projects including supporting management with other project research and development while working independently and proactively taking on individual assignments and special projects that require investigation and research. Review and offer suggestions to update current work instructions and department policy and procedures. Find areas of improvement and offer suggestions to create new work instructions and department policy and procedures. Provides support and direction to departments outside of Purchasing. Bachelor Degree or equivalent experience preferred. Expressed knowledge, skill, and abilities for independent contribution and project management Level III: 5+ years of internal/external job specific experience preferred. Level IV: The above + 5 years or more demonstrated experience in related field and role for successful independent contribution and full cycle project management. Performs work that is varied and more difficult in partnership with department leadership and external customers. Demonstrates strong awareness of important elements of other departments. Accomplishes complex projects and larger projects. Receives minimal guidance on aspects or areas outside primary discipline. Participate and/or lead in cross-functional teams; actively communicates with key stakeholders. Works on G&Os as they relate to department G&Os and cover area where experience is more prevalent. Applies the PDCA cycle to daily work processes & aspects of TICO Drive & Dedication. Is involved in department schedules and budget completion. Independently applies continuous improvement, kaizen and standardization practices. Promote and foster activities and communication to create and maintain good associate morale. Set example and confirm associates adhere to safety rules, regulations and procedures. Promote kaizen activities, SEQDCM, lead team members on department G&O's. Physical Requirements: The associate frequently is required to stand, walk and/or sit for extended periods. Also, use hands to pinch/grip, grab, handle or feel. The associate is occasionally required to reach with hands and arms, climb or balance, stoop, kneel, crouch, or crawl. The associate must occasionally lift and/or move at least 10 pounds. Specific vision abilities required by this job include close vision, distance vision, and ability to adjust focus. The associate will need to be able to adjust and maintain focus on tasks in a busy open environment. Ability to work in a constant state of alertness and safe manner. The job demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job 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 a reflection of those principal job elements essential for recruitment and selection, for making fair job evaluations and for establishing performance standards. The percentage of time spent performing the various job duties are not absolute. The incumbent shall perform all other functions and/or be cross trained as determined the sole discretion of management, who has the right to amend, modify, or terminate this job in part or in whole. This document is not a contract for employment. Toyota-Denso Automotive Compressor Georgia is an Equal Opportunity Employer

Job Title: Commodity Sourcing Manager Job Type: Full-Time Job Description: My client is a leading bakery manufacturer dedicated to producing high-quality baked goods. They are seeking an experienced Sourcing Manager to join their team. This role will focus on sourcing sugar and sweeteners, ensuring the highest quality and cost-efficiency. The ideal candidate will have a strong background in commodity raw materials, excellent negotiation skills, and experience with SAP and ERP systems. Key Responsibilities: Source and procure sugar and sweeteners, ensuring quality and cost-effectiveness. Manage supplier relationships and negotiate contracts to secure the best terms. Implement cost-saving opportunities and strategies. Develop and manage budgets for sourcing categories. Set and achieve savings goals for various categories. Utilize SAP and ERP systems to manage sourcing processes and data. Monitor market trends and adjust sourcing strategies accordingly. Collaborate with cross-functional teams to ensure alignment with company goals. Qualifications: 5-7 years of experience in sourcing, supply chain, or raw materials. Proven experience with commodity raw materials, specifically sugar and sweeteners. Proficiency in SAP and ERP systems. Strong negotiation and contract management skills. Ability to develop and manage budgets effectively. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to work independently and as part of a team.

We are a medium-sized global leader in biomedical products, seeking a dynamic and experienced Senior Global Supply Demand Planner to join our team in Ball Ground, GA. This role is responsible for optimizing material planning, supplier coordination, and demand forecasting to ensure efficient production, inventory control, and timely product delivery. This is an ONSITE position. The Senior Planner will focus on improving forecast accuracy, reducing inventory costs, and driving continuous process improvements through cross-functional collaboration and advanced tools like ERP and data analytics. The position demands strong leadership, analytical, and problem-solving skills to drive positive outcomes across various departments and meet customer demand efficiently. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Global Planning & Coordination: Lead and manage global supply demand planning, ensuring alignment across all regions to optimize material movements, production schedules, and inventory strategies. Forecasting & Demand Planning: Develop and maintain accurate demand forecasts, continuously adapting plans based on changes in forecast, production schedules, market conditions, and business strategies. SIOP Meeting Preparation & Analysis: Prepare and analyze data for Sales, Inventory, and Operations Planning (SIOP) meetings, ensuring alignment between sales forecasts, inventory levels, and production capabilities. MRP/DRP Optimization: Utilize MRP (Material Requirements Planning) and DRP (Distribution Resource Planning) principles to forecast demand, manage inventory levels, set safety stock targets, and recommend replenishment quantities to minimize shortages and reduce costs. Inventory Optimization & Financial Alignment: Develop and maintain an optimized global inventory plan, balancing production and sales forecasts with financial strategies to minimize costs and stockouts. Cross-Functional Collaboration for Product Development: Engage in activities supporting New Product Development (NPD), product discontinuation (EOL), and product change control (CCB) processes to ensure smooth transitions and revenue attainment. Automation & Data Analytics Tools: Utilize and create automation and data analytics tools to enhance supply chain operations, improve efficiency, and provide teams with easy access to critical data for decision-making. Risk Management & Contingency Planning: Identify potential supply chain disruptions and develop proactive contingency plans to mitigate risks, ensuring timely product delivery across regions. AI Integration in Supply Chain: Leverage AI tools to optimize demand forecasting, inventory management, and process automation, improving accuracy and efficiency within the global supply chain. Customer Delivery Commitments: Provide delivery commitments to internal and external customers, ensuring timely and accurate delivery of products by managing inventory and production schedules effectively. Competencies/Success Factors Organizing Skills Detail Orientation/Quality Focus Result Focus/Output Orientation Time Management Sales/Persuasion/Influence Skills Customer Focus Decision Making Strategic Skills Supervisory Responsibility This position has no supervisory responsibilities Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel objects, tools or controls and talk or hear. The employee is occasionally required to stand, walk, stoop, kneel, crouch or crawl. Specific vision abilities required by this job include close vision and the ability to adjust focus Travel Ability to travel up to approximately 10%. Required Education and Experience Bachelor's degree in operations, Supply Chain Management, Business Administration, or related field required. Master's in business administration or APICS certification is a plus. A minimum of 5 years of relevant experience in a role in supply chain, demand planning or inventory management, preferably in our industry. Strong problem-solving skills. Excellent communication skills, both written as oral. Sound time management skills, ability to work under pressure, balancing different, sometimes conflicting, priorities and goals. Proficient in planning software and ERP tools Fluent in Microsoft Office products including Word, PowerPoint, Excel, and Outlook. Preferred Education and Experience 2 years of working experience with Oracle JD Edwards is a plus Experience utilizing AI in work processes is a plus. 2 years of working experience in medical device industry is a plus Additional Eligibility Qualifications None required for this position. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. CAIRE is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status, or membership in any other class protected by federal, state, or local law.

Job Title: Procurement and Sourcing Specialist Reports to: Senior Procurement Manager Department: Procurement / Supply Chain The Procurement and Sourcing Specialist will be responsible for supporting the procurement and sourcing functions within the organization. This role involves assisting with the selection, negotiation of services to meet the company's needs, while ensuring cost-effectiveness, quality, and timely delivery. The position will work closely with Product, Supply Chain & Quality team to develop and implement sourcing strategies and help maintain positive relationships with suppliers. Key Responsibilities: Supplier Management: Assist in identifying and evaluating potential suppliers, and support in building strong relationships. Conduct research on suppliers and market conditions to ensure competitive pricing and quality. Monitor supplier performance and track key metrics (e.g., RFQ tracking, request samples for the testing, on-time delivery, quality, cost, forward test validation result). Help resolve any issues with suppliers and ensure a smooth procurement process. Review OE / AM competitor cost, initial purchase requisitions and ensure they align with budget and project requirements. Negotiation & Cost Management: Assist with negotiating prices, terms, and conditions with suppliers under the guidance of senior buyers. Help manage supplier contracts and ensure compliance with company policies. Identify opportunities to reduce costs through alternative suppliers or process improvements. Market Analysis & Sourcing Strategy: Assist in analyzing market trends, pricing, and competitor activities to inform sourcing decisions. Help create sourcing strategies that align with business objectives and ensure a competitive advantage. Data management, Reporting & Documentation: Maintain accurate records of purchasing activities, supplier performance, and order status. Prepare and review regular reports on purchasing activities and supplier performance. Assist in the preparation of tender documents and RFPs (Request for Proposals) as required. Enter quotation & return RFQ data in the ECR system. Collaboration & Cross-Functional Support: Work closely with internal departments (e.g., Sales, Product, Purchasing and finance) to ensure timely delivery of materials and services. Assist Senior Procurement Manager & Global procurement teams with projects, sourcing initiatives, and supplier audits. Qualifications: Education: Bachelor's degree in Business, Supply Chain Management, Logistics, or a related field. Experience: 3-5 years in procurement, purchasing, or supply chain management is required. Emphasis will be on sourcing and procurement Familiarity with procurement software or enterprise resource planning (ERP) systems is a plus. Skills and Competencies: Strong communication and negotiation skills. Analytical skills with an ability to assess supplier performance and market conditions. Detail-oriented and able to manage multiple tasks and priorities. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); experience with procurement software (SAP, Oracle, etc.) is a plus. A proactive attitude with the ability to work independently and as part of a team. Personal Attributes: Strong problem-solving and decision-making abilities. Ability to handle a high-volume workload and meet deadlines. Adaptability and willingness to learn. Professional and positive attitude when dealing with suppliers and internal teams. Working Conditions: Full-time Occasional travel may be required for supplier visits or market research.

Job Title: Sourcing Specialist CablesAndKits is a dynamic organization specializing in network infrastructure products, including Ethernet, fiber, and power cabling, as well as networking hardware. We are seeking a Sourcing Specialist to support specific sourcing and procurement projects as we expand our product offerings and improve cost efficiency. Position Overview: The Sourcing Specialist will be responsible for managing and coordinating specific sourcing and importation projects, focusing on finding new products and securing cost-effective vendor options for items we currently source domestically. This role requires strong analytical skills, attention to detail, and the ability to evaluate vendors based on pricing, quality, and reliability. The ideal candidate should be comfortable working with technical product specifications and adapting to evolving sourcing needs. This role will work directly with and report to a highly energetic and entrepreneurial CEO, gaining valuable insights into business strategy, decision-making, and problem-solving in a fast-paced environment. The right candidate will have the opportunity to learn from and contribute to the company's growth while working closely with leadership. Key Responsibilities: Vendor Research & Evaluation - Identify, assess, and establish relationships with both domestic and international vendors to find the best sourcing opportunities. Quote & Specification Analysis - Review and compare vendor quotes and product specifications to determine the best sourcing options. Technical Documentation Review - Interpret technical drawings and specifications to ensure product accuracy and compliance with requirements. Negotiation & Coordination - Engage vendors on topics such as pricing, credit terms, production timelines, and shipping methods. Internal Collaboration - Work closely with internal teams, including purchasing, engineering, and packaging, to determine order quantities, supply necessary documentation, and ensure packaging and labeling requirements are met. Process Improvement & Research - Continuously explore new sourcing opportunities to enhance the company's product offerings and cost structure. Qualifications: Education: Currently enrolled in or completed a degree in Supply Chain Management, Business, Engineering, or a related field. Technical Aptitude: Ability to understand, research, and communicate technical specifications related to network infrastructure products. Analytical & Problem-Solving Skills: Ability to evaluate vendor options and make data-driven recommendations. Project Management Skills: Experience with managing multiple sourcing projects and working with project management tools. Communication & Negotiation Skills: Ability to engage and negotiate effectively with vendors while maintaining professional relationships. Adaptability & Initiative: A self-starter with a willingness to learn and adapt to new sourcing challenges. Location & Work Environment: Hybrid role based in Commerce, GA, with flexibility for some remote work. Travel: Not required but optional for trade shows or factory visits. Benefits: Competitive benefits package Health, dental, and vision insurance 401(k) with company match Paid time off Professional development opportunities

This role will work in our Atlanta office 5 days per week. Are you a seasoned professional with 3 to 10 years of experience in purchasing, negotiating, and estimating? If so, we want to hear from you! We're on the lookout for someone who has honed their skills in POP, Store Fixture, Display, or custom fabrication environments. Your expertise in managing custom fabrication suppliers will be crucial to our success. Join us and bring your unique talents to a dynamic team where your contributions will truly make a difference! POSITION SUMMARY: The Procurement Manager will work closely with the Procurement Team, Creative, Design Development and Project Management Strategic Business Units to estimate, purchase and coordinate manufacturing of project related items with Miller Zell manufacturing partners. The position will also be responsible for rolling up costs to share with internal business partners, using approved Miller Zell practices and standards to ensure cost effective production of items required for each client/project. ESSENTIAL JOB FUNCTIONS: Negotiate and obtain quotes from domestic and international vendors, prepare cost estimates, issue purchase orders, and communicate effectively with all stakeholders. Work with others in procurement on best practices for sourcing, process, reviewing details, and managing organizing information. Purchasing can include North America and internationally. Demonstrates principled leadership and sound business ethics; shows consistency among principles, values, and behavior; builds trust with others through own authenticity and follows-through on commitments; driving results and success; conveying a sense of urgency. Understanding of, and experience in the use of the procurement process and best practices including developing vendor analysis, sourcing strategy and vendor strategy development (domestic and international). Work directly with suppliers to build strategic partnerships and assist managing negotiations when necessary. Work with procurement team and cross functionally on strategic partner negotiations and relations. Work with designers/design development/installation services and vendors to solve design, installation, and production problems and make suggestions for design development and value engineering. Search for new vendors and qualify them for production capabilities, cost effectiveness and quality control. Monitor costs and continually strives for cost reduction and increased profit margins Prepare and issue purchase orders, bill of materials, work orders and change orders Ensure quality control and on-time delivery. Assist in the coordination of logistics issues, packaging and shipping of products/projects at vendors and MZ warehouses. Punctuality and regular attendance are required on the job. POSITION REQUIREMENTS/QUALIFICATIONS: Education: Bachelor's Degree from a 4-year college or University in Business or equivalent experience. Experience: Minimum 3-10 years in purchasing, negotiating, and estimating. Previous experience working for POP, Store Fixture, Display or custom fabrication environments preferred. You will need to have experience managing custom fabrication suppliers. Special Skills/Qualifications: Ability to read and interpret store layouts, and engineering/architectural drawings is required, Basic inventory control knowledge is required, project coordination Skills, Strong Communication skills. Must be able to travel as needed to include foreign countries thus a passport is required.

Purchasing Procurement Analyst Contract Rate Range- $30.00 -$32.76/hr on W2 (The rate may be negotiable based on experience, Education, Geographic Location, and other factors) Role and Responsibilities: • Works under supervision of the Purchasing Manager, with latitude for the use of initiative and independent judgment. • Coordinates the purchase of merchandise, supplies, and equipment and services using established guidelines, rules and regulations, policies and laws; prepares, reviews, tracks and expedites purchase orders; reviews quotes, proposals, agreement and purchase orders for conformance to agency policy, regulations and laws. • Generates reports and maintain records of goods ordered and received. • Assists in the maintenance of the procurement database and coordinates with departments and vendors to make purchases; monitor and track vendor performance; discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective action; develop and maintain relationships with key vendors. • Administer purchasing policies and procedures in conjunction with Office of Information Technology specific requirements, regulatory guidelines and state and federal laws in order to support business needs; assist with training of staff regarding purchasing and procurement practices and policies. • Develops and applies professional knowledge of the procurement field and related rules and regulations. Develops an awareness and understanding of legal implications and possible complications. Attends appropriate training. • Other duties as assigned within the purchasing & procurement team. Skills/Qualifications: • Able to self-motivate and work with minimal supervision to complete task which require daily follow up and follow through. • Experience using Microsoft Office Suite, PeopleSoft 9.0, Team GA Marketplace e-Procurement. • Experience with electronic data record-keeping, reports, etc. • Effective writing skills. • Strong reading comprehension. • Strong evaluations skills. • Excellent interpersonal skills; customer service focused.

PROCUREMENT SPECIALIST III CLASSIFICATION TITLE: PROCUREMENT SPECIALIST III PURPOSE OF CLASSIFICATION Performs intermediate to advanced work related to procuring services, equipment, and supplies by established policies and regulations, including Invitation to Bids (ITBs), complex Request for Proposals (RFP), Public Works and GDOT projects, and other solicitations and special assignments that involve independent research. The position works under general guidance and reports to the Contract Manager. ESSENTIAL FUNCTIONS: The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned. Responsible for preparing and reviewing specifications and solicitation documents, including all related research and value analysis. Responsible for preparation of contract formation activities including but not limited to: Prepares, oversees, solicits for County goods and services from vendors; compiling contract documents for complex commodities, construction, and services; notice to proceed and approval for processing between user department, contractor, law department, and the Board of Commissioners; review Request for Bids (RFB) and Request for Proposals (RFP) for conformity to contract requirements and determines acceptable bids; negotiates contracts; may act as liaison between vendors and departments; ensures receipt of proper legal documents for contract files; maintains archived contract files; maintains insurance certificates; prepares pay requests and forwards to Finance for payments to prevent overpayment or delinquency; contacts user department and/or director for new bid specifications and requirements or any changes of previous bid specifications for request for bid proposal; prepares summaries after project opening and forwards to requesting department and bidders. Collaborates with user departments to develop clear and concise technical bid specifications to meet department needs; ensures minimum requirements are clearly defined and allow for competitive quotes; and analyzes quotation specifications to ensure accuracy in defining purchases such as supplies, equipment, services, or materials. Prepares and issues quotes, ITBs, entry-level to complex RFPs, and related procurements; analyzes bids to determine responsible/responsive bidders; provides results of solicitations to requesting county departments; and prepares and issues addendums to notify vendors of additions/changes in solicitations. * Responsible for identifying and notifying potential sources. * Confer with consultants, contractors, and suppliers in order to acquaint them with procurement policies and procedures and to obtain information on required products and services. * Prepares, reviews, edits, and tracks specifications utilizing the E-Procurement System for electronic sourcing to ensure specifications are properly entered into the system. * Responsible for evaluating suppliers, products, and services and ensuring that approved purchases comply with the solicitation requirements, are cost-efficient, of high quality, and meet the needs of the user department. * Prepares and generates purchase orders, change order master agreements, service contracts, and other documents within delegated authority. Makes professional decisions in a fast-paced environment. Prepare and maintain accurate records and documentation on all solicitations, responses, purchases, contracts, correspondence, and related follow-ups. Ensure hard and electronic copies of all solicitation documents are in accordance with the Georgia Records Act (O.C.G.A. § 50-18-90). Prepares or completes various forms, reports, correspondence, and other documentation, including notification letters, payment vouchers, production/status reports, addendums, purchase orders utilizing the automated financial systems via the County's ERP System, recommendation letters, and termination letters; compiles data for further processing for use in the preparation of department reports; and updates/maintains a wide variety of computerized and/or hardcopy procurement and product documents/records. Maintain individual workload statistics. Communicates with supervisor, department liaison(s), sales representatives, consultants, vendors, the public, and other individuals as needed to coordinate procurement activities, review the status of requisitions, exchange information, resolve problems, or provide assistance. Respond to public requests for bid documents and mail documentation as appropriate. Prepares legal notices for publication in a newspaper, monitors for compliance, and files as required by County ordinance; prepares bid packages and distributes to vendors, news media, and other interested parties; handles E-Bid system. May train staff. Provide guidance and assistance to other employees, as required. Maintain the integrity of the public procurement process. Confers with the County's Legal Department and Risk Management Division on insurance and legal issues. Research market sources and suppliers to determine the most cost-effective and competitive pricing for purchasing supplies and services. Engage in procurement planning with client departments. Routinely meet and communicate with client departments in order to identify and provide high-quality service to meet client service delivery requirements on a timely basis. Provide accurate, complete, and up-to-date information in a courteous, efficient, and timely manner. Effectively communicate purchasing policies and procedures to all personnel and interpret said policies and procedures as necessary. Assist with Post-Award activities to ensure the successful transition of contracts into contract administration. Process Construction Related Projects. Perform other related duties as required. MINIMUM QUALIFICATIONS: Required: Bachelor's Degree in Public Administration, Business Administration, or a related field from an accredited college or university, four (4) years of progressive experience and/ or training, including preparing Invitation to Bid (ITB), Complex Request for Proposal (RFP), and the procurement process; or any equivalent combination of training, and experience that provides the requisite knowledge skills and abilities for this position; Certified Professional Public Buyer (CPPB) or Certified Public Procurement Officer (CPPO) issued through the Universal Public Purchasing Certification Council (UPPCC) or NIGP Certified Procurement Professional (NIGP-CPP) preferred. Must obtain and maintain one of the following certifications within two (2) years of employment: Certified Professional Public Buyer (CPPB) or Certified Public Procurement Officer (CPPO) issued through the Universal Public Purchasing Certification Council (UPPCC) or NIGP Certified Procurement Professional (NIGP-CPP). Must obtain and maintain Georgia Certified Purchasing Associate (GCPA) certification within eighteen (18) months of employment. ADA COMPLIANCE Physical Ability: Tasks require the ability to exert light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (5-10 pounds). Tasks may involve extended periods of time at a keyboard or work station. Sensory Requirements: Some tasks require the ability to perceive and discriminate visual cues or signals. Some tasks require the ability to communicate orally. Environmental Factors: Essential functions are regularly performed without exposure to adverse environmental conditions. Clayton County, Georgia, is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the County will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer. To download a copy of this job description click here. Position : 4043 Type : INTERNAL & EXTERNAL Location : CENTRAL SERVICES Grade : GRADE 26 Posting Start : 07/25/2024 Posting End : 12/31/9999 MINIMUM SALARY: $64,886.10

Ontex is a leading international provider of disposable personal hygiene solutions for all generations. With a global team of around 7,500 employees, we develop, produce and distribute in about 100 countries through leading retailers and healthcare providers. Ontex was founded in Belgium in 1979 and is listed on Euronext Brussels. To reinforce our Procurement team we are looking for a North America Logistics Strategic Buyer. Job Purpose: The NA Logistic Strategic Buyer role is a newly created position designed to ensure the efficient and cost-effective procurement of Services (Logistics, HR, investment, facilities, etc). This role encompasses conducting annual tenders, shaping procurement strategies, negotiating and implementing new contracts, managing supplier relationships, and ensuring that the best strategies are in place in terms of cost and service levels. Job Scope: The NA Logistic Strategic Buyer role at Ontex is focused on conducting bids and procurement strategies for logistics services, managing vendor relationships, and ensuring cost-efficient operations for the Tijuana and Stokesdale plants. The role involves collaboration with various departments and overseeing the procurement process to meet the company's logistics needs. This includes managing a significant pool of service vendors for the Tijuana and Stokesdale plants, covering logistics services such as transportation (inbound and outbound), warehousing, 3PL, brokerage, and distribution, as well as other major service contracts. Main Tasks and Responsibilities: * Develop and implement procurement strategies: Create and execute procurement strategies for key services to ensure cost savings and efficiency. Each category will require a tailored approach. * Lead annual bids and build business cases: Conduct annual bids for logistic services (transportation, broker, distribution). Develop business cases with the most efficient solutions for each category, identifying opportunities for savings and cost optimization. Support the Ontex team in making the best decisions for the business and securing top-notch services. * Negotiate and implement contracts: Engage with suppliers to negotiate and finalize contracts, ensuring the best terms and conditions. * Assess risk management: Evaluate and manage risks for key categories to prevent disruptions. * Monitor supplier performance: Oversee supplier performance and address any issues that arise promptly. * Collaborate with internal stakeholders: Work closely with internal stakeholders to understand their needs and ensure they are met effectively. * Manage the procurement process: Oversee the procurement process, adhering to the Delegation of Authority (DOA) and ensuring compliance with company policies and procedures Soft Skill Requirements * Analytical and problem-solving skills: develop innovative solutions and tackle complex situations through analytical, interpretative, evaluative, creative, and innovative thinking * Teamwork and collaboration: The role involves close stakeholder interaction and working closely with internal stakeholders to understand their needs and ensure they are met effectively. * Adaptability: must be able to quickly and easily adjust to new situations and actively seek ways to make changes work * Communication and interpersonal skills: Excellent communication and interpersonal skills are essential for negotiating and finalizing contracts, as well as managing supplier relationships. * Organizational and project management skills: oversee the procurement process and ensure timely delivery of goods and services * Attention to detail: Commitment to accuracy * Accountability: responsible for the process and results, feel ownership * Ownership of change initiatives: Actively seeking ways to make changes work. * Attention to detail: Commitment to accuracy. Technical Skills Required * At least 5 years of experience in Global or Local Strategic Sourcing, managing logistics category. * Fluency in Spanish. * Strong negotiation and contract management skills. * Excellent communication and interpersonal skills. * Proficiency in Microsoft Excel, SAP, and strategic sourcing methodologies. * Knowledge of industry trends and best practices. * Experience in vendor management and supplier relationship management. ontex.com Interested in your next step at Ontex? Do not hesitate to apply! Nearest Major Market: Alpharetta Nearest Secondary Market: Atlanta

Marine Specialties is the leading full service residential and HOA marine services provider in Georgia and South Carolina. Our team has been delivering honest and trustworthy services to our clients since 1988.? Why Work at Marine Specialties?? At Marine Specialties, we re more than just a company we re a community of passionate professionals dedicated to excellence in the marine industry. If this sounds like a place you d like to work, we encourage you to continue reading as our team is growing.? Job Title: Junior Buyer Location: Gainesville, GA Reports To: Purchaser Position Type: Full-Time, Non-Exempt Job Overview: As a Junior Buyer, you will play a key role in our procurement team, assisting with purchasing activities, supplier management, and inventory management to support company operations. This is an excellent opportunity for someone looking to start their career in procurement and learn from experienced professionals.?In this role, you will collaborate under the guidance of the Controller through a dotted-line reporting structure. Competencies: Technical Skills:? Procurement knowledge? Financial acumen? Proficiency in Microsoft Office and procurement software? Data analysis and market research? Soft Skills:? Negotiation and relationship-building skills Problem-solving and decision-making? Attention to detail? Time management and multitasking? Adaptability and teamwork? Responsibilities: Source and procure products and materials in alignment with company requirements.? Build and maintain strong relationships with suppliers, negotiating contracts to secure competitive pricing and quality.? Monitor and manage inventory levels to ensure optimal stock availability and reduce shrinkage? Assist in analyzing market trends and forecasting product demand to maintain competitiveness.? Support the evaluation of price proposals and financial data to oversee procurement budgets efficiently.? Ensure all purchased products meet quality and delivery standards.? Manage purchase orders, track shipments, and resolve any delays or discrepancies.? Collaborate with internal teams to align procurement strategies with business objectives.? ?Qualifications:? Bachelor s degree in Business Administration, Supply Chain Management, or a related field is preferred.? Minimum of 2 years of experience in a procurement or purchasing role is preferred.? Strong communication and organizational skills.? Proficiency in Microsoft Office Suite and ERP procurement systems (e.g., SAP, Oracle).? Detail-oriented, proactive, and capable of working both independently and collaboratively.? Candidates must be authorized to work in the US without the need for sponsorship, as this role does not offer visa sponsorship. ?What We Offer:? Competitive Wages and Benefits: Comprehensive benefits package including health insurance, retirement plans, and more.? Career Development: Access to ongoing training, mentorship programs, and professional growth opportunities.? Innovative Culture: Work within a forward-thinking team that values creativity and collaboration.? How to Apply: Ready to take your career to the next level? Submit your resume online on our career's website. Marine Specialties are Equal Opportunity and E-Verify Employer. We are committed to providing a diverse and inclusive work environment where all employees and applicants are treated fairly and with respect. Our hiring practices are based on qualifications, skills, and experience, and we do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, or any other protected characteristic.?

Who are we: A professional basketball team and state-of-the-art arena/entertainment venue that specializes in creating memorable experiences for each guest we interact with. Some of our favorite things are live sports, concerts, comedy shows, family shows, and most any other world-class event you can think of, and we're looking for someone who shares the same interests. We live for the fast-paced world of sports & live entertainment, and as such, we work hard, run fast, execute flawlessly, and party it up when it all comes together. Lastly, we strive to deliver wonderful experiences that create lasting memories, and we prefer to surround ourselves with those who are the best at what they do. Who are you: An enthusiastic lover of sports, live entertainment, and people. You have true passion for engaging in meaningful interactions and creating memorable experiences for all guests. You strive to be helpful, engaging, and knowledgeable of all things Atlanta Hawks and State Farm Arena. You enjoy being a part of an exciting and dynamic group, and you're committed to continuously enhancing the productivity and effectiveness of your team. Lastly, you enjoy working hard and celebrating hard, and you'd be shocked if guests weren't positively impacted by their interactions with you. Position Overview: Procurement is a new department in the organization, residing under Finance. This is an opportunity to help develop this department & capability, and play a critical role in our day-to-day business operations. The Procurement Coordinator will be responsible for overseeing the various procurement processes including vendor onboarding, vendor management, purchase order processing, travel expense administration, and reporting. We are seeking a process-driven and proactive Procurement Coordinator with exceptional organizational skills and a collaborative mindset. The ideal candidate possesses strong attention to detail, passion for efficiency, and demonstrated ability of managing multiple processes in a seamless manner. We are looking for a resourceful problem-solver who works well with others and can communicate effectively to stakeholders. This role will play a vital part in maximizing procurement's success within the organization. Key Responsibilities: Manage the end-to-end vendor onboarding process, ensuring compliance with company policies Collaborate with the Accounts Payable (AP) team to ensure vendors are properly set up and onboarded in CorPay, while establishing the required documentation standards for efficient invoice processing. Processing purchase requests from internal departments, creating and issuing purchase orders (POs) to vendors, and ensuring accuracy Analysis and monthly reporting on vendor onboarding, purchase orders, and other procurement processes Ensure the timely receipt and processing of invoices, verifying alignment with POs to facilitate payments and provide real time visibility into spending Coordinate with internal teams and vendors to track order delivery and fulfillment as necessary Assist in resolving invoice discrepancies and payment-related issues Review and process travel expenses in accordance with company policies Ensure timely reimbursement and detailed documentation of travel-related expenditures Address discrepancies and provide support to departments regarding expense reports Recommend process improvements throughout procurement processes and assist in implementation Required Skills: Highly organized and strategic thinker with excellent judgement in prioritizing tasks and managing multiple responsibilities effectively Proactive and self-motivated, capable of working independently with minimal supervision and taking initiative when necessary Strong analytical and reporting skills with the ability to generate high level reports and conduct detailed analyses with accuracy and attention to detail Critical thinker who adapts easily to new concepts and thrives in a collaborative environment Must be able to maintain discretion and able to handle confidential and sensitive information with professionalism and integrity Excellent written and communication skills, ensuring clear and effective correspondence Knowledgeable in contracts and agreements, with an understanding of procurement and compliance processes Education and Experience: Bachelor's degree in Business, Finance, Supply Chain Management, or a related field preferred Experience in procurement, finance, vendor management, and/or purchasing roles preferred Exceptional skills in Microsoft Excel, Word, PowerPoint, and Outlook Strong attention to detail with exceptional problem-solving abilities Outstanding organizational skills and ability to prioritize tasks Highly motivated with a strong work ethic Dependable, trustworthy, and dedicated to contributing to the team's success Excellent interpersonal, communication, and negotiation skills Proficiency in procurement or ERP systems is an advantage We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class. If this opportunity looks exciting to you, please complete the application process. Go Hawks!

This home builder was founded on the belief that the key to success is through delivering superior value to every customer by offering high-quality homes at affordable prices in some of Metro Atlanta’s most desirable locations. Since 2010 has established itself as a trusted, quality home builder in the Metro Atlanta area. Our client is on track to close 400-500 homes this year. They have a group of track homes that they sell to investors. Half of their current Business is in the build to rent market. They have doubled their closings from 2020. The Position: Due to the volume of work, the team is expanding to add a new purchasing agent. The company is seeking an energetic person with 2-3 years of experience working for a builder. We need someone who knows the terminology of building and experience with Marks Systems. Technology affinity is a must. This is an office-based position; however, they are flexible on scheduling. You may slide your schedule to suit your personal needs. Abilities sought: Team player, who possesses the ability to communicate, there is lots of phone work, personable, client interfacing with trades, you will also be speaking with the trades and builders regularly. Offer: The salary is competitive with a yearly bonus Employer-paid Health Insurance 2-weeks paid vacation Please apply, and we will contact you to learn more about your experience!

We are seeking a detail-oriented and strategic Purchasing Agent to support our industrial products distribution operations. The ideal candidate will be responsible for sourcing and purchasing materials, tools, equipment, and supplies used in industrial applications. This role requires strong vendor management skills, knowledge of industrial goods, and a solid understanding of distribution logistics to ensure timely and cost-effective procurement. Key Responsibilities: Research and evaluate suppliers of industrial products (e.g., fasteners, tools, machinery parts, safety equipment, MRO supplies). Process purchase orders based on current inventory levels, customer demand, and forecasted needs. Negotiate contracts, pricing, terms, and delivery schedules to optimize cost and quality. Monitor supplier performance and resolve any issues related to delays, quality, or compliance. Maintain accurate records of purchases, inventory transactions, and vendor communications. Collaborate closely with warehouse, sales, and logistics teams to ensure the timely fulfillment of customer orders. Stay current on market trends, product innovations, and supply chain developments in the industrial sector. Use ERP systems to manage procurement workflows and track order statuses. Ensure all purchases meet internal quality standards and regulatory requirements. Qualifications: 3+ years of experience in purchasing, in industrial or manufacturing distribution. Strong knowledge of industrial supply products and vendor networks. Proficient in inventory management and ERP software (SAP, Oracle, NetSuite, CoudSuite etc.). Excellent negotiation, communication, and analytical skills. Detail-oriented with strong organizational and time management abilities. High school diploma or GED required; Associate’s or Bachelor’s degree in Supply Chain, Business, or Industrial Technology preferred. Preferred Qualifications: Certification in purchasing or supply chain (e.g., CPSM, CPIM, CPP). Experience working in B2B industrial sales or distribution environments. Familiarity with freight logistics and shipping coordination for large/heavy goods. Background and drug test required CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as disabled veteran, marital status or any other legally- protected characteristic in accordance with applicable laws. In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location. CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities. #INDGA03

GENERAL STATEMENT OF JOB Under technical and administrative direction, the Purchasing Agent performs comprehensive professional work for complex and/or sensitive procurement activities in the solicitation and contracting functions of the centralized purchasing requirements of the City of South Fulton. This position is responsible for the procurement of supplies, equipment, and services in compliance with all applicable laws, policies, rules, and regulations as set forth by the City of South Fulton, and other applicable federal, state, and local agencies. Technical and administrative direction is received from the Director of Purchasing. SPECIFIC DUTIES AND RESPONSIBILITIES Essential Functions: Advises and assists employees in the development of specifications and planning for purchasing. Determines the method for solicitations, the contract type to be employed, and the method for evaluation of bids or proposals. Prepares solicitations, including Invitation for Bid (IFB), Request for Proposal (RFP), Request for Qualification (RFQual), Request for Quote (RFQ), based on understanding of the market, technical requirements, and needs of the department/City. Employs various techniques such as price and cost analysis, evaluation of technical capability, and evaluation of business stability to determine appropriate contract award. Ensures all purchasing activities are in compliance with City of South Fulton rules, regulations and policy, and all applicable state and federal laws. Ensures all deadlines and conditions described on contracts are met. Performs other duties as assigned. MINIMUM EDUCATION AND TRAINING Associate's degree from an accredited college or university in Business or Public Administration, or a directly related field from an accredited college or university; plus two years of experience in a purchasing environment; OR Four years of experience in a purchasing environment. An equivalent combination of education and job specific experience that provided the knowledge, experience and competencies to successfully perform the job at the level listed may be substituted on a year-over-year basis. Never been convicted of a felony. Must meet the City's background requirements. Work evenings, weekends and/or holidays as . CERTIFICATION/LICENSE: Certification in the purchasing profession by a national purchasing organization, or equivalent recognition authority preferred MINIMUM QUALIFICATIONS AND STANDARDS REQUIRED Business practices related to purchasing. Laws, policies, and procedures governing public procurement. Basic principles of accounting, budgeting, and statistics as they relate to purchasing activities. Skilled in Personal computers and common office software and productivity tools including MS Office, MS Outlook, Adobe Pro, and ERP systems. Knowledge in researching and preparing highly complex specifications, solicitations, and contract documents. Ability to source out the appropriate suppliers to support the delivery of services and equipment, develop new supply sources and analyze supplier responses and quotes.

Assistant Buyer - Men's & Ladies Shoes - (25001744) Description ASSISTANT BUYER - MEN'S & LADIES SHOES Tailored Brands, Inc.'s purpose is to help our customers love how they look. We accomplish this by providing a personal, convenient, one-of-a-kind shopping experience with compelling products and world-class service. We help fulfill this mission by providing our employees with an engaging and inclusive workplace focused on teamwork, growth and respect. JOB RESPONSIBILITIES: • Provide operational support to the Buyer.• Analyze financial data.• Develop merchandise assortments.• Negotiate with vendors and suppliers.• Organize and maintain department filing, shipping, order maintenance, and store receipts. • Analyze and resolve order discrepancy issues.• Conduct gross margin and vendor profitability analysis.• Provide merchandise direction, including key item presentations and flow of goods to the store organization. JOB QUALIFICATIONS: • Bachelor's degree or an equivalent combination of education and position- related experience preferred. • Must possess strong math skills, good judgment, and the ability to learn new skills. • Must be proficient in MS Word, Excel and data entry. • Must have strong analytical, financial and strategic planning skills.• Must possess good communication, organizational, and analytical skills.• Must be flexible and have the ability to effectively prioritize multiple tasks in a fast-paced environment. • Some travel required. #LI-FE1 Qualifications Primary Location: United States-Georgia-AtlantaWork Locations: 00997 Merchandise Department 1750-A Ellsworth Ind Blvd Atlanta 30318Job: MerchandisingOrganization: K & G Men's Company, Inc.Schedule: Full-time Shift: Day JobJob Type: ExperiencedJob Level: ProfessionalTravel: Yes, 25 % of the TimeJob Posting: Mar 10, 2025, 4:29:22 PM